THE HISTORIC GEORGE TOWN CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 1,641,892 |
Program Service Revenue from prior year | USD $ 2,043,831 |
Program Service Revenue from current year | USD $ 2,800,054 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,250,473 |
Other Revenue from current year | USD $ 1,654,046 |
Gross receipts from all sources | USD $ 5,364,596 |
Net assets / fund balances at end of fiscal year | USD $ 971,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 413,966 |
Total liabilities at end of fiscal year | USD $ 4,033,195 |
Total liabilities at beginning of fiscal year | USD $ 3,150,571 |
Total assets at end of fiscal year | USD $ 5,004,877 |
Total assets at beginning of fiscal year | USD $ 3,564,537 |
Revenues less expenses for current year | USD $ 557,716 |
Revenues less expenses for previous year | USD $ 815,997 |
Total expenses for current year | USD $ 3,896,384 |
Total expenses for previous year | USD $ 2,993,660 |
Other expenses in current year | USD $ 1,348,886 |
Other expenses in previous year | USD $ 1,196,016 |
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 $ 2,547,498 |
Employee salary and benefits paid in previous year | USD $ 1,797,644 |
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 $ 4,454,100 |
Total revenue in previous fiscal year | USD $ 3,809,657 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 515,353 |
Cost of goods sold | USD $ 910,496 |
Gross sales of inventory assets | USD $ 2,548,383 |
Total of other revenue | USD $ 16,159 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,199,418 |
Program Service Revenue from prior year | USD $ 1,984,315 |
Program Service Revenue from current year | USD $ 2,043,831 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 517,860 |
Other Revenue from current year | USD $ 1,250,473 |
Gross receipts from all sources | USD $ 4,574,071 |
Net assets / fund balances at end of fiscal year | USD $ 413,966 |
Net assets / fund balances at beginning of fiscal year | USD $ -402,031 |
Total liabilities at end of fiscal year | USD $ 3,150,571 |
Total liabilities at beginning of fiscal year | USD $ 2,970,901 |
Total assets at end of fiscal year | USD $ 3,564,537 |
Total assets at beginning of fiscal year | USD $ 2,568,870 |
Revenues less expenses for current year | USD $ 815,997 |
Revenues less expenses for previous year | USD $ 325,123 |
Total expenses for current year | USD $ 2,993,660 |
Total expenses for previous year | USD $ 2,177,052 |
Other expenses in current year | USD $ 1,196,016 |
Other expenses in previous year | USD $ 1,024,876 |
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 $ 1,797,644 |
Employee salary and benefits paid in previous year | USD $ 1,152,176 |
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 $ 3,809,657 |
Total revenue in previous fiscal year | USD $ 2,502,175 |
Contributions and grants from current year | USD $ 515,353 |
Cost of goods sold | USD $ 764,414 |
Gross sales of inventory assets | USD $ 1,958,729 |
Total of other revenue | USD $ 56,158 |
2020-12-31 |
---|
Total unrelated business income | USD $ 475,856 |
Program Service Revenue from prior year | USD $ 2,524,879 |
Program Service Revenue from current year | USD $ 1,984,315 |
Investment Income from prior year | USD $ -3,259 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 439,449 |
Other Revenue from current year | USD $ 517,860 |
Gross receipts from all sources | USD $ 2,907,423 |
Net assets / fund balances at end of fiscal year | USD $ -402,031 |
Net assets / fund balances at beginning of fiscal year | USD $ -727,154 |
Total liabilities at end of fiscal year | USD $ 2,970,901 |
Total liabilities at beginning of fiscal year | USD $ 3,450,008 |
Total assets at end of fiscal year | USD $ 2,568,870 |
Total assets at beginning of fiscal year | USD $ 2,722,854 |
Revenues less expenses for current year | USD $ 325,123 |
Revenues less expenses for previous year | USD $ -265,288 |
Total expenses for current year | USD $ 2,177,052 |
Total expenses for previous year | USD $ 3,226,357 |
Other expenses in current year | USD $ 1,024,876 |
Other expenses in previous year | USD $ 1,250,861 |
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 $ 1,152,176 |
Employee salary and benefits paid in previous year | USD $ 1,975,496 |
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 $ 2,502,175 |
Total revenue in previous fiscal year | USD $ 2,961,069 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 405,248 |
