THE PALMETTO CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,406,434 |
Program Service Revenue from current year | USD $ 1,578,118 |
Investment Income from prior year | USD $ 2,439 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,334,493 |
Other Revenue from current year | USD $ 1,236,576 |
Gross receipts from all sources | USD $ 3,435,825 |
Net assets / fund balances at end of fiscal year | USD $ 836,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 885,807 |
Total liabilities at end of fiscal year | USD $ 2,999,074 |
Total liabilities at beginning of fiscal year | USD $ 3,213,508 |
Total assets at end of fiscal year | USD $ 3,835,475 |
Total assets at beginning of fiscal year | USD $ 4,099,315 |
Revenues less expenses for current year | USD $ -49,406 |
Revenues less expenses for previous year | USD $ 302,573 |
Total expenses for current year | USD $ 2,864,100 |
Total expenses for previous year | USD $ 2,440,793 |
Other expenses in current year | USD $ 1,191,444 |
Other expenses in previous year | USD $ 1,062,563 |
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 $ 1,672,656 |
Employee salary and benefits paid in previous year | USD $ 1,378,230 |
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 $ 2,814,694 |
Total revenue in previous fiscal year | USD $ 2,743,366 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 621,131 |
Gross sales of inventory assets | USD $ 1,805,375 |
Total of other revenue | USD $ 52,332 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,203,667 |
Program Service Revenue from current year | USD $ 1,406,434 |
Investment Income from current year | USD $ 2,439 |
Other Revenue from prior year | USD $ 512,498 |
Other Revenue from current year | USD $ 1,334,493 |
Gross receipts from all sources | USD $ 3,259,770 |
Net assets / fund balances at end of fiscal year | USD $ 885,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 583,234 |
Total liabilities at end of fiscal year | USD $ 3,213,508 |
Total liabilities at beginning of fiscal year | USD $ 3,289,096 |
Total assets at end of fiscal year | USD $ 4,099,315 |
Total assets at beginning of fiscal year | USD $ 3,872,330 |
Revenues less expenses for current year | USD $ 302,573 |
Revenues less expenses for previous year | USD $ -158,362 |
Total expenses for current year | USD $ 2,440,793 |
Total expenses for previous year | USD $ 1,874,527 |
Other expenses in current year | USD $ 1,062,563 |
Other expenses in previous year | USD $ 823,966 |
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 $ 1,378,230 |
Employee salary and benefits paid in previous year | USD $ 1,050,561 |
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 $ 2,743,366 |
Total revenue in previous fiscal year | USD $ 1,716,165 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 516,404 |
Gross sales of inventory assets | USD $ 1,498,173 |
Total of other revenue | USD $ 352,724 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,242,097 |
Program Service Revenue from current year | USD $ 1,203,667 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,081,629 |
Other Revenue from current year | USD $ 512,498 |
Gross receipts from all sources | USD $ 1,997,708 |
Net assets / fund balances at end of fiscal year | USD $ 583,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 741,596 |
Total liabilities at end of fiscal year | USD $ 3,289,096 |
Total liabilities at beginning of fiscal year | USD $ 3,325,747 |
Total assets at end of fiscal year | USD $ 3,872,330 |
Total assets at beginning of fiscal year | USD $ 4,067,343 |
Revenues less expenses for current year | USD $ -158,362 |
Revenues less expenses for previous year | USD $ 51,282 |
Total expenses for current year | USD $ 1,874,527 |
Total expenses for previous year | USD $ 2,272,444 |
Other expenses in current year | USD $ 823,966 |
Other expenses in previous year | USD $ 984,746 |
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 $ 1,050,561 |
Employee salary and benefits paid in previous year | USD $ 1,287,698 |
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 $ 1,716,165 |
Total revenue in previous fiscal year | USD $ 2,323,726 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 281,543 |
Gross sales of inventory assets | USD $ 692,134 |
Total of other revenue | USD $ 101,907 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,174,596 |
Program Service Revenue from current year | USD $ 1,242,097 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,290,855 |
Other Revenue from current year | USD $ 1,081,629 |
Gross receipts from all sources | USD $ 2,752,414 |
Net assets / fund balances at end of fiscal year | USD $ 741,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 690,314 |
Total liabilities at end of fiscal year | USD $ 3,325,747 |
Total liabilities at beginning of fiscal year | USD $ 3,483,531 |
Total assets at end of fiscal year | USD $ 4,067,343 |
Total assets at beginning of fiscal year | USD $ 4,173,845 |
Revenues less expenses for current year | USD $ 51,282 |
Revenues less expenses for previous year | USD $ -32,993 |
Total expenses for current year | USD $ 2,272,444 |
Total expenses for previous year | USD $ 2,498,444 |
Other expenses in current year | USD $ 984,746 |
Other expenses in previous year | USD $ 1,093,613 |
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 $ 1,287,698 |
Employee salary and benefits paid in previous year | USD $ 1,404,831 |
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 $ 2,323,726 |
Total revenue in previous fiscal year | USD $ 2,465,451 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 428,688 |
Gross sales of inventory assets | USD $ 1,358,628 |
Total of other revenue | USD $ 151,689 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,125,093 |
Program Service Revenue from current year | USD $ 1,174,596 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,130,230 |
Other Revenue from current year | USD $ 1,290,855 |
Gross receipts from all sources | USD $ 3,003,149 |
Net assets / fund balances at end of fiscal year | USD $ 690,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 723,307 |
Total liabilities at end of fiscal year | USD $ 3,483,531 |
Total liabilities at beginning of fiscal year | USD $ 3,681,835 |
Total assets at end of fiscal year | USD $ 4,173,845 |
Total assets at beginning of fiscal year | USD $ 4,405,142 |
Revenues less expenses for current year | USD $ -32,993 |
