THE PEN-MAR CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
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Gross receipts from all sources | USD $ 61,065 |
Net assets / fund balances at end of fiscal year | USD $ 240,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 268,406 |
Contributions, Grants, Gifts etc from current year | USD $ 23,905 |
Gross income from fundraising events | USD $ 556 |
Total revenue | USD $ 61,065 |
Total of all other expenses | USD $ 20,975 |
Total of all expenses | USD $ 88,701 |
Net assets or fund balances at end of year | USD $ -27,636 |
Net difference of special event income minus expenses | USD $ 556 |
Gross sales of inventory assets | USD $ 370 |
Gross profit/loss Sales of inventory | USD $ 370 |
Total of other revenue | USD $ 734 |
Rent, utilities and maintenance costs | USD $ 67,152 |
2022-10-31 |
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Gross receipts from all sources | USD $ 65,392 |
Net assets / fund balances at end of fiscal year | USD $ 268,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 268,674 |
Contributions, Grants, Gifts etc from current year | USD $ 2,706 |
Total revenue | USD $ 65,392 |
Total of all other expenses | USD $ 26,551 |
Total of all expenses | USD $ 65,660 |
Net assets or fund balances at end of year | USD $ -268 |
Revenue from membership dues | USD $ 23,678 |
Gross sales of inventory assets | USD $ 603 |
Gross profit/loss Sales of inventory | USD $ 603 |
Total of other revenue | USD $ 2,466 |
Rent, utilities and maintenance costs | USD $ 39,109 |
2021-10-31 |
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Gross receipts from all sources | USD $ 57,758 |
Net assets / fund balances at end of fiscal year | USD $ 268,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 262,120 |
Contributions, Grants, Gifts etc from current year | USD $ 2,609 |
Total revenue | USD $ 57,758 |
Grants and similar amounts paid | USD $ 500 |
Total of all other expenses | USD $ 16,063 |
Total of all expenses | USD $ 51,204 |
Net assets or fund balances at end of year | USD $ 6,554 |
Revenue from membership dues | USD $ 20,300 |
Gross income from gaming | USD $ 110 |
Net difference of special event income minus expenses | USD $ 110 |
Gross sales of inventory assets | USD $ 585 |
Gross profit/loss Sales of inventory | USD $ 585 |
Total of other revenue | USD $ 19,464 |
Rent, utilities and maintenance costs | USD $ 34,555 |
2020-10-31 |
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Gross receipts from all sources | USD $ 46,691 |
Net assets / fund balances at end of fiscal year | USD $ 262,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,424 |
Contributions, Grants, Gifts etc from current year | USD $ 310 |
Gross income from fundraising events | USD $ 1,525 |
Total revenue | USD $ 46,691 |
Total of all other expenses | USD $ 18,836 |
Total of all expenses | USD $ 43,995 |
Net assets or fund balances at end of year | USD $ 2,696 |
Revenue from membership dues | USD $ 42,381 |
Net difference of special event income minus expenses | USD $ 1,525 |
Gross sales of inventory assets | USD $ 125 |
Gross profit/loss Sales of inventory | USD $ 125 |
Total of other revenue | USD $ 610 |
Rent, utilities and maintenance costs | USD $ 25,109 |
2019-10-31 |
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Gross receipts from all sources | USD $ 60,038 |
Net assets / fund balances at end of fiscal year | USD $ 259,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 274,140 |
Contributions, Grants, Gifts etc from current year | USD $ 590 |
Gross income from fundraising events | USD $ 833 |
Cost of goods sold | USD $ 1,350 |
Total revenue | USD $ 58,688 |
Total of all other expenses | USD $ 61,611 |
Total of all expenses | USD $ 73,404 |
Net assets or fund balances at end of year | USD $ -14,716 |
Revenue from membership dues | USD $ 21,100 |
Net difference of special event income minus expenses | USD $ 833 |
Gross profit/loss Sales of inventory | USD $ -1,350 |
Rent, utilities and maintenance costs | USD $ 11,793 |
2018-10-31 |
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Gross receipts from all sources | USD $ 55,767 |
Net assets / fund balances at end of fiscal year | USD $ 274,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 271,218 |
Contributions, Grants, Gifts etc from current year | USD $ 393 |
Gross income from fundraising events | USD $ 1,395 |
Total revenue | USD $ 55,767 |
Total of all other expenses | USD $ 29,144 |
Total of all expenses | USD $ 52,845 |
Net assets or fund balances at end of year | USD $ 2,922 |
Revenue from membership dues | USD $ 21,790 |
Net difference of special event income minus expenses | USD $ 1,395 |
Gross sales of inventory assets | USD $ 471 |
Gross profit/loss Sales of inventory | USD $ 471 |
Total of other revenue | USD $ 960 |
Rent, utilities and maintenance costs | USD $ 22,760 |
2017-10-31 |
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Gross receipts from all sources | USD $ 45,150 |
Net assets / fund balances at end of fiscal year | USD $ 271,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 283,404 |
Contributions, Grants, Gifts etc from current year | USD $ 1,000 |
Total revenue | USD $ 45,150 |
Total of all other expenses | USD $ 45,015 |
Total of all expenses | USD $ 57,336 |
Net assets or fund balances at end of year | USD $ -12,186 |
Revenue from membership dues | USD $ 43,494 |
Gross sales of inventory assets | USD $ 345 |
Gross profit/loss Sales of inventory | USD $ 345 |
Total of other revenue | USD $ 311 |
Rent, utilities and maintenance costs | USD $ 12,272 |
2016-10-31 |
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Gross receipts from all sources | USD $ 58,041 |
Net assets / fund balances at end of fiscal year | USD $ 283,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 282,639 |
Contributions, Grants, Gifts etc from current year | USD $ 1,221 |
Cost of goods sold | USD $ 782 |
Total revenue | USD $ 57,259 |
Grants and similar amounts paid | USD $ 300 |
Fees and other payments to independent contractors | USD $ 1,013 |
Total of all other expenses | USD $ 8,836 |
Total of all expenses | USD $ 56,494 |
Net assets or fund balances at end of year | USD $ 765 |
Revenue from membership dues | USD $ 55,678 |
Gross sales of inventory assets | USD $ 977 |
Gross profit/loss Sales of inventory | USD $ 195 |
Total of other revenue | USD $ 165 |
Rent, utilities and maintenance costs | USD $ 45,897 |
2015-10-31 |
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Gross receipts from all sources | USD $ 59,602 |
Net assets / fund balances at end of fiscal year | USD $ 282,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 264,717 |
Contributions, Grants, Gifts etc from current year | USD $ 300 |
Total revenue | USD $ 59,602 |
Total of all other expenses | USD $ 41,315 |
Total of all expenses | USD $ 41,680 |
Net assets or fund balances at end of year | USD $ 17,922 |
Total of other revenue | USD $ 5,280 |
The following addresses have been detected as associated with Tax Indentification Number 320265756