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Employer Identification Number 43-1197652

MARTHASVILLE COMMUNITY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARTHASVILLE COMMUNITY CLUB
Employer identification number (EIN):43-1197652
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMissouri, MO

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 91,940
Net assets / fund balances at end of fiscal yearUSD $ 57,471
Net assets / fund balances at beginning of fiscal yearUSD $ 73,330
Contributions, Grants, Gifts etc from current yearUSD $ 5,250
Cost of goods soldUSD $ 46,733
Total revenueUSD $ 45,207
Fees and other payments to independent contractorsUSD $ 1,621
Total of all other expensesUSD $ 27,134
Total of all expensesUSD $ 61,066
Net assets or fund balances at end of yearUSD $ -15,859
Gross sales of inventory assetsUSD $ 61,963
Gross profit/loss Sales of inventoryUSD $ 15,230
Rent, utilities and maintenance costsUSD $ 32,097
2021-12-31
Gross receipts from all sourcesUSD $ 96,825
Net assets / fund balances at end of fiscal yearUSD $ 73,332
Net assets / fund balances at beginning of fiscal yearUSD $ 77,590
Contributions, Grants, Gifts etc from current yearUSD $ 700
Cost of goods soldUSD $ 49,075
Total revenueUSD $ 47,750
Fees and other payments to independent contractorsUSD $ 1,225
Total of all other expensesUSD $ 27,350
Total of all expensesUSD $ 52,008
Net assets or fund balances at end of yearUSD $ -4,258
Gross sales of inventory assetsUSD $ 71,358
Gross profit/loss Sales of inventoryUSD $ 22,283
Rent, utilities and maintenance costsUSD $ 23,268
2020-12-31
Gross receipts from all sourcesUSD $ 87,729
Net assets / fund balances at end of fiscal yearUSD $ 77,590
Net assets / fund balances at beginning of fiscal yearUSD $ 81,121
Cost of goods soldUSD $ 42,659
Total revenueUSD $ 45,070
Fees and other payments to independent contractorsUSD $ 625
Total of all other expensesUSD $ 28,040
Total of all expensesUSD $ 48,601
Net assets or fund balances at end of yearUSD $ -3,531
Gross sales of inventory assetsUSD $ 72,196
Gross profit/loss Sales of inventoryUSD $ 29,537
Rent, utilities and maintenance costsUSD $ 19,936
2019-12-31
Gross receipts from all sourcesUSD $ 92,367
Net assets / fund balances at end of fiscal yearUSD $ 81,119
Net assets / fund balances at beginning of fiscal yearUSD $ 90,879
Contributions, Grants, Gifts etc from current yearUSD $ 1,912
Cost of goods soldUSD $ 48,955
Total revenueUSD $ 43,412
Grants and similar amounts paidUSD $ 100
Fees and other payments to independent contractorsUSD $ 11
Total of all other expensesUSD $ 33,212
Total of all expensesUSD $ 53,172
Net assets or fund balances at end of yearUSD $ -9,760
Gross sales of inventory assetsUSD $ 65,205
Gross profit/loss Sales of inventoryUSD $ 16,250
Rent, utilities and maintenance costsUSD $ 19,849
2018-12-31
Gross receipts from all sourcesUSD $ 106,772
Net assets / fund balances at end of fiscal yearUSD $ 90,882
Net assets / fund balances at beginning of fiscal yearUSD $ 100,797
Contributions, Grants, Gifts etc from current yearUSD $ 1,250
Cost of goods soldUSD $ 53,303
Total revenueUSD $ 53,469
Grants and similar amounts paidUSD $ 1,450
Fees and other payments to independent contractorsUSD $ 350
Total of all other expensesUSD $ 36,039
Total of all expensesUSD $ 63,384
Net assets or fund balances at end of yearUSD $ -9,915
Gross sales of inventory assetsUSD $ 78,373
Gross profit/loss Sales of inventoryUSD $ 25,070
Rent, utilities and maintenance costsUSD $ 25,545
2017-12-31
Gross receipts from all sourcesUSD $ 119,861
