MATSU SKI CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,395 |
Program Service Revenue from current year | USD $ 122,717 |
Investment Income from prior year | USD $ 120 |
Investment Income from current year | USD $ 141 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 287,456 |
Net assets / fund balances at end of fiscal year | USD $ 340,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,396 |
Total liabilities at end of fiscal year | USD $ 86 |
Total assets at end of fiscal year | USD $ 340,306 |
Total assets at beginning of fiscal year | USD $ 284,396 |
Revenues less expenses for current year | USD $ 55,824 |
Revenues less expenses for previous year | USD $ 19,790 |
Total expenses for current year | USD $ 231,632 |
Total expenses for previous year | USD $ 157,042 |
Other expenses in current year | USD $ 160,256 |
Other expenses in previous year | USD $ 134,065 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 68,352 |
Employee salary and benefits paid in previous year | USD $ 22,977 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,024 |
Total revenue in current fiscal year | USD $ 287,456 |
Total revenue in previous fiscal year | USD $ 176,832 |
Contributions and grants from current year | USD $ 164,598 |
Contributions and grants from previous year | USD $ 53,317 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Gross receipts from all sources | USD $ 176,832 |
Net assets / fund balances at end of fiscal year | USD $ 284,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 264,606 |
Contributions, Grants, Gifts etc from current year | USD $ 53,317 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 176,832 |
Employees salaries and other compensation and benefits | USD $ 22,977 |
Total of all other expenses | USD $ 133,915 |
Total of all expenses | USD $ 157,042 |
Net assets or fund balances at end of year | USD $ 19,790 |
Revenue from membership dues | USD $ 64,181 |
Rent, utilities and maintenance costs | USD $ 150 |
2020-06-30 |
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Gross receipts from all sources | USD $ 181,219 |
Net assets / fund balances at end of fiscal year | USD $ 238,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 198,639 |
Contributions, Grants, Gifts etc from current year | USD $ 75,630 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 14,287 |
Direct expenses fromspecial events | USD $ 3,217 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 178,002 |
Employees salaries and other compensation and benefits | USD $ 4,381 |
Total of all other expenses | USD $ 132,203 |
Total of all expenses | USD $ 138,384 |
Net assets or fund balances at end of year | USD $ 39,618 |
Revenue from membership dues | USD $ 42,858 |
Net difference of special event income minus expenses | USD $ 11,070 |
Rent, utilities and maintenance costs | USD $ 1,800 |
2019-06-30 |
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Gross receipts from all sources | USD $ 133,263 |
Net assets / fund balances at end of fiscal year | USD $ 198,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,023 |
Contributions, Grants, Gifts etc from current year | USD $ 74,045 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,588 |
Direct expenses fromspecial events | USD $ 50 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 133,213 |
Fees and other payments to independent contractors | USD $ 225 |
Total of all other expenses | USD $ 103,263 |
Total of all expenses | USD $ 110,127 |
Net assets or fund balances at end of year | USD $ 23,086 |
Revenue from membership dues | USD $ 15,944 |
Net difference of special event income minus expenses | USD $ 2,538 |
Rent, utilities and maintenance costs | USD $ 5,589 |
The following addresses have been detected as associated with Tax Indentification Number 261217414