POTOMAC APPALACHIAN TRAIL CLUB, INC 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 $ 3,600 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 860,142 |
Program Service Revenue from current year | USD $ 841,339 |
Investment Income from prior year | USD $ 55,949 |
Investment Income from current year | USD $ 219,988 |
Other Revenue from prior year | USD $ 102,579 |
Other Revenue from current year | USD $ 138,477 |
Gross receipts from all sources | USD $ 2,545,550 |
Net assets / fund balances at end of fiscal year | USD $ 11,213,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,457,611 |
Total liabilities at end of fiscal year | USD $ 537,432 |
Total liabilities at beginning of fiscal year | USD $ 523,186 |
Total assets at end of fiscal year | USD $ 11,751,271 |
Total assets at beginning of fiscal year | USD $ 10,980,797 |
Revenues less expenses for current year | USD $ 427,369 |
Revenues less expenses for previous year | USD $ 26,862 |
Total expenses for current year | USD $ 1,376,275 |
Total expenses for previous year | USD $ 1,271,014 |
Other expenses in current year | USD $ 706,234 |
Other expenses in previous year | USD $ 701,594 |
Total fundraising expenses in current year | USD $ 29,390 |
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 $ 670,041 |
Employee salary and benefits paid in previous year | USD $ 569,420 |
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 $ 1,803,644 |
Total revenue in previous fiscal year | USD $ 1,297,876 |
Contributions and grants from current year | USD $ 603,840 |
Contributions and grants from previous year | USD $ 279,206 |
Cost of goods sold | USD $ 36,740 |
Gross sales of inventory assets | USD $ 117,401 |
Total of other revenue | USD $ 57,816 |
2022-12-31 |
---|
Total unrelated business income | USD $ 3,600 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 790,521 |
Program Service Revenue from current year | USD $ 860,142 |
Investment Income from prior year | USD $ 612,114 |
Investment Income from current year | USD $ 55,949 |
Other Revenue from prior year | USD $ 121,742 |
Other Revenue from current year | USD $ 102,579 |
Gross receipts from all sources | USD $ 2,148,028 |
Net assets / fund balances at end of fiscal year | USD $ 10,457,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,182,245 |
Total liabilities at end of fiscal year | USD $ 523,186 |
Total liabilities at beginning of fiscal year | USD $ 530,191 |
Total assets at end of fiscal year | USD $ 10,980,797 |
Total assets at beginning of fiscal year | USD $ 11,712,436 |
Revenues less expenses for current year | USD $ 26,862 |
Revenues less expenses for previous year | USD $ 513,479 |
Total expenses for current year | USD $ 1,271,014 |
Total expenses for previous year | USD $ 1,232,065 |
Other expenses in current year | USD $ 701,594 |
Other expenses in previous year | USD $ 643,596 |
Total fundraising expenses in current year | USD $ 22,289 |
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 $ 569,420 |
Employee salary and benefits paid in previous year | USD $ 588,469 |
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 $ 1,297,876 |
Total revenue in previous fiscal year | USD $ 1,745,544 |
Contributions and grants from current year | USD $ 279,206 |
Contributions and grants from previous year | USD $ 221,167 |
Cost of goods sold | USD $ 45,817 |
Gross sales of inventory assets | USD $ 144,711 |
Total of other revenue | USD $ 3,685 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 561,766 |
Program Service Revenue from current year | USD $ 790,521 |
Investment Income from prior year | USD $ 131,272 |
Investment Income from current year | USD $ 612,114 |
Other Revenue from prior year | USD $ 102,607 |
Other Revenue from current year | USD $ 121,742 |
Gross receipts from all sources | USD $ 2,790,993 |
Net assets / fund balances at end of fiscal year | USD $ 11,182,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,582,320 |
Total liabilities at end of fiscal year | USD $ 530,191 |
Total liabilities at beginning of fiscal year | USD $ 546,387 |
Total assets at end of fiscal year | USD $ 11,712,436 |
Total assets at beginning of fiscal year | USD $ 11,128,707 |
Revenues less expenses for current year | USD $ 513,479 |
Revenues less expenses for previous year | USD $ -36,201 |
Total expenses for current year | USD $ 1,232,065 |
Total expenses for previous year | USD $ 1,085,995 |
