CLIMAX COMMUNITY CLUB KATE NESVIG 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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Total unrelated business income | USD $ 6,457 |
Net unrelated business income | USD $ 9,082 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 51,368 |
Other Revenue from current year | USD $ 18,612 |
Gross receipts from all sources | USD $ 2,166,157 |
Net assets / fund balances at end of fiscal year | USD $ 111,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,193 |
Total liabilities at end of fiscal year | USD $ 8,088 |
Total liabilities at beginning of fiscal year | USD $ 18,632 |
Total assets at end of fiscal year | USD $ 119,766 |
Total assets at beginning of fiscal year | USD $ 122,825 |
Revenues less expenses for current year | USD $ 7,485 |
Revenues less expenses for previous year | USD $ 32,122 |
Total expenses for current year | USD $ 11,387 |
Total expenses for previous year | USD $ 19,493 |
Other expenses in current year | USD $ 11,387 |
Other expenses in previous year | USD $ 19,493 |
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 $ 0 |
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 $ 18,872 |
Total revenue in previous fiscal year | USD $ 51,615 |
Contributions and grants from current year | USD $ 260 |
Contributions and grants from previous year | USD $ 240 |
Revenue from membership dues | USD $ 260 |
Gross income from gaming | USD $ 2,153,742 |
Gross sales of inventory assets | USD $ 2,310 |
Total of other revenue | USD $ 6,220 |
2021-12-31 |
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Total unrelated business income | USD $ 44,805 |
Net unrelated business income | USD $ 43,180 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 17,560 |
Other Revenue from current year | USD $ 51,368 |
Gross receipts from all sources | USD $ 1,958,532 |
Net assets / fund balances at end of fiscal year | USD $ 104,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,071 |
Total liabilities at end of fiscal year | USD $ 18,632 |
Total assets at end of fiscal year | USD $ 122,825 |
Total assets at beginning of fiscal year | USD $ 72,071 |
Revenues less expenses for current year | USD $ 32,122 |
Revenues less expenses for previous year | USD $ -3,196 |
Total expenses for current year | USD $ 19,493 |
Total expenses for previous year | USD $ 21,152 |
Other expenses in current year | USD $ 19,493 |
Other expenses in previous year | USD $ 21,152 |
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 $ 0 |
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 $ 51,615 |
Total revenue in previous fiscal year | USD $ 17,956 |
Contributions and grants from current year | USD $ 240 |
Contributions and grants from previous year | USD $ 385 |
Revenue from membership dues | USD $ 240 |
Gross income from gaming | USD $ 1,951,722 |
Gross sales of inventory assets | USD $ 2,260 |
Total of other revenue | USD $ 350 |
2020-12-31 |
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Total unrelated business income | USD $ 2,011 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 13,632 |
Other Revenue from current year | USD $ 17,560 |
Gross receipts from all sources | USD $ 1,068,218 |
Net assets / fund balances at end of fiscal year | USD $ 72,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,267 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 72,071 |
Total assets at beginning of fiscal year | USD $ 75,267 |
Revenues less expenses for current year | USD $ -3,196 |
Revenues less expenses for previous year | USD $ -3,623 |
Total expenses for current year | USD $ 21,152 |
Total expenses for previous year | USD $ 17,609 |
Other expenses in current year | USD $ 21,152 |
Other expenses in previous year | USD $ 14,409 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 3,200 |
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 $ 17,956 |
Total revenue in previous fiscal year | USD $ 13,986 |
Contributions and grants from current year | USD $ 385 |
Contributions and grants from previous year | USD $ 340 |
Cost of goods sold | USD $ 17,586 |
Revenue from membership dues | USD $ 260 |
Gross income from gaming | USD $ 1,029,281 |
Gross sales of inventory assets | USD $ 32,397 |
Total of other revenue | USD $ 738 |
2019-12-31 |
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Total unrelated business income | USD $ -6,091 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 167 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 51,628 |
Other Revenue from current year | USD $ 13,632 |
Gross receipts from all sources | USD $ 1,213,950 |
Net assets / fund balances at end of fiscal year | USD $ 75,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,890 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 75,267 |
Total assets at beginning of fiscal year | USD $ 78,890 |
Revenues less expenses for current year | USD $ -3,623 |
Revenues less expenses for previous year | USD $ 35,859 |
Total expenses for current year | USD $ 17,609 |
Total expenses for previous year | USD $ 16,156 |
Other expenses in current year | USD $ 14,409 |
Other expenses in previous year | USD $ 13,731 |
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 $ 3,200 |
Employee salary and benefits paid in previous year | USD $ 2,425 |
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 $ 13,986 |
Total revenue in previous fiscal year | USD $ 52,015 |
Contributions and grants from current year | USD $ 340 |
Contributions and grants from previous year | USD $ 220 |
Cost of goods sold | USD $ 11,984 |
Revenue from membership dues | USD $ 340 |
Gross income from gaming | USD $ 1,180,173 |
Gross sales of inventory assets | USD $ 31,532 |
Total of other revenue | USD $ 175 |
2018-12-31 |
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Total unrelated business income | USD $ 48,858 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ 167 |
