HATHERLY 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 230,004 |
Program Service Revenue from current year | USD $ 230,004 |
Investment Income from prior year | USD $ 151 |
Investment Income from current year | USD $ 157 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 230,161 |
Net assets / fund balances at end of fiscal year | USD $ 1,431,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,494,358 |
Total liabilities at end of fiscal year | USD $ 4,000,000 |
Total liabilities at beginning of fiscal year | USD $ 1,603,977 |
Total assets at end of fiscal year | USD $ 5,431,908 |
Total assets at beginning of fiscal year | USD $ 3,098,335 |
Revenues less expenses for current year | USD $ -53,415 |
Revenues less expenses for previous year | USD $ 34,799 |
Total expenses for current year | USD $ 283,576 |
Total expenses for previous year | USD $ 195,356 |
Other expenses in current year | USD $ 283,576 |
Other expenses in previous year | USD $ 195,356 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 230,161 |
Total revenue in previous fiscal year | USD $ 230,155 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 210,000 |
Program Service Revenue from current year | USD $ 230,004 |
Investment Income from prior year | USD $ 109 |
Investment Income from current year | USD $ 151 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 230,155 |
Net assets / fund balances at end of fiscal year | USD $ 1,494,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,395,111 |
Total liabilities at end of fiscal year | USD $ 1,603,977 |
Total liabilities at beginning of fiscal year | USD $ 1,844,691 |
Total assets at end of fiscal year | USD $ 3,098,335 |
Total assets at beginning of fiscal year | USD $ 3,239,802 |
Revenues less expenses for current year | USD $ 34,799 |
Revenues less expenses for previous year | USD $ 15,618 |
Total expenses for current year | USD $ 195,356 |
Total expenses for previous year | USD $ 194,491 |
Other expenses in current year | USD $ 195,356 |
Other expenses in previous year | USD $ 194,491 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 230,155 |
Total revenue in previous fiscal year | USD $ 210,109 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 210,000 |
Program Service Revenue from current year | USD $ 210,000 |
Investment Income from prior year | USD $ 139 |
Investment Income from current year | USD $ 109 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 210,109 |
Net assets / fund balances at end of fiscal year | USD $ 1,395,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,368,894 |
Total liabilities at end of fiscal year | USD $ 1,844,691 |
Total liabilities at beginning of fiscal year | USD $ 2,047,368 |
Total assets at end of fiscal year | USD $ 3,239,802 |
Total assets at beginning of fiscal year | USD $ 3,416,262 |
Revenues less expenses for current year | USD $ 15,618 |
Revenues less expenses for previous year | USD $ 2,733 |
Total expenses for current year | USD $ 194,491 |
Total expenses for previous year | USD $ 207,406 |
Other expenses in current year | USD $ 194,491 |
Other expenses in previous year | USD $ 207,406 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 210,109 |
Total revenue in previous fiscal year | USD $ 210,139 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 210,000 |
Program Service Revenue from current year | USD $ 210,000 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 139 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 210,139 |
Net assets / fund balances at end of fiscal year | USD $ 1,368,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,413,328 |
Total liabilities at end of fiscal year | USD $ 2,047,368 |
Total liabilities at beginning of fiscal year | USD $ 2,179,811 |
Total assets at end of fiscal year | USD $ 3,416,262 |
Total assets at beginning of fiscal year | USD $ 3,593,139 |
Revenues less expenses for current year | USD $ 2,733 |
Revenues less expenses for previous year | USD $ 68,091 |
Total expenses for current year | USD $ 207,406 |
Total expenses for previous year | USD $ 142,041 |
Other expenses in current year | USD $ 207,406 |
Other expenses in previous year | USD $ 142,041 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 210,139 |
Total revenue in previous fiscal year | USD $ 210,132 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 210,000 |
Program Service Revenue from current year | USD $ 210,000 |
Investment Income from prior year | USD $ 2,094 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 210,132 |
Net assets / fund balances at end of fiscal year | USD $ 1,413,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,431,284 |
Total liabilities at end of fiscal year | USD $ 2,179,811 |
Total liabilities at beginning of fiscal year | USD $ 1,514,467 |
Total assets at end of fiscal year | USD $ 3,593,139 |
Total assets at beginning of fiscal year | USD $ 2,945,751 |
