TATNUCK COUNTY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-28 |
---|
Total unrelated business income | USD $ 29 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,314,698 |
Program Service Revenue from current year | USD $ 1,828,105 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 559,491 |
Other Revenue from current year | USD $ 999,111 |
Gross receipts from all sources | USD $ 3,289,829 |
Net assets / fund balances at end of fiscal year | USD $ 742,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 773,219 |
Total liabilities at end of fiscal year | USD $ 1,979,628 |
Total liabilities at beginning of fiscal year | USD $ 1,735,392 |
Total assets at end of fiscal year | USD $ 2,721,719 |
Total assets at beginning of fiscal year | USD $ 2,508,611 |
Revenues less expenses for current year | USD $ -31,128 |
Revenues less expenses for previous year | USD $ -251,698 |
Total expenses for current year | USD $ 2,858,373 |
Total expenses for previous year | USD $ 2,125,910 |
Other expenses in current year | USD $ 1,480,609 |
Other expenses in previous year | USD $ 1,167,233 |
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 $ 1,377,764 |
Employee salary and benefits paid in previous year | USD $ 958,677 |
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 $ 2,827,245 |
Total revenue in previous fiscal year | USD $ 1,874,212 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 462,584 |
Gross sales of inventory assets | USD $ 1,243,627 |
Total of other revenue | USD $ 218,068 |
2022-02-28 |
---|
Total unrelated business income | USD $ 23 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 893,832 |
Program Service Revenue from current year | USD $ 1,314,698 |
Investment Income from prior year | USD $ 3,068 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 701,764 |
Other Revenue from current year | USD $ 559,491 |
Gross receipts from all sources | USD $ 2,307,123 |
Net assets / fund balances at end of fiscal year | USD $ 773,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,024,917 |
Total liabilities at end of fiscal year | USD $ 1,735,392 |
Total liabilities at beginning of fiscal year | USD $ 1,734,703 |
Total assets at end of fiscal year | USD $ 2,508,611 |
Total assets at beginning of fiscal year | USD $ 2,759,620 |
Revenues less expenses for current year | USD $ -251,698 |
Revenues less expenses for previous year | USD $ -158,918 |
Total expenses for current year | USD $ 2,125,910 |
Total expenses for previous year | USD $ 1,757,582 |
Other expenses in current year | USD $ 1,167,233 |
Other expenses in previous year | USD $ 962,800 |
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 $ 958,677 |
Employee salary and benefits paid in previous year | USD $ 794,782 |
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 $ 1,874,212 |
Total revenue in previous fiscal year | USD $ 1,598,664 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 432,911 |
Gross sales of inventory assets | USD $ 879,202 |
Total of other revenue | USD $ 113,200 |
2021-02-28 |
---|
Total unrelated business income | USD $ 38 |
Net unrelated business income | USD $ 2,510 |
Program Service Revenue from prior year | USD $ 1,020,130 |
Program Service Revenue from current year | USD $ 893,832 |
Investment Income from prior year | USD $ 353 |
Investment Income from current year | USD $ 3,068 |
Other Revenue from prior year | USD $ 809,638 |
Other Revenue from current year | USD $ 701,764 |
Gross receipts from all sources | USD $ 1,857,086 |
Net assets / fund balances at end of fiscal year | USD $ 1,038,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,197,886 |
Total liabilities at end of fiscal year | USD $ 1,748,938 |
Total liabilities at beginning of fiscal year | USD $ 1,232,984 |
Total assets at end of fiscal year | USD $ 2,787,906 |
Total assets at beginning of fiscal year | USD $ 2,430,870 |
Revenues less expenses for current year | USD $ -158,918 |
Revenues less expenses for previous year | USD $ -94,299 |
Total expenses for current year | USD $ 1,757,582 |
Total expenses for previous year | USD $ 1,924,420 |
Other expenses in current year | USD $ 962,800 |
Other expenses in previous year | USD $ 971,295 |
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 $ 794,782 |
Employee salary and benefits paid in previous year | USD $ 953,125 |
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 $ 1,598,664 |
Total revenue in previous fiscal year | USD $ 1,830,121 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 258,422 |
Gross sales of inventory assets | USD $ 585,101 |
Total of other revenue | USD $ 375,085 |
2020-02-29 |
---|
Total unrelated business income | USD $ 353 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 984,679 |
Program Service Revenue from current year | USD $ 1,020,130 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ 353 |
Other Revenue from prior year | USD $ 866,990 |
Other Revenue from current year | USD $ 809,638 |
Gross receipts from all sources | USD $ 2,190,441 |
Net assets / fund balances at end of fiscal year | USD $ 1,197,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,292,185 |
Total liabilities at end of fiscal year | USD $ 1,232,984 |
Total liabilities at beginning of fiscal year | USD $ 1,230,302 |
Total assets at end of fiscal year | USD $ 2,430,870 |
Total assets at beginning of fiscal year | USD $ 2,522,487 |
Revenues less expenses for current year | USD $ -94,299 |
Revenues less expenses for previous year | USD $ -51,504 |
Total expenses for current year | USD $ 1,924,420 |
Total expenses for previous year | USD $ 1,903,397 |
Other expenses in current year | USD $ 971,295 |
Other expenses in previous year | USD $ 951,021 |
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 $ 953,125 |
Employee salary and benefits paid in previous year | USD $ 952,376 |
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 $ 1,830,121 |
Total revenue in previous fiscal year | USD $ 1,851,893 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 360,320 |
Gross sales of inventory assets | USD $ 896,738 |
Total of other revenue | USD $ 273,220 |
2019-02-28 |
---|
