NEGAUNEE ROD & GUN CLUB 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 $ 68,763 |
Net assets / fund balances at end of fiscal year | USD $ 376,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 350,177 |
Contributions, Grants, Gifts etc from current year | USD $ 14,402 |
Cost of goods sold | USD $ 7,614 |
Total revenue | USD $ 61,149 |
Employees salaries and other compensation and benefits | USD $ 7,326 |
Fees and other payments to independent contractors | USD $ 4,164 |
Total of all other expenses | USD $ 10,413 |
Total of all expenses | USD $ 35,175 |
Net assets or fund balances at end of year | USD $ 25,974 |
Revenue from membership dues | USD $ 26,381 |
Gross income from gaming | USD $ 435 |
Net difference of special event income minus expenses | USD $ 435 |
Gross sales of inventory assets | USD $ 15,749 |
Gross profit/loss Sales of inventory | USD $ 8,135 |
Total of other revenue | USD $ 1,454 |
Rent, utilities and maintenance costs | USD $ 13,139 |
2022-12-31 |
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Gross receipts from all sources | USD $ 75,198 |
Net assets / fund balances at end of fiscal year | USD $ 350,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 327,230 |
Contributions, Grants, Gifts etc from current year | USD $ 409 |
Cost of goods sold | USD $ 7,279 |
Total revenue | USD $ 67,919 |
Employees salaries and other compensation and benefits | USD $ 11,522 |
Total of all other expenses | USD $ 18,391 |
Total of all expenses | USD $ 44,972 |
Net assets or fund balances at end of year | USD $ 22,947 |
Revenue from membership dues | USD $ 26,042 |
Gross income from gaming | USD $ 1,542 |
Net difference of special event income minus expenses | USD $ 1,542 |
Gross sales of inventory assets | USD $ 17,249 |
Gross profit/loss Sales of inventory | USD $ 9,970 |
Total of other revenue | USD $ 1,272 |
Rent, utilities and maintenance costs | USD $ 12,910 |
2021-12-31 |
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Gross receipts from all sources | USD $ 42,185 |
Net assets / fund balances at end of fiscal year | USD $ 327,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 319,999 |
Gross income from fundraising events | USD $ 710 |
Cost of goods sold | USD $ 4,239 |
Total revenue | USD $ 37,946 |
Employees salaries and other compensation and benefits | USD $ 2,342 |
Fees and other payments to independent contractors | USD $ 519 |
Total of all other expenses | USD $ 12,656 |
Total of all expenses | USD $ 30,715 |
Net assets or fund balances at end of year | USD $ 7,231 |
Net difference of special event income minus expenses | USD $ 710 |
Gross sales of inventory assets | USD $ 15,524 |
Gross profit/loss Sales of inventory | USD $ 11,285 |
Total of other revenue | USD $ 1,000 |
Rent, utilities and maintenance costs | USD $ 13,627 |
2018-12-31 |
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Gross receipts from all sources | USD $ 56,728 |
Net assets / fund balances at end of fiscal year | USD $ 308,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 302,236 |
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 $ 5,582 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 6,176 |
Total revenue | USD $ 50,552 |
Employees salaries and other compensation and benefits | USD $ 9,684 |
Fees and other payments to independent contractors | USD $ 3,170 |
Total of all other expenses | USD $ 13,537 |
Total of all expenses | USD $ 44,128 |
Net assets or fund balances at end of year | USD $ 6,424 |
Revenue from membership dues | USD $ 27,397 |
Net difference of special event income minus expenses | USD $ 5,582 |
Gross sales of inventory assets | USD $ 23,749 |
Gross profit/loss Sales of inventory | USD $ 17,573 |
Rent, utilities and maintenance costs | USD $ 13,846 |
2017-12-31 |
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Gross receipts from all sources | USD $ 57,016 |
Net assets / fund balances at end of fiscal year | USD $ 302,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,426 |
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 $ 4,868 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 5,949 |
Total revenue | USD $ 51,067 |
Employees salaries and other compensation and benefits | USD $ 9,285 |
Fees and other payments to independent contractors | USD $ 2,592 |
Total of all other expenses | USD $ 8,828 |
Total of all expenses | USD $ 39,257 |
Net assets or fund balances at end of year | USD $ 11,810 |
Revenue from membership dues | USD $ 29,342 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,868 |
Gross sales of inventory assets | USD $ 18,532 |
Gross profit/loss Sales of inventory | USD $ 12,583 |
Total of other revenue | USD $ 4,274 |
Rent, utilities and maintenance costs | USD $ 15,787 |
2016-12-31 |
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Gross receipts from all sources | USD $ 51,608 |
Net assets / fund balances at end of fiscal year | USD $ 290,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 279,543 |
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 $ 3,213 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 6,414 |
Total revenue | USD $ 45,194 |
Employees salaries and other compensation and benefits | USD $ 8,998 |
Fees and other payments to independent contractors | USD $ 2,430 |
Total of all other expenses | USD $ 6,382 |
Total of all expenses | USD $ 34,311 |
Net assets or fund balances at end of year | USD $ 10,883 |
Revenue from membership dues | USD $ 25,355 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,213 |
Gross sales of inventory assets | USD $ 19,161 |
Gross profit/loss Sales of inventory | USD $ 12,747 |
Total of other revenue | USD $ 3,729 |
Rent, utilities and maintenance costs | USD $ 14,451 |
2015-12-31 |
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Gross receipts from all sources | USD $ 83,078 |
Net assets / fund balances at end of fiscal year | USD $ 279,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 244,328 |
Contributions, Grants, Gifts etc from current year | USD $ 28,908 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,013 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 7,663 |
Total revenue | USD $ 75,415 |
Employees salaries and other compensation and benefits | USD $ 9,470 |
Fees and other payments to independent contractors | USD $ 2,201 |
Total of all other expenses | USD $ 8,122 |
Total of all expenses | USD $ 40,200 |
Net assets or fund balances at end of year | USD $ 35,215 |
Revenue from membership dues | USD $ 25,474 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,013 |
Gross sales of inventory assets | USD $ 23,357 |
Gross profit/loss Sales of inventory | USD $ 15,694 |
Total of other revenue | USD $ 2,326 |
Rent, utilities and maintenance costs | USD $ 17,452 |
The following addresses have been detected as associated with Tax Indentification Number 386078146