MAGNOLIA CLUBHOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,400,719 |
Program Service Revenue from current year | USD $ 1,737,169 |
Investment Income from prior year | USD $ 204,817 |
Investment Income from current year | USD $ 371,070 |
Other Revenue from prior year | USD $ -647,020 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,456,176 |
Net assets / fund balances at end of fiscal year | USD $ 7,641,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,297,822 |
Total liabilities at end of fiscal year | USD $ 255,035 |
Total liabilities at beginning of fiscal year | USD $ 288,996 |
Total assets at end of fiscal year | USD $ 7,896,038 |
Total assets at beginning of fiscal year | USD $ 7,586,818 |
Revenues less expenses for current year | USD $ 638,719 |
Revenues less expenses for previous year | USD $ 126,992 |
Total expenses for current year | USD $ 2,812,044 |
Total expenses for previous year | USD $ 2,479,224 |
Other expenses in current year | USD $ 844,522 |
Other expenses in previous year | USD $ 763,804 |
Total fundraising expenses in current year | USD $ 161,676 |
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 $ 1,967,522 |
Employee salary and benefits paid in previous year | USD $ 1,715,420 |
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 $ 3,450,763 |
Total revenue in previous fiscal year | USD $ 2,606,216 |
Contributions and grants from current year | USD $ 1,342,524 |
Contributions and grants from previous year | USD $ 1,647,700 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 883,832 |
Program Service Revenue from current year | USD $ 1,400,719 |
Investment Income from prior year | USD $ 133,893 |
Investment Income from current year | USD $ 204,817 |
Other Revenue from prior year | USD $ 456,587 |
Other Revenue from current year | USD $ -647,020 |
Gross receipts from all sources | USD $ 2,924,089 |
Net assets / fund balances at end of fiscal year | USD $ 7,297,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,170,830 |
Total liabilities at end of fiscal year | USD $ 288,996 |
Total liabilities at beginning of fiscal year | USD $ 461,968 |
Total assets at end of fiscal year | USD $ 7,586,818 |
Total assets at beginning of fiscal year | USD $ 7,632,798 |
Revenues less expenses for current year | USD $ 126,992 |
Revenues less expenses for previous year | USD $ 940,307 |
Total expenses for current year | USD $ 2,479,224 |
Total expenses for previous year | USD $ 1,930,695 |
Other expenses in current year | USD $ 763,804 |
Other expenses in previous year | USD $ 455,016 |
Total fundraising expenses in current year | USD $ 143,274 |
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 $ 1,715,420 |
Employee salary and benefits paid in previous year | USD $ 1,475,679 |
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 $ 2,606,216 |
Total revenue in previous fiscal year | USD $ 2,871,002 |
Contributions and grants from current year | USD $ 1,647,700 |
Contributions and grants from previous year | USD $ 1,396,690 |
Total of other revenue | USD $ -647,020 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,724,031 |
Program Service Revenue from current year | USD $ 883,832 |
Investment Income from prior year | USD $ 75,215 |
Investment Income from current year | USD $ 133,893 |
Other Revenue from prior year | USD $ 72,087 |
Other Revenue from current year | USD $ 456,587 |
Gross receipts from all sources | USD $ 3,272,482 |
Net assets / fund balances at end of fiscal year | USD $ 7,170,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,361,746 |
Total liabilities at end of fiscal year | USD $ 461,968 |
Total liabilities at beginning of fiscal year | USD $ 363,731 |
Total assets at end of fiscal year | USD $ 7,632,798 |
Total assets at beginning of fiscal year | USD $ 6,725,477 |
Revenues less expenses for current year | USD $ 940,307 |
Revenues less expenses for previous year | USD $ 481,952 |
Total expenses for current year | USD $ 1,930,695 |
Total expenses for previous year | USD $ 2,019,905 |
Other expenses in current year | USD $ 455,016 |
Other expenses in previous year | USD $ 658,149 |
Total fundraising expenses in current year | USD $ 339,993 |
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 $ 1,475,679 |
Employee salary and benefits paid in previous year | USD $ 1,361,756 |
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 $ 2,871,002 |
Total revenue in previous fiscal year | USD $ 2,501,857 |
Contributions and grants from current year | USD $ 1,396,690 |
Contributions and grants from previous year | USD $ 630,524 |
Total of other revenue | USD $ 456,587 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,751,341 |
