HANOVER SEASIDE CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
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Total unrelated business income | USD $ 352,003 |
Net unrelated business income | USD $ 171,395 |
Program Service Revenue from prior year | USD $ 1,028,187 |
Program Service Revenue from current year | USD $ 1,152,589 |
Investment Income from prior year | USD $ 4,420 |
Investment Income from current year | USD $ 22,601 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,175,190 |
Net assets / fund balances at end of fiscal year | USD $ 2,545,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,514,128 |
Total liabilities at end of fiscal year | USD $ 901,554 |
Total liabilities at beginning of fiscal year | USD $ 1,034,219 |
Total assets at end of fiscal year | USD $ 3,447,530 |
Total assets at beginning of fiscal year | USD $ 3,548,347 |
Revenues less expenses for current year | USD $ 31,848 |
Revenues less expenses for previous year | USD $ 105,964 |
Total expenses for current year | USD $ 1,143,342 |
Total expenses for previous year | USD $ 926,643 |
Other expenses in current year | USD $ 849,617 |
Other expenses in previous year | USD $ 641,934 |
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 $ 293,725 |
Employee salary and benefits paid in previous year | USD $ 284,709 |
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 $ 1,175,190 |
Total revenue in previous fiscal year | USD $ 1,032,607 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-10-31 |
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Total unrelated business income | USD $ 358,760 |
Net unrelated business income | USD $ 178,659 |
Program Service Revenue from prior year | USD $ 858,933 |
Program Service Revenue from current year | USD $ 1,028,187 |
Investment Income from prior year | USD $ 2,743 |
Investment Income from current year | USD $ 4,420 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,032,607 |
Net assets / fund balances at end of fiscal year | USD $ 2,514,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,408,164 |
Total liabilities at end of fiscal year | USD $ 1,034,219 |
Total liabilities at beginning of fiscal year | USD $ 1,037,044 |
Total assets at end of fiscal year | USD $ 3,548,347 |
Total assets at beginning of fiscal year | USD $ 3,445,208 |
Revenues less expenses for current year | USD $ 105,964 |
Revenues less expenses for previous year | USD $ 115,420 |
Total expenses for current year | USD $ 926,643 |
Total expenses for previous year | USD $ 746,256 |
Other expenses in current year | USD $ 641,934 |
Other expenses in previous year | USD $ 563,934 |
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 $ 284,709 |
Employee salary and benefits paid in previous year | USD $ 182,322 |
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 $ 1,032,607 |
Total revenue in previous fiscal year | USD $ 861,676 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-10-31 |
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Total unrelated business income | USD $ 211,131 |
Net unrelated business income | USD $ 51,023 |
Program Service Revenue from prior year | USD $ 773,862 |
Program Service Revenue from current year | USD $ 858,933 |
Investment Income from prior year | USD $ 9,551 |
Investment Income from current year | USD $ 2,743 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 861,676 |
Net assets / fund balances at end of fiscal year | USD $ 2,408,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,292,744 |
Total liabilities at end of fiscal year | USD $ 1,037,044 |
Total liabilities at beginning of fiscal year | USD $ 106,713 |
Total assets at end of fiscal year | USD $ 3,445,208 |
Total assets at beginning of fiscal year | USD $ 2,399,457 |
Revenues less expenses for current year | USD $ 115,420 |
Revenues less expenses for previous year | USD $ 170,421 |
Total expenses for current year | USD $ 746,256 |
Total expenses for previous year | USD $ 612,992 |
Other expenses in current year | USD $ 563,934 |
Other expenses in previous year | USD $ 430,078 |
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 $ 182,322 |
Employee salary and benefits paid in previous year | USD $ 182,914 |
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 $ 861,676 |
Total revenue in previous fiscal year | USD $ 783,413 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-10-31 |
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Total unrelated business income | USD $ 9,551 |
Net unrelated business income | USD $ 8,551 |
Program Service Revenue from prior year | USD $ 596,106 |
Program Service Revenue from current year | USD $ 773,862 |
Investment Income from prior year | USD $ 51,644 |
Investment Income from current year | USD $ 9,551 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 783,413 |
Net assets / fund balances at end of fiscal year | USD $ 2,292,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,122,323 |
Total liabilities at end of fiscal year | USD $ 106,713 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,399,457 |
Total assets at beginning of fiscal year | USD $ 2,122,323 |
Revenues less expenses for current year | USD $ 170,421 |
Revenues less expenses for previous year | USD $ -148,002 |
Total expenses for current year | USD $ 612,992 |
Total expenses for previous year | USD $ 795,752 |
Other expenses in current year | USD $ 430,078 |
Other expenses in previous year | USD $ 587,318 |
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 $ 182,914 |
Employee salary and benefits paid in previous year | USD $ 208,434 |
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 $ 783,413 |
Total revenue in previous fiscal year | USD $ 647,750 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-10-31 |
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Total unrelated business income | USD $ 7,647 |
Net unrelated business income | USD $ 6,647 |
Program Service Revenue from prior year | USD $ 701,192 |