Total unrelated business income | USD $ 224 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,002,090 |
Program Service Revenue from current year | USD $ 984,679 |
Investment Income from prior year | USD $ 197 |
Investment Income from current year | USD $ 224 |
Other Revenue from prior year | USD $ 897,449 |
Other Revenue from current year | USD $ 866,990 |
Gross receipts from all sources | USD $ 2,255,724 |
Net assets / fund balances at end of fiscal year | USD $ 1,292,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,343,689 |
Total liabilities at end of fiscal year | USD $ 1,230,302 |
Total liabilities at beginning of fiscal year | USD $ 1,242,870 |
Total assets at end of fiscal year | USD $ 2,522,487 |
Total assets at beginning of fiscal year | USD $ 2,586,559 |
Revenues less expenses for current year | USD $ -51,504 |
Revenues less expenses for previous year | USD $ 9,053 |
Total expenses for current year | USD $ 1,903,397 |
Total expenses for previous year | USD $ 1,890,683 |
Other expenses in current year | USD $ 951,021 |
Other expenses in previous year | USD $ 933,113 |
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 $ 952,376 |
Employee salary and benefits paid in previous year | USD $ 957,570 |
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 $ 1,851,893 |
Total revenue in previous fiscal year | USD $ 1,899,736 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 403,831 |
Gross sales of inventory assets | USD $ 979,961 |
Total of other revenue | USD $ 290,860 |
2018-02-28 |
---|
Total unrelated business income | USD $ 197 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 972,565 |
Program Service Revenue from current year | USD $ 1,002,090 |
Investment Income from prior year | USD $ 287 |
Investment Income from current year | USD $ 197 |
Other Revenue from prior year | USD $ 817,294 |
Other Revenue from current year | USD $ 897,449 |
Gross receipts from all sources | USD $ 2,292,804 |
Net assets / fund balances at end of fiscal year | USD $ 1,343,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,334,636 |
Total liabilities at end of fiscal year | USD $ 1,242,870 |
Total liabilities at beginning of fiscal year | USD $ 1,080,636 |
Total assets at end of fiscal year | USD $ 2,586,559 |
Total assets at beginning of fiscal year | USD $ 2,415,272 |
Revenues less expenses for current year | USD $ 9,053 |
Revenues less expenses for previous year | USD $ -155,981 |
Total expenses for current year | USD $ 1,890,683 |
Total expenses for previous year | USD $ 1,946,127 |
Other expenses in current year | USD $ 933,113 |
Other expenses in previous year | USD $ 955,429 |
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 $ 957,570 |
Employee salary and benefits paid in previous year | USD $ 990,698 |
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 $ 1,899,736 |
Total revenue in previous fiscal year | USD $ 1,790,146 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 393,068 |
Gross sales of inventory assets | USD $ 1,036,717 |
Total of other revenue | USD $ 253,800 |
2017-02-28 |
---|
Total unrelated business income | USD $ 287 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,059,166 |
Program Service Revenue from current year | USD $ 972,565 |
Investment Income from prior year | USD $ 481 |
Investment Income from current year | USD $ 287 |
Other Revenue from prior year | USD $ 941,651 |
Other Revenue from current year | USD $ 817,294 |
Gross receipts from all sources | USD $ 2,262,384 |
Net assets / fund balances at end of fiscal year | USD $ 1,334,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,490,617 |
Total liabilities at end of fiscal year | USD $ 1,080,636 |
Total liabilities at beginning of fiscal year | USD $ 1,051,941 |
Total assets at end of fiscal year | USD $ 2,415,272 |
Total assets at beginning of fiscal year | USD $ 2,542,558 |
Revenues less expenses for current year | USD $ -155,981 |
Revenues less expenses for previous year | USD $ 122,667 |
Total expenses for current year | USD $ 1,946,127 |
Total expenses for previous year | USD $ 1,878,631 |
Other expenses in current year | USD $ 955,429 |
Other expenses in previous year | USD $ 934,407 |
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 $ 990,698 |
Employee salary and benefits paid in previous year | USD $ 944,224 |
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 $ 1,790,146 |
Total revenue in previous fiscal year | USD $ 2,001,298 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 472,238 |
Gross sales of inventory assets | USD $ 977,357 |
Total of other revenue | USD $ 312,175 |
2016-02-29 |
---|
Total unrelated business income | USD $ 481 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,071,259 |
Program Service Revenue from current year | USD $ 1,059,166 |
Investment Income from prior year | USD $ 745 |
Investment Income from current year | USD $ 481 |
Other Revenue from prior year | USD $ 712,423 |
Other Revenue from current year | USD $ 941,651 |
Gross receipts from all sources | USD $ 2,409,351 |
Net assets / fund balances at end of fiscal year | USD $ 1,490,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,367,950 |
Total liabilities at end of fiscal year | USD $ 1,051,941 |
Total liabilities at beginning of fiscal year | USD $ 1,225,553 |
Total assets at end of fiscal year | USD $ 2,542,558 |
Total assets at beginning of fiscal year | USD $ 2,593,503 |
Revenues less expenses for current year | USD $ 122,667 |
Revenues less expenses for previous year | USD $ -161,212 |
Total expenses for current year | USD $ 1,878,631 |
Total expenses for previous year | USD $ 1,945,639 |
Other expenses in current year | USD $ 934,407 |
Other expenses in previous year | USD $ 957,437 |
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 $ 944,224 |
Employee salary and benefits paid in previous year | USD $ 988,202 |
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 $ 2,001,298 |
Total revenue in previous fiscal year | USD $ 1,784,427 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 408,053 |
Gross sales of inventory assets | USD $ 945,568 |
Total of other revenue | USD $ 404,136 |
The following addresses have been detected as associated with Tax Indentification Number 041893010