PINE BROOK COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 300,490 |
Net unrelated business income | USD $ 29,117 |
Program Service Revenue from prior year | USD $ 9,581,051 |
Program Service Revenue from current year | USD $ 8,558,202 |
Investment Income from prior year | USD $ 27,838 |
Investment Income from current year | USD $ 31,698 |
Other Revenue from prior year | USD $ 3,595,029 |
Other Revenue from current year | USD $ 3,634,163 |
Gross receipts from all sources | USD $ 13,162,626 |
Net assets / fund balances at end of fiscal year | USD $ 25,405,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,735,863 |
Total liabilities at end of fiscal year | USD $ 6,432,267 |
Total liabilities at beginning of fiscal year | USD $ 6,910,455 |
Total assets at end of fiscal year | USD $ 31,837,588 |
Total assets at beginning of fiscal year | USD $ 32,646,318 |
Revenues less expenses for current year | USD $ -319,550 |
Revenues less expenses for previous year | USD $ 1,489,835 |
Total expenses for current year | USD $ 12,543,613 |
Total expenses for previous year | USD $ 11,714,083 |
Other expenses in current year | USD $ 5,653,898 |
Other expenses in previous year | USD $ 5,282,637 |
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 $ 6,889,715 |
Employee salary and benefits paid in previous year | USD $ 6,431,446 |
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 $ 12,224,063 |
Total revenue in previous fiscal year | USD $ 13,203,918 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 938,563 |
Gross sales of inventory assets | USD $ 4,484,726 |
Total of other revenue | USD $ 88,000 |
2021-09-30 |
---|
Total unrelated business income | USD $ 148,456 |
Net unrelated business income | USD $ 25,748 |
Program Service Revenue from prior year | USD $ 10,205,711 |
Program Service Revenue from current year | USD $ 9,581,051 |
Investment Income from prior year | USD $ 38,121 |
Investment Income from current year | USD $ 27,838 |
Other Revenue from prior year | USD $ 2,398,951 |
Other Revenue from current year | USD $ 3,595,029 |
Gross receipts from all sources | USD $ 13,848,993 |
Net assets / fund balances at end of fiscal year | USD $ 25,735,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,262,967 |
Total liabilities at end of fiscal year | USD $ 6,910,455 |
Total liabilities at beginning of fiscal year | USD $ 6,362,382 |
Total assets at end of fiscal year | USD $ 32,646,318 |
Total assets at beginning of fiscal year | USD $ 30,625,349 |
Revenues less expenses for current year | USD $ 1,489,835 |
Revenues less expenses for previous year | USD $ 2,481,665 |
Total expenses for current year | USD $ 11,714,083 |
Total expenses for previous year | USD $ 10,161,118 |
Other expenses in current year | USD $ 5,282,637 |
Other expenses in previous year | USD $ 4,709,761 |
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 $ 6,431,446 |
Employee salary and benefits paid in previous year | USD $ 5,451,357 |
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 $ 13,203,918 |
Total revenue in previous fiscal year | USD $ 12,642,783 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 645,075 |
Gross sales of inventory assets | USD $ 3,549,337 |
Total of other revenue | USD $ 690,767 |
2020-09-30 |
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Total unrelated business income | USD $ 147,394 |
Net unrelated business income | USD $ 32,350 |
Program Service Revenue from prior year | USD $ 8,521,276 |
Program Service Revenue from current year | USD $ 10,205,711 |
Investment Income from prior year | USD $ 27,029 |
Investment Income from current year | USD $ 38,121 |
Other Revenue from prior year | USD $ 2,601,830 |
Other Revenue from current year | USD $ 2,398,951 |
Gross receipts from all sources | USD $ 13,024,771 |
Net assets / fund balances at end of fiscal year | USD $ 24,262,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,793,696 |
Total liabilities at end of fiscal year | USD $ 6,362,382 |
Total liabilities at beginning of fiscal year | USD $ 6,778,534 |
Total assets at end of fiscal year | USD $ 30,625,349 |
Total assets at beginning of fiscal year | USD $ 28,572,230 |
Revenues less expenses for current year | USD $ 2,481,665 |
Revenues less expenses for previous year | USD $ 825,249 |
Total expenses for current year | USD $ 10,161,118 |
Total expenses for previous year | USD $ 10,324,886 |
Other expenses in current year | USD $ 4,709,761 |
Other expenses in previous year | USD $ 4,910,727 |
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 $ 5,451,357 |
Employee salary and benefits paid in previous year | USD $ 5,414,159 |
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 $ 12,642,783 |
Total revenue in previous fiscal year | USD $ 11,150,135 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 381,988 |
Gross sales of inventory assets | USD $ 2,296,125 |
Total of other revenue | USD $ 484,814 |
2019-09-30 |
---|
Total unrelated business income | USD $ 392,213 |
Net unrelated business income | USD $ 25,879 |
Program Service Revenue from prior year | USD $ 7,838,911 |
Program Service Revenue from current year | USD $ 8,521,276 |
Investment Income from prior year | USD $ 19,221 |
Investment Income from current year | USD $ 27,029 |
Other Revenue from prior year | USD $ 2,497,140 |
Other Revenue from current year | USD $ 2,601,830 |
Gross receipts from all sources | USD $ 11,944,934 |
Net assets / fund balances at end of fiscal year | USD $ 21,793,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,983,973 |
Total liabilities at end of fiscal year | USD $ 6,778,534 |
Total liabilities at beginning of fiscal year | USD $ 7,420,222 |
Total assets at end of fiscal year | USD $ 28,572,230 |
