NEWPORT 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 $ 516,524 |
Net unrelated business income | USD $ 85,708 |
Program Service Revenue from prior year | USD $ 3,580,286 |
Program Service Revenue from current year | USD $ 3,476,693 |
Investment Income from prior year | USD $ 70 |
Investment Income from current year | USD $ 8,377 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,485,070 |
Net assets / fund balances at end of fiscal year | USD $ 5,651,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,852,296 |
Total liabilities at end of fiscal year | USD $ 3,458,921 |
Total liabilities at beginning of fiscal year | USD $ 3,636,171 |
Total assets at end of fiscal year | USD $ 9,110,870 |
Total assets at beginning of fiscal year | USD $ 9,488,467 |
Revenues less expenses for current year | USD $ -200,347 |
Revenues less expenses for previous year | USD $ 23,737 |
Total expenses for current year | USD $ 3,685,417 |
Total expenses for previous year | USD $ 3,556,619 |
Other expenses in current year | USD $ 2,106,414 |
Other expenses in previous year | USD $ 2,040,179 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,579,003 |
Employee salary and benefits paid in previous year | USD $ 1,516,440 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,485,070 |
Total revenue in previous fiscal year | USD $ 3,580,356 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 499,184 |
Net unrelated business income | USD $ 106,995 |
Program Service Revenue from prior year | USD $ 4,171,766 |
Program Service Revenue from current year | USD $ 3,580,286 |
Investment Income from prior year | USD $ 667 |
Investment Income from current year | USD $ 70 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,580,356 |
Net assets / fund balances at end of fiscal year | USD $ 5,852,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,828,559 |
Total liabilities at end of fiscal year | USD $ 3,636,171 |
Total liabilities at beginning of fiscal year | USD $ 4,091,441 |
Total assets at end of fiscal year | USD $ 9,488,467 |
Total assets at beginning of fiscal year | USD $ 9,920,000 |
Revenues less expenses for current year | USD $ 23,737 |
Revenues less expenses for previous year | USD $ 1,249,314 |
Total expenses for current year | USD $ 3,556,619 |
Total expenses for previous year | USD $ 3,020,793 |
Other expenses in current year | USD $ 2,040,179 |
Other expenses in previous year | USD $ 1,756,983 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,516,440 |
Employee salary and benefits paid in previous year | USD $ 1,263,810 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,580,356 |
Total revenue in previous fiscal year | USD $ 4,270,107 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 97,674 |
2020-12-31 |
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Total unrelated business income | USD $ 599,069 |
Net unrelated business income | USD $ 420,636 |
Program Service Revenue from prior year | USD $ 2,996,398 |
Program Service Revenue from current year | USD $ 4,171,766 |
Investment Income from prior year | USD $ 6,270 |
Investment Income from current year | USD $ 667 |
Other Revenue from prior year | USD $ 43,526 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,270,107 |
Net assets / fund balances at end of fiscal year | USD $ 5,828,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,579,245 |
Total liabilities at end of fiscal year | USD $ 4,091,441 |
Total liabilities at beginning of fiscal year | USD $ 2,434,343 |
Total assets at end of fiscal year | USD $ 9,920,000 |
Total assets at beginning of fiscal year | USD $ 7,013,588 |
Revenues less expenses for current year | USD $ 1,249,314 |
Revenues less expenses for previous year | USD $ 123,099 |
Total expenses for current year | USD $ 3,020,793 |
Total expenses for previous year | USD $ 3,020,097 |
Other expenses in current year | USD $ 1,756,983 |
Other expenses in previous year | USD $ 1,690,530 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,263,810 |
Employee salary and benefits paid in previous year | USD $ 1,329,567 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,270,107 |
Total revenue in previous fiscal year | USD $ 3,143,196 |
Contributions and grants from current year | USD $ 97,674 |
Contributions and grants from previous year | USD $ 97,002 |
2019-12-31 |
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Total unrelated business income | USD $ 578,264 |
Net unrelated business income | USD $ 71,792 |
Program Service Revenue from prior year | USD $ 2,882,673 |
Program Service Revenue from current year | USD $ 2,996,398 |
