BROKEN SOUND CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 545,378 |
Net unrelated business income | USD $ 47,762 |
Program Service Revenue from prior year | USD $ 31,811,453 |
Program Service Revenue from current year | USD $ 39,841,303 |
Investment Income from prior year | USD $ 191,705 |
Investment Income from current year | USD $ -694,146 |
Other Revenue from prior year | USD $ 6,226,087 |
Other Revenue from current year | USD $ 3,628,072 |
Gross receipts from all sources | USD $ 48,915,991 |
Net assets / fund balances at end of fiscal year | USD $ 55,347,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,862,851 |
Total liabilities at end of fiscal year | USD $ 56,727,601 |
Total liabilities at beginning of fiscal year | USD $ 48,018,268 |
Total assets at end of fiscal year | USD $ 112,075,543 |
Total assets at beginning of fiscal year | USD $ 102,881,119 |
Revenues less expenses for current year | USD $ -12,039,582 |
Revenues less expenses for previous year | USD $ -3,919,809 |
Total expenses for current year | USD $ 54,814,811 |
Total expenses for previous year | USD $ 42,149,054 |
Other expenses in current year | USD $ 26,668,263 |
Other expenses in previous year | USD $ 20,894,750 |
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 $ 28,146,548 |
Employee salary and benefits paid in previous year | USD $ 21,254,304 |
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 $ 42,775,229 |
Total revenue in previous fiscal year | USD $ 38,229,245 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,232,801 |
Gross sales of inventory assets | USD $ 7,589,442 |
Total of other revenue | USD $ 1,259,796 |
2022-09-30 |
---|
Total unrelated business income | USD $ 291,763 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,277,034 |
Program Service Revenue from current year | USD $ 31,811,453 |
Investment Income from prior year | USD $ -1,876,336 |
Investment Income from current year | USD $ 191,705 |
Other Revenue from prior year | USD $ 2,309,286 |
Other Revenue from current year | USD $ 6,226,087 |
Gross receipts from all sources | USD $ 41,434,063 |
Net assets / fund balances at end of fiscal year | USD $ 54,862,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,059,782 |
Total liabilities at end of fiscal year | USD $ 48,018,268 |
Total liabilities at beginning of fiscal year | USD $ 28,974,670 |
Total assets at end of fiscal year | USD $ 102,881,119 |
Total assets at beginning of fiscal year | USD $ 75,034,452 |
Revenues less expenses for current year | USD $ -3,919,809 |
Revenues less expenses for previous year | USD $ -3,995,003 |
Total expenses for current year | USD $ 42,149,054 |
Total expenses for previous year | USD $ 33,704,987 |
Other expenses in current year | USD $ 20,894,750 |
Other expenses in previous year | USD $ 15,421,667 |
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 $ 21,254,304 |
Employee salary and benefits paid in previous year | USD $ 18,283,320 |
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 $ 38,229,245 |
Total revenue in previous fiscal year | USD $ 29,709,984 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,070,486 |
Gross sales of inventory assets | USD $ 4,762,993 |
Total of other revenue | USD $ 4,499,185 |
2021-09-30 |
---|
Total unrelated business income | USD $ 140,854 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,616,042 |
Program Service Revenue from current year | USD $ 29,277,034 |
Investment Income from prior year | USD $ 145,550 |
Investment Income from current year | USD $ -1,876,336 |
Other Revenue from prior year | USD $ 3,783,621 |
Other Revenue from current year | USD $ 2,309,286 |
Gross receipts from all sources | USD $ 33,680,050 |
Net assets / fund balances at end of fiscal year | USD $ 46,059,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,006,626 |
Total liabilities at end of fiscal year | USD $ 28,974,670 |
Total liabilities at beginning of fiscal year | USD $ 27,839,387 |
Total assets at end of fiscal year | USD $ 75,034,452 |
Total assets at beginning of fiscal year | USD $ 64,846,013 |
Revenues less expenses for current year | USD $ -3,995,003 |
Revenues less expenses for previous year | USD $ -5,165,002 |
Total expenses for current year | USD $ 33,704,987 |
Total expenses for previous year | USD $ 36,710,215 |
Other expenses in current year | USD $ 15,421,667 |
Other expenses in previous year | USD $ 18,087,062 |
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 $ 18,283,320 |
Employee salary and benefits paid in previous year | USD $ 18,623,153 |
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 $ 29,709,984 |
Total revenue in previous fiscal year | USD $ 31,545,213 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,061,321 |
Gross sales of inventory assets | USD $ 3,266,744 |
