DEDHAM COUNTRY AND POLO 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 $ 219,606 |
Net unrelated business income | USD $ 34,248 |
Program Service Revenue from prior year | USD $ 9,924,611 |
Program Service Revenue from current year | USD $ 11,179,393 |
Investment Income from prior year | USD $ 10,831 |
Investment Income from current year | USD $ 39,487 |
Other Revenue from prior year | USD $ -475,082 |
Other Revenue from current year | USD $ -748,590 |
Gross receipts from all sources | USD $ 13,715,371 |
Net assets / fund balances at end of fiscal year | USD $ 16,509,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,391,489 |
Total liabilities at end of fiscal year | USD $ 7,881,073 |
Total liabilities at beginning of fiscal year | USD $ 8,731,591 |
Total assets at end of fiscal year | USD $ 24,391,012 |
Total assets at beginning of fiscal year | USD $ 24,123,080 |
Revenues less expenses for current year | USD $ 1,118,450 |
Revenues less expenses for previous year | USD $ 1,497,209 |
Total expenses for current year | USD $ 9,467,455 |
Total expenses for previous year | USD $ 8,440,077 |
Other expenses in current year | USD $ 5,620,235 |
Other expenses in previous year | USD $ 4,695,413 |
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 $ 3,847,220 |
Employee salary and benefits paid in previous year | USD $ 3,744,664 |
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 $ 10,585,905 |
Total revenue in previous fiscal year | USD $ 9,937,286 |
Contributions and grants from current year | USD $ 115,615 |
Contributions and grants from previous year | USD $ 476,926 |
Cost of goods sold | USD $ 3,129,466 |
Gross sales of inventory assets | USD $ 2,351,448 |
Total of other revenue | USD $ 29,428 |
2021-12-31 |
---|
Total unrelated business income | USD $ 318,266 |
Net unrelated business income | USD $ 34,240 |
Program Service Revenue from prior year | USD $ 8,468,820 |
Program Service Revenue from current year | USD $ 9,924,611 |
Investment Income from prior year | USD $ 16,601 |
Investment Income from current year | USD $ 10,831 |
Other Revenue from prior year | USD $ -608,382 |
Other Revenue from current year | USD $ -475,082 |
Gross receipts from all sources | USD $ 13,034,219 |
Net assets / fund balances at end of fiscal year | USD $ 15,391,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,894,280 |
Total liabilities at end of fiscal year | USD $ 8,731,591 |
Total liabilities at beginning of fiscal year | USD $ 7,157,240 |
Total assets at end of fiscal year | USD $ 24,123,080 |
Total assets at beginning of fiscal year | USD $ 21,051,520 |
Revenues less expenses for current year | USD $ 1,497,209 |
Revenues less expenses for previous year | USD $ 639,694 |
Total expenses for current year | USD $ 8,440,077 |
Total expenses for previous year | USD $ 7,237,345 |
Other expenses in current year | USD $ 4,695,413 |
Other expenses in previous year | USD $ 4,474,529 |
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 $ 3,744,664 |
Employee salary and benefits paid in previous year | USD $ 2,762,816 |
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 $ 9,937,286 |
Total revenue in previous fiscal year | USD $ 7,877,039 |
Contributions and grants from current year | USD $ 476,926 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,096,933 |
Gross sales of inventory assets | USD $ 2,590,228 |
Total of other revenue | USD $ 31,623 |
2020-12-31 |
---|
Total unrelated business income | USD $ 96,233 |
Net unrelated business income | USD $ 14,801 |
Program Service Revenue from prior year | USD $ 7,509,924 |
Program Service Revenue from current year | USD $ 8,468,820 |
Investment Income from prior year | USD $ 16,881 |
Investment Income from current year | USD $ 16,601 |
Other Revenue from prior year | USD $ -225,833 |
Other Revenue from current year | USD $ -608,382 |
Gross receipts from all sources | USD $ 10,044,992 |
Net assets / fund balances at end of fiscal year | USD $ 13,894,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,254,586 |
Total liabilities at end of fiscal year | USD $ 7,157,240 |
Total liabilities at beginning of fiscal year | USD $ 7,529,290 |
Total assets at end of fiscal year | USD $ 21,051,520 |
Total assets at beginning of fiscal year | USD $ 20,783,876 |
Revenues less expenses for current year | USD $ 639,694 |
Revenues less expenses for previous year | USD $ -533,304 |
Total expenses for current year | USD $ 7,237,345 |
Total expenses for previous year | USD $ 7,834,276 |
Other expenses in current year | USD $ 4,474,529 |
Other expenses in previous year | USD $ 4,615,190 |
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 $ 2,762,816 |
Employee salary and benefits paid in previous year | USD $ 3,219,086 |
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 $ 7,877,039 |
Total revenue in previous fiscal year | USD $ 7,300,972 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,167,953 |
Gross sales of inventory assets | USD $ 1,492,068 |
Total of other revenue | USD $ 67,503 |
2019-12-31 |
---|
Total unrelated business income | USD $ 383,279 |
Net unrelated business income | USD $ 15,881 |
Program Service Revenue from prior year | USD $ 7,680,921 |
Program Service Revenue from current year | USD $ 7,509,924 |
Investment Income from prior year | USD $ 7,400 |
Investment Income from current year | USD $ 16,881 |
Other Revenue from prior year | USD $ -173,063 |
Other Revenue from current year | USD $ -225,833 |
Gross receipts from all sources | USD $ 10,246,258 |
Net assets / fund balances at end of fiscal year | USD $ 13,254,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,787,890 |
Total liabilities at end of fiscal year | USD $ 7,529,290 |
Total liabilities at beginning of fiscal year | USD $ 7,970,642 |
