THE COUNTRY CLUB OF WATERBURY, INC 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 $ 148,649 |
Net unrelated business income | USD $ 4,166 |
Program Service Revenue from prior year | USD $ 3,578,949 |
Program Service Revenue from current year | USD $ 4,258,189 |
Investment Income from prior year | USD $ 45,240 |
Investment Income from current year | USD $ 27,011 |
Other Revenue from prior year | USD $ -98,719 |
Other Revenue from current year | USD $ -18,919 |
Gross receipts from all sources | USD $ 6,385,932 |
Net assets / fund balances at end of fiscal year | USD $ 2,605,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,226,161 |
Total liabilities at end of fiscal year | USD $ 4,272,243 |
Total liabilities at beginning of fiscal year | USD $ 4,604,314 |
Total assets at end of fiscal year | USD $ 6,877,510 |
Total assets at beginning of fiscal year | USD $ 6,830,475 |
Revenues less expenses for current year | USD $ 475,948 |
Revenues less expenses for previous year | USD $ 134,835 |
Total expenses for current year | USD $ 3,790,333 |
Total expenses for previous year | USD $ 3,763,330 |
Other expenses in current year | USD $ 2,364,977 |
Other expenses in previous year | USD $ 2,348,036 |
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 $ 1,425,356 |
Employee salary and benefits paid in previous year | USD $ 1,415,294 |
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 $ 4,266,281 |
Total revenue in previous fiscal year | USD $ 3,898,165 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 372,695 |
Cost of goods sold | USD $ 2,036,756 |
Gross sales of inventory assets | USD $ 1,928,948 |
Total of other revenue | USD $ 88,889 |
2021-12-31 |
---|
Total unrelated business income | USD $ 157,544 |
Net unrelated business income | USD $ 36,796 |
Program Service Revenue from prior year | USD $ 3,314,524 |
Program Service Revenue from current year | USD $ 3,578,949 |
Investment Income from prior year | USD $ 3,219 |
Investment Income from current year | USD $ 45,240 |
Other Revenue from prior year | USD $ 143,578 |
Other Revenue from current year | USD $ -98,719 |
Gross receipts from all sources | USD $ 5,661,388 |
Net assets / fund balances at end of fiscal year | USD $ 2,226,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,984,746 |
Total liabilities at end of fiscal year | USD $ 4,604,314 |
Total liabilities at beginning of fiscal year | USD $ 4,530,067 |
Total assets at end of fiscal year | USD $ 6,830,475 |
Total assets at beginning of fiscal year | USD $ 6,514,813 |
Revenues less expenses for current year | USD $ 134,835 |
Revenues less expenses for previous year | USD $ 572,730 |
Total expenses for current year | USD $ 3,763,330 |
Total expenses for previous year | USD $ 3,151,951 |
Other expenses in current year | USD $ 2,348,036 |
Other expenses in previous year | USD $ 2,119,989 |
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 $ 1,415,294 |
Employee salary and benefits paid in previous year | USD $ 1,031,962 |
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 $ 3,898,165 |
Total revenue in previous fiscal year | USD $ 3,724,681 |
Contributions and grants from current year | USD $ 372,695 |
Contributions and grants from previous year | USD $ 263,360 |
Cost of goods sold | USD $ 1,701,919 |
Gross sales of inventory assets | USD $ 1,581,287 |
Total of other revenue | USD $ 21,913 |
2020-12-31 |
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Total unrelated business income | USD $ 91,130 |
Net unrelated business income | USD $ 3,320 |
Program Service Revenue from prior year | USD $ 3,097,016 |
Program Service Revenue from current year | USD $ 3,314,524 |
Investment Income from prior year | USD $ 63,372 |
Investment Income from current year | USD $ 3,219 |
Other Revenue from prior year | USD $ 178,485 |
Other Revenue from current year | USD $ 143,578 |
Gross receipts from all sources | USD $ 5,223,935 |
Net assets / fund balances at end of fiscal year | USD $ 1,984,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,378,661 |
Total liabilities at end of fiscal year | USD $ 4,530,067 |
Total liabilities at beginning of fiscal year | USD $ 4,672,199 |
Total assets at end of fiscal year | USD $ 6,514,813 |
Total assets at beginning of fiscal year | USD $ 6,050,860 |
Revenues less expenses for current year | USD $ 572,730 |
Revenues less expenses for previous year | USD $ -314,246 |
Total expenses for current year | USD $ 3,151,951 |
Total expenses for previous year | USD $ 3,653,119 |
Other expenses in current year | USD $ 2,119,989 |
Other expenses in previous year | USD $ 2,280,440 |
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 $ 1,031,962 |
Employee salary and benefits paid in previous year | USD $ 1,372,679 |
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 $ 3,724,681 |
Total revenue in previous fiscal year | USD $ 3,338,873 |
Contributions and grants from current year | USD $ 263,360 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,392,274 |