Other expenses in current year | USD $ 643,596 |
Other expenses in previous year | USD $ 550,580 |
Total fundraising expenses in current year | USD $ 20,333 |
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 $ 588,469 |
Employee salary and benefits paid in previous year | USD $ 535,415 |
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 $ 1,745,544 |
Total revenue in previous fiscal year | USD $ 1,049,794 |
Contributions and grants from current year | USD $ 221,167 |
Contributions and grants from previous year | USD $ 254,149 |
Cost of goods sold | USD $ 56,946 |
Gross sales of inventory assets | USD $ 173,419 |
Total of other revenue | USD $ 5,269 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 761,071 |
Program Service Revenue from current year | USD $ 561,766 |
Investment Income from prior year | USD $ 114,580 |
Investment Income from current year | USD $ 131,272 |
Other Revenue from prior year | USD $ 161,159 |
Other Revenue from current year | USD $ 102,607 |
Gross receipts from all sources | USD $ 2,157,026 |
Net assets / fund balances at end of fiscal year | USD $ 10,582,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,314,236 |
Total liabilities at end of fiscal year | USD $ 546,387 |
Total liabilities at beginning of fiscal year | USD $ 524,999 |
Total assets at end of fiscal year | USD $ 11,128,707 |
Total assets at beginning of fiscal year | USD $ 10,839,235 |
Revenues less expenses for current year | USD $ -36,201 |
Revenues less expenses for previous year | USD $ 51,471 |
Total expenses for current year | USD $ 1,085,995 |
Total expenses for previous year | USD $ 1,193,660 |
Other expenses in current year | USD $ 550,580 |
Other expenses in previous year | USD $ 645,827 |
Total fundraising expenses in current year | USD $ 16,050 |
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 $ 535,415 |
Employee salary and benefits paid in previous year | USD $ 547,833 |
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 $ 1,049,794 |
Total revenue in previous fiscal year | USD $ 1,245,131 |
Contributions and grants from current year | USD $ 254,149 |
Contributions and grants from previous year | USD $ 208,321 |
Cost of goods sold | USD $ 42,946 |
Gross sales of inventory assets | USD $ 140,954 |
Total of other revenue | USD $ 4,599 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 737,410 |
Program Service Revenue from current year | USD $ 761,071 |
Investment Income from prior year | USD $ 422,184 |
Investment Income from current year | USD $ 114,580 |
Other Revenue from prior year | USD $ 143,258 |
Other Revenue from current year | USD $ 161,159 |
Gross receipts from all sources | USD $ 1,543,782 |
Net assets / fund balances at end of fiscal year | USD $ 10,314,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,671,309 |
Total liabilities at end of fiscal year | USD $ 524,999 |
Total liabilities at beginning of fiscal year | USD $ 183,755 |
Total assets at end of fiscal year | USD $ 10,839,235 |
Total assets at beginning of fiscal year | USD $ 9,855,064 |
Revenues less expenses for current year | USD $ 51,471 |
Revenues less expenses for previous year | USD $ 347,495 |
Total expenses for current year | USD $ 1,193,660 |
Total expenses for previous year | USD $ 1,172,014 |
Other expenses in current year | USD $ 645,827 |
Other expenses in previous year | USD $ 637,234 |
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 $ 547,833 |
Employee salary and benefits paid in previous year | USD $ 534,780 |
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 $ 1,245,131 |
Total revenue in previous fiscal year | USD $ 1,519,509 |
Contributions and grants from current year | USD $ 208,321 |
Contributions and grants from previous year | USD $ 216,657 |
Cost of goods sold | USD $ 48,336 |
Gross sales of inventory assets | USD $ 159,267 |
Total of other revenue | USD $ 50,228 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 782,551 |
Program Service Revenue from current year | USD $ 737,410 |
Investment Income from prior year | USD $ 186,577 |
Investment Income from current year | USD $ 422,184 |
Other Revenue from prior year | USD $ 136,388 |
Other Revenue from current year | USD $ 143,258 |
Gross receipts from all sources | USD $ 2,745,274 |
Net assets / fund balances at end of fiscal year | USD $ 9,671,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,005,444 |