Program Service Revenue from current year | USD $ 596,106 |
Investment Income from prior year | USD $ 2,291 |
Investment Income from current year | USD $ 51,644 |
Other Revenue from prior year | USD $ 36,509 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 714,745 |
Net assets / fund balances at end of fiscal year | USD $ 2,122,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,270,325 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,122,323 |
Total assets at beginning of fiscal year | USD $ 2,270,325 |
Revenues less expenses for current year | USD $ -148,002 |
Revenues less expenses for previous year | USD $ 49,354 |
Total expenses for current year | USD $ 795,752 |
Total expenses for previous year | USD $ 690,638 |
Other expenses in current year | USD $ 587,318 |
Other expenses in previous year | USD $ 539,405 |
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 $ 208,434 |
Employee salary and benefits paid in previous year | USD $ 151,233 |
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 $ 647,750 |
Total revenue in previous fiscal year | USD $ 739,992 |
Contributions and grants from current year | USD $ 0 |
2018-10-31 |
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Total unrelated business income | USD $ 38,800 |
Net unrelated business income | USD $ 22,249 |
Program Service Revenue from prior year | USD $ 726,435 |
Program Service Revenue from current year | USD $ 701,192 |
Investment Income from prior year | USD $ 2,359 |
Investment Income from current year | USD $ 2,291 |
Other Revenue from prior year | USD $ 10,483 |
Other Revenue from current year | USD $ 36,509 |
Gross receipts from all sources | USD $ 752,586 |
Net assets / fund balances at end of fiscal year | USD $ 2,270,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,220,971 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 5,244 |
Total assets at end of fiscal year | USD $ 2,270,325 |
Total assets at beginning of fiscal year | USD $ 2,226,215 |
Revenues less expenses for current year | USD $ 49,354 |
Revenues less expenses for previous year | USD $ 53,587 |
Total expenses for current year | USD $ 690,638 |
Total expenses for previous year | USD $ 685,690 |
Other expenses in current year | USD $ 539,405 |
Other expenses in previous year | USD $ 522,554 |
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 $ 151,233 |
Employee salary and benefits paid in previous year | USD $ 163,136 |
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 $ 739,992 |
Total revenue in previous fiscal year | USD $ 739,277 |
Contributions and grants from current year | USD $ 0 |
2017-10-31 |
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Total unrelated business income | USD $ 12,842 |
Net unrelated business income | USD $ -7,822 |
Program Service Revenue from prior year | USD $ 304,217 |
Program Service Revenue from current year | USD $ 726,435 |
Investment Income from prior year | USD $ 1,584 |
Investment Income from current year | USD $ 2,359 |
Other Revenue from prior year | USD $ 7,664 |
Other Revenue from current year | USD $ 10,483 |
Gross receipts from all sources | USD $ 760,152 |
Net assets / fund balances at end of fiscal year | USD $ 2,220,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,167,384 |
Total liabilities at end of fiscal year | USD $ 5,244 |
Total liabilities at beginning of fiscal year | USD $ 9,296 |
Total assets at end of fiscal year | USD $ 2,226,215 |
Total assets at beginning of fiscal year | USD $ 2,176,680 |
Revenues less expenses for current year | USD $ 53,587 |
Revenues less expenses for previous year | USD $ 113,608 |
Total expenses for current year | USD $ 685,690 |
Total expenses for previous year | USD $ 580,939 |
Other expenses in current year | USD $ 522,554 |
Other expenses in previous year | USD $ 463,178 |
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 $ 163,136 |
Employee salary and benefits paid in previous year | USD $ 117,683 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 78 |
Total revenue in current fiscal year | USD $ 739,277 |
Total revenue in previous fiscal year | USD $ 694,547 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 381,082 |
2016-10-31 |
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Total unrelated business income | USD $ 9,517 |
Net unrelated business income | USD $ 8,517 |
Program Service Revenue from prior year | USD $ 322,236 |
Program Service Revenue from current year | USD $ 304,217 |
Investment Income from prior year | USD $ 1,616 |
Investment Income from current year | USD $ 1,584 |
Other Revenue from prior year | USD $ 1,905 |
Other Revenue from current year | USD $ 7,664 |
Gross receipts from all sources | USD $ 734,639 |
Net assets / fund balances at end of fiscal year | USD $ 2,167,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,053,776 |
Total liabilities at end of fiscal year | USD $ 9,296 |
Total liabilities at beginning of fiscal year | USD $ 90,766 |
Total assets at end of fiscal year | USD $ 2,176,680 |
Total assets at beginning of fiscal year | USD $ 2,144,542 |
Revenues less expenses for current year | USD $ 113,608 |
Revenues less expenses for previous year | USD $ 90,274 |
Total expenses for current year | USD $ 580,939 |
Total expenses for previous year | USD $ 623,067 |
Other expenses in current year | USD $ 463,178 |
Other expenses in previous year | USD $ 511,066 |
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 $ 117,683 |
Employee salary and benefits paid in previous year | USD $ 112,001 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 78 |
Total revenue in current fiscal year | USD $ 694,547 |
Total revenue in previous fiscal year | USD $ 713,341 |
Contributions and grants from current year | USD $ 381,082 |
Contributions and grants from previous year | USD $ 387,584 |
Revenue from membership dues | USD $ 381,082 |
The following addresses have been detected as associated with Tax Indentification Number 560733557