GGC MEMBER ACQUISITION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 157,549 |
Net unrelated business income | USD $ 156,549 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 86,449 |
Investment Income from current year | USD $ 157,549 |
Other Revenue from prior year | USD $ -2,172,394 |
Other Revenue from current year | USD $ -3,476,027 |
Gross receipts from all sources | USD $ 14,462,062 |
Net assets / fund balances at end of fiscal year | USD $ 39,323,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,468,056 |
Total liabilities at end of fiscal year | USD $ 11,012,694 |
Total liabilities at beginning of fiscal year | USD $ 9,690,499 |
Total assets at end of fiscal year | USD $ 50,336,135 |
Total assets at beginning of fiscal year | USD $ 48,158,555 |
Revenues less expenses for current year | USD $ -1,519,365 |
Revenues less expenses for previous year | USD $ -947,624 |
Total expenses for current year | USD $ 7,044,528 |
Total expenses for previous year | USD $ 5,412,138 |
Other expenses in current year | USD $ 3,954,132 |
Other expenses in previous year | USD $ 2,952,402 |
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 $ 3,090,396 |
Employee salary and benefits paid in previous year | USD $ 2,459,736 |
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 $ 5,525,163 |
Total revenue in previous fiscal year | USD $ 4,464,514 |
Contributions and grants from current year | USD $ 8,843,641 |
Contributions and grants from previous year | USD $ 6,550,459 |
Cost of goods sold | USD $ 8,715,788 |
Revenue from membership dues | USD $ 8,843,641 |
Gross sales of inventory assets | USD $ 5,287,819 |
2021-12-31 |
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Total unrelated business income | USD $ 86,449 |
Net unrelated business income | USD $ 85,449 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 90,404 |
Investment Income from current year | USD $ 86,449 |
Other Revenue from prior year | USD $ -1,267,951 |
Other Revenue from current year | USD $ -2,172,394 |
Gross receipts from all sources | USD $ 11,524,692 |
Net assets / fund balances at end of fiscal year | USD $ 38,468,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,058,180 |
Total liabilities at end of fiscal year | USD $ 9,690,499 |
Total liabilities at beginning of fiscal year | USD $ 6,890,033 |
Total assets at end of fiscal year | USD $ 48,158,555 |
Total assets at beginning of fiscal year | USD $ 44,948,213 |
Revenues less expenses for current year | USD $ -947,624 |
Revenues less expenses for previous year | USD $ -436,792 |
Total expenses for current year | USD $ 5,412,138 |
Total expenses for previous year | USD $ 4,853,079 |
Other expenses in current year | USD $ 2,952,402 |
Other expenses in previous year | USD $ 2,532,651 |
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 $ 2,459,736 |
Employee salary and benefits paid in previous year | USD $ 2,320,428 |
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 $ 4,464,514 |
Total revenue in previous fiscal year | USD $ 4,416,287 |
Contributions and grants from current year | USD $ 6,550,459 |
Contributions and grants from previous year | USD $ 5,593,834 |
Cost of goods sold | USD $ 6,877,467 |
Revenue from membership dues | USD $ 6,550,459 |
Gross sales of inventory assets | USD $ 4,688,175 |
Total of other revenue | USD $ 37,298 |
The following addresses have been detected as associated with Tax Indentification Number 822518383