CARRIAGE CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 1,112,179 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,381,113 |
Program Service Revenue from current year | USD $ 1,778,847 |
Investment Income from prior year | USD $ 11,587 |
Investment Income from current year | USD $ 69,379 |
Other Revenue from prior year | USD $ 2,086,336 |
Other Revenue from current year | USD $ 2,725,885 |
Gross receipts from all sources | USD $ 11,647,618 |
Net assets / fund balances at end of fiscal year | USD $ 9,593,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,958,485 |
Total liabilities at end of fiscal year | USD $ 6,830,852 |
Total liabilities at beginning of fiscal year | USD $ 7,611,092 |
Total assets at end of fiscal year | USD $ 16,424,376 |
Total assets at beginning of fiscal year | USD $ 15,569,577 |
Revenues less expenses for current year | USD $ 1,635,039 |
Revenues less expenses for previous year | USD $ 718,370 |
Total expenses for current year | USD $ 9,177,270 |
Total expenses for previous year | USD $ 8,011,484 |
Other expenses in current year | USD $ 4,567,246 |
Other expenses in previous year | USD $ 4,138,040 |
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 $ 4,610,024 |
Employee salary and benefits paid in previous year | USD $ 3,873,444 |
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 $ 10,812,309 |
Total revenue in previous fiscal year | USD $ 8,729,854 |
Contributions and grants from current year | USD $ 6,238,198 |
Contributions and grants from previous year | USD $ 5,250,818 |
Cost of goods sold | USD $ 835,309 |
Revenue from membership dues | USD $ 6,238,198 |
Gross sales of inventory assets | USD $ 3,380,751 |
Total of other revenue | USD $ 180,443 |
2022-12-31 |
---|
Total unrelated business income | USD $ 764,551 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,278,504 |
Program Service Revenue from current year | USD $ 1,381,113 |
Investment Income from prior year | USD $ 9,692 |
Investment Income from current year | USD $ 11,587 |
Other Revenue from prior year | USD $ 1,408,944 |
Other Revenue from current year | USD $ 2,086,336 |
Gross receipts from all sources | USD $ 9,479,427 |
Net assets / fund balances at end of fiscal year | USD $ 7,958,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,240,115 |
Total liabilities at end of fiscal year | USD $ 7,611,092 |
Total liabilities at beginning of fiscal year | USD $ 7,637,217 |
Total assets at end of fiscal year | USD $ 15,569,577 |
Total assets at beginning of fiscal year | USD $ 14,877,332 |
Revenues less expenses for current year | USD $ 718,370 |
Revenues less expenses for previous year | USD $ 1,954,967 |
Total expenses for current year | USD $ 8,011,484 |
Total expenses for previous year | USD $ 6,891,933 |
Other expenses in current year | USD $ 4,138,040 |
Other expenses in previous year | USD $ 4,030,438 |
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 $ 3,873,444 |
Employee salary and benefits paid in previous year | USD $ 2,861,495 |
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 $ 8,729,854 |
Total revenue in previous fiscal year | USD $ 8,846,900 |
Contributions and grants from current year | USD $ 5,250,818 |
Contributions and grants from previous year | USD $ 6,149,760 |
Cost of goods sold | USD $ 749,573 |
Revenue from membership dues | USD $ 5,135,612 |
Gross sales of inventory assets | USD $ 2,733,077 |
Total of other revenue | USD $ 102,832 |
2021-12-31 |
---|
Total unrelated business income | USD $ 290,828 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 970,685 |
Program Service Revenue from current year | USD $ 1,278,504 |
Investment Income from prior year | USD $ 1,001 |
Investment Income from current year | USD $ 9,692 |
Other Revenue from prior year | USD $ 891,204 |
Other Revenue from current year | USD $ 1,408,944 |
Gross receipts from all sources | USD $ 9,584,698 |
Net assets / fund balances at end of fiscal year | USD $ 7,240,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,285,147 |
Total liabilities at end of fiscal year | USD $ 7,637,217 |
Total liabilities at beginning of fiscal year | USD $ 7,622,730 |
Total assets at end of fiscal year | USD $ 14,877,332 |
Total assets at beginning of fiscal year | USD $ 12,907,877 |
Revenues less expenses for current year | USD $ 1,954,967 |
Revenues less expenses for previous year | USD $ 550,652 |
Total expenses for current year | USD $ 6,891,933 |
Total expenses for previous year | USD $ 5,904,516 |
Other expenses in current year | USD $ 4,030,438 |
Other expenses in previous year | USD $ 3,195,760 |
