CONCORD COUNTRY CLUB 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 $ 655,776 |
Net unrelated business income | USD $ 298,224 |
Program Service Revenue from prior year | USD $ 5,323,474 |
Program Service Revenue from current year | USD $ 5,129,664 |
Investment Income from prior year | USD $ 237,796 |
Investment Income from current year | USD $ 348,060 |
Other Revenue from prior year | USD $ 1,402,701 |
Other Revenue from current year | USD $ 1,379,431 |
Gross receipts from all sources | USD $ 7,722,011 |
Net assets / fund balances at end of fiscal year | USD $ 13,230,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,691,532 |
Total liabilities at end of fiscal year | USD $ 2,035,782 |
Total liabilities at beginning of fiscal year | USD $ 1,898,481 |
Total assets at end of fiscal year | USD $ 15,265,886 |
Total assets at beginning of fiscal year | USD $ 15,590,013 |
Revenues less expenses for current year | USD $ 262,300 |
Revenues less expenses for previous year | USD $ 911,376 |
Total expenses for current year | USD $ 6,624,855 |
Total expenses for previous year | USD $ 6,052,595 |
Other expenses in current year | USD $ 2,976,994 |
Other expenses in previous year | USD $ 2,677,989 |
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 $ 3,647,861 |
Employee salary and benefits paid in previous year | USD $ 3,374,606 |
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 $ 6,887,155 |
Total revenue in previous fiscal year | USD $ 6,963,971 |
Contributions and grants from current year | USD $ 30,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 297,838 |
Gross sales of inventory assets | USD $ 1,677,269 |
2021-12-31 |
---|
Total unrelated business income | USD $ 369,990 |
Net unrelated business income | USD $ 207,124 |
Program Service Revenue from prior year | USD $ 4,797,863 |
Program Service Revenue from current year | USD $ 5,323,474 |
Investment Income from prior year | USD $ 99,634 |
Investment Income from current year | USD $ 237,796 |
Other Revenue from prior year | USD $ 1,179,139 |
Other Revenue from current year | USD $ 1,402,701 |
Gross receipts from all sources | USD $ 8,512,562 |
Net assets / fund balances at end of fiscal year | USD $ 13,691,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,612,708 |
Total liabilities at end of fiscal year | USD $ 1,898,481 |
Total liabilities at beginning of fiscal year | USD $ 1,582,571 |
Total assets at end of fiscal year | USD $ 15,590,013 |
Total assets at beginning of fiscal year | USD $ 14,195,279 |
Revenues less expenses for current year | USD $ 911,376 |
Revenues less expenses for previous year | USD $ 705,479 |
Total expenses for current year | USD $ 6,052,595 |
Total expenses for previous year | USD $ 5,371,157 |
Other expenses in current year | USD $ 2,677,989 |
Other expenses in previous year | USD $ 2,452,641 |
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 $ 3,374,606 |
Employee salary and benefits paid in previous year | USD $ 2,918,516 |
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 $ 6,963,971 |
Total revenue in previous fiscal year | USD $ 6,076,636 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 241,040 |
Gross sales of inventory assets | USD $ 1,379,045 |
Total of other revenue | USD $ 251,796 |
2020-12-31 |
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Total unrelated business income | USD $ 175,298 |
Net unrelated business income | USD $ 96,372 |
Program Service Revenue from prior year | USD $ 4,398,362 |
Program Service Revenue from current year | USD $ 4,797,863 |
Investment Income from prior year | USD $ 300,744 |
Investment Income from current year | USD $ 99,634 |
Other Revenue from prior year | USD $ 1,294,815 |
Other Revenue from current year | USD $ 1,179,139 |
Gross receipts from all sources | USD $ 7,221,545 |
Net assets / fund balances at end of fiscal year | USD $ 12,612,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,711,781 |
Total liabilities at end of fiscal year | USD $ 1,582,571 |
Total liabilities at beginning of fiscal year | USD $ 1,679,683 |
Total assets at end of fiscal year | USD $ 14,195,279 |
