THE ELK RIVER CLUB 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 $ 123,894 |
Net unrelated business income | USD $ 13,924 |
Program Service Revenue from prior year | USD $ 9,774,647 |
Program Service Revenue from current year | USD $ 9,454,065 |
Investment Income from prior year | USD $ 15,837 |
Investment Income from current year | USD $ -12,901 |
Other Revenue from prior year | USD $ 139,800 |
Other Revenue from current year | USD $ 195,525 |
Gross receipts from all sources | USD $ 12,267,207 |
Net assets / fund balances at end of fiscal year | USD $ 21,577,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,394,155 |
Total liabilities at end of fiscal year | USD $ 3,415,632 |
Total liabilities at beginning of fiscal year | USD $ 3,428,590 |
Total assets at end of fiscal year | USD $ 24,993,107 |
Total assets at beginning of fiscal year | USD $ 20,822,745 |
Revenues less expenses for current year | USD $ 4,274,320 |
Revenues less expenses for previous year | USD $ 3,116,320 |
Total expenses for current year | USD $ 7,633,869 |
Total expenses for previous year | USD $ 6,813,964 |
Other expenses in current year | USD $ 3,746,794 |
Other expenses in previous year | USD $ 3,280,030 |
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 $ 3,887,075 |
Employee salary and benefits paid in previous year | USD $ 3,533,934 |
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 $ 11,908,189 |
Total revenue in previous fiscal year | USD $ 9,930,284 |
Contributions and grants from current year | USD $ 2,271,500 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 330,514 |
Gross sales of inventory assets | USD $ 499,102 |
2021-12-31 |
---|
Total unrelated business income | USD $ 105,667 |
Net unrelated business income | USD $ 14,185 |
Program Service Revenue from prior year | USD $ 7,060,368 |
Program Service Revenue from current year | USD $ 9,774,647 |
Investment Income from prior year | USD $ 11,476 |
Investment Income from current year | USD $ 15,837 |
Other Revenue from prior year | USD $ 124,384 |
Other Revenue from current year | USD $ 139,800 |
Gross receipts from all sources | USD $ 10,303,642 |
Net assets / fund balances at end of fiscal year | USD $ 17,394,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,619,308 |
Total liabilities at end of fiscal year | USD $ 3,428,590 |
Total liabilities at beginning of fiscal year | USD $ 3,038,189 |
Total assets at end of fiscal year | USD $ 20,822,745 |
Total assets at beginning of fiscal year | USD $ 17,657,497 |
Revenues less expenses for current year | USD $ 3,116,320 |
Revenues less expenses for previous year | USD $ 1,436,132 |
Total expenses for current year | USD $ 6,813,964 |
Total expenses for previous year | USD $ 5,760,096 |
Other expenses in current year | USD $ 3,280,030 |
Other expenses in previous year | USD $ 2,848,788 |
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 $ 3,533,934 |
Employee salary and benefits paid in previous year | USD $ 2,911,308 |
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 $ 9,930,284 |
Total revenue in previous fiscal year | USD $ 7,196,228 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 373,358 |
Gross sales of inventory assets | USD $ 486,956 |
2020-12-31 |
---|
Total unrelated business income | USD $ 37,054 |
Net unrelated business income | USD $ 5,164 |
Program Service Revenue from prior year | USD $ 6,262,686 |
Program Service Revenue from current year | USD $ 7,060,368 |
Investment Income from prior year | USD $ 6,526 |
Investment Income from current year | USD $ 11,476 |
Other Revenue from prior year | USD $ 85,053 |
Other Revenue from current year | USD $ 124,384 |
Gross receipts from all sources | USD $ 7,522,277 |
Net assets / fund balances at end of fiscal year | USD $ 14,619,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,455,852 |
Total liabilities at end of fiscal year | USD $ 3,038,189 |
Total liabilities at beginning of fiscal year | USD $ 3,064,606 |
Total assets at end of fiscal year | USD $ 17,657,497 |
Total assets at beginning of fiscal year | USD $ 16,520,458 |
Revenues less expenses for current year | USD $ 1,436,132 |
Revenues less expenses for previous year | USD $ 333,410 |
Total expenses for current year | USD $ 5,760,096 |
Total expenses for previous year | USD $ 6,020,855 |
Other expenses in current year | USD $ 2,848,788 |
Other expenses in previous year | USD $ 2,958,674 |
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 $ 2,911,308 |
Employee salary and benefits paid in previous year | USD $ 3,062,181 |
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 $ 7,196,228 |
Total revenue in previous fiscal year | USD $ 6,354,265 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 326,049 |
Gross sales of inventory assets | USD $ 425,308 |
2019-12-31 |
---|
Total unrelated business income | USD $ 143,112 |
Net unrelated business income | USD $ 5,657 |
