ANGLERS CLUB MEMBERS ASSOCIATION INC 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 $ 257,329 |
Net unrelated business income | USD $ 140,954 |
Program Service Revenue from prior year | USD $ 3,630,828 |
Program Service Revenue from current year | USD $ 4,272,990 |
Investment Income from prior year | USD $ 3,311 |
Investment Income from current year | USD $ 107,544 |
Other Revenue from prior year | USD $ 2,094,152 |
Other Revenue from current year | USD $ 2,138,619 |
Gross receipts from all sources | USD $ 7,787,348 |
Net assets / fund balances at end of fiscal year | USD $ 25,601,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,936,033 |
Total liabilities at end of fiscal year | USD $ 1,071,655 |
Total liabilities at beginning of fiscal year | USD $ 4,100,350 |
Total assets at end of fiscal year | USD $ 26,673,595 |
Total assets at beginning of fiscal year | USD $ 28,036,383 |
Revenues less expenses for current year | USD $ -2,020,091 |
Revenues less expenses for previous year | USD $ -1,822,238 |
Total expenses for current year | USD $ 8,539,244 |
Total expenses for previous year | USD $ 7,550,529 |
Other expenses in current year | USD $ 4,872,964 |
Other expenses in previous year | USD $ 4,537,687 |
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 $ 3,666,280 |
Employee salary and benefits paid in previous year | USD $ 3,012,842 |
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 $ 6,519,153 |
Total revenue in previous fiscal year | USD $ 5,728,291 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,226,166 |
Gross sales of inventory assets | USD $ 3,250,094 |
Total of other revenue | USD $ 114,691 |
2022-06-30 |
---|
Total unrelated business income | USD $ 103,396 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,414,341 |
Program Service Revenue from current year | USD $ 3,630,828 |
Investment Income from prior year | USD $ -41,721 |
Investment Income from current year | USD $ 3,311 |
Other Revenue from prior year | USD $ 1,788,259 |
Other Revenue from current year | USD $ 2,094,152 |
Gross receipts from all sources | USD $ 6,790,307 |
Net assets / fund balances at end of fiscal year | USD $ 23,936,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,681,973 |
Total liabilities at end of fiscal year | USD $ 4,100,350 |
Total liabilities at beginning of fiscal year | USD $ 6,342,695 |
Total assets at end of fiscal year | USD $ 28,036,383 |
Total assets at beginning of fiscal year | USD $ 25,024,668 |
Revenues less expenses for current year | USD $ -1,822,238 |
Revenues less expenses for previous year | USD $ -1,777,410 |
Total expenses for current year | USD $ 7,550,529 |
Total expenses for previous year | USD $ 6,938,289 |
Other expenses in current year | USD $ 4,537,687 |
Other expenses in previous year | USD $ 4,270,307 |
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 $ 3,012,842 |
Employee salary and benefits paid in previous year | USD $ 2,604,046 |
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 $ 63,936 |
Total revenue in current fiscal year | USD $ 5,728,291 |
Total revenue in previous fiscal year | USD $ 5,160,879 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,055,186 |
Gross sales of inventory assets | USD $ 2,928,595 |
Total of other revenue | USD $ 220,743 |
2021-06-30 |
---|
Total unrelated business income | USD $ 103,025 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,418,378 |
Program Service Revenue from current year | USD $ 3,414,341 |
Investment Income from prior year | USD $ -244,348 |
Investment Income from current year | USD $ -41,721 |
Other Revenue from prior year | USD $ 1,347,242 |
Other Revenue from current year | USD $ 1,788,259 |
Gross receipts from all sources | USD $ 6,041,819 |
Net assets / fund balances at end of fiscal year | USD $ 18,681,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,756,399 |
Total liabilities at end of fiscal year | USD $ 6,342,695 |
Total liabilities at beginning of fiscal year | USD $ 8,523,710 |
Total assets at end of fiscal year | USD $ 25,024,668 |
Total assets at beginning of fiscal year | USD $ 27,280,109 |
Revenues less expenses for current year | USD $ -1,777,410 |
Revenues less expenses for previous year | USD $ -1,313,447 |
Total expenses for current year | USD $ 6,938,289 |
Total expenses for previous year | USD $ 5,834,719 |
Other expenses in current year | USD $ 4,270,307 |
Other expenses in previous year | USD $ 3,648,421 |
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 $ 2,604,046 |
Employee salary and benefits paid in previous year | USD $ 2,143,608 |
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 $ 63,936 |
Grants and similar amounts paid in previous year | USD $ 42,690 |
Total revenue in current fiscal year | USD $ 5,160,879 |
Total revenue in previous fiscal year | USD $ 4,521,272 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 832,118 |
Gross sales of inventory assets | USD $ 2,378,655 |
Total of other revenue | USD $ 241,722 |
2020-06-30 |
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Total unrelated business income | USD $ 69,323 |
Net unrelated business income | USD $ 37,850 |
