Middleburg Tennis Association 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 $ 0 |
Program Service Revenue from prior year | USD $ 2,961,734 |
Program Service Revenue from current year | USD $ 1,461,435 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 33,541 |
Other Revenue from current year | USD $ -27,835 |
Gross receipts from all sources | USD $ 2,492,509 |
Net assets / fund balances at end of fiscal year | USD $ 1,384,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,809,430 |
Total liabilities at end of fiscal year | USD $ 3,291,172 |
Total liabilities at beginning of fiscal year | USD $ 2,899,550 |
Total assets at end of fiscal year | USD $ 4,675,802 |
Total assets at beginning of fiscal year | USD $ 4,708,980 |
Revenues less expenses for current year | USD $ -438,650 |
Revenues less expenses for previous year | USD $ 154,301 |
Total expenses for current year | USD $ 2,857,602 |
Total expenses for previous year | USD $ 4,803,129 |
Other expenses in current year | USD $ 1,424,739 |
Other expenses in previous year | USD $ 2,388,857 |
Total fundraising expenses in current year | USD $ 33,776 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,432,863 |
Employee salary and benefits paid in previous year | USD $ 2,414,272 |
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 $ 2,418,952 |
Total revenue in previous fiscal year | USD $ 4,957,430 |
Contributions and grants from current year | USD $ 985,325 |
Contributions and grants from previous year | USD $ 1,962,087 |
Cost of goods sold | USD $ 73,557 |
Revenue from membership dues | USD $ 985,325 |
Gross sales of inventory assets | USD $ 44,550 |
Total of other revenue | USD $ 1,172 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,038,789 |
Program Service Revenue from current year | USD $ 1,720,023 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 390,659 |
Other Revenue from current year | USD $ 3,656 |
Gross receipts from all sources | USD $ 2,616,150 |
Net assets / fund balances at end of fiscal year | USD $ 1,809,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,970,047 |
Total liabilities at end of fiscal year | USD $ 2,899,551 |
Total liabilities at beginning of fiscal year | USD $ 2,786,284 |
Total assets at end of fiscal year | USD $ 4,708,980 |
Total assets at beginning of fiscal year | USD $ 4,756,331 |
Revenues less expenses for current year | USD $ -67,973 |
Revenues less expenses for previous year | USD $ 128,336 |
Total expenses for current year | USD $ 2,651,870 |
Total expenses for previous year | USD $ 2,301,158 |
Other expenses in current year | USD $ 1,420,505 |
Other expenses in previous year | USD $ 1,250,504 |
Total fundraising expenses in current year | USD $ 49,620 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,231,365 |
Employee salary and benefits paid in previous year | USD $ 1,050,654 |
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 $ 2,583,897 |
Total revenue in previous fiscal year | USD $ 2,429,494 |
Contributions and grants from current year | USD $ 860,196 |
Cost of goods sold | USD $ 32,253 |
Revenue from membership dues | USD $ 860,196 |
Gross sales of inventory assets | USD $ 35,709 |
Total of other revenue | USD $ 200 |
Program Service Revenue from current year | USD $ 2,961,734 |
Investment Income from current year | USD $ 68 |
Other Revenue from current year | USD $ 33,541 |
Gross receipts from all sources | USD $ 5,041,052 |
Net assets / fund balances at end of fiscal year | USD $ 1,809,430 |
Total liabilities at end of fiscal year | USD $ 2,899,550 |
Revenues less expenses for current year | USD $ 154,301 |
Total expenses for current year | USD $ 4,803,129 |
Other expenses in current year | USD $ 2,388,857 |
Total fundraising expenses in current year | USD $ 55,028 |
Employee salary and benefits paid in current year | USD $ 2,414,272 |
Total revenue in current fiscal year | USD $ 4,957,430 |
Contributions and grants from current year | USD $ 1,962,087 |
Cost of goods sold | USD $ 83,622 |
Revenue from membership dues | USD $ 1,683,387 |
Gross sales of inventory assets | USD $ 73,443 |
Total of other revenue | USD $ 43,720 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,077,282 |
Program Service Revenue from current year | USD $ 2,038,789 |
Investment Income from prior year | USD $ -171 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 26,855 |
Other Revenue from current year | USD $ 390,659 |
Gross receipts from all sources | USD $ 2,471,266 |
Net assets / fund balances at end of fiscal year | USD $ 1,643,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,735,573 |
Total liabilities at end of fiscal year | USD $ 2,786,284 |
Total liabilities at beginning of fiscal year | USD $ 2,833,356 |
Total assets at end of fiscal year | USD $ 4,430,209 |
Total assets at beginning of fiscal year | USD $ 4,568,929 |
Revenues less expenses for current year | USD $ 128,336 |
Revenues less expenses for previous year | USD $ -128,733 |
Total expenses for current year | USD $ 2,301,158 |
Total expenses for previous year | USD $ 2,279,533 |
Other expenses in current year | USD $ 1,250,504 |
Other expenses in previous year | USD $ 1,128,805 |
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 $ 1,050,654 |
Employee salary and benefits paid in previous year | USD $ 1,150,728 |
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 $ 2,429,494 |
Total revenue in previous fiscal year | USD $ 2,150,800 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 46,834 |
Cost of goods sold | USD $ 41,772 |
Gross sales of inventory assets | USD $ 37,776 |
Total of other revenue | USD $ 394,655 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,118,382 |
Program Service Revenue from current year | USD $ 2,077,282 |
Investment Income from prior year | USD $ -1,740 |
Investment Income from current year | USD $ -171 |