Program Service Revenue from current year | USD $ 1,724,031 |
Investment Income from prior year | USD $ 92,467 |
Investment Income from current year | USD $ 75,215 |
Other Revenue from prior year | USD $ 9,109 |
Other Revenue from current year | USD $ 72,087 |
Gross receipts from all sources | USD $ 2,513,735 |
Net assets / fund balances at end of fiscal year | USD $ 6,361,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,879,794 |
Total liabilities at end of fiscal year | USD $ 363,731 |
Total liabilities at beginning of fiscal year | USD $ 46,827 |
Total assets at end of fiscal year | USD $ 6,725,477 |
Total assets at beginning of fiscal year | USD $ 5,926,621 |
Revenues less expenses for current year | USD $ 481,952 |
Revenues less expenses for previous year | USD $ 574,939 |
Total expenses for current year | USD $ 2,019,905 |
Total expenses for previous year | USD $ 1,796,327 |
Other expenses in current year | USD $ 658,149 |
Other expenses in previous year | USD $ 578,746 |
Total fundraising expenses in current year | USD $ 105,115 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,361,756 |
Employee salary and benefits paid in previous year | USD $ 1,217,581 |
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 $ 2,501,857 |
Total revenue in previous fiscal year | USD $ 2,371,266 |
Contributions and grants from current year | USD $ 630,524 |
Contributions and grants from previous year | USD $ 518,349 |
Gross income from fundraising events | USD $ 45,371 |
Revenue from membership dues | USD $ 13,636 |
Total of other revenue | USD $ 38,594 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 987,091 |
Program Service Revenue from current year | USD $ 1,751,341 |
Investment Income from prior year | USD $ 328 |
Investment Income from current year | USD $ 92,467 |
Other Revenue from prior year | USD $ 7,023 |
Other Revenue from current year | USD $ 9,109 |
Gross receipts from all sources | USD $ 2,371,266 |
Net assets / fund balances at end of fiscal year | USD $ 5,879,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,304,855 |
Total liabilities at end of fiscal year | USD $ 46,827 |
Total liabilities at beginning of fiscal year | USD $ 387,083 |
Total assets at end of fiscal year | USD $ 5,926,621 |
Total assets at beginning of fiscal year | USD $ 5,691,938 |
Revenues less expenses for current year | USD $ 574,939 |
Revenues less expenses for previous year | USD $ 1,001,304 |
Total expenses for current year | USD $ 1,796,327 |
Total expenses for previous year | USD $ 1,650,170 |
Other expenses in current year | USD $ 578,746 |
Other expenses in previous year | USD $ 467,659 |
Total fundraising expenses in current year | USD $ 161,357 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,217,581 |
Employee salary and benefits paid in previous year | USD $ 1,182,511 |
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 $ 2,371,266 |
Total revenue in previous fiscal year | USD $ 2,651,474 |
Contributions and grants from current year | USD $ 518,349 |
Contributions and grants from previous year | USD $ 1,657,032 |
Revenue from membership dues | USD $ 19,414 |
Total of other revenue | USD $ 9,109 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 777,283 |
Program Service Revenue from current year | USD $ 987,091 |
Investment Income from prior year | USD $ 914 |
Investment Income from current year | USD $ 328 |
Other Revenue from prior year | USD $ 12,071 |
Other Revenue from current year | USD $ 7,023 |
Gross receipts from all sources | USD $ 2,674,628 |
Net assets / fund balances at end of fiscal year | USD $ 5,304,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,281,739 |
Total liabilities at end of fiscal year | USD $ 387,083 |
Total liabilities at beginning of fiscal year | USD $ 19,690 |
Total assets at end of fiscal year | USD $ 5,691,938 |
Total assets at beginning of fiscal year | USD $ 4,301,429 |
Revenues less expenses for current year | USD $ 1,001,304 |
Revenues less expenses for previous year | USD $ 34,705 |
Total expenses for current year | USD $ 1,650,170 |
Total expenses for previous year | USD $ 1,367,177 |
Other expenses in current year | USD $ 467,659 |
Other expenses in previous year | USD $ 409,183 |
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 $ 1,182,511 |
Employee salary and benefits paid in previous year | USD $ 957,994 |
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 $ 2,651,474 |
Total revenue in previous fiscal year | USD $ 1,401,882 |
Contributions and grants from current year | USD $ 1,657,032 |
Contributions and grants from previous year | USD $ 611,614 |
Gross income from fundraising events | USD $ 27,328 |
