PRELUDE CLUBHOUSE 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 $ 94,236 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,747 |
Contributions, Grants, Gifts etc from current year | USD $ 86,530 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,177 |
Direct expenses fromspecial events | USD $ 3,310 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 90,926 |
Employees salaries and other compensation and benefits | USD $ 75,855 |
Fees and other payments to independent contractors | USD $ 5,900 |
Total of all other expenses | USD $ 35,782 |
Total of all expenses | USD $ 136,673 |
Net assets or fund balances at end of year | USD $ -45,747 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,867 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 152 |
Rent, utilities and maintenance costs | USD $ 18,764 |
2022-12-31 |
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Gross receipts from all sources | USD $ 167,217 |
Net assets / fund balances at end of fiscal year | USD $ 45,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,413 |
Contributions, Grants, Gifts etc from current year | USD $ 153,764 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 1,850 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 165,367 |
Employees salaries and other compensation and benefits | USD $ 101,781 |
Total of all other expenses | USD $ 57,887 |
Total of all expenses | USD $ 187,033 |
Net assets or fund balances at end of year | USD $ -21,666 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 6,783 |
Net difference of special event income minus expenses | USD $ 4,933 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 2,677 |
Rent, utilities and maintenance costs | USD $ 25,890 |
2021-12-31 |
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Gross receipts from all sources | USD $ 174,434 |
Net assets / fund balances at end of fiscal year | USD $ 67,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,096 |
Contributions, Grants, Gifts etc from current year | USD $ 141,791 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 7,010 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 174,434 |
Employees salaries and other compensation and benefits | USD $ 87,982 |
Fees and other payments to independent contractors | USD $ 3,160 |
Total of all other expenses | USD $ 63,034 |
Total of all expenses | USD $ 172,096 |
Net assets or fund balances at end of year | USD $ 2,338 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,010 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 11,655 |
Rent, utilities and maintenance costs | USD $ 17,551 |
2020-12-31 |
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Gross receipts from all sources | USD $ 90,470 |
Net assets / fund balances at end of fiscal year | USD $ 65,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,377 |
Contributions, Grants, Gifts etc from current year | USD $ 84,121 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,714 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 90,470 |
Employees salaries and other compensation and benefits | USD $ 59,051 |
Total of all other expenses | USD $ 34,642 |
Total of all expenses | USD $ 105,996 |
Net assets or fund balances at end of year | USD $ -15,526 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,714 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 3,197 |
Rent, utilities and maintenance costs | USD $ 12,000 |
2019-12-31 |
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Gross receipts from all sources | USD $ 83,587 |
Net assets / fund balances at end of fiscal year | USD $ 80,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,014 |
Contributions, Grants, Gifts etc from current year | USD $ 68,038 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 7,913 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 83,587 |
Employees salaries and other compensation and benefits | USD $ 42,511 |
Fees and other payments to independent contractors | USD $ 1,580 |
Total of all other expenses | USD $ 21,660 |
Total of all expenses | USD $ 78,058 |
Net assets or fund balances at end of year | USD $ 5,529 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,913 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 4,224 |
Rent, utilities and maintenance costs | USD $ 12,000 |
2018-12-31 |
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Gross receipts from all sources | USD $ 52,350 |
Net assets / fund balances at end of fiscal year | USD $ 74,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,454 |
Contributions, Grants, Gifts etc from current year | USD $ 50,003 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,267 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 52,350 |
Employees salaries and other compensation and benefits | USD $ 25,403 |
Fees and other payments to independent contractors | USD $ 720 |
Total of all other expenses | USD $ 20,707 |
Total of all expenses | USD $ 55,790 |
Net assets or fund balances at end of year | USD $ -3,440 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,267 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 8,820 |
2017-12-31 |
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Gross receipts from all sources | USD $ 76,958 |
Net assets / fund balances at end of fiscal year | USD $ 77,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,546 |
Contributions, Grants, Gifts etc from current year | USD $ 72,313 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,901 |
Direct expenses fromspecial events | USD $ 55 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 76,903 |
Employees salaries and other compensation and benefits | USD $ 8,745 |
Total of all other expenses | USD $ 5,979 |
Total of all expenses | USD $ 18,995 |
Net assets or fund balances at end of year | USD $ 57,908 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,846 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 4,271 |
The following addresses have been detected as associated with Tax Indentification Number 474504368