OLD LYME COUNTRY CLUB, 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 $ 33,119 |
Net unrelated business income | USD $ 15,554 |
Program Service Revenue from prior year | USD $ 1,961,982 |
Program Service Revenue from current year | USD $ 2,243,166 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 105 |
Other Revenue from prior year | USD $ -116,999 |
Other Revenue from current year | USD $ -166,589 |
Gross receipts from all sources | USD $ 3,269,180 |
Net assets / fund balances at end of fiscal year | USD $ 478,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 247,028 |
Total liabilities at end of fiscal year | USD $ 1,371,201 |
Total liabilities at beginning of fiscal year | USD $ 1,456,815 |
Total assets at end of fiscal year | USD $ 1,850,160 |
Total assets at beginning of fiscal year | USD $ 1,703,843 |
Revenues less expenses for current year | USD $ 231,931 |
Revenues less expenses for previous year | USD $ 175,190 |
Total expenses for current year | USD $ 1,844,751 |
Total expenses for previous year | USD $ 1,669,875 |
Other expenses in current year | USD $ 868,087 |
Other expenses in previous year | USD $ 812,041 |
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 $ 976,664 |
Employee salary and benefits paid in previous year | USD $ 857,834 |
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 $ 2,076,682 |
Total revenue in previous fiscal year | USD $ 1,845,065 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,192,498 |
Gross sales of inventory assets | USD $ 993,258 |
Total of other revenue | USD $ 32,651 |
2021-12-31 |
---|
Total unrelated business income | USD $ 15,456 |
Net unrelated business income | USD $ 7,814 |
Program Service Revenue from prior year | USD $ 1,668,216 |
Program Service Revenue from current year | USD $ 1,961,982 |
Investment Income from prior year | USD $ 111 |
Investment Income from current year | USD $ 82 |
Other Revenue from prior year | USD $ -105,091 |
Other Revenue from current year | USD $ -116,999 |
Gross receipts from all sources | USD $ 2,788,605 |
Net assets / fund balances at end of fiscal year | USD $ 247,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,838 |
Total liabilities at end of fiscal year | USD $ 1,456,815 |
Total liabilities at beginning of fiscal year | USD $ 1,598,515 |
Total assets at end of fiscal year | USD $ 1,703,843 |
Total assets at beginning of fiscal year | USD $ 1,670,353 |
Revenues less expenses for current year | USD $ 175,190 |
Revenues less expenses for previous year | USD $ 37,808 |
Total expenses for current year | USD $ 1,669,875 |
Total expenses for previous year | USD $ 1,525,428 |
Other expenses in current year | USD $ 812,041 |
Other expenses in previous year | USD $ 689,443 |
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 $ 857,834 |
Employee salary and benefits paid in previous year | USD $ 835,985 |
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 $ 1,845,065 |
Total revenue in previous fiscal year | USD $ 1,563,236 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 943,540 |
Gross sales of inventory assets | USD $ 739,569 |
Total of other revenue | USD $ 86,972 |
2020-12-31 |
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Total unrelated business income | USD $ 2,127 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,710,729 |
Program Service Revenue from current year | USD $ 1,668,216 |
Investment Income from prior year | USD $ 400 |
Investment Income from current year | USD $ 111 |
Other Revenue from prior year | USD $ -62,769 |
Other Revenue from current year | USD $ -105,091 |
Gross receipts from all sources | USD $ 2,239,704 |
Net assets / fund balances at end of fiscal year | USD $ 71,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,030 |
Total liabilities at end of fiscal year | USD $ 1,598,515 |
Total liabilities at beginning of fiscal year | USD $ 1,789,122 |
Total assets at end of fiscal year | USD $ 1,670,353 |
Total assets at beginning of fiscal year | USD $ 1,823,152 |
Revenues less expenses for current year | USD $ 37,808 |
Revenues less expenses for previous year | USD $ 69,625 |
Total expenses for current year | USD $ 1,525,428 |
Total expenses for previous year | USD $ 1,578,735 |
Other expenses in current year | USD $ 689,443 |
Other expenses in previous year | USD $ 733,583 |
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 $ 835,985 |
Employee salary and benefits paid in previous year | USD $ 845,152 |
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 $ 1,563,236 |
Total revenue in previous fiscal year | USD $ 1,648,360 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 676,468 |
Gross sales of inventory assets | USD $ 554,824 |
Total of other revenue | USD $ 16,553 |
2019-12-31 |
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Total unrelated business income | USD $ -1,528 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,546,687 |
Program Service Revenue from current year | USD $ 1,710,729 |
Investment Income from prior year | USD $ 338 |
Investment Income from current year | USD $ 400 |
Other Revenue from prior year | USD $ -58,709 |