Program Service Revenue from prior year | USD $ 2,919,592 |
Program Service Revenue from current year | USD $ 3,418,378 |
Investment Income from prior year | USD $ -782,829 |
Investment Income from current year | USD $ -244,348 |
Other Revenue from prior year | USD $ 2,350,065 |
Other Revenue from current year | USD $ 1,347,242 |
Gross receipts from all sources | USD $ 5,463,617 |
Net assets / fund balances at end of fiscal year | USD $ 18,756,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,114,144 |
Total liabilities at end of fiscal year | USD $ 8,523,710 |
Total liabilities at beginning of fiscal year | USD $ 2,249,201 |
Total assets at end of fiscal year | USD $ 27,280,109 |
Total assets at beginning of fiscal year | USD $ 15,363,345 |
Revenues less expenses for current year | USD $ -1,313,447 |
Revenues less expenses for previous year | USD $ -425,653 |
Total expenses for current year | USD $ 5,834,719 |
Total expenses for previous year | USD $ 4,912,481 |
Other expenses in current year | USD $ 3,648,421 |
Other expenses in previous year | USD $ 2,641,728 |
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 $ 2,143,608 |
Employee salary and benefits paid in previous year | USD $ 2,228,063 |
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 $ 42,690 |
Grants and similar amounts paid in previous year | USD $ 42,690 |
Total revenue in current fiscal year | USD $ 4,521,272 |
Total revenue in previous fiscal year | USD $ 4,486,828 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 646,689 |
Gross sales of inventory assets | USD $ 1,804,516 |
Total of other revenue | USD $ 189,415 |
2019-06-30 |
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Total unrelated business income | USD $ 82,571 |
Net unrelated business income | USD $ 39,587 |
Program Service Revenue from prior year | USD $ 2,730,335 |
Program Service Revenue from current year | USD $ 2,919,592 |
Investment Income from prior year | USD $ -142,147 |
Investment Income from current year | USD $ -782,829 |
Other Revenue from prior year | USD $ 2,296,933 |
Other Revenue from current year | USD $ 2,350,065 |
Gross receipts from all sources | USD $ 5,895,440 |
Net assets / fund balances at end of fiscal year | USD $ 13,114,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,902,280 |
Total liabilities at end of fiscal year | USD $ 2,249,201 |
Total liabilities at beginning of fiscal year | USD $ 578,872 |
Total assets at end of fiscal year | USD $ 15,363,345 |
Total assets at beginning of fiscal year | USD $ 7,481,152 |
Revenues less expenses for current year | USD $ -425,653 |
Revenues less expenses for previous year | USD $ 176,945 |
Total expenses for current year | USD $ 4,912,481 |
Total expenses for previous year | USD $ 4,708,176 |
Other expenses in current year | USD $ 2,641,728 |
Other expenses in previous year | USD $ 2,452,429 |
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 $ 2,228,063 |
Employee salary and benefits paid in previous year | USD $ 2,213,057 |
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 $ 42,690 |
Grants and similar amounts paid in previous year | USD $ 42,690 |
Total revenue in current fiscal year | USD $ 4,486,828 |
Total revenue in previous fiscal year | USD $ 4,885,121 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 576,618 |
Gross sales of inventory assets | USD $ 1,785,912 |
Total of other revenue | USD $ 1,140,771 |
2018-06-30 |
---|
Total unrelated business income | USD $ 73,538 |
Net unrelated business income | USD $ 1,416 |
Program Service Revenue from prior year | USD $ 2,564,582 |
Program Service Revenue from current year | USD $ 2,730,335 |
Investment Income from prior year | USD $ 9,538 |
Investment Income from current year | USD $ -142,147 |
Other Revenue from prior year | USD $ 1,797,320 |
Other Revenue from current year | USD $ 2,296,933 |
Gross receipts from all sources | USD $ 5,656,518 |
Net assets / fund balances at end of fiscal year | USD $ 6,902,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,319,335 |
Total liabilities at end of fiscal year | USD $ 578,872 |
Total liabilities at beginning of fiscal year | USD $ 379,449 |
Total assets at end of fiscal year | USD $ 7,481,152 |
Total assets at beginning of fiscal year | USD $ 6,698,784 |
Revenues less expenses for current year | USD $ 176,945 |
Revenues less expenses for previous year | USD $ 11,613 |
Total expenses for current year | USD $ 4,708,176 |
Total expenses for previous year | USD $ 4,359,827 |
Other expenses in current year | USD $ 2,452,429 |
Other expenses in previous year | USD $ 2,287,703 |
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 $ 2,213,057 |
Employee salary and benefits paid in previous year | USD $ 2,029,434 |
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 $ 42,690 |
Grants and similar amounts paid in previous year | USD $ 42,690 |
Total revenue in current fiscal year | USD $ 4,885,121 |
Total revenue in previous fiscal year | USD $ 4,371,440 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 619,508 |
Gross sales of inventory assets | USD $ 1,871,545 |
Total of other revenue | USD $ 1,044,896 |