Gross sales of inventory assets | USD $ 857,913 |
Total of other revenue | USD $ 65,195 |
2019-12-31 |
---|
Total unrelated business income | USD $ 186,173 |
Program Service Revenue from prior year | USD $ 2,221,309 |
Program Service Revenue from current year | USD $ 2,524,879 |
Investment Income from current year | USD $ -3,259 |
Other Revenue from prior year | USD $ 467,592 |
Other Revenue from current year | USD $ 439,449 |
Gross receipts from all sources | USD $ 3,817,335 |
Net assets / fund balances at end of fiscal year | USD $ -727,154 |
Net assets / fund balances at beginning of fiscal year | USD $ -461,866 |
Total liabilities at end of fiscal year | USD $ 3,450,008 |
Total liabilities at beginning of fiscal year | USD $ 2,884,426 |
Total assets at end of fiscal year | USD $ 2,722,854 |
Total assets at beginning of fiscal year | USD $ 2,422,560 |
Revenues less expenses for current year | USD $ -265,288 |
Revenues less expenses for previous year | USD $ 100,651 |
Total expenses for current year | USD $ 3,226,357 |
Total expenses for previous year | USD $ 2,588,250 |
Other expenses in current year | USD $ 1,250,861 |
Other expenses in previous year | USD $ 909,266 |
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 $ 1,975,496 |
Employee salary and benefits paid in previous year | USD $ 1,678,984 |
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 $ 2,961,069 |
Total revenue in previous fiscal year | USD $ 2,688,901 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 853,007 |
Gross sales of inventory assets | USD $ 1,292,456 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 183,294 |
Program Service Revenue from prior year | USD $ 1,972,805 |
Program Service Revenue from current year | USD $ 2,172,319 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 457,002 |
Other Revenue from current year | USD $ 563,308 |
Gross receipts from all sources | USD $ 3,567,357 |
Net assets / fund balances at end of fiscal year | USD $ -426,455 |
Net assets / fund balances at beginning of fiscal year | USD $ -562,517 |
Total liabilities at end of fiscal year | USD $ 2,856,488 |
Total liabilities at beginning of fiscal year | USD $ 2,656,062 |
Total assets at end of fiscal year | USD $ 2,430,033 |
Total assets at beginning of fiscal year | USD $ 2,093,545 |
Revenues less expenses for current year | USD $ 136,062 |
Revenues less expenses for previous year | USD $ 301,874 |
Total expenses for current year | USD $ 2,599,565 |
Total expenses for previous year | USD $ 2,127,933 |
Other expenses in current year | USD $ 934,280 |
Other expenses in previous year | USD $ 796,312 |
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 $ 1,665,285 |
Employee salary and benefits paid in previous year | USD $ 1,331,621 |
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 $ 2,735,627 |
Total revenue in previous fiscal year | USD $ 2,429,807 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 831,730 |
Gross sales of inventory assets | USD $ 1,395,038 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 166,302 |
Program Service Revenue from prior year | USD $ 1,564,811 |
Program Service Revenue from current year | USD $ 1,972,805 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 466,515 |
Other Revenue from current year | USD $ 457,002 |
Gross receipts from all sources | USD $ 3,064,822 |
Net assets / fund balances at end of fiscal year | USD $ -562,517 |
Net assets / fund balances at beginning of fiscal year | USD $ -864,391 |
Total liabilities at end of fiscal year | USD $ 2,656,062 |
Total liabilities at beginning of fiscal year | USD $ 2,703,789 |
Total assets at end of fiscal year | USD $ 2,093,545 |
Total assets at beginning of fiscal year | USD $ 1,839,398 |
Revenues less expenses for current year | USD $ 301,874 |
Revenues less expenses for previous year | USD $ 135,641 |
Total expenses for current year | USD $ 2,127,933 |
Total expenses for previous year | USD $ 1,895,685 |
Other expenses in current year | USD $ 796,312 |
Other expenses in previous year | USD $ 785,423 |
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 $ 1,331,621 |
Employee salary and benefits paid in previous year | USD $ 1,110,262 |
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 $ 2,429,807 |
Total revenue in previous fiscal year | USD $ 2,031,326 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 635,015 |