Revenues less expenses for previous year | USD $ -181,662 |
Total expenses for current year | USD $ 2,498,444 |
Total expenses for previous year | USD $ 2,436,985 |
Other expenses in current year | USD $ 1,093,613 |
Other expenses in previous year | USD $ 1,127,324 |
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 $ 1,404,831 |
Employee salary and benefits paid in previous year | USD $ 1,309,661 |
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 $ 2,465,451 |
Total revenue in previous fiscal year | USD $ 2,255,323 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 537,698 |
Gross sales of inventory assets | USD $ 1,665,323 |
Total of other revenue | USD $ 163,230 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,105,004 |
Program Service Revenue from current year | USD $ 1,125,093 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,257,710 |
Other Revenue from current year | USD $ 1,130,230 |
Gross receipts from all sources | USD $ 2,754,008 |
Net assets / fund balances at end of fiscal year | USD $ 723,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 904,969 |
Total liabilities at end of fiscal year | USD $ 3,681,835 |
Total liabilities at beginning of fiscal year | USD $ 3,785,005 |
Total assets at end of fiscal year | USD $ 4,405,142 |
Total assets at beginning of fiscal year | USD $ 4,689,974 |
Revenues less expenses for current year | USD $ -181,662 |
Revenues less expenses for previous year | USD $ 84,933 |
Total expenses for current year | USD $ 2,436,985 |
Total expenses for previous year | USD $ 2,277,781 |
Other expenses in current year | USD $ 1,127,324 |
Other expenses in previous year | USD $ 1,013,174 |
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 $ 1,309,661 |
Employee salary and benefits paid in previous year | USD $ 1,264,607 |
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 $ 2,255,323 |
Total revenue in previous fiscal year | USD $ 2,362,714 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 498,685 |
Gross sales of inventory assets | USD $ 1,489,831 |
Total of other revenue | USD $ 139,084 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,091,092 |
Program Service Revenue from current year | USD $ 1,105,004 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,108,539 |
Other Revenue from current year | USD $ 1,257,710 |
Gross receipts from all sources | USD $ 2,891,768 |
Net assets / fund balances at end of fiscal year | USD $ 904,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 820,036 |
Total liabilities at end of fiscal year | USD $ 3,785,005 |
Total liabilities at beginning of fiscal year | USD $ 3,898,512 |
Total assets at end of fiscal year | USD $ 4,689,974 |
Total assets at beginning of fiscal year | USD $ 4,718,548 |
Revenues less expenses for current year | USD $ 84,933 |
Revenues less expenses for previous year | USD $ -2,517 |
Total expenses for current year | USD $ 2,277,781 |
Total expenses for previous year | USD $ 2,202,148 |
Other expenses in current year | USD $ 1,013,174 |
Other expenses in previous year | USD $ 1,019,910 |
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 $ 1,264,607 |
Employee salary and benefits paid in previous year | USD $ 1,182,238 |
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 $ 2,362,714 |
Total revenue in previous fiscal year | USD $ 2,199,631 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 529,054 |
Gross sales of inventory assets | USD $ 1,646,853 |
Total of other revenue | USD $ 139,911 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,064,585 |
Program Service Revenue from current year | USD $ 1,091,092 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,244,992 |
Other Revenue from current year | USD $ 1,108,539 |
Gross receipts from all sources | USD $ 2,725,565 |
Net assets / fund balances at end of fiscal year | USD $ 820,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 822,553 |
Total liabilities at end of fiscal year | USD $ 3,898,512 |
Total liabilities at beginning of fiscal year | USD $ 3,962,310 |
Total assets at end of fiscal year | USD $ 4,718,548 |
Total assets at beginning of fiscal year | USD $ 4,784,863 |
Revenues less expenses for current year | USD $ -2,517 |
Revenues less expenses for previous year | USD $ 151,618 |
Total expenses for current year | USD $ 2,202,148 |
Total expenses for previous year | USD $ 2,158,048 |
Other expenses in current year | USD $ 1,019,910 |
Other expenses in previous year | USD $ 982,582 |
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 $ 1,182,238 |
Employee salary and benefits paid in previous year | USD $ 1,175,466 |
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 $ 2,199,631 |
Total revenue in previous fiscal year | USD $ 2,309,666 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 525,934 |
Gross sales of inventory assets | USD $ 1,489,254 |
Total of other revenue | USD $ 145,219 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,165,249 |
Program Service Revenue from current year | USD $ 1,064,585 |
Investment Income from prior year | USD $ 139 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 945,640 |
Other Revenue from current year | USD $ 1,244,992 |
Gross receipts from all sources | USD $ 2,835,191 |
Net assets / fund balances at end of fiscal year | USD $ 822,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 670,936 |
Total liabilities at end of fiscal year | USD $ 3,962,310 |
Total liabilities at beginning of fiscal year | USD $ 4,202,992 |
Total assets at end of fiscal year | USD $ 4,784,863 |
Total assets at beginning of fiscal year | USD $ 4,873,928 |
Revenues less expenses for current year | USD $ 151,618 |
Revenues less expenses for previous year | USD $ -108,631 |
Total expenses for current year | USD $ 2,158,048 |
Total expenses for previous year | USD $ 2,219,659 |
Other expenses in current year | USD $ 982,582 |
Other expenses in previous year | USD $ 1,036,158 |
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 $ 1,175,466 |
Employee salary and benefits paid in previous year | USD $ 1,183,501 |
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 $ 2,309,666 |
Total revenue in previous fiscal year | USD $ 2,111,028 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 525,525 |
Gross sales of inventory assets | USD $ 1,519,742 |
Total of other revenue | USD $ 250,775 |
The following addresses have been detected as associated with Tax Indentification Number 570401707