Other Revenue from prior year | USD $ 29,554 |
Other Revenue from current year | USD $ 26,855 |
Gross receipts from all sources | USD $ 2,198,606 |
Net assets / fund balances at end of fiscal year | USD $ 1,735,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,864,306 |
Total liabilities at end of fiscal year | USD $ 2,833,356 |
Total liabilities at beginning of fiscal year | USD $ 2,655,777 |
Total assets at end of fiscal year | USD $ 4,568,929 |
Total assets at beginning of fiscal year | USD $ 4,520,083 |
Revenues less expenses for current year | USD $ -128,733 |
Revenues less expenses for previous year | USD $ 51,635 |
Total expenses for current year | USD $ 2,279,533 |
Total expenses for previous year | USD $ 2,094,561 |
Other expenses in current year | USD $ 1,128,805 |
Other expenses in previous year | USD $ 972,756 |
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 $ 1,150,728 |
Employee salary and benefits paid in previous year | USD $ 1,121,805 |
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 $ 2,150,800 |
Total revenue in previous fiscal year | USD $ 2,146,196 |
Contributions and grants from current year | USD $ 46,834 |
Cost of goods sold | USD $ 47,156 |
Gross sales of inventory assets | USD $ 58,355 |
Total of other revenue | USD $ 15,656 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,977,068 |
Program Service Revenue from current year | USD $ 2,118,382 |
Investment Income from prior year | USD $ 1,183 |
Investment Income from current year | USD $ -1,740 |
Other Revenue from prior year | USD $ 152,601 |
Other Revenue from current year | USD $ 29,554 |
Gross receipts from all sources | USD $ 2,190,144 |
Net assets / fund balances at end of fiscal year | USD $ 1,864,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,812,671 |
Total liabilities at end of fiscal year | USD $ 2,655,777 |
Total liabilities at beginning of fiscal year | USD $ 1,148,078 |
Total assets at end of fiscal year | USD $ 4,520,083 |
Total assets at beginning of fiscal year | USD $ 2,960,749 |
Revenues less expenses for current year | USD $ 51,635 |
Revenues less expenses for previous year | USD $ 174,669 |
Total expenses for current year | USD $ 2,094,561 |
Total expenses for previous year | USD $ 1,956,183 |
Other expenses in current year | USD $ 972,756 |
Other expenses in previous year | USD $ 888,520 |
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 $ 1,121,805 |
Employee salary and benefits paid in previous year | USD $ 1,067,663 |
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 $ 2,146,196 |
Total revenue in previous fiscal year | USD $ 2,130,852 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 40,952 |
Gross sales of inventory assets | USD $ 53,846 |
Total of other revenue | USD $ 16,660 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,982,435 |
Program Service Revenue from current year | USD $ 1,977,068 |
Investment Income from prior year | USD $ 699 |
Investment Income from current year | USD $ 1,183 |
Other Revenue from prior year | USD $ 24,444 |
Other Revenue from current year | USD $ 152,601 |
Gross receipts from all sources | USD $ 2,167,251 |
Net assets / fund balances at end of fiscal year | USD $ 1,812,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,638,002 |
Total liabilities at end of fiscal year | USD $ 1,148,078 |
Total liabilities at beginning of fiscal year | USD $ 1,257,752 |
Total assets at end of fiscal year | USD $ 2,960,749 |
Total assets at beginning of fiscal year | USD $ 2,895,754 |
Revenues less expenses for current year | USD $ 174,669 |
Revenues less expenses for previous year | USD $ 1,830 |
Total expenses for current year | USD $ 1,956,183 |
Total expenses for previous year | USD $ 2,005,748 |
Other expenses in current year | USD $ 888,520 |
Other expenses in previous year | USD $ 920,825 |
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 $ 1,067,663 |
Employee salary and benefits paid in previous year | USD $ 1,084,923 |
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 $ 2,130,852 |
Total revenue in previous fiscal year | USD $ 2,007,578 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 36,399 |
Gross sales of inventory assets | USD $ 44,533 |
Total of other revenue | USD $ 144,467 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,846,092 |
Program Service Revenue from current year | USD $ 1,961,881 |
Investment Income from prior year | USD $ -5,197 |
Investment Income from current year | USD $ -5,116 |
Other Revenue from prior year | USD $ 14,948 |
Other Revenue from current year | USD $ 18,423 |
Gross receipts from all sources | USD $ 2,027,698 |
Net assets / fund balances at end of fiscal year | USD $ 1,636,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,479,497 |
Total liabilities at end of fiscal year | USD $ 1,341,711 |
Total liabilities at beginning of fiscal year | USD $ 1,440,333 |
Total assets at end of fiscal year | USD $ 2,977,883 |
Total assets at beginning of fiscal year | USD $ 2,919,830 |
Revenues less expenses for current year | USD $ 156,675 |
Revenues less expenses for previous year | USD $ 82,508 |
Total expenses for current year | USD $ 1,818,513 |
Total expenses for previous year | USD $ 1,773,335 |
Other expenses in current year | USD $ 864,570 |
Other expenses in previous year | USD $ 834,831 |
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 $ 953,943 |
Employee salary and benefits paid in previous year | USD $ 938,504 |
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 $ 1,975,188 |
Total revenue in previous fiscal year | USD $ 1,855,843 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 46,247 |
Gross sales of inventory assets | USD $ 58,285 |
Total of other revenue | USD $ 6,385 |
The following addresses have been detected as associated with Tax Indentification Number 540717182