RACQUET CLUB OF ANN ARBOR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,429,456 |
Program Service Revenue from current year | USD $ 1,470,306 |
Investment Income from prior year | USD $ -507 |
Investment Income from current year | USD $ 1,189,550 |
Other Revenue from prior year | USD $ 59,883 |
Other Revenue from current year | USD $ 79,322 |
Gross receipts from all sources | USD $ 2,836,851 |
Net assets / fund balances at end of fiscal year | USD $ 3,334,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,248,386 |
Total liabilities at end of fiscal year | USD $ 3,099,587 |
Total liabilities at beginning of fiscal year | USD $ 2,278,537 |
Total assets at end of fiscal year | USD $ 6,434,301 |
Total assets at beginning of fiscal year | USD $ 4,526,923 |
Revenues less expenses for current year | USD $ 1,086,328 |
Revenues less expenses for previous year | USD $ -38,537 |
Total expenses for current year | USD $ 1,652,850 |
Total expenses for previous year | USD $ 1,527,369 |
Other expenses in current year | USD $ 837,970 |
Other expenses in previous year | USD $ 779,546 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 814,880 |
Employee salary and benefits paid in previous year | USD $ 747,823 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,739,178 |
Total revenue in previous fiscal year | USD $ 1,488,832 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 97,673 |
Gross sales of inventory assets | USD $ 164,886 |
Total of other revenue | USD $ 12,109 |
2022-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,327,104 |
Program Service Revenue from current year | USD $ 1,429,456 |
Investment Income from current year | USD $ -507 |
Other Revenue from prior year | USD $ 76,817 |
Other Revenue from current year | USD $ 59,883 |
Gross receipts from all sources | USD $ 1,585,088 |
Net assets / fund balances at end of fiscal year | USD $ 2,248,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,286,923 |
Total liabilities at end of fiscal year | USD $ 2,278,537 |
Total liabilities at beginning of fiscal year | USD $ 2,429,989 |
Total assets at end of fiscal year | USD $ 4,526,923 |
Total assets at beginning of fiscal year | USD $ 4,716,912 |
Revenues less expenses for current year | USD $ -38,537 |
Revenues less expenses for previous year | USD $ 74,859 |
Total expenses for current year | USD $ 1,527,369 |
Total expenses for previous year | USD $ 1,329,062 |
Other expenses in current year | USD $ 779,546 |
Other expenses in previous year | USD $ 743,056 |
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 $ 747,823 |
Employee salary and benefits paid in previous year | USD $ 586,006 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,488,832 |
Total revenue in previous fiscal year | USD $ 1,403,921 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 95,749 |
Gross sales of inventory assets | USD $ 144,912 |
Total of other revenue | USD $ 10,720 |
2021-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,228,198 |
Program Service Revenue from current year | USD $ 1,327,104 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 55,724 |
Other Revenue from current year | USD $ 76,817 |
Gross receipts from all sources | USD $ 1,471,553 |
Net assets / fund balances at end of fiscal year | USD $ 2,286,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,212,064 |
Total liabilities at end of fiscal year | USD $ 2,429,989 |
Total liabilities at beginning of fiscal year | USD $ 2,523,064 |
Total assets at end of fiscal year | USD $ 4,716,912 |
Total assets at beginning of fiscal year | USD $ 4,735,128 |
Revenues less expenses for current year | USD $ 74,859 |
Revenues less expenses for previous year | USD $ 71,731 |
Total expenses for current year | USD $ 1,329,062 |
Total expenses for previous year | USD $ 1,212,191 |
Other expenses in current year | USD $ 743,056 |
Other expenses in previous year | USD $ 723,552 |
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 $ 586,006 |
Employee salary and benefits paid in previous year | USD $ 488,639 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,403,921 |
Total revenue in previous fiscal year | USD $ 1,283,922 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 67,632 |
Gross sales of inventory assets | USD $ 127,835 |
Total of other revenue | USD $ 16,614 |
2020-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,205,487 |
Program Service Revenue from current year | USD $ 1,228,198 |
Investment Income from prior year | USD $ -1,421 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,408 |
Other Revenue from current year | USD $ 55,724 |
Gross receipts from all sources | USD $ 1,315,853 |
Net assets / fund balances at end of fiscal year | USD $ 2,212,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,140,333 |
Total liabilities at end of fiscal year | USD $ 2,523,064 |
Total liabilities at beginning of fiscal year | USD $ 2,615,152 |
Total assets at end of fiscal year | USD $ 4,735,128 |
Total assets at beginning of fiscal year | USD $ 4,755,485 |
Revenues less expenses for current year | USD $ 71,731 |
Revenues less expenses for previous year | USD $ -27,671 |
Total expenses for current year | USD $ 1,212,191 |
Total expenses for previous year | USD $ 1,250,145 |
Other expenses in current year | USD $ 723,552 |
Other expenses in previous year | USD $ 729,829 |
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 $ 488,639 |
Employee salary and benefits paid in previous year | USD $ 520,316 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,283,922 |
Total revenue in previous fiscal year | USD $ 1,222,474 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 31,931 |
Gross sales of inventory assets | USD $ 81,141 |
Total of other revenue | USD $ 6,514 |
2019-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,203,969 |
Program Service Revenue from current year | USD $ 1,205,487 |
Investment Income from current year | USD $ -1,421 |
Other Revenue from prior year | USD $ 32,722 |
Other Revenue from current year | USD $ 18,408 |
Gross receipts from all sources | USD $ 1,310,606 |
Net assets / fund balances at end of fiscal year | USD $ 2,140,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,168,004 |
Total liabilities at end of fiscal year | USD $ 2,615,152 |
Total liabilities at beginning of fiscal year | USD $ 2,928,579 |
Total assets at end of fiscal year | USD $ 4,755,485 |
Total assets at beginning of fiscal year | USD $ 5,096,583 |