Total assets at end of fiscal year | USD $ 20,783,876 |
Total assets at beginning of fiscal year | USD $ 21,758,532 |
Revenues less expenses for current year | USD $ -533,304 |
Revenues less expenses for previous year | USD $ 541,344 |
Total expenses for current year | USD $ 7,834,276 |
Total expenses for previous year | USD $ 6,973,914 |
Other expenses in current year | USD $ 4,615,190 |
Other expenses in previous year | USD $ 3,940,116 |
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 $ 3,219,086 |
Employee salary and benefits paid in previous year | USD $ 3,033,798 |
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 $ 7,300,972 |
Total revenue in previous fiscal year | USD $ 7,515,258 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,945,286 |
Gross sales of inventory assets | USD $ 2,694,453 |
Total of other revenue | USD $ 25,000 |
2018-12-31 |
---|
Total unrelated business income | USD $ 355,166 |
Net unrelated business income | USD $ 10,659 |
Program Service Revenue from prior year | USD $ 7,002,626 |
Program Service Revenue from current year | USD $ 7,680,921 |
Investment Income from prior year | USD $ 6,578 |
Investment Income from current year | USD $ 7,400 |
Other Revenue from prior year | USD $ -277,362 |
Other Revenue from current year | USD $ -173,063 |
Gross receipts from all sources | USD $ 10,256,921 |
Net assets / fund balances at end of fiscal year | USD $ 13,787,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,246,546 |
Total liabilities at end of fiscal year | USD $ 7,970,642 |
Total liabilities at beginning of fiscal year | USD $ 6,754,053 |
Total assets at end of fiscal year | USD $ 21,758,532 |
Total assets at beginning of fiscal year | USD $ 20,000,599 |
Revenues less expenses for current year | USD $ 541,344 |
Revenues less expenses for previous year | USD $ 612,394 |
Total expenses for current year | USD $ 6,973,914 |
Total expenses for previous year | USD $ 6,119,448 |
Other expenses in current year | USD $ 3,940,116 |
Other expenses in previous year | USD $ 3,389,411 |
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 $ 3,033,798 |
Employee salary and benefits paid in previous year | USD $ 2,730,037 |
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 $ 7,515,258 |
Total revenue in previous fiscal year | USD $ 6,731,842 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,729,404 |
Gross sales of inventory assets | USD $ 2,538,341 |
Total of other revenue | USD $ 18,000 |
2017-12-31 |
---|
Total unrelated business income | USD $ 291,075 |
Net unrelated business income | USD $ 5,578 |
Program Service Revenue from prior year | USD $ 6,578,272 |
Program Service Revenue from current year | USD $ 7,002,626 |
Investment Income from prior year | USD $ 8,060 |
Investment Income from current year | USD $ 6,578 |
Other Revenue from prior year | USD $ -253,262 |
Other Revenue from current year | USD $ -277,362 |
Gross receipts from all sources | USD $ 9,297,668 |
Net assets / fund balances at end of fiscal year | USD $ 13,246,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,750,914 |
Total liabilities at end of fiscal year | USD $ 6,754,053 |
Total liabilities at beginning of fiscal year | USD $ 2,044,054 |
Total assets at end of fiscal year | USD $ 20,000,599 |
Total assets at beginning of fiscal year | USD $ 14,794,968 |
Revenues less expenses for current year | USD $ 612,394 |
Revenues less expenses for previous year | USD $ 405,726 |
Total expenses for current year | USD $ 6,119,448 |
Total expenses for previous year | USD $ 5,927,344 |
Other expenses in current year | USD $ 3,389,411 |
Other expenses in previous year | USD $ 3,390,357 |
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 $ 2,730,037 |
Employee salary and benefits paid in previous year | USD $ 2,536,987 |
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 $ 6,731,842 |
Total revenue in previous fiscal year | USD $ 6,333,070 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,565,826 |
Gross sales of inventory assets | USD $ 2,272,364 |
Total of other revenue | USD $ 16,100 |
2015-12-31 |
---|
Total unrelated business income | USD $ 280,790 |
Net unrelated business income | USD $ 6,820 |
Program Service Revenue from prior year | USD $ 5,843,945 |
Program Service Revenue from current year | USD $ 6,269,595 |
Investment Income from prior year | USD $ -46,381 |
Investment Income from current year | USD $ 10,108 |
Other Revenue from prior year | USD $ -190,453 |
Other Revenue from current year | USD $ -32,956 |
Gross receipts from all sources | USD $ 8,532,768 |
Net assets / fund balances at end of fiscal year | USD $ 12,345,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,906,436 |
Total liabilities at end of fiscal year | USD $ 1,919,362 |
Total liabilities at beginning of fiscal year | USD $ 2,568,617 |
Total assets at end of fiscal year | USD $ 14,264,550 |
Total assets at beginning of fiscal year | USD $ 14,475,053 |
Revenues less expenses for current year | USD $ 407,682 |
Revenues less expenses for previous year | USD $ -72,194 |
Total expenses for current year | USD $ 5,839,065 |
Total expenses for previous year | USD $ 5,679,305 |
Other expenses in current year | USD $ 3,315,936 |
Other expenses in previous year | USD $ 3,280,900 |
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 $ 2,523,129 |
Employee salary and benefits paid in previous year | USD $ 2,398,405 |
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 $ 6,246,747 |
Total revenue in previous fiscal year | USD $ 5,607,111 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,286,021 |
Gross sales of inventory assets | USD $ 2,231,165 |
Total of other revenue | USD $ 21,900 |
The following addresses have been detected as associated with Tax Indentification Number 041238630