Program Service Revenue from prior year | USD $ 6,217,348 |
Program Service Revenue from current year | USD $ 6,262,686 |
Investment Income from prior year | USD $ -9,047 |
Investment Income from current year | USD $ 6,526 |
Other Revenue from prior year | USD $ 117,582 |
Other Revenue from current year | USD $ 85,053 |
Gross receipts from all sources | USD $ 6,731,122 |
Net assets / fund balances at end of fiscal year | USD $ 13,455,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,409,075 |
Total liabilities at end of fiscal year | USD $ 3,064,606 |
Total liabilities at beginning of fiscal year | USD $ 3,413,327 |
Total assets at end of fiscal year | USD $ 16,520,458 |
Total assets at beginning of fiscal year | USD $ 16,822,402 |
Revenues less expenses for current year | USD $ 333,410 |
Revenues less expenses for previous year | USD $ 611,537 |
Total expenses for current year | USD $ 6,020,855 |
Total expenses for previous year | USD $ 5,714,346 |
Other expenses in current year | USD $ 2,958,674 |
Other expenses in previous year | USD $ 2,730,240 |
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 $ 3,062,181 |
Employee salary and benefits paid in previous year | USD $ 2,984,106 |
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 $ 6,354,265 |
Total revenue in previous fiscal year | USD $ 6,325,883 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 376,331 |
Gross sales of inventory assets | USD $ 440,242 |
2018-12-31 |
---|
Total unrelated business income | USD $ 318,824 |
Net unrelated business income | USD $ 7,822 |
Program Service Revenue from prior year | USD $ 5,775,750 |
Program Service Revenue from current year | USD $ 6,217,348 |
Investment Income from prior year | USD $ -31,874 |
Investment Income from current year | USD $ -9,047 |
Other Revenue from prior year | USD $ 147,932 |
Other Revenue from current year | USD $ 117,582 |
Gross receipts from all sources | USD $ 6,754,548 |
Net assets / fund balances at end of fiscal year | USD $ 13,409,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,779,479 |
Total liabilities at end of fiscal year | USD $ 3,413,327 |
Total liabilities at beginning of fiscal year | USD $ 3,647,389 |
Total assets at end of fiscal year | USD $ 16,822,402 |
Total assets at beginning of fiscal year | USD $ 16,426,868 |
Revenues less expenses for current year | USD $ 611,537 |
Revenues less expenses for previous year | USD $ 370,718 |
Total expenses for current year | USD $ 5,714,346 |
Total expenses for previous year | USD $ 5,521,090 |
Other expenses in current year | USD $ 2,730,240 |
Other expenses in previous year | USD $ 2,620,275 |
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 $ 2,984,106 |
Employee salary and benefits paid in previous year | USD $ 2,900,815 |
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 $ 6,325,883 |
Total revenue in previous fiscal year | USD $ 5,891,808 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 410,554 |
Gross sales of inventory assets | USD $ 507,247 |
2017-12-31 |
---|
Total unrelated business income | USD $ 244,791 |
Net unrelated business income | USD $ 6,656 |
Program Service Revenue from prior year | USD $ 4,951,480 |
Program Service Revenue from current year | USD $ 5,775,750 |
Investment Income from prior year | USD $ 6,698 |
Investment Income from current year | USD $ -31,874 |
Other Revenue from prior year | USD $ 107,100 |
Other Revenue from current year | USD $ 147,932 |
Gross receipts from all sources | USD $ 6,265,654 |
Net assets / fund balances at end of fiscal year | USD $ 12,779,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,737,845 |
Total liabilities at end of fiscal year | USD $ 3,647,389 |
Total liabilities at beginning of fiscal year | USD $ 3,519,186 |
Total assets at end of fiscal year | USD $ 16,426,868 |
Total assets at beginning of fiscal year | USD $ 15,257,031 |
Revenues less expenses for current year | USD $ 370,718 |
Revenues less expenses for previous year | USD $ -238,875 |
Total expenses for current year | USD $ 5,521,090 |
Total expenses for previous year | USD $ 5,304,153 |
Other expenses in current year | USD $ 2,620,275 |
Other expenses in previous year | USD $ 2,520,262 |
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 $ 2,900,815 |
Employee salary and benefits paid in previous year | USD $ 2,783,891 |
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 $ 5,891,808 |
Total revenue in previous fiscal year | USD $ 5,065,278 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 333,366 |
Gross sales of inventory assets | USD $ 422,276 |
Total of other revenue | USD $ 38,856 |
2016-12-31 |
---|
Total unrelated business income | USD $ 226,226 |
Net unrelated business income | USD $ 4,238 |
Program Service Revenue from prior year | USD $ 4,746,135 |
Program Service Revenue from current year | USD $ 4,951,480 |
Investment Income from prior year | USD $ 4,276 |
