OD PAVILION SOCIAL & SHAG 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 |
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Gross receipts from all sources | USD $ 31,208 |
Net assets / fund balances at end of fiscal year | USD $ 32,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,945 |
Gross income from fundraising events | USD $ 25,069 |
Direct expenses fromspecial events | USD $ 16,469 |
Total revenue | USD $ 14,739 |
Grants and similar amounts paid | USD $ 8,000 |
Fees and other payments to independent contractors | USD $ 475 |
Total of all expenses | USD $ 14,941 |
Net assets or fund balances at end of year | USD $ -202 |
Revenue from membership dues | USD $ 6,100 |
Net difference of special event income minus expenses | USD $ 8,600 |
Rent, utilities and maintenance costs | USD $ 2,369 |
2022-12-31 |
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Gross receipts from all sources | USD $ 25,281 |
Net assets / fund balances at end of fiscal year | USD $ 32,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,691 |
Gross income from fundraising events | USD $ 19,301 |
Direct expenses fromspecial events | USD $ 4,825 |
Total revenue | USD $ 20,456 |
Grants and similar amounts paid | USD $ 2,795 |
Fees and other payments to independent contractors | USD $ 450 |
Total of all expenses | USD $ 18,202 |
Net assets or fund balances at end of year | USD $ 2,254 |
Revenue from membership dues | USD $ 5,980 |
Net difference of special event income minus expenses | USD $ 14,476 |
Rent, utilities and maintenance costs | USD $ 1,995 |
2021-12-31 |
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Gross receipts from all sources | USD $ 38,530 |
Net assets / fund balances at end of fiscal year | USD $ 30,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,425 |
Gross income from fundraising events | USD $ 15,798 |
Direct expenses fromspecial events | USD $ 10,919 |
Total revenue | USD $ 27,611 |
Grants and similar amounts paid | USD $ 4,000 |
Fees and other payments to independent contractors | USD $ 450 |
Total of all expenses | USD $ 25,345 |
Net assets or fund balances at end of year | USD $ 2,266 |
Revenue from membership dues | USD $ 22,675 |
Net difference of special event income minus expenses | USD $ 4,879 |
Rent, utilities and maintenance costs | USD $ 3,957 |
2020-12-31 |
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Gross receipts from all sources | USD $ 11,425 |
Net assets / fund balances at end of fiscal year | USD $ 28,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,216 |
Contributions, Grants, Gifts etc from current year | USD $ 483 |
Total revenue | USD $ 11,425 |
Grants and similar amounts paid | USD $ 4,000 |
Fees and other payments to independent contractors | USD $ 450 |
Total of all expenses | USD $ 9,216 |
Net assets or fund balances at end of year | USD $ 2,209 |
Revenue from membership dues | USD $ 10,890 |
Rent, utilities and maintenance costs | USD $ 1,948 |
2019-12-31 |
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Gross receipts from all sources | USD $ 26,114 |
Net assets / fund balances at end of fiscal year | USD $ 26,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,384 |
Gross income from fundraising events | USD $ 13,643 |
Direct expenses fromspecial events | USD $ 13,227 |
Total revenue | USD $ 12,887 |
Grants and similar amounts paid | USD $ 4,500 |
Fees and other payments to independent contractors | USD $ 450 |
Total of all expenses | USD $ 10,055 |
Net assets or fund balances at end of year | USD $ 2,832 |
Revenue from membership dues | USD $ 12,395 |
Net difference of special event income minus expenses | USD $ 416 |
Rent, utilities and maintenance costs | USD $ 3,988 |
2018-12-31 |
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Gross receipts from all sources | USD $ 26,227 |
Net assets / fund balances at end of fiscal year | USD $ 23,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,863 |
Gross income from fundraising events | USD $ 16,438 |
Direct expenses fromspecial events | USD $ 7,420 |
Total revenue | USD $ 18,807 |
Grants and similar amounts paid | USD $ 4,000 |
Fees and other payments to independent contractors | USD $ 450 |
Total of all other expenses | USD $ 2,017 |
Total of all expenses | USD $ 10,286 |
Net assets or fund balances at end of year | USD $ 8,521 |
Revenue from membership dues | USD $ 9,735 |
Net difference of special event income minus expenses | USD $ 9,018 |
Rent, utilities and maintenance costs | USD $ 2,249 |
2017-12-31 |
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Gross receipts from all sources | USD $ 19,356 |
Net assets / fund balances at end of fiscal year | USD $ 17,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,774 |
Gross income from fundraising events | USD $ 11,041 |
Total revenue | USD $ 19,356 |
Grants and similar amounts paid | USD $ 3,681 |
Fees and other payments to independent contractors | USD $ 450 |
Total of all other expenses | USD $ 2,289 |
Total of all expenses | USD $ 21,245 |
Net assets or fund balances at end of year | USD $ -1,889 |
Revenue from membership dues | USD $ 8,285 |
Net difference of special event income minus expenses | USD $ 11,041 |
Rent, utilities and maintenance costs | USD $ 1,100 |
2016-12-31 |
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Gross receipts from all sources | USD $ 19,356 |
Net assets / fund balances at end of fiscal year | USD $ 4,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,149 |
Gross income from fundraising events | USD $ 11,071 |
Total revenue | USD $ 19,356 |
Grants and similar amounts paid | USD $ 4,281 |
Fees and other payments to independent contractors | USD $ 450 |
Total of all other expenses | USD $ 2,289 |
Total of all expenses | USD $ 21,281 |
Net assets or fund balances at end of year | USD $ -1,925 |
Revenue from membership dues | USD $ 8,285 |
Net difference of special event income minus expenses | USD $ 11,071 |
Rent, utilities and maintenance costs | USD $ 1,100 |
2015-12-31 |
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Gross receipts from all sources | USD $ 24,471 |
Net assets / fund balances at end of fiscal year | USD $ 6,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,229 |
Gross income from fundraising events | USD $ 14,201 |
Total revenue | USD $ 24,471 |
Grants and similar amounts paid | USD $ 4,300 |
Fees and other payments to independent contractors | USD $ 499 |
Total of all other expenses | USD $ 1,370 |
Total of all expenses | USD $ 21,551 |
Net assets or fund balances at end of year | USD $ 2,920 |
Revenue from membership dues | USD $ 10,270 |
Net difference of special event income minus expenses | USD $ 14,201 |
Rent, utilities and maintenance costs | USD $ 1,791 |
The following addresses have been detected as associated with Tax Indentification Number 550838202