ELITE ATHLETE SERVICES, LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 519,246 |
Net unrelated business income | USD $ 231,136 |
Program Service Revenue from current year | USD $ 8,250,307 |
Investment Income from prior year | USD $ 1,521 |
Investment Income from current year | USD $ 829 |
Other Revenue from prior year | USD $ 7,460,135 |
Other Revenue from current year | USD $ 1,320,337 |
Gross receipts from all sources | USD $ 9,712,635 |
Net assets / fund balances at end of fiscal year | USD $ -2,608,556 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,662,325 |
Total liabilities at end of fiscal year | USD $ 5,077,731 |
Total liabilities at beginning of fiscal year | USD $ 4,158,933 |
Total assets at end of fiscal year | USD $ 2,469,175 |
Total assets at beginning of fiscal year | USD $ 1,496,608 |
Revenues less expenses for current year | USD $ 53,769 |
Revenues less expenses for previous year | USD $ 730,503 |
Total expenses for current year | USD $ 9,573,729 |
Total expenses for previous year | USD $ 7,964,903 |
Other expenses in current year | USD $ 6,906,517 |
Other expenses in previous year | USD $ 5,492,094 |
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 $ 2,667,212 |
Employee salary and benefits paid in previous year | USD $ 2,472,809 |
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 $ 9,627,498 |
Total revenue in previous fiscal year | USD $ 8,695,406 |
Contributions and grants from current year | USD $ 56,025 |
Contributions and grants from previous year | USD $ 1,233,750 |
Cost of goods sold | USD $ 85,137 |
Gross sales of inventory assets | USD $ 206,811 |
Total of other revenue | USD $ 1,092,220 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,848 |
Investment Income from current year | USD $ 1,521 |
Other Revenue from prior year | USD $ 6,043,201 |
Other Revenue from current year | USD $ 7,460,135 |
Gross receipts from all sources | USD $ 8,695,406 |
Net assets / fund balances at end of fiscal year | USD $ -2,662,325 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,371,454 |
Total liabilities at end of fiscal year | USD $ 4,158,933 |
Total liabilities at beginning of fiscal year | USD $ 5,673,882 |
Total assets at end of fiscal year | USD $ 1,496,608 |
Total assets at beginning of fiscal year | USD $ 2,302,428 |
Revenues less expenses for current year | USD $ 730,503 |
Revenues less expenses for previous year | USD $ -974,400 |
Total expenses for current year | USD $ 7,964,903 |
Total expenses for previous year | USD $ 7,036,449 |
Other expenses in current year | USD $ 5,492,094 |
Other expenses in previous year | USD $ 4,442,467 |
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 $ 2,472,809 |
Employee salary and benefits paid in previous year | USD $ 2,593,982 |
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 $ 8,695,406 |
Total revenue in previous fiscal year | USD $ 6,062,049 |
Contributions and grants from current year | USD $ 1,233,750 |
Contributions and grants from previous year | USD $ 10,000 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 7,460,135 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11,893 |
Investment Income from current year | USD $ 8,848 |
Other Revenue from prior year | USD $ 8,741,963 |
Other Revenue from current year | USD $ 6,043,201 |
Gross receipts from all sources | USD $ 6,062,049 |
Net assets / fund balances at end of fiscal year | USD $ -3,371,454 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,397,054 |
Total liabilities at end of fiscal year | USD $ 5,673,882 |
Total liabilities at beginning of fiscal year | USD $ 3,866,206 |
Total assets at end of fiscal year | USD $ 2,302,428 |
Total assets at beginning of fiscal year | USD $ 1,469,152 |
Revenues less expenses for current year | USD $ -974,400 |
Revenues less expenses for previous year | USD $ 225,727 |
Total expenses for current year | USD $ 7,036,449 |
Total expenses for previous year | USD $ 8,548,129 |
Other expenses in current year | USD $ 4,442,467 |
Other expenses in previous year | USD $ 5,478,528 |
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 $ 2,593,982 |
Employee salary and benefits paid in previous year | USD $ 3,069,601 |
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 $ 6,062,049 |
Total revenue in previous fiscal year | USD $ 8,773,856 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 20,000 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 6,043,201 |
The following addresses have been detected as associated with Tax Indentification Number 611795365