Investment Income from current year | USD $ 6,698 |
Other Revenue from prior year | USD $ 125,731 |
Other Revenue from current year | USD $ 107,100 |
Gross receipts from all sources | USD $ 5,335,089 |
Net assets / fund balances at end of fiscal year | USD $ 11,737,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,102,708 |
Total liabilities at end of fiscal year | USD $ 3,519,186 |
Total liabilities at beginning of fiscal year | USD $ 3,288,693 |
Total assets at end of fiscal year | USD $ 15,257,031 |
Total assets at beginning of fiscal year | USD $ 15,391,401 |
Revenues less expenses for current year | USD $ -238,875 |
Revenues less expenses for previous year | USD $ -305,447 |
Total expenses for current year | USD $ 5,304,153 |
Total expenses for previous year | USD $ 5,181,589 |
Other expenses in current year | USD $ 2,520,262 |
Other expenses in previous year | USD $ 2,540,194 |
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 $ 2,783,891 |
Employee salary and benefits paid in previous year | USD $ 2,608,306 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 33,089 |
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 $ 5,065,278 |
Total revenue in previous fiscal year | USD $ 4,876,142 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 269,811 |
Gross sales of inventory assets | USD $ 356,283 |
2015-12-31 |
---|
Total unrelated business income | USD $ 139,594 |
Net unrelated business income | USD $ 3,120 |
Program Service Revenue from prior year | USD $ 4,516,043 |
Program Service Revenue from current year | USD $ 4,746,135 |
Investment Income from prior year | USD $ 93,475 |
Investment Income from current year | USD $ 4,276 |
Other Revenue from prior year | USD $ 182,925 |
Other Revenue from current year | USD $ 125,731 |
Gross receipts from all sources | USD $ 5,023,052 |
Net assets / fund balances at end of fiscal year | USD $ 12,102,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,364,106 |
Total liabilities at end of fiscal year | USD $ 3,288,693 |
Total liabilities at beginning of fiscal year | USD $ 3,098,854 |
Total assets at end of fiscal year | USD $ 15,391,401 |
Total assets at beginning of fiscal year | USD $ 15,462,960 |
Revenues less expenses for current year | USD $ -305,447 |
Revenues less expenses for previous year | USD $ -66,592 |
Total expenses for current year | USD $ 5,181,589 |
Total expenses for previous year | USD $ 4,859,035 |
Other expenses in current year | USD $ 2,540,194 |
Other expenses in previous year | USD $ 2,415,256 |
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 $ 2,608,306 |
Employee salary and benefits paid in previous year | USD $ 2,411,431 |
Benefits paid to or for members in current year | USD $ 33,089 |
Benefits paid to or for members in previous year | USD $ 32,348 |
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 $ 4,876,142 |
Total revenue in previous fiscal year | USD $ 4,792,443 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 146,910 |
Gross sales of inventory assets | USD $ 214,736 |
Total of other revenue | USD $ 37,117 |
2014-12-31 |
---|
Total unrelated business income | USD $ 99,943 |
Net unrelated business income | USD $ 749 |
Program Service Revenue from prior year | USD $ 3,991,692 |
Program Service Revenue from current year | USD $ 4,516,043 |
Investment Income from prior year | USD $ 2,514 |
Investment Income from current year | USD $ 93,475 |
Other Revenue from prior year | USD $ 99,940 |
Other Revenue from current year | USD $ 182,925 |
Gross receipts from all sources | USD $ 5,075,661 |
Net assets / fund balances at end of fiscal year | USD $ 12,364,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,456,863 |
Total liabilities at end of fiscal year | USD $ 3,098,854 |
Total liabilities at beginning of fiscal year | USD $ 1,602,105 |
Total assets at end of fiscal year | USD $ 15,462,960 |
Total assets at beginning of fiscal year | USD $ 14,058,968 |
Revenues less expenses for current year | USD $ -66,592 |
Revenues less expenses for previous year | USD $ -577,112 |
Total expenses for current year | USD $ 4,859,035 |
Total expenses for previous year | USD $ 4,671,258 |
Other expenses in current year | USD $ 2,415,256 |
Other expenses in previous year | USD $ 2,253,865 |
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 $ 2,411,431 |
Employee salary and benefits paid in previous year | USD $ 2,383,690 |
Benefits paid to or for members in current year | USD $ 32,348 |
Benefits paid to or for members in previous year | USD $ 33,703 |
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 $ 4,792,443 |
Total revenue in previous fiscal year | USD $ 4,094,146 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 219,300 |
Gross sales of inventory assets | USD $ 288,355 |
Total of other revenue | USD $ 94,669 |
The following addresses have been detected as associated with Tax Indentification Number 561379343