Total assets at beginning of fiscal year | USD $ 13,391,464 |
Revenues less expenses for current year | USD $ 705,479 |
Revenues less expenses for previous year | USD $ 363,839 |
Total expenses for current year | USD $ 5,371,157 |
Total expenses for previous year | USD $ 5,630,082 |
Other expenses in current year | USD $ 2,452,641 |
Other expenses in previous year | USD $ 2,416,454 |
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 $ 2,918,516 |
Employee salary and benefits paid in previous year | USD $ 3,213,628 |
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 $ 6,076,636 |
Total revenue in previous fiscal year | USD $ 5,993,921 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 177,851 |
Gross sales of inventory assets | USD $ 1,014,506 |
Total of other revenue | USD $ 342,484 |
2019-12-31 |
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Total unrelated business income | USD $ 556,339 |
Net unrelated business income | USD $ 250,286 |
Program Service Revenue from prior year | USD $ 4,405,558 |
Program Service Revenue from current year | USD $ 4,398,362 |
Investment Income from prior year | USD $ 205,731 |
Investment Income from current year | USD $ 300,744 |
Other Revenue from prior year | USD $ 1,085,105 |
Other Revenue from current year | USD $ 1,294,815 |
Gross receipts from all sources | USD $ 7,146,474 |
Net assets / fund balances at end of fiscal year | USD $ 11,711,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,196,103 |
Total liabilities at end of fiscal year | USD $ 1,679,683 |
Total liabilities at beginning of fiscal year | USD $ 1,622,861 |
Total assets at end of fiscal year | USD $ 13,391,464 |
Total assets at beginning of fiscal year | USD $ 12,818,964 |
Revenues less expenses for current year | USD $ 363,839 |
Revenues less expenses for previous year | USD $ 57,519 |
Total expenses for current year | USD $ 5,630,082 |
Total expenses for previous year | USD $ 5,638,875 |
Other expenses in current year | USD $ 2,416,454 |
Other expenses in previous year | USD $ 2,605,739 |
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 $ 3,213,628 |
Employee salary and benefits paid in previous year | USD $ 3,033,136 |
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 $ 5,993,921 |
Total revenue in previous fiscal year | USD $ 5,696,394 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 278,218 |
Gross sales of inventory assets | USD $ 1,573,033 |
2018-12-31 |
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Total unrelated business income | USD $ 421,414 |
Net unrelated business income | USD $ 186,696 |
Program Service Revenue from prior year | USD $ 4,238,212 |
Program Service Revenue from current year | USD $ 4,405,558 |
Investment Income from prior year | USD $ 175,801 |
Investment Income from current year | USD $ 205,731 |
Other Revenue from prior year | USD $ 1,068,726 |
Other Revenue from current year | USD $ 1,085,105 |
Gross receipts from all sources | USD $ 7,696,378 |
Net assets / fund balances at end of fiscal year | USD $ 11,196,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,430,044 |
Total liabilities at end of fiscal year | USD $ 1,622,861 |
Total liabilities at beginning of fiscal year | USD $ 1,742,928 |
Total assets at end of fiscal year | USD $ 12,818,964 |
Total assets at beginning of fiscal year | USD $ 13,172,972 |
Revenues less expenses for current year | USD $ 57,519 |
Revenues less expenses for previous year | USD $ 350,670 |
Total expenses for current year | USD $ 5,638,875 |
Total expenses for previous year | USD $ 5,132,069 |
Other expenses in current year | USD $ 2,605,739 |
Other expenses in previous year | USD $ 2,437,024 |
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 $ 3,033,136 |
Employee salary and benefits paid in previous year | USD $ 2,695,045 |
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 $ 5,696,394 |
Total revenue in previous fiscal year | USD $ 5,482,739 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 266,953 |
Gross sales of inventory assets | USD $ 1,352,058 |
The following addresses have been detected as associated with Tax Indentification Number 041200680