Investment Income from prior year | USD $ 5,210 |
Investment Income from current year | USD $ 6,270 |
Other Revenue from prior year | USD $ 31,013 |
Other Revenue from current year | USD $ 43,526 |
Gross receipts from all sources | USD $ 3,297,777 |
Net assets / fund balances at end of fiscal year | USD $ 4,579,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,813,362 |
Total liabilities at end of fiscal year | USD $ 2,434,343 |
Total liabilities at beginning of fiscal year | USD $ 511,350 |
Total assets at end of fiscal year | USD $ 7,013,588 |
Total assets at beginning of fiscal year | USD $ 6,324,712 |
Revenues less expenses for current year | USD $ 123,099 |
Revenues less expenses for previous year | USD $ -51,568 |
Total expenses for current year | USD $ 3,020,097 |
Total expenses for previous year | USD $ 2,970,464 |
Other expenses in current year | USD $ 1,690,530 |
Other expenses in previous year | USD $ 1,745,297 |
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 $ 1,329,567 |
Employee salary and benefits paid in previous year | USD $ 1,225,167 |
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 $ 3,143,196 |
Total revenue in previous fiscal year | USD $ 2,918,896 |
Contributions and grants from current year | USD $ 97,002 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 154,581 |
Gross sales of inventory assets | USD $ 198,107 |
2018-12-31 |
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Total unrelated business income | USD $ 457,674 |
Net unrelated business income | USD $ 4,210 |
Program Service Revenue from prior year | USD $ 2,767,655 |
Program Service Revenue from current year | USD $ 2,882,673 |
Investment Income from prior year | USD $ 1,369 |
Investment Income from current year | USD $ 5,210 |
Other Revenue from prior year | USD $ 48,418 |
Other Revenue from current year | USD $ 31,013 |
Gross receipts from all sources | USD $ 3,044,132 |
Net assets / fund balances at end of fiscal year | USD $ 5,813,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,852,760 |
Total liabilities at end of fiscal year | USD $ 511,350 |
Total liabilities at beginning of fiscal year | USD $ 620,175 |
Total assets at end of fiscal year | USD $ 6,324,712 |
Total assets at beginning of fiscal year | USD $ 6,472,935 |
Revenues less expenses for current year | USD $ -51,568 |
Revenues less expenses for previous year | USD $ -92,651 |
Total expenses for current year | USD $ 2,970,464 |
Total expenses for previous year | USD $ 2,910,093 |
Other expenses in current year | USD $ 1,745,297 |
Other expenses in previous year | USD $ 1,674,585 |
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 $ 1,225,167 |
Employee salary and benefits paid in previous year | USD $ 1,235,508 |
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 $ 2,918,896 |
Total revenue in previous fiscal year | USD $ 2,817,442 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 125,236 |
Gross sales of inventory assets | USD $ 156,249 |
2017-12-31 |
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Total unrelated business income | USD $ 1,369 |
Net unrelated business income | USD $ 369 |
Program Service Revenue from prior year | USD $ 2,678,943 |
Program Service Revenue from current year | USD $ 2,767,655 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 1,369 |
Other Revenue from prior year | USD $ 67,362 |
Other Revenue from current year | USD $ 48,418 |
Gross receipts from all sources | USD $ 2,946,197 |
Net assets / fund balances at end of fiscal year | USD $ 5,852,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,945,411 |
Total liabilities at end of fiscal year | USD $ 620,175 |
Total liabilities at beginning of fiscal year | USD $ 575,939 |
Total assets at end of fiscal year | USD $ 6,472,935 |
Total assets at beginning of fiscal year | USD $ 6,521,350 |
Revenues less expenses for current year | USD $ -92,651 |
Revenues less expenses for previous year | USD $ -231,782 |
Total expenses for current year | USD $ 2,910,093 |
Total expenses for previous year | USD $ 2,994,441 |
Other expenses in current year | USD $ 1,674,585 |
Other expenses in previous year | USD $ 1,760,663 |
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 $ 1,235,508 |
Employee salary and benefits paid in previous year | USD $ 1,233,778 |
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 $ 2,817,442 |
Total revenue in previous fiscal year | USD $ 2,762,659 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 16,302 |
Cost of goods sold | USD $ 128,755 |
Gross sales of inventory assets | USD $ 177,173 |