Total assets at beginning of fiscal year | USD $ 28,404,195 |
Revenues less expenses for current year | USD $ 825,249 |
Revenues less expenses for previous year | USD $ 325,133 |
Total expenses for current year | USD $ 10,324,886 |
Total expenses for previous year | USD $ 10,030,139 |
Other expenses in current year | USD $ 4,910,727 |
Other expenses in previous year | USD $ 4,860,372 |
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 $ 5,414,159 |
Employee salary and benefits paid in previous year | USD $ 5,169,767 |
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 $ 11,150,135 |
Total revenue in previous fiscal year | USD $ 10,355,272 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 794,799 |
Gross sales of inventory assets | USD $ 3,396,629 |
2018-09-30 |
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Total unrelated business income | USD $ 237,346 |
Net unrelated business income | USD $ 17,771 |
Program Service Revenue from prior year | USD $ 8,542,650 |
Program Service Revenue from current year | USD $ 7,838,911 |
Investment Income from prior year | USD $ 10,104 |
Investment Income from current year | USD $ 19,221 |
Other Revenue from prior year | USD $ 2,465,814 |
Other Revenue from current year | USD $ 2,497,140 |
Gross receipts from all sources | USD $ 11,130,851 |
Net assets / fund balances at end of fiscal year | USD $ 20,983,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,671,657 |
Total liabilities at end of fiscal year | USD $ 7,420,222 |
Total liabilities at beginning of fiscal year | USD $ 8,174,736 |
Total assets at end of fiscal year | USD $ 28,404,195 |
Total assets at beginning of fiscal year | USD $ 28,846,393 |
Revenues less expenses for current year | USD $ 325,133 |
Revenues less expenses for previous year | USD $ 1,309,678 |
Total expenses for current year | USD $ 10,030,139 |
Total expenses for previous year | USD $ 9,708,890 |
Other expenses in current year | USD $ 4,860,372 |
Other expenses in previous year | USD $ 4,891,158 |
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 $ 5,169,767 |
Employee salary and benefits paid in previous year | USD $ 4,817,732 |
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 $ 10,355,272 |
Total revenue in previous fiscal year | USD $ 11,018,568 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 775,579 |
Gross sales of inventory assets | USD $ 3,272,719 |
2016-09-30 |
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Total unrelated business income | USD $ 4,249 |
Net unrelated business income | USD $ -74,621 |
Program Service Revenue from prior year | USD $ 8,327,193 |
Program Service Revenue from current year | USD $ 8,703,954 |
Investment Income from prior year | USD $ 2,843 |
Investment Income from current year | USD $ 4,249 |
Other Revenue from prior year | USD $ 915,097 |
Other Revenue from current year | USD $ 1,090,024 |
Gross receipts from all sources | USD $ 10,573,113 |
Net assets / fund balances at end of fiscal year | USD $ 19,367,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,634,504 |
Total liabilities at end of fiscal year | USD $ 8,926,329 |
Total liabilities at beginning of fiscal year | USD $ 9,433,650 |
Total assets at end of fiscal year | USD $ 28,293,918 |
Total assets at beginning of fiscal year | USD $ 28,068,154 |
Revenues less expenses for current year | USD $ 733,085 |
Revenues less expenses for previous year | USD $ 714,525 |
Total expenses for current year | USD $ 9,065,142 |
Total expenses for previous year | USD $ 8,530,608 |
Other expenses in current year | USD $ 4,487,737 |
Other expenses in previous year | USD $ 4,242,145 |
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 $ 4,577,405 |
Employee salary and benefits paid in previous year | USD $ 4,288,463 |
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 $ 9,798,227 |
Total revenue in previous fiscal year | USD $ 9,245,133 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 774,886 |
Gross sales of inventory assets | USD $ 1,864,910 |
2015-09-30 |
---|
Total unrelated business income | USD $ 2,843 |
Net unrelated business income | USD $ -174,050 |
Program Service Revenue from prior year | USD $ 8,087,996 |
Program Service Revenue from current year | USD $ 8,327,193 |
Investment Income from prior year | USD $ 2,572 |
Investment Income from current year | USD $ 2,843 |
Other Revenue from prior year | USD $ 953,475 |
Other Revenue from current year | USD $ 915,097 |
Gross receipts from all sources | USD $ 9,896,652 |
Net assets / fund balances at end of fiscal year | USD $ 18,634,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,919,979 |
Total liabilities at end of fiscal year | USD $ 9,433,650 |
Total liabilities at beginning of fiscal year | USD $ 8,772,137 |
Total assets at end of fiscal year | USD $ 28,068,154 |
Total assets at beginning of fiscal year | USD $ 26,692,116 |
Revenues less expenses for current year | USD $ 714,525 |
Revenues less expenses for previous year | USD $ 924,200 |
Total expenses for current year | USD $ 8,530,608 |
Total expenses for previous year | USD $ 8,119,843 |
Other expenses in current year | USD $ 4,242,145 |
Other expenses in previous year | USD $ 4,015,327 |
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 $ 4,288,463 |
Employee salary and benefits paid in previous year | USD $ 4,104,516 |
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 $ 9,245,133 |
Total revenue in previous fiscal year | USD $ 9,044,043 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 651,519 |
Gross sales of inventory assets | USD $ 1,566,616 |
The following addresses have been detected as associated with Tax Indentification Number 042007577