COLUMBUS CLUB ASSOCIATION OF YSLETA COLUMBIA TERRACE APARTMENTS 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 $ 0 |
Program Service Revenue from current year | USD $ 336,261 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 209 |
Gross receipts from all sources | USD $ 11,409,299 |
Net assets / fund balances at end of fiscal year | USD $ 10,707,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,003 |
Total liabilities at end of fiscal year | USD $ 112,077 |
Total liabilities at beginning of fiscal year | USD $ 91,614 |
Total assets at end of fiscal year | USD $ 10,819,440 |
Total assets at beginning of fiscal year | USD $ 228,617 |
Revenues less expenses for current year | USD $ 10,570,360 |
Total expenses for current year | USD $ 838,939 |
Other expenses in current year | USD $ 513,699 |
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 $ 325,240 |
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 $ 11,409,299 |
Contributions and grants from current year | USD $ 11,072,829 |
Total of other revenue | USD $ 209 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,997 |
Program Service Revenue from current year | USD $ 51,187 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 272,694 |
Other Revenue from current year | USD $ 274,430 |
Gross receipts from all sources | USD $ 325,617 |
Net assets / fund balances at end of fiscal year | USD $ 131,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,003 |
Total liabilities at end of fiscal year | USD $ 91,614 |
Total liabilities at beginning of fiscal year | USD $ 91,614 |
Total assets at end of fiscal year | USD $ 223,137 |
Total assets at beginning of fiscal year | USD $ 228,617 |
Revenues less expenses for current year | USD $ 133,685 |
Revenues less expenses for previous year | USD $ 21,943 |
Total expenses for current year | USD $ 191,932 |
Total expenses for previous year | USD $ 306,748 |
Other expenses in current year | USD $ 130,432 |
Other expenses in previous year | USD $ 177,732 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 129,016 |
Benefits paid to or for members in current year | USD $ 61,500 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 325,617 |
Total revenue in previous fiscal year | USD $ 328,691 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,655 |
Program Service Revenue from current year | USD $ 55,997 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 466,686 |
Other Revenue from current year | USD $ 272,694 |
Gross receipts from all sources | USD $ 328,691 |
Net assets / fund balances at end of fiscal year | USD $ 137,003 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,415 |
Total liabilities at end of fiscal year | USD $ 91,614 |
Total liabilities at beginning of fiscal year | USD $ 91,614 |
Total assets at end of fiscal year | USD $ 228,617 |
Total assets at beginning of fiscal year | USD $ 77,199 |
Revenues less expenses for current year | USD $ 21,943 |
Revenues less expenses for previous year | USD $ -14,415 |
Total expenses for current year | USD $ 306,748 |
Total expenses for previous year | USD $ 535,756 |
Other expenses in current year | USD $ 177,732 |
Other expenses in previous year | USD $ 398,847 |
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 $ 129,016 |
Employee salary and benefits paid in previous year | USD $ 136,909 |
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 $ 328,691 |
Total revenue in previous fiscal year | USD $ 521,341 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 742702826