MARTHASVILLE COMMUNITY CLUB 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 $ 91,940 |
Net assets / fund balances at end of fiscal year | USD $ 57,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,330 |
Contributions, Grants, Gifts etc from current year | USD $ 5,250 |
Cost of goods sold | USD $ 46,733 |
Total revenue | USD $ 45,207 |
Fees and other payments to independent contractors | USD $ 1,621 |
Total of all other expenses | USD $ 27,134 |
Total of all expenses | USD $ 61,066 |
Net assets or fund balances at end of year | USD $ -15,859 |
Gross sales of inventory assets | USD $ 61,963 |
Gross profit/loss Sales of inventory | USD $ 15,230 |
Rent, utilities and maintenance costs | USD $ 32,097 |
2021-12-31 |
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Gross receipts from all sources | USD $ 96,825 |
Net assets / fund balances at end of fiscal year | USD $ 73,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,590 |
Contributions, Grants, Gifts etc from current year | USD $ 700 |
Cost of goods sold | USD $ 49,075 |
Total revenue | USD $ 47,750 |
Fees and other payments to independent contractors | USD $ 1,225 |
Total of all other expenses | USD $ 27,350 |
Total of all expenses | USD $ 52,008 |
Net assets or fund balances at end of year | USD $ -4,258 |
Gross sales of inventory assets | USD $ 71,358 |
Gross profit/loss Sales of inventory | USD $ 22,283 |
Rent, utilities and maintenance costs | USD $ 23,268 |
2020-12-31 |
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Gross receipts from all sources | USD $ 87,729 |
Net assets / fund balances at end of fiscal year | USD $ 77,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,121 |
Cost of goods sold | USD $ 42,659 |
Total revenue | USD $ 45,070 |
Fees and other payments to independent contractors | USD $ 625 |
Total of all other expenses | USD $ 28,040 |
Total of all expenses | USD $ 48,601 |
Net assets or fund balances at end of year | USD $ -3,531 |
Gross sales of inventory assets | USD $ 72,196 |
Gross profit/loss Sales of inventory | USD $ 29,537 |
Rent, utilities and maintenance costs | USD $ 19,936 |
2019-12-31 |
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Gross receipts from all sources | USD $ 92,367 |
Net assets / fund balances at end of fiscal year | USD $ 81,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,879 |
Contributions, Grants, Gifts etc from current year | USD $ 1,912 |
Cost of goods sold | USD $ 48,955 |
Total revenue | USD $ 43,412 |
Grants and similar amounts paid | USD $ 100 |
Fees and other payments to independent contractors | USD $ 11 |
Total of all other expenses | USD $ 33,212 |
Total of all expenses | USD $ 53,172 |
Net assets or fund balances at end of year | USD $ -9,760 |
Gross sales of inventory assets | USD $ 65,205 |
Gross profit/loss Sales of inventory | USD $ 16,250 |
Rent, utilities and maintenance costs | USD $ 19,849 |
2018-12-31 |
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Gross receipts from all sources | USD $ 106,772 |
Net assets / fund balances at end of fiscal year | USD $ 90,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,797 |
Contributions, Grants, Gifts etc from current year | USD $ 1,250 |
Cost of goods sold | USD $ 53,303 |
Total revenue | USD $ 53,469 |
Grants and similar amounts paid | USD $ 1,450 |
Fees and other payments to independent contractors | USD $ 350 |
Total of all other expenses | USD $ 36,039 |
Total of all expenses | USD $ 63,384 |
Net assets or fund balances at end of year | USD $ -9,915 |
Gross sales of inventory assets | USD $ 78,373 |
Gross profit/loss Sales of inventory | USD $ 25,070 |
Rent, utilities and maintenance costs | USD $ 25,545 |
2017-12-31 |
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Gross receipts from all sources | USD $ 119,861 |
Net assets / fund balances at end of fiscal year | USD $ 100,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,706 |
Contributions, Grants, Gifts etc from current year | USD $ 500 |
Cost of goods sold | USD $ 62,740 |
Total revenue | USD $ 57,121 |
Grants and similar amounts paid | USD $ 600 |
Fees and other payments to independent contractors | USD $ 350 |
Total of all other expenses | USD $ 32,932 |
Total of all expenses | USD $ 65,030 |
Net assets or fund balances at end of year | USD $ -7,909 |
Gross sales of inventory assets | USD $ 93,523 |
Gross profit/loss Sales of inventory | USD $ 30,783 |
Rent, utilities and maintenance costs | USD $ 31,148 |
2016-12-31 |
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Gross receipts from all sources | USD $ 131,440 |
Net assets / fund balances at end of fiscal year | USD $ 108,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,692 |
Contributions, Grants, Gifts etc from current year | USD $ 500 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 1,050 |
Gross income from fundraising events | USD $ 14,040 |
Direct expenses fromspecial events | USD $ 8,015 |
Cost of goods sold | USD $ 58,009 |
Total revenue | USD $ 64,366 |
Grants and similar amounts paid | USD $ 700 |
Fees and other payments to independent contractors | USD $ 321 |
Total of all other expenses | USD $ 36,428 |
Total of all expenses | USD $ 64,352 |
Net assets or fund balances at end of year | USD $ 14 |
Net difference of special event income minus expenses | USD $ 6,025 |
Gross sales of inventory assets | USD $ 78,347 |
Gross profit/loss Sales of inventory | USD $ 20,338 |
Rent, utilities and maintenance costs | USD $ 26,806 |
2015-12-31 |
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Gross receipts from all sources | USD $ 118,421 |
Net assets / fund balances at end of fiscal year | USD $ 108,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,227 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 12,911 |
Direct expenses fromspecial events | USD $ 8,135 |
Cost of goods sold | USD $ 53,592 |
Total revenue | USD $ 56,694 |
Grants and similar amounts paid | USD $ 200 |
Fees and other payments to independent contractors | USD $ 325 |
Total of all other expenses | USD $ 35,501 |
Total of all expenses | USD $ 64,229 |
Net assets or fund balances at end of year | USD $ -7,535 |
Net difference of special event income minus expenses | USD $ 4,776 |
Gross sales of inventory assets | USD $ 81,152 |
Gross profit/loss Sales of inventory | USD $ 27,560 |
Total of other revenue | USD $ 8 |
Rent, utilities and maintenance costs | USD $ 28,007 |
2014-12-31 |
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Gross receipts from all sources | USD $ 110,145 |
Net assets / fund balances at end of fiscal year | USD $ 116,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,905 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 17,451 |
Direct expenses fromspecial events | USD $ 6,264 |
Cost of goods sold | USD $ 47,538 |
Total revenue | USD $ 56,343 |
Grants and similar amounts paid | USD $ 100 |
Fees and other payments to independent contractors | USD $ 350 |
Total of all other expenses | USD $ 41,874 |
Total of all expenses | USD $ 69,021 |
Net assets or fund balances at end of year | USD $ -12,678 |
Net difference of special event income minus expenses | USD $ 11,187 |
Gross sales of inventory assets | USD $ 60,457 |
Gross profit/loss Sales of inventory | USD $ 12,919 |
Total of other revenue | USD $ 4,454 |
Rent, utilities and maintenance costs | USD $ 26,648 |
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