CONCORD COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 86,000 |
Net unrelated business income | USD $ 8,397 |
Program Service Revenue from prior year | USD $ 2,090,077 |
Program Service Revenue from current year | USD $ 2,393,238 |
Investment Income from prior year | USD $ 15,026 |
Investment Income from current year | USD $ 9,397 |
Other Revenue from prior year | USD $ 620,639 |
Other Revenue from current year | USD $ 690,432 |
Gross receipts from all sources | USD $ 4,044,182 |
Net assets / fund balances at end of fiscal year | USD $ 3,980,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,884,433 |
Total liabilities at end of fiscal year | USD $ 2,366,443 |
Total liabilities at beginning of fiscal year | USD $ 2,174,026 |
Total assets at end of fiscal year | USD $ 6,346,885 |
Total assets at beginning of fiscal year | USD $ 6,058,459 |
Revenues less expenses for current year | USD $ 117,169 |
Revenues less expenses for previous year | USD $ 8,447 |
Total expenses for current year | USD $ 3,006,828 |
Total expenses for previous year | USD $ 2,781,823 |
Other expenses in current year | USD $ 1,611,682 |
Other expenses in previous year | USD $ 1,529,593 |
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 $ 1,395,146 |
Employee salary and benefits paid in previous year | USD $ 1,252,230 |
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 $ 3,123,997 |
Total revenue in previous fiscal year | USD $ 2,790,270 |
Contributions and grants from current year | USD $ 30,930 |
Contributions and grants from previous year | USD $ 64,528 |
Cost of goods sold | USD $ 920,185 |
Gross sales of inventory assets | USD $ 1,161,756 |
Total of other revenue | USD $ 448,861 |
2022-10-31 |
---|
Total unrelated business income | USD $ 63,233 |
Net unrelated business income | USD $ 326 |
Program Service Revenue from prior year | USD $ 1,817,604 |
Program Service Revenue from current year | USD $ 2,090,077 |
Investment Income from prior year | USD $ 2,627 |
Investment Income from current year | USD $ 15,026 |
Other Revenue from prior year | USD $ 599,787 |
Other Revenue from current year | USD $ 620,639 |
Gross receipts from all sources | USD $ 3,650,149 |
Net assets / fund balances at end of fiscal year | USD $ 3,884,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,893,197 |
Total liabilities at end of fiscal year | USD $ 2,174,026 |
Total liabilities at beginning of fiscal year | USD $ 2,062,293 |
Total assets at end of fiscal year | USD $ 6,058,459 |
Total assets at beginning of fiscal year | USD $ 5,955,490 |
Revenues less expenses for current year | USD $ 8,447 |
Revenues less expenses for previous year | USD $ 58,134 |
Total expenses for current year | USD $ 2,781,823 |
Total expenses for previous year | USD $ 2,503,085 |
Other expenses in current year | USD $ 1,529,593 |
Other expenses in previous year | USD $ 1,427,604 |
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 $ 1,252,230 |
Employee salary and benefits paid in previous year | USD $ 1,075,481 |
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 $ 2,790,270 |
Total revenue in previous fiscal year | USD $ 2,561,219 |
Contributions and grants from current year | USD $ 64,528 |
Contributions and grants from previous year | USD $ 141,201 |
Cost of goods sold | USD $ 859,879 |
Gross sales of inventory assets | USD $ 1,058,000 |
Total of other revenue | USD $ 422,518 |
2021-10-31 |
---|
Total unrelated business income | USD $ 35,601 |
Net unrelated business income | USD $ 927 |
Program Service Revenue from prior year | USD $ 1,785,672 |
Program Service Revenue from current year | USD $ 1,817,604 |
Investment Income from prior year | USD $ 9,890 |
Investment Income from current year | USD $ 2,627 |
Other Revenue from prior year | USD $ 536,134 |
Other Revenue from current year | USD $ 599,787 |
Gross receipts from all sources | USD $ 3,179,668 |
Net assets / fund balances at end of fiscal year | USD $ 3,893,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,868,088 |
Total liabilities at end of fiscal year | USD $ 2,062,293 |
Total liabilities at beginning of fiscal year | USD $ 2,327,776 |
Total assets at end of fiscal year | USD $ 5,955,490 |
Total assets at beginning of fiscal year | USD $ 6,195,864 |
Revenues less expenses for current year | USD $ 58,134 |
Revenues less expenses for previous year | USD $ 371,083 |
Total expenses for current year | USD $ 2,503,085 |
Total expenses for previous year | USD $ 1,970,613 |
Other expenses in current year | USD $ 1,427,604 |
Other expenses in previous year | USD $ 1,217,504 |
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 $ 1,075,481 |
Employee salary and benefits paid in previous year | USD $ 753,109 |
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 $ 2,561,219 |
Total revenue in previous fiscal year | USD $ 2,341,696 |
Contributions and grants from current year | USD $ 141,201 |
Contributions and grants from previous year | USD $ 10,000 |
