The Conservation Club of Brockport NY Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 138,755 |
Net assets / fund balances at end of fiscal year | USD $ 362,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 351,166 |
Contributions, Grants, Gifts etc from current year | USD $ 2,148 |
Direct expenses fromspecial events | USD $ 13,664 |
Cost of goods sold | USD $ 8,432 |
Total revenue | USD $ 116,659 |
Employees salaries and other compensation and benefits | USD $ 6,000 |
Fees and other payments to independent contractors | USD $ 9,250 |
Total of all other expenses | USD $ 45,727 |
Total of all expenses | USD $ 104,880 |
Net assets or fund balances at end of year | USD $ 11,779 |
Revenue from membership dues | USD $ 63,475 |
Gross income from gaming | USD $ 41,151 |
Net difference of special event income minus expenses | USD $ 27,487 |
Gross sales of inventory assets | USD $ 11,929 |
Gross profit/loss Sales of inventory | USD $ 3,497 |
Total of other revenue | USD $ 2,406 |
Rent, utilities and maintenance costs | USD $ 43,903 |
2022-12-31 |
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Gross receipts from all sources | USD $ 123,587 |
Net assets / fund balances at end of fiscal year | USD $ 351,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 339,482 |
Contributions, Grants, Gifts etc from current year | USD $ 2,680 |
Direct expenses fromspecial events | USD $ 18,995 |
Cost of goods sold | USD $ 9,209 |
Total revenue | USD $ 95,383 |
Employees salaries and other compensation and benefits | USD $ 6,000 |
Fees and other payments to independent contractors | USD $ 8,955 |
Total of all other expenses | USD $ 20,703 |
Total of all expenses | USD $ 83,699 |
Net assets or fund balances at end of year | USD $ 11,684 |
Revenue from membership dues | USD $ 45,505 |
Gross income from gaming | USD $ 40,651 |
Net difference of special event income minus expenses | USD $ 21,656 |
Gross sales of inventory assets | USD $ 13,366 |
Gross profit/loss Sales of inventory | USD $ 4,157 |
Total of other revenue | USD $ 1,873 |
Rent, utilities and maintenance costs | USD $ 48,041 |
2021-12-31 |
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Gross receipts from all sources | USD $ 116,824 |
Net assets / fund balances at end of fiscal year | USD $ 339,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 305,466 |
Contributions, Grants, Gifts etc from current year | USD $ 5,803 |
Direct expenses fromspecial events | USD $ 9,423 |
Cost of goods sold | USD $ 5,877 |
Total revenue | USD $ 101,524 |
Employees salaries and other compensation and benefits | USD $ 3,600 |
Fees and other payments to independent contractors | USD $ 7,815 |
Total of all other expenses | USD $ 16,071 |
Total of all expenses | USD $ 67,508 |
Net assets or fund balances at end of year | USD $ 34,016 |
Revenue from membership dues | USD $ 42,775 |
Gross income from gaming | USD $ 35,969 |
Net difference of special event income minus expenses | USD $ 26,546 |
Gross sales of inventory assets | USD $ 11,356 |
Gross profit/loss Sales of inventory | USD $ 5,479 |
Total of other revenue | USD $ 917 |
Rent, utilities and maintenance costs | USD $ 39,731 |
2020-12-31 |
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Gross receipts from all sources | USD $ 95,649 |
Net assets / fund balances at end of fiscal year | USD $ 305,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 295,179 |
Contributions, Grants, Gifts etc from current year | USD $ 2,974 |
Direct expenses fromspecial events | USD $ 5,143 |
Cost of goods sold | USD $ 5,345 |
Total revenue | USD $ 85,161 |
Employees salaries and other compensation and benefits | USD $ 3,600 |
Fees and other payments to independent contractors | USD $ 7,825 |
Total of all other expenses | USD $ 28,216 |
Total of all expenses | USD $ 74,874 |
Net assets or fund balances at end of year | USD $ 10,287 |
Revenue from membership dues | USD $ 49,610 |
Gross income from gaming | USD $ 17,176 |
Net difference of special event income minus expenses | USD $ 12,033 |
Gross sales of inventory assets | USD $ 9,362 |
Gross profit/loss Sales of inventory | USD $ 4,017 |
Total of other revenue | USD $ 128 |
Rent, utilities and maintenance costs | USD $ 35,233 |
2019-12-31 |
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Gross receipts from all sources | USD $ 116,638 |
Net assets / fund balances at end of fiscal year | USD $ 295,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 283,870 |
Contributions, Grants, Gifts etc from current year | USD $ 1,875 |
Direct expenses fromspecial events | USD $ 11,753 |
Cost of goods sold | USD $ 8,168 |
Total revenue | USD $ 96,717 |
Employees salaries and other compensation and benefits | USD $ 3,600 |
Fees and other payments to independent contractors | USD $ 7,640 |
Total of all other expenses | USD $ 23,952 |