Gross sales of inventory assets | USD $ 1,323,702 |
Total of other revenue | USD $ 212,150 |
2019-12-31 |
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Total unrelated business income | USD $ 194,413 |
Net unrelated business income | USD $ 52,419 |
Program Service Revenue from prior year | USD $ 3,492,032 |
Program Service Revenue from current year | USD $ 3,097,016 |
Investment Income from prior year | USD $ 44,824 |
Investment Income from current year | USD $ 63,372 |
Other Revenue from prior year | USD $ 125,123 |
Other Revenue from current year | USD $ 178,485 |
Gross receipts from all sources | USD $ 5,668,223 |
Net assets / fund balances at end of fiscal year | USD $ 1,378,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,608,059 |
Total liabilities at end of fiscal year | USD $ 4,672,199 |
Total liabilities at beginning of fiscal year | USD $ 4,820,772 |
Total assets at end of fiscal year | USD $ 6,050,860 |
Total assets at beginning of fiscal year | USD $ 6,428,831 |
Revenues less expenses for current year | USD $ -314,246 |
Revenues less expenses for previous year | USD $ 336,269 |
Total expenses for current year | USD $ 3,653,119 |
Total expenses for previous year | USD $ 3,325,710 |
Other expenses in current year | USD $ 2,280,440 |
Other expenses in previous year | USD $ 2,032,704 |
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 $ 1,372,679 |
Employee salary and benefits paid in previous year | USD $ 1,293,006 |
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 $ 3,338,873 |
Total revenue in previous fiscal year | USD $ 3,661,979 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,949,364 |
Gross sales of inventory assets | USD $ 2,099,369 |
Total of other revenue | USD $ 28,480 |
2018-12-31 |
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Total unrelated business income | USD $ 133,901 |
Net unrelated business income | USD $ 33,286 |
Program Service Revenue from prior year | USD $ 3,952,781 |
Program Service Revenue from current year | USD $ 3,492,032 |
Investment Income from prior year | USD $ 32,141 |
Investment Income from current year | USD $ 44,824 |
Other Revenue from prior year | USD $ 431,767 |
Other Revenue from current year | USD $ 125,123 |
Gross receipts from all sources | USD $ 5,698,360 |
Net assets / fund balances at end of fiscal year | USD $ 1,608,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,343,256 |
Total liabilities at end of fiscal year | USD $ 4,820,772 |
Total liabilities at beginning of fiscal year | USD $ 4,861,886 |
Total assets at end of fiscal year | USD $ 6,428,831 |
Total assets at beginning of fiscal year | USD $ 6,205,142 |
Revenues less expenses for current year | USD $ 336,269 |
Revenues less expenses for previous year | USD $ 1,146,814 |
Total expenses for current year | USD $ 3,325,710 |
Total expenses for previous year | USD $ 3,269,875 |
Other expenses in current year | USD $ 2,032,704 |
Other expenses in previous year | USD $ 1,929,718 |
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 $ 1,293,006 |
Employee salary and benefits paid in previous year | USD $ 1,340,157 |
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 $ 3,661,979 |
Total revenue in previous fiscal year | USD $ 4,416,689 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,831,024 |
Gross sales of inventory assets | USD $ 1,914,913 |
Total of other revenue | USD $ 41,234 |
2017-12-31 |
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Total unrelated business income | USD $ 154,510 |
Net unrelated business income | USD $ 21,224 |
Program Service Revenue from prior year | USD $ 2,883,581 |
Program Service Revenue from current year | USD $ 3,952,781 |
Investment Income from prior year | USD $ 33,052 |
Investment Income from current year | USD $ 32,141 |
Other Revenue from prior year | USD $ 215,085 |
Other Revenue from current year | USD $ 431,767 |
Gross receipts from all sources | USD $ 6,364,079 |
Net assets / fund balances at end of fiscal year | USD $ 1,343,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,692 |
Total liabilities at end of fiscal year | USD $ 4,861,886 |
Total liabilities at beginning of fiscal year | USD $ 4,801,724 |
Total assets at end of fiscal year | USD $ 6,205,142 |
Total assets at beginning of fiscal year | USD $ 4,893,416 |
Revenues less expenses for current year | USD $ 1,146,814 |
Revenues less expenses for previous year | USD $ -119,969 |
Total expenses for current year | USD $ 3,269,875 |
Total expenses for previous year | USD $ 3,251,687 |
Other expenses in current year | USD $ 1,929,718 |
Other expenses in previous year | USD $ 1,969,491 |
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 $ 1,340,157 |
Employee salary and benefits paid in previous year | USD $ 1,282,196 |
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 $ 4,416,689 |
Total revenue in previous fiscal year | USD $ 3,131,718 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,719,784 |
Gross sales of inventory assets | USD $ 1,894,567 |
