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Employer Identification Number 74-1033626

The Goliad Club Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The Goliad Club Inc
Employer identification number (EIN):74-1033626
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 Financials

2022-12-31
Gross receipts from all sourcesUSD $ 68,106
Net assets / fund balances at end of fiscal yearUSD $ 15,261
Net assets / fund balances at beginning of fiscal yearUSD $ 18,067
Contributions, Grants, Gifts etc from current yearUSD $ 1,950
Total revenueUSD $ 68,106
Employees salaries and other compensation and benefitsUSD $ 15,989
Fees and other payments to independent contractorsUSD $ 6,475
Total of all other expensesUSD $ 48,848
Total of all expensesUSD $ 71,312
Net assets or fund balances at end of yearUSD $ -3,206
Revenue from membership duesUSD $ 35,260
2021-12-31
Gross receipts from all sourcesUSD $ 67,725
Net assets / fund balances at end of fiscal yearUSD $ 18,069
Net assets / fund balances at beginning of fiscal yearUSD $ 24,070
Total revenueUSD $ 67,725
Employees salaries and other compensation and benefitsUSD $ 16,046
Fees and other payments to independent contractorsUSD $ 6,525
Total of all other expensesUSD $ 51,755
Total of all expensesUSD $ 74,326
Net assets or fund balances at end of yearUSD $ -6,601
Revenue from membership duesUSD $ 35,680
2020-12-31
Gross receipts from all sourcesUSD $ 67,711
Net assets / fund balances at end of fiscal yearUSD $ 24,070
Net assets / fund balances at beginning of fiscal yearUSD $ 22,042
Total revenueUSD $ 67,711
Employees salaries and other compensation and benefitsUSD $ 14,817
Fees and other payments to independent contractorsUSD $ 6,635
Total of all other expensesUSD $ 42,818
Total of all expensesUSD $ 66,283
Net assets or fund balances at end of yearUSD $ 1,428
Revenue from membership duesUSD $ 37,890
Rent, utilities and maintenance costsUSD $ 2,013
2019-12-31
Gross receipts from all sourcesUSD $ 61,289
Net assets / fund balances at end of fiscal yearUSD $ 22,042
Net assets / fund balances at beginning of fiscal yearUSD $ 30,990
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 751
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 5,700
Total revenueUSD $ 55,589
Employees salaries and other compensation and benefitsUSD $ 16,808
Fees and other payments to independent contractorsUSD $ 5,975
Total of all other expensesUSD $ 29,210
Total of all expensesUSD $ 67,537
Net assets or fund balances at end of yearUSD $ -11,948
Revenue from membership duesUSD $ 30,870
Net difference of special event income minus expensesUSD $ 751
Gross sales of inventory assetsUSD $ 28,299
Gross profit/loss Sales of inventoryUSD $ 22,599
Rent, utilities and maintenance costsUSD $ 15,544
2018-12-31
Gross receipts from all sourcesUSD $ 72,157
Net assets / fund balances at end of fiscal yearUSD $ 30,990
Net assets / fund balances at beginning of fiscal yearUSD $ 35,639
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 5,744
Total revenueUSD $ 66,413
Employees salaries and other compensation and benefitsUSD $ 15,987
Fees and other payments to independent contractorsUSD $ 5,985
Total of all other expensesUSD $ 33,182
Total of all expensesUSD $ 71,062
Net assets or fund balances at end of yearUSD $ -4,649
Revenue from membership duesUSD $ 31,882
Gross sales of inventory assetsUSD $ 29,613
Gross profit/loss Sales of inventoryUSD $ 23,869
Rent, utilities and maintenance costsUSD $ 15,908
2017-12-31
Gross receipts from all sourcesUSD $ 84,843
Net assets / fund balances at end of fiscal yearUSD $ 35,797
Net assets / fund balances at beginning of fiscal yearUSD $ 18,262
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 6,797
Total revenueUSD $ 78,046
Employees salaries and other compensation and benefitsUSD $ 18,183
Fees and other payments to independent contractorsUSD $ 5,980
Total of all other expensesUSD $ 22,229
Total of all expensesUSD $ 60,511
Net assets or fund balances at end of yearUSD $ 17,535
Revenue from membership duesUSD $ 33,084
Gross sales of inventory assetsUSD $ 26,259
Gross profit/loss Sales of inventoryUSD $ 19,462
Rent, utilities and maintenance costsUSD $ 14,119
2016-12-31
Gross receipts from all sourcesUSD $ 66,140
Net assets / fund balances at end of fiscal yearUSD $ 18,262
Net assets / fund balances at beginning of fiscal yearUSD $ 24,555
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 5,817
Total revenueUSD $ 60,323
Employees salaries and other compensation and benefitsUSD $ 19,102
Fees and other payments to independent contractorsUSD $ 6,050
Total of all other expensesUSD $ 27,683
Total of all expensesUSD $ 66,616
Net assets or fund balances at end of yearUSD $ -6,293
Revenue from membership duesUSD $ 33,198
Gross sales of inventory assetsUSD $ 28,054
Gross profit/loss Sales of inventoryUSD $ 22,237
Rent, utilities and maintenance costsUSD $ 13,781

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741033626

USA Mailing Address
P O BOX 841
GOLIAD
TX
77963
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
P O BOX 841
GOLIAD
TX
779630841
Date first seen: 2022-06-23
Date last seen: 2023-06-30

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

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