Cost of goods sold | USD $ 618,449 |
Gross sales of inventory assets | USD $ 754,869 |
Total of other revenue | USD $ 463,367 |
2020-10-31 |
---|
Total unrelated business income | USD $ 29,179 |
Net unrelated business income | USD $ 1,925 |
Program Service Revenue from prior year | USD $ 1,746,659 |
Program Service Revenue from current year | USD $ 1,785,672 |
Investment Income from prior year | USD $ 5,368 |
Investment Income from current year | USD $ 9,890 |
Other Revenue from prior year | USD $ 496,209 |
Other Revenue from current year | USD $ 536,134 |
Gross receipts from all sources | USD $ 2,798,590 |
Net assets / fund balances at end of fiscal year | USD $ 3,868,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,541,995 |
Total liabilities at end of fiscal year | USD $ 2,327,776 |
Total liabilities at beginning of fiscal year | USD $ 2,401,051 |
Total assets at end of fiscal year | USD $ 6,195,864 |
Total assets at beginning of fiscal year | USD $ 5,943,046 |
Revenues less expenses for current year | USD $ 371,083 |
Revenues less expenses for previous year | USD $ 31,857 |
Total expenses for current year | USD $ 1,970,613 |
Total expenses for previous year | USD $ 2,216,379 |
Other expenses in current year | USD $ 1,217,504 |
Other expenses in previous year | USD $ 1,270,313 |
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 $ 753,109 |
Employee salary and benefits paid in previous year | USD $ 946,066 |
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 $ 2,341,696 |
Total revenue in previous fiscal year | USD $ 2,248,236 |
Contributions and grants from current year | USD $ 10,000 |
Cost of goods sold | USD $ 456,894 |
Gross sales of inventory assets | USD $ 564,821 |
Total of other revenue | USD $ 428,207 |
2019-10-31 |
---|
Total unrelated business income | USD $ 31,838 |
Net unrelated business income | USD $ 2,368 |
Program Service Revenue from prior year | USD $ 1,699,855 |
Program Service Revenue from current year | USD $ 1,746,659 |
Investment Income from prior year | USD $ 2,875 |
Investment Income from current year | USD $ 5,368 |
Other Revenue from prior year | USD $ 480,927 |
Other Revenue from current year | USD $ 496,209 |
Gross receipts from all sources | USD $ 2,813,473 |
Net assets / fund balances at end of fiscal year | USD $ 3,541,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,524,061 |
Total liabilities at end of fiscal year | USD $ 2,401,051 |
Total liabilities at beginning of fiscal year | USD $ 2,501,830 |
Total assets at end of fiscal year | USD $ 5,943,046 |
Total assets at beginning of fiscal year | USD $ 6,025,891 |
Revenues less expenses for current year | USD $ 31,857 |
Revenues less expenses for previous year | USD $ -48,395 |
Total expenses for current year | USD $ 2,216,379 |
Total expenses for previous year | USD $ 2,232,052 |
Other expenses in current year | USD $ 1,270,313 |
Other expenses in previous year | USD $ 1,267,657 |
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 $ 946,066 |
Employee salary and benefits paid in previous year | USD $ 964,395 |
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 $ 2,248,236 |
Total revenue in previous fiscal year | USD $ 2,183,657 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 565,237 |
Gross sales of inventory assets | USD $ 683,570 |
Total of other revenue | USD $ 377,876 |
2018-10-31 |
---|
Total unrelated business income | USD $ 29,301 |
Net unrelated business income | USD $ 1,875 |
Program Service Revenue from prior year | USD $ 1,771,464 |
Program Service Revenue from current year | USD $ 1,699,855 |
Investment Income from prior year | USD $ -13,360 |
Investment Income from current year | USD $ 2,875 |
Other Revenue from prior year | USD $ 439,795 |
Other Revenue from current year | USD $ 480,927 |
Gross receipts from all sources | USD $ 2,694,200 |
Net assets / fund balances at end of fiscal year | USD $ 3,524,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,552,747 |
Total liabilities at end of fiscal year | USD $ 2,501,830 |
Total liabilities at beginning of fiscal year | USD $ 2,349,871 |
Total assets at end of fiscal year | USD $ 6,025,891 |
Total assets at beginning of fiscal year | USD $ 5,902,618 |
Revenues less expenses for current year | USD $ -48,395 |
Revenues less expenses for previous year | USD $ -1,274,880 |
Total expenses for current year | USD $ 2,232,052 |
Total expenses for previous year | USD $ 3,472,779 |
Other expenses in current year | USD $ 1,267,657 |
Other expenses in previous year | USD $ 2,197,418 |
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 $ 964,395 |
Employee salary and benefits paid in previous year | USD $ 1,275,361 |
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 $ 2,183,657 |
Total revenue in previous fiscal year | USD $ 2,197,899 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 510,543 |
Gross sales of inventory assets | USD $ 641,481 |
