Fernwood Club Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 105,264 |
Net assets / fund balances at end of fiscal year | USD $ 201,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 185,792 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 105,264 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 36,213 |
Fees and other payments to independent contractors | USD $ 7,223 |
Total of all other expenses | USD $ 33,374 |
Total of all expenses | USD $ 89,525 |
Net assets or fund balances at end of year | USD $ 15,739 |
Revenue from membership dues | USD $ 92,249 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 13,015 |
Rent, utilities and maintenance costs | USD $ 12,715 |
2021-12-31 |
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Gross receipts from all sources | USD $ 97,025 |
Net assets / fund balances at end of fiscal year | USD $ 186,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 232,011 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 97,025 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 32,325 |
Fees and other payments to independent contractors | USD $ 75,940 |
Total of all other expenses | USD $ 25,456 |
Total of all expenses | USD $ 142,903 |
Net assets or fund balances at end of year | USD $ -45,878 |
Revenue from membership dues | USD $ 84,105 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 12,920 |
Rent, utilities and maintenance costs | USD $ 9,182 |
2020-12-31 |
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Gross receipts from all sources | USD $ 84,159 |
Net assets / fund balances at end of fiscal year | USD $ 232,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 225,343 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 84,159 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 36,026 |
Fees and other payments to independent contractors | USD $ 8,621 |
Total of all other expenses | USD $ 23,081 |
Total of all expenses | USD $ 77,254 |
Net assets or fund balances at end of year | USD $ 6,905 |
Revenue from membership dues | USD $ 76,728 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 7,431 |
Rent, utilities and maintenance costs | USD $ 9,526 |
2019-12-31 |
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Gross receipts from all sources | USD $ 88,918 |
Net assets / fund balances at end of fiscal year | USD $ 225,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,300 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 88,918 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 34,325 |
Fees and other payments to independent contractors | USD $ 15,403 |
Total of all other expenses | USD $ 22,042 |
Total of all expenses | USD $ 80,431 |
Net assets or fund balances at end of year | USD $ 8,487 |
Revenue from membership dues | USD $ 83,190 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 5,728 |
Rent, utilities and maintenance costs | USD $ 8,661 |
2018-12-31 |
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Gross receipts from all sources | USD $ 99,057 |
Net assets / fund balances at end of fiscal year | USD $ 216,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 206,362 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 99,057 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 35,661 |
Fees and other payments to independent contractors | USD $ 14,271 |
Total of all other expenses | USD $ 28,266 |
Total of all expenses | USD $ 89,285 |
Net assets or fund balances at end of year | USD $ 9,772 |
Revenue from membership dues | USD $ 84,735 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 4,058 |
Rent, utilities and maintenance costs | USD $ 11,087 |
2017-12-31 |
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Gross receipts from all sources | USD $ 106,492 |
Net assets / fund balances at end of fiscal year | USD $ 206,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,343 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 106,492 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 33,599 |
Fees and other payments to independent contractors | USD $ 10,163 |
Total of all other expenses | USD $ 22,574 |
Total of all expenses | USD $ 79,391 |
Net assets or fund balances at end of year | USD $ 27,101 |
Revenue from membership dues | USD $ 99,500 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 6,992 |
Rent, utilities and maintenance costs | USD $ 13,055 |
The following addresses have been detected as associated with Tax Indentification Number 320466276