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 $ 2,861,495 |
Employee salary and benefits paid in previous year | USD $ 2,708,756 |
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 $ 8,846,900 |
Total revenue in previous fiscal year | USD $ 6,455,168 |
Contributions and grants from current year | USD $ 6,149,760 |
Contributions and grants from previous year | USD $ 4,592,278 |
Cost of goods sold | USD $ 737,798 |
Revenue from membership dues | USD $ 5,028,554 |
Gross sales of inventory assets | USD $ 2,077,915 |
Total of other revenue | USD $ 68,827 |
2020-12-31 |
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Total unrelated business income | USD $ 225,629 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,150,031 |
Program Service Revenue from current year | USD $ 970,685 |
Investment Income from prior year | USD $ -75,013 |
Investment Income from current year | USD $ 1,001 |
Other Revenue from prior year | USD $ 2,036,117 |
Other Revenue from current year | USD $ 891,204 |
Gross receipts from all sources | USD $ 6,954,040 |
Net assets / fund balances at end of fiscal year | USD $ 5,285,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,734,495 |
Total liabilities at end of fiscal year | USD $ 7,622,730 |
Total liabilities at beginning of fiscal year | USD $ 7,983,990 |
Total assets at end of fiscal year | USD $ 12,907,877 |
Total assets at beginning of fiscal year | USD $ 12,718,485 |
Revenues less expenses for current year | USD $ 550,652 |
Revenues less expenses for previous year | USD $ -30,770 |
Total expenses for current year | USD $ 5,904,516 |
Total expenses for previous year | USD $ 7,052,588 |
Other expenses in current year | USD $ 3,195,760 |
Other expenses in previous year | USD $ 3,673,632 |
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 $ 2,708,756 |
Employee salary and benefits paid in previous year | USD $ 3,378,956 |
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 $ 6,455,168 |
Total revenue in previous fiscal year | USD $ 7,021,818 |
Contributions and grants from current year | USD $ 4,592,278 |
Contributions and grants from previous year | USD $ 3,910,683 |
Cost of goods sold | USD $ 498,719 |
Revenue from membership dues | USD $ 4,592,278 |
Gross sales of inventory assets | USD $ 1,312,518 |
Total of other revenue | USD $ 77,405 |
2019-12-31 |
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Total unrelated business income | USD $ 320,487 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,186,856 |
Program Service Revenue from current year | USD $ 1,150,031 |
Investment Income from prior year | USD $ 8,779 |
Investment Income from current year | USD $ -75,013 |
Other Revenue from prior year | USD $ 1,739,792 |
Other Revenue from current year | USD $ 2,036,117 |
Gross receipts from all sources | USD $ 7,956,016 |
Net assets / fund balances at end of fiscal year | USD $ 4,734,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,765,265 |
Total liabilities at end of fiscal year | USD $ 7,983,990 |
Total liabilities at beginning of fiscal year | USD $ 7,587,192 |
Total assets at end of fiscal year | USD $ 12,718,485 |
Total assets at beginning of fiscal year | USD $ 12,352,457 |
Revenues less expenses for current year | USD $ -30,770 |
Revenues less expenses for previous year | USD $ 523,746 |
Total expenses for current year | USD $ 7,052,588 |
Total expenses for previous year | USD $ 6,342,126 |
Other expenses in current year | USD $ 3,673,632 |
Other expenses in previous year | USD $ 2,762,999 |
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 $ 3,378,956 |
Employee salary and benefits paid in previous year | USD $ 3,579,127 |
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 $ 7,021,818 |
Total revenue in previous fiscal year | USD $ 6,865,872 |
Contributions and grants from current year | USD $ 3,910,683 |
Contributions and grants from previous year | USD $ 3,930,445 |
Cost of goods sold | USD $ 853,440 |
Revenue from membership dues | USD $ 3,910,683 |
Gross sales of inventory assets | USD $ 2,724,559 |
Total of other revenue | USD $ 164,998 |
2018-12-31 |
---|
Total unrelated business income | USD $ 549,567 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,213,234 |
Program Service Revenue from current year | USD $ 1,186,856 |
Investment Income from prior year | USD $ 4,532 |
Investment Income from current year | USD $ 8,779 |
Other Revenue from prior year | USD $ 1,517,721 |
Other Revenue from current year | USD $ 1,739,792 |
Gross receipts from all sources | USD $ 7,672,655 |
