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Employer Identification Number 72-0817889

WINDSOR CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WINDSOR CLUB
Employer identification number (EIN):72-0817889
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCARNIVAL ORGANIZATION
Number of Employees0
Number of Volunteers13
Year Formed1985

Organization Governance

Legal DomicileLA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,105
Program Service Revenue from current yearUSD $ 90,616
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 759
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 210,397
Net assets / fund balances at end of fiscal yearUSD $ 49,735
Net assets / fund balances at beginning of fiscal yearUSD $ 59,268
Total liabilities at end of fiscal yearUSD $ 121
Total liabilities at beginning of fiscal yearUSD $ 96
Total assets at end of fiscal yearUSD $ 49,856
Total assets at beginning of fiscal yearUSD $ 59,364
Revenues less expenses for current yearUSD $ -9,461
Revenues less expenses for previous yearUSD $ -16,434
Total expenses for current yearUSD $ 219,858
Total expenses for previous yearUSD $ 166,197
Other expenses in current yearUSD $ 219,858
Other expenses in previous yearUSD $ 166,197
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 210,397
Total revenue in previous fiscal yearUSD $ 149,763
Contributions and grants from current yearUSD $ 119,765
Contributions and grants from previous yearUSD $ 94,894
Revenue from membership duesUSD $ 119,765
2022-03-31
Gross receipts from all sourcesUSD $ 149,763
Net assets / fund balances at end of fiscal yearUSD $ 59,268
Net assets / fund balances at beginning of fiscal yearUSD $ 75,702
Total revenueUSD $ 149,763
Fees and other payments to independent contractorsUSD $ 3,575
Total of all other expensesUSD $ 151,783
Total of all expensesUSD $ 166,197
Net assets or fund balances at end of yearUSD $ -16,434
Revenue from membership duesUSD $ 94,894
Total of other revenueUSD $ 759
Rent, utilities and maintenance costsUSD $ 9,821
2021-03-31
Gross receipts from all sourcesUSD $ 85,117
Net assets / fund balances at end of fiscal yearUSD $ 75,702
Net assets / fund balances at beginning of fiscal yearUSD $ 8,319
Total revenueUSD $ 85,117
Fees and other payments to independent contractorsUSD $ 1,450
Total of all other expensesUSD $ 7,788
Total of all expensesUSD $ 17,734
Net assets or fund balances at end of yearUSD $ 67,383
Revenue from membership duesUSD $ 85,075
Total of other revenueUSD $ 30
Rent, utilities and maintenance costsUSD $ 8,350
2020-03-31
Gross receipts from all sourcesUSD $ 168,793
Net assets / fund balances at end of fiscal yearUSD $ 8,319
Net assets / fund balances at beginning of fiscal yearUSD $ 9,825
Total revenueUSD $ 168,793
Fees and other payments to independent contractorsUSD $ 2,200
Total of all other expensesUSD $ 158,846
Total of all expensesUSD $ 170,299
Net assets or fund balances at end of yearUSD $ -1,506
Revenue from membership duesUSD $ 109,815
Total of other revenueUSD $ 637
Rent, utilities and maintenance costsUSD $ 8,350
2019-03-31
Gross receipts from all sourcesUSD $ 160,366
Net assets / fund balances at end of fiscal yearUSD $ 9,825
Net assets / fund balances at beginning of fiscal yearUSD $ 17,912
Total revenueUSD $ 160,366
Fees and other payments to independent contractorsUSD $ 2,450
Total of all other expensesUSD $ 156,917
Total of all expensesUSD $ 168,513
Net assets or fund balances at end of yearUSD $ -8,147
Revenue from membership duesUSD $ 102,500
Total of other revenueUSD $ 525
Rent, utilities and maintenance costsUSD $ 7,930
2018-03-31
Gross receipts from all sourcesUSD $ 160,384
Net assets / fund balances at end of fiscal yearUSD $ 17,912
Net assets / fund balances at beginning of fiscal yearUSD $ 10,974
Cost of goods soldUSD $ 5,423
Total revenueUSD $ 154,961
Fees and other payments to independent contractorsUSD $ 419
Total of all other expensesUSD $ 136,839
Total of all expensesUSD $ 147,643
Net assets or fund balances at end of yearUSD $ 7,318
Revenue from membership duesUSD $ 91,915
Gross sales of inventory assetsUSD $ 8,730
Gross profit/loss Sales of inventoryUSD $ 3,307
Total of other revenueUSD $ 154
Rent, utilities and maintenance costsUSD $ 5,980
2017-03-31
Gross receipts from all sourcesUSD $ 148,974
Net assets / fund balances at end of fiscal yearUSD $ 10,974
Net assets / fund balances at beginning of fiscal yearUSD $ 24,352
Cost of goods soldUSD $ 5,532
Total revenueUSD $ 143,442
Fees and other payments to independent contractorsUSD $ 1,200
Total of all other expensesUSD $ 145,477
Total of all expensesUSD $ 156,820
Net assets or fund balances at end of yearUSD $ -13,378
Revenue from membership duesUSD $ 82,250
Gross sales of inventory assetsUSD $ 8,725
Gross profit/loss Sales of inventoryUSD $ 3,193
Total of other revenueUSD $ 581
Rent, utilities and maintenance costsUSD $ 5,584
2015-03-31
Gross receipts from all sourcesUSD $ 125,516
Net assets / fund balances at end of fiscal yearUSD $ 33,798
Net assets / fund balances at beginning of fiscal yearUSD $ 41,250
Cost of goods soldUSD $ 4,053
Total revenueUSD $ 121,463
Fees and other payments to independent contractorsUSD $ 40
Total of all other expensesUSD $ 120,228
Total of all expensesUSD $ 128,915
Net assets or fund balances at end of yearUSD $ -7,452
Revenue from membership duesUSD $ 75,367
Gross sales of inventory assetsUSD $ 6,920
Gross profit/loss Sales of inventoryUSD $ 2,867
Total of other revenueUSD $ 994
Rent, utilities and maintenance costsUSD $ 4,506

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 720817889

USA Mailing Address
PO BOX 51212
NEW ORLEANS
LA
70151
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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