2016-12-31 |
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Total unrelated business income | USD $ 396,619 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,658,098 |
Program Service Revenue from current year | USD $ 2,678,943 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 55,969 |
Other Revenue from current year | USD $ 67,362 |
Gross receipts from all sources | USD $ 2,879,710 |
Net assets / fund balances at end of fiscal year | USD $ 5,945,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,177,193 |
Total liabilities at end of fiscal year | USD $ 575,939 |
Total liabilities at beginning of fiscal year | USD $ 774,349 |
Total assets at end of fiscal year | USD $ 6,521,350 |
Total assets at beginning of fiscal year | USD $ 6,951,542 |
Revenues less expenses for current year | USD $ -231,782 |
Revenues less expenses for previous year | USD $ -90,761 |
Total expenses for current year | USD $ 2,994,441 |
Total expenses for previous year | USD $ 2,859,430 |
Other expenses in current year | USD $ 1,760,663 |
Other expenses in previous year | USD $ 1,639,170 |
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 $ 1,233,778 |
Employee salary and benefits paid in previous year | USD $ 1,220,260 |
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 $ 2,762,659 |
Total revenue in previous fiscal year | USD $ 2,768,669 |
Contributions and grants from current year | USD $ 16,302 |
Contributions and grants from previous year | USD $ 54,583 |
Cost of goods sold | USD $ 117,051 |
Gross sales of inventory assets | USD $ 184,413 |
2015-12-31 |
---|
Total unrelated business income | USD $ 401,632 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,515,852 |
Program Service Revenue from current year | USD $ 2,658,098 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 32,872 |
Other Revenue from current year | USD $ 55,969 |
Gross receipts from all sources | USD $ 2,871,252 |
Net assets / fund balances at end of fiscal year | USD $ 6,177,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,267,954 |
Total liabilities at end of fiscal year | USD $ 774,349 |
Total liabilities at beginning of fiscal year | USD $ 664,779 |
Total assets at end of fiscal year | USD $ 6,951,542 |
Total assets at beginning of fiscal year | USD $ 6,932,733 |
Revenues less expenses for current year | USD $ -90,761 |
Revenues less expenses for previous year | USD $ -248,726 |
Total expenses for current year | USD $ 2,859,430 |
Total expenses for previous year | USD $ 2,797,466 |
Other expenses in current year | USD $ 1,639,170 |
Other expenses in previous year | USD $ 1,643,597 |
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 $ 1,220,260 |
Employee salary and benefits paid in previous year | USD $ 1,153,869 |
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 $ 2,768,669 |
Total revenue in previous fiscal year | USD $ 2,548,740 |
Contributions and grants from current year | USD $ 54,583 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 102,583 |
Gross sales of inventory assets | USD $ 158,552 |
2014-12-31 |
---|
Total unrelated business income | USD $ 355,098 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,502,221 |
Program Service Revenue from current year | USD $ 2,515,852 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 23,462 |
Other Revenue from current year | USD $ 32,872 |
Gross receipts from all sources | USD $ 2,638,170 |
Net assets / fund balances at end of fiscal year | USD $ 6,267,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,516,680 |
Total liabilities at end of fiscal year | USD $ 664,779 |
Total liabilities at beginning of fiscal year | USD $ 621,594 |
Total assets at end of fiscal year | USD $ 6,932,733 |
Total assets at beginning of fiscal year | USD $ 7,138,274 |
Revenues less expenses for current year | USD $ -248,726 |
Revenues less expenses for previous year | USD $ -248,097 |
Total expenses for current year | USD $ 2,797,466 |
Total expenses for previous year | USD $ 2,786,996 |
Other expenses in current year | USD $ 1,643,597 |
Other expenses in previous year | USD $ 1,631,026 |
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 $ 1,153,869 |
Employee salary and benefits paid in previous year | USD $ 1,155,970 |
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 $ 2,548,740 |
Total revenue in previous fiscal year | USD $ 2,538,899 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 13,200 |
Cost of goods sold | USD $ 89,430 |
Gross sales of inventory assets | USD $ 122,302 |
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