Net assets / fund balances at end of fiscal year | USD $ 4,765,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,241,519 |
Total liabilities at end of fiscal year | USD $ 7,587,192 |
Total liabilities at beginning of fiscal year | USD $ 7,048,265 |
Total assets at end of fiscal year | USD $ 12,352,457 |
Total assets at beginning of fiscal year | USD $ 11,289,784 |
Revenues less expenses for current year | USD $ 523,746 |
Revenues less expenses for previous year | USD $ 204,626 |
Total expenses for current year | USD $ 6,342,126 |
Total expenses for previous year | USD $ 6,233,610 |
Other expenses in current year | USD $ 2,762,999 |
Other expenses in previous year | USD $ 2,712,514 |
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 $ 3,579,127 |
Employee salary and benefits paid in previous year | USD $ 3,521,096 |
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 $ 6,865,872 |
Total revenue in previous fiscal year | USD $ 6,438,236 |
Contributions and grants from current year | USD $ 3,930,445 |
Contributions and grants from previous year | USD $ 3,702,749 |
Cost of goods sold | USD $ 806,783 |
Revenue from membership dues | USD $ 3,930,445 |
Gross sales of inventory assets | USD $ 2,546,575 |
2017-12-31 |
---|
Total unrelated business income | USD $ 741,101 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,106,623 |
Program Service Revenue from current year | USD $ 1,213,234 |
Investment Income from prior year | USD $ 2,096 |
Investment Income from current year | USD $ 4,532 |
Other Revenue from prior year | USD $ 1,369,265 |
Other Revenue from current year | USD $ 1,517,721 |
Gross receipts from all sources | USD $ 7,171,528 |
Net assets / fund balances at end of fiscal year | USD $ 4,241,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,036,893 |
Total liabilities at end of fiscal year | USD $ 7,048,265 |
Total liabilities at beginning of fiscal year | USD $ 7,431,164 |
Total assets at end of fiscal year | USD $ 11,289,784 |
Total assets at beginning of fiscal year | USD $ 11,468,057 |
Revenues less expenses for current year | USD $ 204,626 |
Revenues less expenses for previous year | USD $ 41,517 |
Total expenses for current year | USD $ 6,233,610 |
Total expenses for previous year | USD $ 5,938,065 |
Other expenses in current year | USD $ 2,712,514 |
Other expenses in previous year | USD $ 2,707,878 |
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 $ 3,521,096 |
Employee salary and benefits paid in previous year | USD $ 3,230,187 |
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 $ 6,438,236 |
Total revenue in previous fiscal year | USD $ 5,979,582 |
Contributions and grants from current year | USD $ 3,702,749 |
Contributions and grants from previous year | USD $ 3,501,598 |
Cost of goods sold | USD $ 733,292 |
Revenue from membership dues | USD $ 3,702,749 |
Gross sales of inventory assets | USD $ 2,251,013 |
2015-12-31 |
---|
Total unrelated business income | USD $ 197,160 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,044,335 |
Program Service Revenue from current year | USD $ 1,044,633 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,303,342 |
Other Revenue from current year | USD $ 1,277,485 |
Gross receipts from all sources | USD $ 6,773,545 |
Net assets / fund balances at end of fiscal year | USD $ 3,995,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,749,793 |
Total liabilities at end of fiscal year | USD $ 7,370,280 |
Total liabilities at beginning of fiscal year | USD $ 7,936,383 |
Total assets at end of fiscal year | USD $ 11,365,656 |
Total assets at beginning of fiscal year | USD $ 11,686,176 |
Revenues less expenses for current year | USD $ 245,583 |
Revenues less expenses for previous year | USD $ 275,316 |
Total expenses for current year | USD $ 5,769,369 |
Total expenses for previous year | USD $ 5,613,903 |
Other expenses in current year | USD $ 2,486,373 |
Other expenses in previous year | USD $ 2,536,169 |
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 $ 3,282,996 |
Employee salary and benefits paid in previous year | USD $ 3,077,734 |
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 $ 6,014,952 |
Total revenue in previous fiscal year | USD $ 5,889,219 |
Contributions and grants from current year | USD $ 3,692,834 |
Contributions and grants from previous year | USD $ 3,541,542 |
Cost of goods sold | USD $ 758,593 |
Revenue from membership dues | USD $ 3,692,834 |
Gross sales of inventory assets | USD $ 2,036,078 |
The following addresses have been detected as associated with Tax Indentification Number 440604022