TUNA CLUB SANTA CATALINA ISLAND 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 436,973 |
Program Service Revenue from current year | USD $ 532,256 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 8,970 |
Other Revenue from current year | USD $ 8,659 |
Gross receipts from all sources | USD $ 571,685 |
Net assets / fund balances at end of fiscal year | USD $ 265,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 516,762 |
Total liabilities at end of fiscal year | USD $ 161,521 |
Total liabilities at beginning of fiscal year | USD $ 9,334 |
Total assets at end of fiscal year | USD $ 426,597 |
Total assets at beginning of fiscal year | USD $ 526,096 |
Revenues less expenses for current year | USD $ -104,586 |
Revenues less expenses for previous year | USD $ 159,963 |
Total expenses for current year | USD $ 645,590 |
Total expenses for previous year | USD $ 285,988 |
Other expenses in current year | USD $ 479,698 |
Other expenses in previous year | USD $ 181,301 |
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 $ 165,892 |
Employee salary and benefits paid in previous year | USD $ 104,687 |
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 $ 541,004 |
Total revenue in previous fiscal year | USD $ 445,951 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 30,681 |
Gross sales of inventory assets | USD $ 36,770 |
Total of other revenue | USD $ 2,570 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 418,280 |
Program Service Revenue from current year | USD $ 436,973 |
Investment Income from prior year | USD $ 1,032 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 9,199 |
Other Revenue from current year | USD $ 8,970 |
Gross receipts from all sources | USD $ 451,310 |
Net assets / fund balances at end of fiscal year | USD $ 516,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 356,799 |
Total liabilities at end of fiscal year | USD $ 9,334 |
Total liabilities at beginning of fiscal year | USD $ 12,544 |
Total assets at end of fiscal year | USD $ 526,096 |
Total assets at beginning of fiscal year | USD $ 369,343 |
Revenues less expenses for current year | USD $ 159,963 |
Revenues less expenses for previous year | USD $ 14,911 |
Total expenses for current year | USD $ 285,988 |
Total expenses for previous year | USD $ 413,600 |
Other expenses in current year | USD $ 181,301 |
Other expenses in previous year | USD $ 255,469 |
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 $ 104,687 |
Employee salary and benefits paid in previous year | USD $ 158,131 |
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 $ 445,951 |
Total revenue in previous fiscal year | USD $ 428,511 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,359 |
Gross sales of inventory assets | USD $ 12,682 |
Total of other revenue | USD $ 1,647 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 470,395 |
Program Service Revenue from current year | USD $ 418,280 |
Investment Income from prior year | USD $ 621 |
Investment Income from current year | USD $ 1,032 |
Other Revenue from prior year | USD $ 7,743 |
Other Revenue from current year | USD $ 9,199 |
Gross receipts from all sources | USD $ 433,100 |
Net assets / fund balances at end of fiscal year | USD $ 356,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 341,888 |
Total liabilities at end of fiscal year | USD $ 12,544 |
Total liabilities at beginning of fiscal year | USD $ 18,769 |
Total assets at end of fiscal year | USD $ 369,343 |
Total assets at beginning of fiscal year | USD $ 360,657 |
Revenues less expenses for current year | USD $ 14,911 |
Revenues less expenses for previous year | USD $ 28,401 |
Total expenses for current year | USD $ 413,600 |
Total expenses for previous year | USD $ 607,407 |
Other expenses in current year | USD $ 255,469 |
Other expenses in previous year | USD $ 440,278 |
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 $ 158,131 |
Employee salary and benefits paid in previous year | USD $ 167,129 |
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 $ 428,511 |
Total revenue in previous fiscal year | USD $ 635,808 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 157,049 |
Cost of goods sold | USD $ 4,589 |
Gross sales of inventory assets | USD $ 11,953 |
Total of other revenue | USD $ 1,835 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 446,742 |
Program Service Revenue from current year | USD $ 470,395 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 621 |
Other Revenue from prior year | USD $ 15,913 |
Other Revenue from current year | USD $ 7,743 |
Gross receipts from all sources | USD $ 655,423 |
Net assets / fund balances at end of fiscal year | USD $ 341,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 313,487 |
Total liabilities at end of fiscal year | USD $ 18,769 |
Total liabilities at beginning of fiscal year | USD $ 2,003 |
Total assets at end of fiscal year | USD $ 360,657 |
Total assets at beginning of fiscal year | USD $ 315,490 |
Revenues less expenses for current year | USD $ 28,401 |
Revenues less expenses for previous year | USD $ -33,722 |
Total expenses for current year | USD $ 607,407 |
Total expenses for previous year | USD $ 496,377 |
Other expenses in current year | USD $ 440,278 |
Other expenses in previous year | USD $ 300,860 |
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 $ 167,129 |
Employee salary and benefits paid in previous year | USD $ 192,017 |
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 $ 3,500 |
Total revenue in current fiscal year | USD $ 635,808 |
Total revenue in previous fiscal year | USD $ 462,655 |
Contributions and grants from current year | USD $ 157,049 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 19,615 |
Gross sales of inventory assets | USD $ 26,363 |
Total of other revenue | USD $ 995 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 466,049 |
Program Service Revenue from current year | USD $ 446,742 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,837 |
Other Revenue from current year | USD $ 15,913 |
Gross receipts from all sources | USD $ 484,858 |
Net assets / fund balances at end of fiscal year | USD $ 313,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 347,668 |
Total liabilities at end of fiscal year | USD $ 2,003 |
Total liabilities at beginning of fiscal year | USD $ 12,230 |
Total assets at end of fiscal year | USD $ 315,490 |
Total assets at beginning of fiscal year | USD $ 359,898 |
Revenues less expenses for current year | USD $ -33,722 |
Revenues less expenses for previous year | USD $ 29,167 |
