MIDWAY GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 179,577 |
Program Service Revenue from current year | USD $ 168,603 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 699 |
Other Revenue from prior year | USD $ 35,457 |
Other Revenue from current year | USD $ 27,949 |
Gross receipts from all sources | USD $ 227,421 |
Net assets / fund balances at end of fiscal year | USD $ 164,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,105 |
Total liabilities at end of fiscal year | USD $ 27,603 |
Total liabilities at beginning of fiscal year | USD $ 32,465 |
Total assets at end of fiscal year | USD $ 191,700 |
Total assets at beginning of fiscal year | USD $ 186,570 |
Revenues less expenses for current year | USD $ 8,258 |
Revenues less expenses for previous year | USD $ 64,604 |
Total expenses for current year | USD $ 196,871 |
Total expenses for previous year | USD $ 188,730 |
Other expenses in current year | USD $ 106,590 |
Other expenses in previous year | USD $ 104,736 |
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 $ 90,281 |
Employee salary and benefits paid in previous year | USD $ 83,994 |
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 $ 205,129 |
Total revenue in previous fiscal year | USD $ 253,334 |
Contributions and grants from current year | USD $ 7,878 |
Contributions and grants from previous year | USD $ 38,297 |
Cost of goods sold | USD $ 22,292 |
Gross sales of inventory assets | USD $ 50,241 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 179,577 |
Investment Income from current year | USD $ 3 |
Other Revenue from current year | USD $ 35,457 |
Gross receipts from all sources | USD $ 276,500 |
Net assets / fund balances at end of fiscal year | USD $ 154,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,501 |
Total liabilities at end of fiscal year | USD $ 32,465 |
Total liabilities at beginning of fiscal year | USD $ 49,893 |
Total assets at end of fiscal year | USD $ 186,570 |
Total assets at beginning of fiscal year | USD $ 139,394 |
Revenues less expenses for current year | USD $ 64,604 |
Total expenses for current year | USD $ 188,730 |
Other expenses in current year | USD $ 104,736 |
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 $ 83,994 |
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 $ 253,334 |
Contributions and grants from current year | USD $ 38,297 |
Cost of goods sold | USD $ 23,166 |
Gross sales of inventory assets | USD $ 58,623 |
2021-12-31 |
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Gross receipts from all sources | USD $ 161,005 |
Net assets / fund balances at end of fiscal year | USD $ 89,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,817 |
Contributions, Grants, Gifts etc from current year | USD $ 11,712 |
Cost of goods sold | USD $ 18,644 |
Total revenue | USD $ 142,361 |
Employees salaries and other compensation and benefits | USD $ 60,737 |
Fees and other payments to independent contractors | USD $ 1,820 |
Total of all other expenses | USD $ 102,120 |
Total of all expenses | USD $ 164,677 |
Net assets or fund balances at end of year | USD $ -22,316 |
Gross sales of inventory assets | USD $ 56,365 |
Gross profit/loss Sales of inventory | USD $ 37,721 |
2020-12-31 |
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Gross receipts from all sources | USD $ 147,018 |
Net assets / fund balances at end of fiscal year | USD $ 111,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,225 |
Contributions, Grants, Gifts etc from current year | USD $ 11,711 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 18,356 |
Total revenue | USD $ 128,662 |
Employees salaries and other compensation and benefits | USD $ 59,271 |
Fees and other payments to independent contractors | USD $ 2,440 |
Total of all other expenses | USD $ 62,316 |
Total of all expenses | USD $ 124,071 |
Net assets or fund balances at end of year | USD $ 4,591 |
Gross sales of inventory assets | USD $ 54,623 |
Gross profit/loss Sales of inventory | USD $ 36,267 |
2019-12-31 |
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Gross receipts from all sources | USD $ 132,892 |
Net assets / fund balances at end of fiscal year | USD $ 107,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,932 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 14,501 |
Total revenue | USD $ 118,391 |
Employees salaries and other compensation and benefits | USD $ 64,188 |
Fees and other payments to independent contractors | USD $ 1,420 |
Total of all other expenses | USD $ 58,380 |
Total of all expenses | USD $ 124,098 |
Net assets or fund balances at end of year | USD $ -5,707 |
Gross sales of inventory assets | USD $ 41,838 |
Gross profit/loss Sales of inventory | USD $ 27,337 |
2018-12-31 |
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Gross receipts from all sources | USD $ 185,400 |
Net assets / fund balances at end of fiscal year | USD $ 112,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,237 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 20,810 |
Total revenue | USD $ 164,590 |
Employees salaries and other compensation and benefits | USD $ 47,799 |
Fees and other payments to independent contractors | USD $ 2,800 |
Total of all other expenses | USD $ 71,197 |
Total of all expenses | USD $ 121,895 |
Net assets or fund balances at end of year | USD $ 42,695 |
Gross sales of inventory assets | USD $ 109,213 |
Gross profit/loss Sales of inventory | USD $ 88,403 |
2017-12-31 |
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Gross receipts from all sources | USD $ 125,147 |
Net assets / fund balances at end of fiscal year | USD $ 70,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,950 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 15,479 |
Total revenue | USD $ 109,668 |
Employees salaries and other compensation and benefits | USD $ 67,636 |
Fees and other payments to independent contractors | USD $ 2,420 |
Total of all other expenses | USD $ 51,229 |
Total of all expenses | USD $ 121,381 |
Net assets or fund balances at end of year | USD $ -11,713 |
Gross sales of inventory assets | USD $ 52,371 |
Gross profit/loss Sales of inventory | USD $ 36,892 |
The following addresses have been detected as associated with Tax Indentification Number 830207326