Revenue from membership dues | USD $ 17,619 |
Total of other revenue | USD $ 2,849 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 793,687 |
Program Service Revenue from current year | USD $ 777,283 |
Investment Income from prior year | USD $ 991 |
Investment Income from current year | USD $ 914 |
Other Revenue from prior year | USD $ 17,647 |
Other Revenue from current year | USD $ 12,071 |
Gross receipts from all sources | USD $ 1,422,207 |
Net assets / fund balances at end of fiscal year | USD $ 4,281,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,204,626 |
Total liabilities at end of fiscal year | USD $ 19,690 |
Total liabilities at beginning of fiscal year | USD $ 29,243 |
Total assets at end of fiscal year | USD $ 4,301,429 |
Total assets at beginning of fiscal year | USD $ 4,233,869 |
Revenues less expenses for current year | USD $ 34,705 |
Revenues less expenses for previous year | USD $ 135,234 |
Total expenses for current year | USD $ 1,367,177 |
Total expenses for previous year | USD $ 1,350,117 |
Other expenses in current year | USD $ 409,183 |
Other expenses in previous year | USD $ 407,467 |
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 $ 957,994 |
Employee salary and benefits paid in previous year | USD $ 942,650 |
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 $ 1,401,882 |
Total revenue in previous fiscal year | USD $ 1,485,351 |
Contributions and grants from current year | USD $ 611,614 |
Contributions and grants from previous year | USD $ 673,026 |
Gross income from fundraising events | USD $ 23,300 |
Revenue from membership dues | USD $ 17,775 |
Total of other revenue | USD $ 9,096 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 710,360 |
Program Service Revenue from current year | USD $ 793,687 |
Investment Income from prior year | USD $ 2,894 |
Investment Income from current year | USD $ 991 |
Other Revenue from prior year | USD $ 17,742 |
Other Revenue from current year | USD $ 17,647 |
Gross receipts from all sources | USD $ 1,485,351 |
Net assets / fund balances at end of fiscal year | USD $ 4,204,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,035,880 |
Total liabilities at end of fiscal year | USD $ 29,243 |
Total liabilities at beginning of fiscal year | USD $ 23,999 |
Total assets at end of fiscal year | USD $ 4,233,869 |
Total assets at beginning of fiscal year | USD $ 4,059,879 |
Revenues less expenses for current year | USD $ 135,234 |
Revenues less expenses for previous year | USD $ 245,396 |
Total expenses for current year | USD $ 1,350,117 |
Total expenses for previous year | USD $ 1,161,494 |
Other expenses in current year | USD $ 407,467 |
Other expenses in previous year | USD $ 331,791 |
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 $ 942,650 |
Employee salary and benefits paid in previous year | USD $ 829,703 |
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 $ 1,485,351 |
Total revenue in previous fiscal year | USD $ 1,406,890 |
Contributions and grants from current year | USD $ 673,026 |
Contributions and grants from previous year | USD $ 675,894 |
Total of other revenue | USD $ 17,647 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 647,482 |
Program Service Revenue from current year | USD $ 710,360 |
Investment Income from prior year | USD $ 2,815 |
Investment Income from current year | USD $ 2,894 |
Other Revenue from prior year | USD $ 10,332 |
Other Revenue from current year | USD $ 17,742 |
Gross receipts from all sources | USD $ 1,406,890 |
Net assets / fund balances at end of fiscal year | USD $ 4,035,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,791,165 |
Total liabilities at end of fiscal year | USD $ 23,999 |
Total liabilities at beginning of fiscal year | USD $ 13,874 |
Total assets at end of fiscal year | USD $ 4,059,879 |
Total assets at beginning of fiscal year | USD $ 3,805,039 |
Revenues less expenses for current year | USD $ 245,396 |
Revenues less expenses for previous year | USD $ 478,638 |
Total expenses for current year | USD $ 1,161,494 |
Total expenses for previous year | USD $ 1,067,345 |
Other expenses in current year | USD $ 331,791 |
Other expenses in previous year | USD $ 285,025 |
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 $ 829,703 |
Employee salary and benefits paid in previous year | USD $ 782,320 |
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 $ 1,406,890 |
Total revenue in previous fiscal year | USD $ 1,545,983 |
Contributions and grants from current year | USD $ 675,894 |
Contributions and grants from previous year | USD $ 885,354 |
Total of other revenue | USD $ 17,742 |
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