Gross sales of inventory assets | USD $ 1,092,017 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 138,274 |
Program Service Revenue from prior year | USD $ 888,370 |
Program Service Revenue from current year | USD $ 1,564,811 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 117,906 |
Other Revenue from current year | USD $ 466,515 |
Gross receipts from all sources | USD $ 2,466,731 |
Net assets / fund balances at end of fiscal year | USD $ -864,391 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,000,032 |
Total liabilities at end of fiscal year | USD $ 2,703,789 |
Total liabilities at beginning of fiscal year | USD $ 2,798,132 |
Total assets at end of fiscal year | USD $ 1,839,398 |
Total assets at beginning of fiscal year | USD $ 1,798,100 |
Revenues less expenses for current year | USD $ 135,641 |
Revenues less expenses for previous year | USD $ -20,155 |
Total expenses for current year | USD $ 1,895,685 |
Total expenses for previous year | USD $ 1,026,431 |
Other expenses in current year | USD $ 785,423 |
Other expenses in previous year | USD $ 722,496 |
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 $ 1,110,262 |
Employee salary and benefits paid in previous year | USD $ 303,935 |
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 $ 2,031,326 |
Total revenue in previous fiscal year | USD $ 1,006,276 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 435,405 |
Gross sales of inventory assets | USD $ 901,920 |
Total of other revenue | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 75,079 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 797,294 |
Program Service Revenue from current year | USD $ 888,370 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 72,611 |
Other Revenue from current year | USD $ 117,906 |
Gross receipts from all sources | USD $ 1,923,371 |
Net assets / fund balances at end of fiscal year | USD $ -1,000,032 |
Net assets / fund balances at beginning of fiscal year | USD $ -979,877 |
Total liabilities at end of fiscal year | USD $ 2,798,132 |
Total liabilities at beginning of fiscal year | USD $ 2,880,638 |
Total assets at end of fiscal year | USD $ 1,798,100 |
Total assets at beginning of fiscal year | USD $ 1,900,761 |
Revenues less expenses for current year | USD $ -20,155 |
Revenues less expenses for previous year | USD $ -159,754 |
Total expenses for current year | USD $ 1,026,431 |
Total expenses for previous year | USD $ 1,029,665 |
Other expenses in current year | USD $ 722,496 |
Other expenses in previous year | USD $ 772,624 |
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 $ 303,935 |
Employee salary and benefits paid in previous year | USD $ 257,041 |
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 $ 1,006,276 |
Total revenue in previous fiscal year | USD $ 869,911 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 917,095 |
Gross sales of inventory assets | USD $ 1,035,001 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 756,287 |
Program Service Revenue from current year | USD $ 797,294 |
Investment Income from prior year | USD $ 1,337 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 335,286 |
Other Revenue from current year | USD $ 72,611 |
Gross receipts from all sources | USD $ 1,567,800 |
Net assets / fund balances at end of fiscal year | USD $ -979,877 |
Net assets / fund balances at beginning of fiscal year | USD $ -820,123 |
Total liabilities at end of fiscal year | USD $ 2,880,638 |
Total liabilities at beginning of fiscal year | USD $ 2,713,291 |
Total assets at end of fiscal year | USD $ 1,900,761 |
Total assets at beginning of fiscal year | USD $ 1,893,168 |
Revenues less expenses for current year | USD $ -159,754 |
Revenues less expenses for previous year | USD $ -311,704 |
Total expenses for current year | USD $ 1,029,665 |
Total expenses for previous year | USD $ 1,404,614 |
Other expenses in current year | USD $ 772,624 |
Other expenses in previous year | USD $ 795,847 |
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 $ 257,041 |
Employee salary and benefits paid in previous year | USD $ 608,767 |
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 $ 869,911 |
Total revenue in previous fiscal year | USD $ 1,092,910 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 697,889 |
Gross sales of inventory assets | USD $ 766,723 |
Total of other revenue | USD $ 3,777 |
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