Revenues less expenses for current year | USD $ 68,091 |
Revenues less expenses for previous year | USD $ 84,202 |
Total expenses for current year | USD $ 142,041 |
Total expenses for previous year | USD $ 127,892 |
Other expenses in current year | USD $ 142,041 |
Other expenses in previous year | USD $ 127,892 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 210,132 |
Total revenue in previous fiscal year | USD $ 212,094 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 198,171 |
Program Service Revenue from current year | USD $ 210,000 |
Investment Income from prior year | USD $ 123 |
Investment Income from current year | USD $ 2,094 |
Other Revenue from prior year | USD $ 50,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 212,094 |
Net assets / fund balances at end of fiscal year | USD $ 1,431,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,280,382 |
Total liabilities at end of fiscal year | USD $ 1,514,467 |
Total liabilities at beginning of fiscal year | USD $ 1,502,842 |
Total assets at end of fiscal year | USD $ 2,945,751 |
Total assets at beginning of fiscal year | USD $ 2,783,224 |
Revenues less expenses for current year | USD $ 84,202 |
Revenues less expenses for previous year | USD $ 112,352 |
Total expenses for current year | USD $ 127,892 |
Total expenses for previous year | USD $ 135,942 |
Other expenses in current year | USD $ 127,892 |
Other expenses in previous year | USD $ 135,942 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 212,094 |
Total revenue in previous fiscal year | USD $ 248,294 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 198,171 |
Program Service Revenue from current year | USD $ 198,171 |
Investment Income from prior year | USD $ 119 |
Investment Income from current year | USD $ 123 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 50,000 |
Gross receipts from all sources | USD $ 248,294 |
Net assets / fund balances at end of fiscal year | USD $ 1,280,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,085,680 |
Total liabilities at end of fiscal year | USD $ 1,502,842 |
Total liabilities at beginning of fiscal year | USD $ 1,668,348 |
Total assets at end of fiscal year | USD $ 2,783,224 |
Total assets at beginning of fiscal year | USD $ 2,754,028 |
Revenues less expenses for current year | USD $ 112,352 |
Revenues less expenses for previous year | USD $ 58,829 |
Total expenses for current year | USD $ 135,942 |
Total expenses for previous year | USD $ 139,461 |
Other expenses in current year | USD $ 135,942 |
Other expenses in previous year | USD $ 139,461 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 248,294 |
Total revenue in previous fiscal year | USD $ 198,290 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 50,000 |
2016-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 198,171 |
Program Service Revenue from current year | USD $ 198,171 |
Investment Income from prior year | USD $ -3,717 |
Investment Income from current year | USD $ 119 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 198,290 |
Net assets / fund balances at end of fiscal year | USD $ 1,085,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,042,730 |
Total liabilities at end of fiscal year | USD $ 1,668,348 |
Total liabilities at beginning of fiscal year | USD $ 1,733,576 |
Total assets at end of fiscal year | USD $ 2,754,028 |
Total assets at beginning of fiscal year | USD $ 2,776,306 |
Revenues less expenses for current year | USD $ 58,829 |
Revenues less expenses for previous year | USD $ 45,966 |
Total expenses for current year | USD $ 139,461 |
Total expenses for previous year | USD $ 148,488 |
Other expenses in current year | USD $ 139,461 |
Other expenses in previous year | USD $ 148,488 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 198,290 |
Total revenue in previous fiscal year | USD $ 194,454 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 198,171 |
Program Service Revenue from current year | USD $ 198,171 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -3,717 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 198,229 |
Net assets / fund balances at end of fiscal year | USD $ 1,042,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,095,490 |
Total liabilities at end of fiscal year | USD $ 1,733,576 |
Total liabilities at beginning of fiscal year | USD $ 1,243,662 |
Total assets at end of fiscal year | USD $ 2,776,306 |
Total assets at beginning of fiscal year | USD $ 2,339,152 |
Revenues less expenses for current year | USD $ 45,966 |
Revenues less expenses for previous year | USD $ 48,917 |
Total expenses for current year | USD $ 148,488 |
Total expenses for previous year | USD $ 149,254 |
Other expenses in current year | USD $ 148,488 |
Other expenses in previous year | USD $ 149,254 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 194,454 |
Total revenue in previous fiscal year | USD $ 198,171 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 041426460