Other Revenue from prior year | USD $ 40,100 |
Other Revenue from current year | USD $ 51,628 |
Gross receipts from all sources | USD $ 1,230,683 |
Net assets / fund balances at end of fiscal year | USD $ 78,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,031 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 78,890 |
Total assets at beginning of fiscal year | USD $ 43,031 |
Revenues less expenses for current year | USD $ 35,859 |
Revenues less expenses for previous year | USD $ 22,196 |
Total expenses for current year | USD $ 16,156 |
Total expenses for previous year | USD $ 18,498 |
Other expenses in current year | USD $ 13,731 |
Other expenses in previous year | USD $ 16,418 |
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 $ 2,425 |
Employee salary and benefits paid in previous year | USD $ 2,080 |
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 $ 52,015 |
Total revenue in previous fiscal year | USD $ 40,694 |
Contributions and grants from current year | USD $ 220 |
Contributions and grants from previous year | USD $ 560 |
Cost of goods sold | USD $ 13,871 |
Revenue from membership dues | USD $ 220 |
Gross income from gaming | USD $ 1,207,206 |
Gross sales of inventory assets | USD $ 13,416 |
Total of other revenue | USD $ 6,449 |
2017-12-31 |
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Total unrelated business income | USD $ 13,458 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 34 |
Other Revenue from prior year | USD $ 19,236 |
Other Revenue from current year | USD $ 40,100 |
Gross receipts from all sources | USD $ 884,861 |
Net assets / fund balances at end of fiscal year | USD $ 43,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,835 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 43,031 |
Total assets at beginning of fiscal year | USD $ 20,835 |
Revenues less expenses for current year | USD $ 22,196 |
Revenues less expenses for previous year | USD $ -536 |
Total expenses for current year | USD $ 18,498 |
Total expenses for previous year | USD $ 20,405 |
Other expenses in current year | USD $ 16,418 |
Other expenses in previous year | USD $ 18,446 |
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 $ 2,080 |
Employee salary and benefits paid in previous year | USD $ 1,959 |
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 $ 40,694 |
Total revenue in previous fiscal year | USD $ 19,869 |
Contributions and grants from current year | USD $ 560 |
Contributions and grants from previous year | USD $ 610 |
Cost of goods sold | USD $ 15,448 |
Revenue from membership dues | USD $ 540 |
Gross income from gaming | USD $ 842,177 |
Gross sales of inventory assets | USD $ 30,035 |
Total of other revenue | USD $ 7,375 |
2016-12-31 |
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Total unrelated business income | USD $ -2,118 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 119 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 19,277 |
Other Revenue from current year | USD $ 19,236 |
Gross receipts from all sources | USD $ 797,904 |
Net assets / fund balances at end of fiscal year | USD $ 20,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,371 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 20,835 |
Total assets at beginning of fiscal year | USD $ 21,371 |
Revenues less expenses for current year | USD $ -536 |
Revenues less expenses for previous year | USD $ -14,408 |
Total expenses for current year | USD $ 20,405 |
Total expenses for previous year | USD $ 34,274 |
Other expenses in current year | USD $ 18,446 |
Other expenses in previous year | USD $ 32,269 |
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 $ 1,959 |
Employee salary and benefits paid in previous year | USD $ 2,005 |
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 $ 19,869 |
Total revenue in previous fiscal year | USD $ 19,866 |
Contributions and grants from current year | USD $ 610 |
Contributions and grants from previous year | USD $ 470 |
Cost of goods sold | USD $ 15,357 |
Revenue from membership dues | USD $ 590 |
Gross income from gaming | USD $ 760,560 |
Gross sales of inventory assets | USD $ 30,271 |
Total of other revenue | USD $ 3,370 |
2015-12-31 |
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Total unrelated business income | USD $ 527 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 119 |
Other Revenue from prior year | USD $ 29,735 |
Other Revenue from current year | USD $ 19,277 |
Gross receipts from all sources | USD $ 948,573 |
Net assets / fund balances at end of fiscal year | USD $ 21,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,779 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,394 |
Total assets at end of fiscal year | USD $ 21,371 |
Total assets at beginning of fiscal year | USD $ 37,173 |
Revenues less expenses for current year | USD $ -14,408 |
Revenues less expenses for previous year | USD $ 11,946 |
Total expenses for current year | USD $ 34,274 |
Total expenses for previous year | USD $ 19,097 |
Other expenses in current year | USD $ 32,269 |
Other expenses in previous year | USD $ 17,250 |
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 $ 2,005 |
Employee salary and benefits paid in previous year | USD $ 1,847 |
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 $ 19,866 |
Total revenue in previous fiscal year | USD $ 31,043 |
Contributions and grants from current year | USD $ 470 |
Contributions and grants from previous year | USD $ 1,176 |
Cost of goods sold | USD $ 13,370 |
Revenue from membership dues | USD $ 470 |
Gross income from gaming | USD $ 915,864 |
Gross sales of inventory assets | USD $ 29,080 |
The following addresses have been detected as associated with Tax Indentification Number 411464490