Total of all expenses | USD $ 85,408 |
Net assets or fund balances at end of year | USD $ 11,309 |
Revenue from membership dues | USD $ 40,495 |
Gross income from gaming | USD $ 34,941 |
Net difference of special event income minus expenses | USD $ 23,188 |
Gross sales of inventory assets | USD $ 13,575 |
Gross profit/loss Sales of inventory | USD $ 5,407 |
Total of other revenue | USD $ 361 |
Rent, utilities and maintenance costs | USD $ 50,216 |
2018-12-31 |
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Gross receipts from all sources | USD $ 109,368 |
Net assets / fund balances at end of fiscal year | USD $ 283,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 258,074 |
Contributions, Grants, Gifts etc from current year | USD $ 1,543 |
Direct expenses fromspecial events | USD $ 10,784 |
Cost of goods sold | USD $ 7,219 |
Total revenue | USD $ 91,365 |
Employees salaries and other compensation and benefits | USD $ 3,500 |
Fees and other payments to independent contractors | USD $ 7,790 |
Total of all other expenses | USD $ 13,474 |
Total of all expenses | USD $ 65,569 |
Net assets or fund balances at end of year | USD $ 25,796 |
Revenue from membership dues | USD $ 41,820 |
Gross income from gaming | USD $ 33,161 |
Net difference of special event income minus expenses | USD $ 22,377 |
Gross sales of inventory assets | USD $ 10,752 |
Gross profit/loss Sales of inventory | USD $ 3,533 |
Total of other revenue | USD $ 2,372 |
Rent, utilities and maintenance costs | USD $ 40,805 |
2017-12-31 |
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Gross receipts from all sources | USD $ 102,972 |
Net assets / fund balances at end of fiscal year | USD $ 258,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 248,076 |
Contributions, Grants, Gifts etc from current year | USD $ 1,480 |
Direct expenses fromspecial events | USD $ 11,359 |
Cost of goods sold | USD $ 7,075 |
Total revenue | USD $ 84,538 |
Employees salaries and other compensation and benefits | USD $ 3,600 |
Fees and other payments to independent contractors | USD $ 7,585 |
Total of all other expenses | USD $ 26,709 |
Total of all expenses | USD $ 74,540 |
Net assets or fund balances at end of year | USD $ 9,998 |
Revenue from membership dues | USD $ 40,965 |
Gross income from gaming | USD $ 25,592 |
Net difference of special event income minus expenses | USD $ 14,233 |
Gross sales of inventory assets | USD $ 9,957 |
Gross profit/loss Sales of inventory | USD $ 2,882 |
Total of other revenue | USD $ 2,948 |
Rent, utilities and maintenance costs | USD $ 36,544 |
2016-12-31 |
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Gross receipts from all sources | USD $ 110,057 |
Net assets / fund balances at end of fiscal year | USD $ 248,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 208,593 |
Contributions, Grants, Gifts etc from current year | USD $ 1,517 |
Direct expenses fromspecial events | USD $ 8,070 |
Cost of goods sold | USD $ 6,382 |
Total revenue | USD $ 95,605 |
Employees salaries and other compensation and benefits | USD $ 3,600 |
Fees and other payments to independent contractors | USD $ 7,795 |
Total of all other expenses | USD $ 13,686 |
Total of all expenses | USD $ 56,122 |
Net assets or fund balances at end of year | USD $ 39,483 |
Revenue from membership dues | USD $ 44,780 |
Gross income from gaming | USD $ 32,473 |
Net difference of special event income minus expenses | USD $ 24,403 |
Gross sales of inventory assets | USD $ 11,044 |
Gross profit/loss Sales of inventory | USD $ 4,662 |
Total of other revenue | USD $ 1,750 |
Rent, utilities and maintenance costs | USD $ 30,467 |
2015-12-31 |
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Gross receipts from all sources | USD $ 99,791 |
Net assets / fund balances at end of fiscal year | USD $ 208,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 192,689 |
Contributions, Grants, Gifts etc from current year | USD $ 2,108 |
Direct expenses fromspecial events | USD $ 13,471 |
Cost of goods sold | USD $ 6,890 |
Total revenue | USD $ 79,430 |
Employees salaries and other compensation and benefits | USD $ 3,600 |
Fees and other payments to independent contractors | USD $ 7,250 |
Total of all other expenses | USD $ 22,325 |
Total of all expenses | USD $ 63,526 |
Net assets or fund balances at end of year | USD $ 15,904 |
Revenue from membership dues | USD $ 40,630 |
Gross income from gaming | USD $ 26,285 |
Net difference of special event income minus expenses | USD $ 12,814 |
Gross sales of inventory assets | USD $ 12,110 |
Gross profit/loss Sales of inventory | USD $ 5,220 |
Total of other revenue | USD $ 2,318 |
Rent, utilities and maintenance costs | USD $ 30,153 |
The following addresses have been detected as associated with Tax Indentification Number 263084989