Net assets / fund balances at end of fiscal yearUSD $ 100,797
Net assets / fund balances at beginning of fiscal yearUSD $ 108,706
Contributions, Grants, Gifts etc from current yearUSD $ 500
Cost of goods soldUSD $ 62,740
Total revenueUSD $ 57,121
Grants and similar amounts paidUSD $ 600
Fees and other payments to independent contractorsUSD $ 350
Total of all other expensesUSD $ 32,932
Total of all expensesUSD $ 65,030
Net assets or fund balances at end of yearUSD $ -7,909
Gross sales of inventory assetsUSD $ 93,523
Gross profit/loss Sales of inventoryUSD $ 30,783
Rent, utilities and maintenance costsUSD $ 31,148
2016-12-31
Gross receipts from all sourcesUSD $ 131,440
Net assets / fund balances at end of fiscal yearUSD $ 108,706
Net assets / fund balances at beginning of fiscal yearUSD $ 108,692
Contributions, Grants, Gifts etc from current yearUSD $ 500
Cost sales expenses from gross sales of non-inventory assetsUSD $ 1,050
Gross income from fundraising eventsUSD $ 14,040
Direct expenses fromspecial eventsUSD $ 8,015
Cost of goods soldUSD $ 58,009
Total revenueUSD $ 64,366
Grants and similar amounts paidUSD $ 700
Fees and other payments to independent contractorsUSD $ 321
Total of all other expensesUSD $ 36,428
Total of all expensesUSD $ 64,352
Net assets or fund balances at end of yearUSD $ 14
Net difference of special event income minus expensesUSD $ 6,025
Gross sales of inventory assetsUSD $ 78,347
Gross profit/loss Sales of inventoryUSD $ 20,338
Rent, utilities and maintenance costsUSD $ 26,806
2015-12-31
Gross receipts from all sourcesUSD $ 118,421
Net assets / fund balances at end of fiscal yearUSD $ 108,692
Net assets / fund balances at beginning of fiscal yearUSD $ 116,227
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 12,911
Direct expenses fromspecial eventsUSD $ 8,135
Cost of goods soldUSD $ 53,592
Total revenueUSD $ 56,694
Grants and similar amounts paidUSD $ 200
Fees and other payments to independent contractorsUSD $ 325
Total of all other expensesUSD $ 35,501
Total of all expensesUSD $ 64,229
Net assets or fund balances at end of yearUSD $ -7,535
Net difference of special event income minus expensesUSD $ 4,776
Gross sales of inventory assetsUSD $ 81,152
Gross profit/loss Sales of inventoryUSD $ 27,560
Total of other revenueUSD $ 8
Rent, utilities and maintenance costsUSD $ 28,007
2014-12-31
Gross receipts from all sourcesUSD $ 110,145
Net assets / fund balances at end of fiscal yearUSD $ 116,227
Net assets / fund balances at beginning of fiscal yearUSD $ 128,905
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 17,451
Direct expenses fromspecial eventsUSD $ 6,264
Cost of goods soldUSD $ 47,538
Total revenueUSD $ 56,343
Grants and similar amounts paidUSD $ 100
Fees and other payments to independent contractorsUSD $ 350
Total of all other expensesUSD $ 41,874
Total of all expensesUSD $ 69,021
Net assets or fund balances at end of yearUSD $ -12,678
Net difference of special event income minus expensesUSD $ 11,187
Gross sales of inventory assetsUSD $ 60,457
Gross profit/loss Sales of inventoryUSD $ 12,919
Total of other revenueUSD $ 4,454
Rent, utilities and maintenance costsUSD $ 26,648

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431197652

USA Mailing Address
601 SOUTH ONE STREET
MARTHASVILLE
MO
63357
Date first seen: 2011-01-01
Date last seen: 2024-03-31
USA Mailing Address
601 SOUTH ONE STREET
MARTHASVILLE
MO
633571754
Date first seen: 2018-11-14
Date last seen: 2023-11-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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