Total of other revenue | USD $ 256,984 |
2016-12-31 |
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Total unrelated business income | USD $ 189,576 |
Net unrelated business income | USD $ 22,712 |
Program Service Revenue from prior year | USD $ 2,934,414 |
Program Service Revenue from current year | USD $ 2,883,581 |
Investment Income from prior year | USD $ 28,389 |
Investment Income from current year | USD $ 33,052 |
Other Revenue from prior year | USD $ 187,971 |
Other Revenue from current year | USD $ 215,085 |
Gross receipts from all sources | USD $ 4,997,319 |
Net assets / fund balances at end of fiscal year | USD $ 91,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,961 |
Total liabilities at end of fiscal year | USD $ 4,801,724 |
Total liabilities at beginning of fiscal year | USD $ 4,624,727 |
Total assets at end of fiscal year | USD $ 4,893,416 |
Total assets at beginning of fiscal year | USD $ 4,742,688 |
Revenues less expenses for current year | USD $ -119,969 |
Revenues less expenses for previous year | USD $ -92,769 |
Total expenses for current year | USD $ 3,251,687 |
Total expenses for previous year | USD $ 3,243,543 |
Other expenses in current year | USD $ 1,969,491 |
Other expenses in previous year | USD $ 2,020,418 |
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 $ 1,282,196 |
Employee salary and benefits paid in previous year | USD $ 1,223,125 |
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 $ 3,131,718 |
Total revenue in previous fiscal year | USD $ 3,150,774 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,609,316 |
Gross sales of inventory assets | USD $ 1,806,794 |
Total of other revenue | USD $ 17,607 |
2015-12-31 |
---|
Total unrelated business income | USD $ 252,054 |
Net unrelated business income | USD $ 17,703 |
Program Service Revenue from prior year | USD $ 2,706,958 |
Program Service Revenue from current year | USD $ 2,934,414 |
Investment Income from prior year | USD $ 58,156 |
Investment Income from current year | USD $ 28,389 |
Other Revenue from prior year | USD $ 238,998 |
Other Revenue from current year | USD $ 187,971 |
Gross receipts from all sources | USD $ 4,969,909 |
Net assets / fund balances at end of fiscal year | USD $ 117,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 193,319 |
Total liabilities at end of fiscal year | USD $ 4,624,727 |
Total liabilities at beginning of fiscal year | USD $ 4,630,992 |
Total assets at end of fiscal year | USD $ 4,742,688 |
Total assets at beginning of fiscal year | USD $ 4,824,311 |
Revenues less expenses for current year | USD $ -92,769 |
Revenues less expenses for previous year | USD $ -114,772 |
Total expenses for current year | USD $ 3,243,543 |
Total expenses for previous year | USD $ 3,118,884 |
Other expenses in current year | USD $ 2,020,418 |
Other expenses in previous year | USD $ 1,943,620 |
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 $ 1,223,125 |
Employee salary and benefits paid in previous year | USD $ 1,175,264 |
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 $ 3,150,774 |
Total revenue in previous fiscal year | USD $ 3,004,112 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,543,973 |
Gross sales of inventory assets | USD $ 1,712,746 |
Total of other revenue | USD $ 19,198 |
2014-12-31 |
---|
Total unrelated business income | USD $ 210,725 |
Net unrelated business income | USD $ 46,243 |
Program Service Revenue from prior year | USD $ 2,564,761 |
Program Service Revenue from current year | USD $ 2,706,958 |
Investment Income from prior year | USD $ 48,816 |
Investment Income from current year | USD $ 58,156 |
Other Revenue from prior year | USD $ 231,138 |
Other Revenue from current year | USD $ 238,998 |
Gross receipts from all sources | USD $ 4,862,439 |
Net assets / fund balances at end of fiscal year | USD $ 193,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 292,690 |
Total liabilities at end of fiscal year | USD $ 4,630,992 |
Total liabilities at beginning of fiscal year | USD $ 4,788,138 |
Total assets at end of fiscal year | USD $ 4,824,311 |
Total assets at beginning of fiscal year | USD $ 5,080,828 |
Revenues less expenses for current year | USD $ -114,772 |
Revenues less expenses for previous year | USD $ -290,378 |
Total expenses for current year | USD $ 3,118,884 |
Total expenses for previous year | USD $ 3,135,093 |
Other expenses in current year | USD $ 1,943,620 |
Other expenses in previous year | USD $ 1,979,642 |
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 $ 1,175,264 |
Employee salary and benefits paid in previous year | USD $ 1,155,451 |
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 $ 3,004,112 |
Total revenue in previous fiscal year | USD $ 2,844,715 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,526,543 |
Gross sales of inventory assets | USD $ 1,743,986 |
Total of other revenue | USD $ 21,555 |
The following addresses have been detected as associated with Tax Indentification Number 060309310