Total of other revenue | USD $ 1,103,512 |
2020-09-30 |
---|
Total unrelated business income | USD $ 345,004 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,876,814 |
Program Service Revenue from current year | USD $ 27,616,042 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 145,550 |
Other Revenue from prior year | USD $ 4,881,452 |
Other Revenue from current year | USD $ 3,783,621 |
Gross receipts from all sources | USD $ 34,504,989 |
Net assets / fund balances at end of fiscal year | USD $ 37,006,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,761,784 |
Total liabilities at end of fiscal year | USD $ 27,839,387 |
Total liabilities at beginning of fiscal year | USD $ 29,092,265 |
Total assets at end of fiscal year | USD $ 64,846,013 |
Total assets at beginning of fiscal year | USD $ 62,854,049 |
Revenues less expenses for current year | USD $ -5,165,002 |
Revenues less expenses for previous year | USD $ -7,713,244 |
Total expenses for current year | USD $ 36,710,215 |
Total expenses for previous year | USD $ 40,471,510 |
Other expenses in current year | USD $ 18,087,062 |
Other expenses in previous year | USD $ 19,446,127 |
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 $ 18,623,153 |
Employee salary and benefits paid in previous year | USD $ 21,025,383 |
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 $ 31,545,213 |
Total revenue in previous fiscal year | USD $ 32,758,266 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,669,861 |
Gross sales of inventory assets | USD $ 5,995,437 |
Total of other revenue | USD $ 458,045 |
2019-09-30 |
---|
Total unrelated business income | USD $ 1,235,331 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,556,142 |
Program Service Revenue from current year | USD $ 27,876,814 |
Investment Income from prior year | USD $ 21,731 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,719,430 |
Other Revenue from current year | USD $ 4,881,452 |
Gross receipts from all sources | USD $ 36,312,332 |
Net assets / fund balances at end of fiscal year | USD $ 33,761,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,028,964 |
Total liabilities at end of fiscal year | USD $ 29,092,265 |
Total liabilities at beginning of fiscal year | USD $ 30,857,005 |
Total assets at end of fiscal year | USD $ 62,854,049 |
Total assets at beginning of fiscal year | USD $ 64,885,969 |
Revenues less expenses for current year | USD $ -7,713,244 |
Revenues less expenses for previous year | USD $ -4,864,719 |
Total expenses for current year | USD $ 40,471,510 |
Total expenses for previous year | USD $ 38,162,022 |
Other expenses in current year | USD $ 19,446,127 |
Other expenses in previous year | USD $ 18,067,072 |
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 $ 21,025,383 |
Employee salary and benefits paid in previous year | USD $ 20,094,950 |
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 $ 32,758,266 |
Total revenue in previous fiscal year | USD $ 33,297,303 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,540,566 |
Gross sales of inventory assets | USD $ 7,916,738 |
Total of other revenue | USD $ 505,280 |
2018-09-30 |
---|
Total unrelated business income | USD $ 1,233,491 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,556,222 |
Program Service Revenue from current year | USD $ 28,556,142 |
Investment Income from prior year | USD $ 215,544 |
Investment Income from current year | USD $ 21,731 |
Other Revenue from prior year | USD $ 3,568,599 |
Other Revenue from current year | USD $ 4,719,430 |
Gross receipts from all sources | USD $ 36,279,213 |
Net assets / fund balances at end of fiscal year | USD $ 34,028,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,802,880 |
Total liabilities at end of fiscal year | USD $ 30,857,005 |
Total liabilities at beginning of fiscal year | USD $ 30,055,280 |
Total assets at end of fiscal year | USD $ 64,885,969 |
Total assets at beginning of fiscal year | USD $ 63,858,160 |
Revenues less expenses for current year | USD $ -4,864,719 |
Revenues less expenses for previous year | USD $ -4,703,178 |
Total expenses for current year | USD $ 38,162,022 |
Total expenses for previous year | USD $ 36,043,543 |
Other expenses in current year | USD $ 18,067,072 |
Other expenses in previous year | USD $ 16,593,341 |
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 $ 20,094,950 |
Employee salary and benefits paid in previous year | USD $ 19,450,202 |
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 $ 33,297,303 |
Total revenue in previous fiscal year | USD $ 31,340,365 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,973,954 |
Gross sales of inventory assets | USD $ 6,080,601 |
Total of other revenue | USD $ 1,607,239 |
2017-09-30 |
---|
Total unrelated business income | USD $ 1,235,082 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,273,121 |