Total liabilities at end of fiscal year | USD $ 183,755 |
Total liabilities at beginning of fiscal year | USD $ 125,174 |
Total assets at end of fiscal year | USD $ 9,855,064 |
Total assets at beginning of fiscal year | USD $ 10,130,618 |
Revenues less expenses for current year | USD $ 347,495 |
Revenues less expenses for previous year | USD $ 181,080 |
Total expenses for current year | USD $ 1,172,014 |
Total expenses for previous year | USD $ 1,173,065 |
Other expenses in current year | USD $ 637,234 |
Other expenses in previous year | USD $ 717,933 |
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 $ 534,780 |
Employee salary and benefits paid in previous year | USD $ 455,132 |
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 $ 1,519,509 |
Total revenue in previous fiscal year | USD $ 1,354,145 |
Contributions and grants from current year | USD $ 216,657 |
Contributions and grants from previous year | USD $ 248,629 |
Cost of goods sold | USD $ 57,335 |
Gross sales of inventory assets | USD $ 194,090 |
Total of other revenue | USD $ 6,503 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 673,213 |
Program Service Revenue from current year | USD $ 782,551 |
Investment Income from prior year | USD $ 68,099 |
Investment Income from current year | USD $ 186,577 |
Other Revenue from prior year | USD $ 156,976 |
Other Revenue from current year | USD $ 136,388 |
Gross receipts from all sources | USD $ 2,292,453 |
Net assets / fund balances at end of fiscal year | USD $ 10,005,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,186,236 |
Total liabilities at end of fiscal year | USD $ 125,174 |
Total liabilities at beginning of fiscal year | USD $ 111,359 |
Total assets at end of fiscal year | USD $ 10,130,618 |
Total assets at beginning of fiscal year | USD $ 9,297,595 |
Revenues less expenses for current year | USD $ 181,080 |
Revenues less expenses for previous year | USD $ -66,600 |
Total expenses for current year | USD $ 1,173,065 |
Total expenses for previous year | USD $ 1,303,955 |
Other expenses in current year | USD $ 717,933 |
Other expenses in previous year | USD $ 863,232 |
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 $ 455,132 |
Employee salary and benefits paid in previous year | USD $ 438,213 |
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 $ 2,510 |
Total revenue in current fiscal year | USD $ 1,354,145 |
Total revenue in previous fiscal year | USD $ 1,237,355 |
Contributions and grants from current year | USD $ 248,629 |
Contributions and grants from previous year | USD $ 339,067 |
Cost of goods sold | USD $ 53,723 |
Gross sales of inventory assets | USD $ 179,131 |
Total of other revenue | USD $ 10,980 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 571,991 |
Program Service Revenue from current year | USD $ 619,838 |
Investment Income from prior year | USD $ 80,928 |
Investment Income from current year | USD $ 69,276 |
Other Revenue from prior year | USD $ 124,930 |
Other Revenue from current year | USD $ 149,588 |
Gross receipts from all sources | USD $ 1,110,632 |
Net assets / fund balances at end of fiscal year | USD $ 9,094,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,260,502 |
Total liabilities at end of fiscal year | USD $ 93,954 |
Total liabilities at beginning of fiscal year | USD $ 75,512 |
Total assets at end of fiscal year | USD $ 9,188,256 |
Total assets at beginning of fiscal year | USD $ 9,336,014 |
Revenues less expenses for current year | USD $ -59,481 |
Revenues less expenses for previous year | USD $ 407,096 |
Total expenses for current year | USD $ 1,063,716 |
Total expenses for previous year | USD $ 898,833 |
Other expenses in current year | USD $ 631,869 |
Other expenses in previous year | USD $ 526,816 |
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 $ 430,549 |
Employee salary and benefits paid in previous year | USD $ 372,017 |
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 $ 1,298 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,004,235 |
Total revenue in previous fiscal year | USD $ 1,305,929 |
Contributions and grants from current year | USD $ 165,533 |
Contributions and grants from previous year | USD $ 528,080 |
Cost of goods sold | USD $ 106,397 |
Gross sales of inventory assets | USD $ 255,985 |
The following addresses have been detected as associated with Tax Indentification Number 530187508