2017-06-30 |
---|
Total unrelated business income | USD $ 74,830 |
Net unrelated business income | USD $ 255 |
Program Service Revenue from prior year | USD $ 2,407,787 |
Program Service Revenue from current year | USD $ 2,564,582 |
Investment Income from prior year | USD $ 5,523 |
Investment Income from current year | USD $ 9,538 |
Other Revenue from prior year | USD $ 1,601,589 |
Other Revenue from current year | USD $ 1,797,320 |
Gross receipts from all sources | USD $ 4,888,960 |
Net assets / fund balances at end of fiscal year | USD $ 6,319,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,158,722 |
Total liabilities at end of fiscal year | USD $ 379,449 |
Total liabilities at beginning of fiscal year | USD $ 407,218 |
Total assets at end of fiscal year | USD $ 6,698,784 |
Total assets at beginning of fiscal year | USD $ 6,565,940 |
Revenues less expenses for current year | USD $ 11,613 |
Revenues less expenses for previous year | USD $ -234,784 |
Total expenses for current year | USD $ 4,359,827 |
Total expenses for previous year | USD $ 4,249,683 |
Other expenses in current year | USD $ 2,287,703 |
Other expenses in previous year | USD $ 2,310,093 |
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 $ 2,029,434 |
Employee salary and benefits paid in previous year | USD $ 1,896,900 |
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 $ 42,690 |
Grants and similar amounts paid in previous year | USD $ 42,690 |
Total revenue in current fiscal year | USD $ 4,371,440 |
Total revenue in previous fiscal year | USD $ 4,014,899 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 517,520 |
Gross sales of inventory assets | USD $ 1,687,268 |
Total of other revenue | USD $ 627,572 |
2016-06-30 |
---|
Total unrelated business income | USD $ 81,433 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,238,561 |
Program Service Revenue from current year | USD $ 2,407,787 |
Investment Income from prior year | USD $ 3,661 |
Investment Income from current year | USD $ 5,523 |
Other Revenue from prior year | USD $ 1,799,526 |
Other Revenue from current year | USD $ 1,601,589 |
Gross receipts from all sources | USD $ 4,590,412 |
Net assets / fund balances at end of fiscal year | USD $ 6,158,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,244,506 |
Total liabilities at end of fiscal year | USD $ 407,218 |
Total liabilities at beginning of fiscal year | USD $ 304,176 |
Total assets at end of fiscal year | USD $ 6,565,940 |
Total assets at beginning of fiscal year | USD $ 6,548,682 |
Revenues less expenses for current year | USD $ -234,784 |
Revenues less expenses for previous year | USD $ 111,481 |
Total expenses for current year | USD $ 4,249,683 |
Total expenses for previous year | USD $ 3,930,267 |
Other expenses in current year | USD $ 2,310,093 |
Other expenses in previous year | USD $ 2,131,735 |
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 $ 1,896,900 |
Employee salary and benefits paid in previous year | USD $ 1,755,842 |
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 $ 42,690 |
Grants and similar amounts paid in previous year | USD $ 42,690 |
Total revenue in current fiscal year | USD $ 4,014,899 |
Total revenue in previous fiscal year | USD $ 4,041,748 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 575,513 |
Gross sales of inventory assets | USD $ 1,729,433 |
Total of other revenue | USD $ 447,669 |
2015-06-30 |
---|
Total unrelated business income | USD $ 90,697 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,052,180 |
Program Service Revenue from current year | USD $ 2,238,561 |
Investment Income from prior year | USD $ -7,190 |
Investment Income from current year | USD $ 3,661 |
Other Revenue from prior year | USD $ 1,550,947 |
Other Revenue from current year | USD $ 1,799,526 |
Gross receipts from all sources | USD $ 4,605,215 |
Net assets / fund balances at end of fiscal year | USD $ 6,244,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,949,025 |
Total liabilities at end of fiscal year | USD $ 304,176 |
Total liabilities at beginning of fiscal year | USD $ 301,840 |
Total assets at end of fiscal year | USD $ 6,548,682 |
Total assets at beginning of fiscal year | USD $ 6,250,865 |
Revenues less expenses for current year | USD $ 111,481 |
Revenues less expenses for previous year | USD $ -96,233 |
Total expenses for current year | USD $ 3,930,267 |
Total expenses for previous year | USD $ 3,692,170 |
Other expenses in current year | USD $ 2,131,735 |
Other expenses in previous year | USD $ 2,039,953 |
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 $ 1,755,842 |
Employee salary and benefits paid in previous year | USD $ 1,609,527 |
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 $ 42,690 |
Grants and similar amounts paid in previous year | USD $ 42,690 |
Total revenue in current fiscal year | USD $ 4,041,748 |
Total revenue in previous fiscal year | USD $ 3,595,937 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 563,467 |
Gross sales of inventory assets | USD $ 1,639,491 |
Total of other revenue | USD $ 723,502 |
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