Total expenses for current year | USD $ 496,377 |
Total expenses for previous year | USD $ 442,719 |
Other expenses in current year | USD $ 300,860 |
Other expenses in previous year | USD $ 281,339 |
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 $ 192,017 |
Employee salary and benefits paid in previous year | USD $ 161,380 |
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 $ 3,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 462,655 |
Total revenue in previous fiscal year | USD $ 471,886 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 22,203 |
Gross sales of inventory assets | USD $ 36,534 |
Total of other revenue | USD $ 1,582 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 395,081 |
Program Service Revenue from current year | USD $ 466,049 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 49,226 |
Other Revenue from current year | USD $ 5,837 |
Gross receipts from all sources | USD $ 482,172 |
Net assets / fund balances at end of fiscal year | USD $ 347,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 318,501 |
Total liabilities at end of fiscal year | USD $ 12,230 |
Total liabilities at beginning of fiscal year | USD $ 35,644 |
Total assets at end of fiscal year | USD $ 359,898 |
Total assets at beginning of fiscal year | USD $ 354,145 |
Revenues less expenses for current year | USD $ 29,167 |
Revenues less expenses for previous year | USD $ -10,186 |
Total expenses for current year | USD $ 442,719 |
Total expenses for previous year | USD $ 454,493 |
Other expenses in current year | USD $ 281,339 |
Other expenses in previous year | USD $ 326,868 |
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 $ 161,380 |
Employee salary and benefits paid in previous year | USD $ 127,625 |
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 $ 471,886 |
Total revenue in previous fiscal year | USD $ 444,307 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 10,286 |
Gross sales of inventory assets | USD $ 14,284 |
Total of other revenue | USD $ 1,839 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 473,889 |
Program Service Revenue from current year | USD $ 395,081 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,539 |
Other Revenue from current year | USD $ 49,226 |
Gross receipts from all sources | USD $ 461,919 |
Net assets / fund balances at end of fiscal year | USD $ 318,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 328,687 |
Total liabilities at end of fiscal year | USD $ 35,644 |
Total liabilities at beginning of fiscal year | USD $ 5,165 |
Total assets at end of fiscal year | USD $ 354,145 |
Total assets at beginning of fiscal year | USD $ 333,852 |
Revenues less expenses for current year | USD $ -10,186 |
Revenues less expenses for previous year | USD $ 123,276 |
Total expenses for current year | USD $ 454,493 |
Total expenses for previous year | USD $ 372,952 |
Other expenses in current year | USD $ 326,868 |
Other expenses in previous year | USD $ 215,842 |
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 $ 127,625 |
Employee salary and benefits paid in previous year | USD $ 143,110 |
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 $ 14,000 |
Total revenue in current fiscal year | USD $ 444,307 |
Total revenue in previous fiscal year | USD $ 496,228 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 13,800 |
Cost of goods sold | USD $ 17,612 |
Gross sales of inventory assets | USD $ 22,298 |
Total of other revenue | USD $ 44,540 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 330,460 |
Program Service Revenue from current year | USD $ 473,889 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -12,016 |
Other Revenue from current year | USD $ 8,539 |
Gross receipts from all sources | USD $ 514,510 |
Net assets / fund balances at end of fiscal year | USD $ 328,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 230,635 |
Total liabilities at end of fiscal year | USD $ 5,165 |
Total liabilities at beginning of fiscal year | USD $ 18,483 |
Total assets at end of fiscal year | USD $ 334,076 |
Total assets at beginning of fiscal year | USD $ 249,118 |
Revenues less expenses for current year | USD $ 123,276 |
Revenues less expenses for previous year | USD $ 52,298 |
Total expenses for current year | USD $ 372,952 |
Total expenses for previous year | USD $ 388,181 |
Other expenses in current year | USD $ 215,842 |
Other expenses in previous year | USD $ 254,125 |
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 $ 143,110 |
Employee salary and benefits paid in previous year | USD $ 134,056 |
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 $ 14,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 496,228 |
Total revenue in previous fiscal year | USD $ 440,479 |
Contributions and grants from current year | USD $ 13,800 |
Contributions and grants from previous year | USD $ 122,000 |
Cost of goods sold | USD $ 18,282 |
Gross sales of inventory assets | USD $ 25,697 |
Total of other revenue | USD $ 1,124 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 341,618 |
Program Service Revenue from current year | USD $ 330,460 |
Investment Income from prior year | USD $ 42 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 978 |
Other Revenue from current year | USD $ -12,016 |
Gross receipts from all sources | USD $ 472,080 |
Net assets / fund balances at end of fiscal year | USD $ 230,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,337 |
Total liabilities at end of fiscal year | USD $ 18,483 |
Total liabilities at beginning of fiscal year | USD $ 37,184 |
Total assets at end of fiscal year | USD $ 249,118 |
Total assets at beginning of fiscal year | USD $ 215,521 |
Revenues less expenses for current year | USD $ 52,298 |
Revenues less expenses for previous year | USD $ 49,095 |
Total expenses for current year | USD $ 388,181 |
Total expenses for previous year | USD $ 378,298 |
Other expenses in current year | USD $ 254,125 |
Other expenses in previous year | USD $ 239,935 |
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 $ 134,056 |
Employee salary and benefits paid in previous year | USD $ 138,363 |
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 $ 440,479 |
Total revenue in previous fiscal year | USD $ 427,393 |
Contributions and grants from current year | USD $ 122,000 |
Contributions and grants from previous year | USD $ 84,755 |
Cost of goods sold | USD $ 31,601 |
Gross sales of inventory assets | USD $ 18,770 |
Total of other revenue | USD $ 815 |
The following addresses have been detected as associated with Tax Indentification Number 951309430