LANIKAI ATHLETIC CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,503 |
Program Service Revenue from current year | USD $ 603,750 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ -49,999 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 603,751 |
Net assets / fund balances at end of fiscal year | USD $ -318,216 |
Net assets / fund balances at beginning of fiscal year | USD $ -159,136 |
Total liabilities at end of fiscal year | USD $ 527,396 |
Total liabilities at beginning of fiscal year | USD $ 313,878 |
Total assets at end of fiscal year | USD $ 209,180 |
Total assets at beginning of fiscal year | USD $ 154,742 |
Revenues less expenses for current year | USD $ -159,080 |
Revenues less expenses for previous year | USD $ -139,609 |
Total expenses for current year | USD $ 712,831 |
Total expenses for previous year | USD $ 282,416 |
Other expenses in current year | USD $ 618,881 |
Other expenses in previous year | USD $ 234,526 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,190 |
Employee salary and benefits paid in current year | USD $ 93,950 |
Employee salary and benefits paid in previous year | USD $ 46,700 |
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 $ 553,751 |
Total revenue in previous fiscal year | USD $ 142,807 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 21,300 |
2021-08-31 |
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Gross receipts from all sources | USD $ 142,807 |
Net assets / fund balances at end of fiscal year | USD $ -159,136 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,527 |
Contributions, Grants, Gifts etc from current year | USD $ 21,300 |
Total revenue | USD $ 142,807 |
Employees salaries and other compensation and benefits | USD $ 46,700 |
Fees and other payments to independent contractors | USD $ 1,190 |
Total of all other expenses | USD $ 234,526 |
Total of all expenses | USD $ 282,416 |
Net assets or fund balances at end of year | USD $ -139,609 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,965 |
Program Service Revenue from current year | USD $ 432,555 |
Investment Income from current year | USD $ 13 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 441,568 |
Net assets / fund balances at end of fiscal year | USD $ -19,527 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,274 |
Total liabilities at end of fiscal year | USD $ 178,757 |
Total liabilities at beginning of fiscal year | USD $ 27,639 |
Total assets at end of fiscal year | USD $ 159,230 |
Total assets at beginning of fiscal year | USD $ 23,365 |
Revenues less expenses for current year | USD $ -15,253 |
Revenues less expenses for previous year | USD $ -4,365 |
Total expenses for current year | USD $ 456,821 |
Total expenses for previous year | USD $ 433,330 |
Other expenses in current year | USD $ 404,506 |
Other expenses in previous year | USD $ 364,118 |
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 $ 52,315 |
Employee salary and benefits paid in previous year | USD $ 69,212 |
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 $ 441,568 |
Total revenue in previous fiscal year | USD $ 428,965 |
Contributions and grants from current year | USD $ 9,000 |
The following addresses have been detected as associated with Tax Indentification Number 823070233