Program Service Revenue from current year | USD $ 27,556,222 |
Investment Income from prior year | USD $ -939,702 |
Investment Income from current year | USD $ 215,544 |
Other Revenue from prior year | USD $ 3,010,955 |
Other Revenue from current year | USD $ 3,568,599 |
Gross receipts from all sources | USD $ 34,251,106 |
Net assets / fund balances at end of fiscal year | USD $ 33,802,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,131,811 |
Total liabilities at end of fiscal year | USD $ 30,055,280 |
Total liabilities at beginning of fiscal year | USD $ 28,714,009 |
Total assets at end of fiscal year | USD $ 63,858,160 |
Total assets at beginning of fiscal year | USD $ 61,845,820 |
Revenues less expenses for current year | USD $ -4,703,178 |
Revenues less expenses for previous year | USD $ -5,903,586 |
Total expenses for current year | USD $ 36,043,543 |
Total expenses for previous year | USD $ 34,247,960 |
Other expenses in current year | USD $ 16,593,341 |
Other expenses in previous year | USD $ 15,822,612 |
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 $ 19,450,202 |
Employee salary and benefits paid in previous year | USD $ 18,425,348 |
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 $ 31,340,365 |
Total revenue in previous fiscal year | USD $ 28,344,374 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,849,126 |
Gross sales of inventory assets | USD $ 5,498,038 |
Total of other revenue | USD $ 914,143 |
2016-09-30 |
---|
Total unrelated business income | USD $ 1,104,907 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,561,189 |
Program Service Revenue from current year | USD $ 26,273,121 |
Investment Income from prior year | USD $ -246,631 |
Investment Income from current year | USD $ -939,702 |
Other Revenue from prior year | USD $ 3,262,309 |
Other Revenue from current year | USD $ 3,010,955 |
Gross receipts from all sources | USD $ 32,093,307 |
Net assets / fund balances at end of fiscal year | USD $ 33,131,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,173,743 |
Total liabilities at end of fiscal year | USD $ 28,714,009 |
Total liabilities at beginning of fiscal year | USD $ 33,110,254 |
Total assets at end of fiscal year | USD $ 61,845,820 |
Total assets at beginning of fiscal year | USD $ 66,283,997 |
Revenues less expenses for current year | USD $ -5,903,586 |
Revenues less expenses for previous year | USD $ -6,470,773 |
Total expenses for current year | USD $ 34,247,960 |
Total expenses for previous year | USD $ 35,047,640 |
Other expenses in current year | USD $ 15,822,612 |
Other expenses in previous year | USD $ 17,147,330 |
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 $ 18,425,348 |
Employee salary and benefits paid in previous year | USD $ 17,900,310 |
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 $ 28,344,374 |
Total revenue in previous fiscal year | USD $ 28,576,867 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,792,006 |
Gross sales of inventory assets | USD $ 5,385,556 |
Total of other revenue | USD $ 417,405 |
2015-09-30 |
---|
Total unrelated business income | USD $ 904,296 |
Net unrelated business income | USD $ -5,517 |
Program Service Revenue from prior year | USD $ 24,164,970 |
Program Service Revenue from current year | USD $ 25,561,189 |
Investment Income from prior year | USD $ -745,473 |
Investment Income from current year | USD $ -246,631 |
Other Revenue from prior year | USD $ 3,163,250 |
Other Revenue from current year | USD $ 3,262,309 |
Gross receipts from all sources | USD $ 31,713,356 |
Net assets / fund balances at end of fiscal year | USD $ 33,173,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,632,529 |
Total liabilities at end of fiscal year | USD $ 33,110,254 |
Total liabilities at beginning of fiscal year | USD $ 34,961,843 |
Total assets at end of fiscal year | USD $ 66,283,997 |
Total assets at beginning of fiscal year | USD $ 68,594,372 |
Revenues less expenses for current year | USD $ -6,470,773 |
Revenues less expenses for previous year | USD $ -6,505,479 |
Total expenses for current year | USD $ 35,047,640 |
Total expenses for previous year | USD $ 33,088,226 |
Other expenses in current year | USD $ 17,147,330 |
Other expenses in previous year | USD $ 15,705,902 |
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 $ 17,900,310 |
Employee salary and benefits paid in previous year | USD $ 17,382,324 |
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 $ 28,576,867 |
Total revenue in previous fiscal year | USD $ 26,582,747 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,748,265 |
Gross sales of inventory assets | USD $ 5,532,466 |
Total of other revenue | USD $ 478,108 |
The following addresses have been detected as associated with Tax Indentification Number 592718435