Revenues less expenses for current year | USD $ -27,671 |
Revenues less expenses for previous year | USD $ -25,254 |
Total expenses for current year | USD $ 1,250,145 |
Total expenses for previous year | USD $ 1,261,945 |
Other expenses in current year | USD $ 729,829 |
Other expenses in previous year | USD $ 741,894 |
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 $ 520,316 |
Employee salary and benefits paid in previous year | USD $ 520,051 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,222,474 |
Total revenue in previous fiscal year | USD $ 1,236,691 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 86,711 |
Gross sales of inventory assets | USD $ 98,254 |
Total of other revenue | USD $ 6,865 |
2018-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,228,003 |
Program Service Revenue from current year | USD $ 1,203,969 |
Investment Income from prior year | USD $ -81,815 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 24,354 |
Other Revenue from current year | USD $ 32,722 |
Gross receipts from all sources | USD $ 1,305,323 |
Net assets / fund balances at end of fiscal year | USD $ 2,168,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,193,258 |
Total liabilities at end of fiscal year | USD $ 2,928,579 |
Total liabilities at beginning of fiscal year | USD $ 2,947,336 |
Total assets at end of fiscal year | USD $ 5,096,583 |
Total assets at beginning of fiscal year | USD $ 5,140,594 |
Revenues less expenses for current year | USD $ -25,254 |
Revenues less expenses for previous year | USD $ 104,876 |
Total expenses for current year | USD $ 1,261,945 |
Total expenses for previous year | USD $ 1,065,666 |
Other expenses in current year | USD $ 741,894 |
Other expenses in previous year | USD $ 585,428 |
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 $ 520,051 |
Employee salary and benefits paid in previous year | USD $ 480,238 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,236,691 |
Total revenue in previous fiscal year | USD $ 1,170,542 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 68,632 |
Gross sales of inventory assets | USD $ 96,087 |
Total of other revenue | USD $ 5,267 |
2017-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,103,220 |
Program Service Revenue from current year | USD $ 1,228,003 |
Investment Income from current year | USD $ -81,815 |
Other Revenue from prior year | USD $ 7,279 |
Other Revenue from current year | USD $ 24,354 |
Gross receipts from all sources | USD $ 1,318,367 |
Net assets / fund balances at end of fiscal year | USD $ 2,193,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,088,382 |
Total liabilities at end of fiscal year | USD $ 2,947,336 |
Total liabilities at beginning of fiscal year | USD $ 258,254 |
Total assets at end of fiscal year | USD $ 5,140,594 |
Total assets at beginning of fiscal year | USD $ 2,346,636 |
Revenues less expenses for current year | USD $ 104,876 |
Revenues less expenses for previous year | USD $ 242,498 |
Total expenses for current year | USD $ 1,065,666 |
Total expenses for previous year | USD $ 868,001 |
Other expenses in current year | USD $ 585,428 |
Other expenses in previous year | USD $ 466,681 |
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 $ 480,238 |
Employee salary and benefits paid in previous year | USD $ 401,320 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,170,542 |
Total revenue in previous fiscal year | USD $ 1,110,499 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 64,210 |
Gross sales of inventory assets | USD $ 83,211 |
Total of other revenue | USD $ 5,353 |
2016-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 997,415 |
Program Service Revenue from current year | USD $ 1,103,220 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 30,524 |
Other Revenue from current year | USD $ 7,279 |
Gross receipts from all sources | USD $ 1,152,359 |
Net assets / fund balances at end of fiscal year | USD $ 2,088,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,846,192 |
Total liabilities at end of fiscal year | USD $ 258,254 |
Total liabilities at beginning of fiscal year | USD $ 185,478 |
Total assets at end of fiscal year | USD $ 2,346,636 |
Total assets at beginning of fiscal year | USD $ 2,031,670 |
Revenues less expenses for current year | USD $ 242,190 |
Revenues less expenses for previous year | USD $ 160,085 |
Total expenses for current year | USD $ 868,309 |
Total expenses for previous year | USD $ 867,854 |
Other expenses in current year | USD $ 425,188 |
Other expenses in previous year | USD $ 483,043 |
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 $ 443,121 |
Employee salary and benefits paid in previous year | USD $ 384,811 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,110,499 |
Total revenue in previous fiscal year | USD $ 1,027,939 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 41,860 |
Gross sales of inventory assets | USD $ 44,123 |
Total of other revenue | USD $ 5,016 |
2015-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 946,956 |
Program Service Revenue from current year | USD $ 997,415 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,489 |
Other Revenue from current year | USD $ 30,524 |
Gross receipts from all sources | USD $ 1,053,037 |
Net assets / fund balances at end of fiscal year | USD $ 1,846,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,686,107 |
Total liabilities at end of fiscal year | USD $ 185,478 |
Total liabilities at beginning of fiscal year | USD $ 151,165 |
Total assets at end of fiscal year | USD $ 2,031,670 |
Total assets at beginning of fiscal year | USD $ 1,837,272 |
Revenues less expenses for current year | USD $ 160,085 |
Revenues less expenses for previous year | USD $ 153,211 |
Total expenses for current year | USD $ 867,854 |
Total expenses for previous year | USD $ 820,234 |
Other expenses in current year | USD $ 483,043 |
Other expenses in previous year | USD $ 433,709 |
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 $ 384,811 |
Employee salary and benefits paid in previous year | USD $ 386,525 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,027,939 |
Total revenue in previous fiscal year | USD $ 973,445 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 25,098 |
Gross sales of inventory assets | USD $ 47,062 |
Total of other revenue | USD $ 8,560 |
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