Total of other revenue | USD $ 349,989 |
2017-10-31 |
---|
Total unrelated business income | USD $ 24,025 |
Net unrelated business income | USD $ 3,528 |
Program Service Revenue from prior year | USD $ 1,770,382 |
Program Service Revenue from current year | USD $ 1,771,464 |
Investment Income from prior year | USD $ 6,569 |
Investment Income from current year | USD $ -13,360 |
Other Revenue from prior year | USD $ 473,105 |
Other Revenue from current year | USD $ 439,795 |
Gross receipts from all sources | USD $ 2,741,790 |
Net assets / fund balances at end of fiscal year | USD $ 3,552,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,498,373 |
Total liabilities at end of fiscal year | USD $ 2,349,871 |
Total liabilities at beginning of fiscal year | USD $ 2,532,159 |
Total assets at end of fiscal year | USD $ 5,902,618 |
Total assets at beginning of fiscal year | USD $ 6,030,532 |
Revenues less expenses for current year | USD $ 481 |
Revenues less expenses for previous year | USD $ 192,533 |
Total expenses for current year | USD $ 2,197,418 |
Total expenses for previous year | USD $ 2,057,523 |
Other expenses in current year | USD $ 1,275,361 |
Other expenses in previous year | USD $ 1,190,247 |
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 $ 922,057 |
Employee salary and benefits paid in previous year | USD $ 867,276 |
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 $ 2,197,899 |
Total revenue in previous fiscal year | USD $ 2,250,056 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 525,403 |
Gross sales of inventory assets | USD $ 615,641 |
Total of other revenue | USD $ 349,557 |
2016-10-31 |
---|
Total unrelated business income | USD $ 16,083 |
Net unrelated business income | USD $ 2,469 |
Program Service Revenue from prior year | USD $ 1,687,968 |
Program Service Revenue from current year | USD $ 1,770,382 |
Investment Income from prior year | USD $ 2,959 |
Investment Income from current year | USD $ 6,569 |
Other Revenue from prior year | USD $ 442,753 |
Other Revenue from current year | USD $ 473,105 |
Gross receipts from all sources | USD $ 2,802,135 |
Net assets / fund balances at end of fiscal year | USD $ 3,498,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,323,136 |
Total liabilities at end of fiscal year | USD $ 2,532,159 |
Total liabilities at beginning of fiscal year | USD $ 2,777,546 |
Total assets at end of fiscal year | USD $ 6,030,532 |
Total assets at beginning of fiscal year | USD $ 6,100,682 |
Revenues less expenses for current year | USD $ 192,533 |
Revenues less expenses for previous year | USD $ 67,726 |
Total expenses for current year | USD $ 2,057,523 |
Total expenses for previous year | USD $ 2,065,954 |
Other expenses in current year | USD $ 1,190,247 |
Other expenses in previous year | USD $ 1,233,912 |
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 $ 867,276 |
Employee salary and benefits paid in previous year | USD $ 832,042 |
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 $ 2,250,056 |
Total revenue in previous fiscal year | USD $ 2,133,680 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 552,079 |
Gross sales of inventory assets | USD $ 655,227 |
Total of other revenue | USD $ 369,957 |
2015-10-31 |
---|
Total unrelated business income | USD $ 13,978 |
Net unrelated business income | USD $ 1,959 |
Program Service Revenue from prior year | USD $ 1,591,554 |
Program Service Revenue from current year | USD $ 1,687,968 |
Investment Income from prior year | USD $ -175,680 |
Investment Income from current year | USD $ 2,959 |
Other Revenue from prior year | USD $ 451,603 |
Other Revenue from current year | USD $ 442,753 |
Gross receipts from all sources | USD $ 2,635,521 |
Net assets / fund balances at end of fiscal year | USD $ 3,323,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,281,580 |
Total liabilities at end of fiscal year | USD $ 2,777,546 |
Total liabilities at beginning of fiscal year | USD $ 2,810,426 |
Total assets at end of fiscal year | USD $ 6,100,682 |
Total assets at beginning of fiscal year | USD $ 6,092,006 |
Revenues less expenses for current year | USD $ 67,726 |
Revenues less expenses for previous year | USD $ -83,556 |
Total expenses for current year | USD $ 2,065,954 |
Total expenses for previous year | USD $ 1,951,033 |
Other expenses in current year | USD $ 1,233,912 |
Other expenses in previous year | USD $ 1,135,011 |
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 $ 832,042 |
Employee salary and benefits paid in previous year | USD $ 816,022 |
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 $ 2,133,680 |
Total revenue in previous fiscal year | USD $ 1,867,477 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 501,841 |
Gross sales of inventory assets | USD $ 583,529 |
Total of other revenue | USD $ 361,065 |
The following addresses have been detected as associated with Tax Indentification Number 020324375