Other Revenue from current year | USD $ -62,769 |
Gross receipts from all sources | USD $ 2,469,802 |
Net assets / fund balances at end of fiscal year | USD $ 34,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 801,305 |
Total liabilities at end of fiscal year | USD $ 1,789,122 |
Total liabilities at beginning of fiscal year | USD $ 1,130,676 |
Total assets at end of fiscal year | USD $ 1,823,152 |
Total assets at beginning of fiscal year | USD $ 1,931,981 |
Revenues less expenses for current year | USD $ 69,625 |
Revenues less expenses for previous year | USD $ -35,975 |
Total expenses for current year | USD $ 1,578,735 |
Total expenses for previous year | USD $ 1,524,291 |
Other expenses in current year | USD $ 733,583 |
Other expenses in previous year | USD $ 724,060 |
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 $ 845,152 |
Employee salary and benefits paid in previous year | USD $ 800,231 |
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 $ 1,648,360 |
Total revenue in previous fiscal year | USD $ 1,488,316 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 821,442 |
Gross sales of inventory assets | USD $ 740,256 |
Total of other revenue | USD $ 18,417 |
2018-12-31 |
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Total unrelated business income | USD $ -4,448 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,611,051 |
Program Service Revenue from current year | USD $ 1,546,687 |
Investment Income from prior year | USD $ 199 |
Investment Income from current year | USD $ 338 |
Other Revenue from prior year | USD $ -83,394 |
Other Revenue from current year | USD $ -58,709 |
Gross receipts from all sources | USD $ 2,291,491 |
Net assets / fund balances at end of fiscal year | USD $ 801,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 837,280 |
Total liabilities at end of fiscal year | USD $ 1,130,676 |
Total liabilities at beginning of fiscal year | USD $ 1,235,800 |
Total assets at end of fiscal year | USD $ 1,931,981 |
Total assets at beginning of fiscal year | USD $ 2,073,080 |
Revenues less expenses for current year | USD $ -35,975 |
Revenues less expenses for previous year | USD $ -132,541 |
Total expenses for current year | USD $ 1,524,291 |
Total expenses for previous year | USD $ 1,660,397 |
Other expenses in current year | USD $ 724,060 |
Other expenses in previous year | USD $ 862,974 |
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 $ 800,231 |
Employee salary and benefits paid in previous year | USD $ 797,423 |
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 $ 1,488,316 |
Total revenue in previous fiscal year | USD $ 1,527,856 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 803,175 |
Gross sales of inventory assets | USD $ 726,806 |
Total of other revenue | USD $ 17,660 |
2017-12-31 |
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Total unrelated business income | USD $ -8,490 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,501,766 |
Program Service Revenue from current year | USD $ 1,611,051 |
Investment Income from prior year | USD $ 153 |
Investment Income from current year | USD $ 199 |
Other Revenue from prior year | USD $ 23,020 |
Other Revenue from current year | USD $ -83,394 |
Gross receipts from all sources | USD $ 2,370,014 |
Net assets / fund balances at end of fiscal year | USD $ 837,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 969,821 |
Total liabilities at end of fiscal year | USD $ 1,235,800 |
Total liabilities at beginning of fiscal year | USD $ 1,435,662 |
Total assets at end of fiscal year | USD $ 2,073,080 |
Total assets at beginning of fiscal year | USD $ 2,405,483 |
Revenues less expenses for current year | USD $ -132,541 |
Revenues less expenses for previous year | USD $ -1,138 |
Total expenses for current year | USD $ 1,660,397 |
Total expenses for previous year | USD $ 1,533,577 |
Other expenses in current year | USD $ 862,974 |
Other expenses in previous year | USD $ 779,379 |
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 $ 797,423 |
Employee salary and benefits paid in previous year | USD $ 754,198 |
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 $ 1,527,856 |
Total revenue in previous fiscal year | USD $ 1,532,439 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 7,500 |
Cost of goods sold | USD $ 842,158 |
Gross sales of inventory assets | USD $ 741,062 |
Total of other revenue | USD $ 17,702 |
2016-12-31 |
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Total unrelated business income | USD $ -14,146 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,406,202 |
Program Service Revenue from current year | USD $ 1,501,766 |
Investment Income from prior year | USD $ 114 |
Investment Income from current year | USD $ 153 |
Other Revenue from prior year | USD $ -25,779 |
Other Revenue from current year | USD $ 23,020 |
Gross receipts from all sources | USD $ 2,374,993 |
Net assets / fund balances at end of fiscal year | USD $ 969,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 997,576 |
Total liabilities at end of fiscal year | USD $ 1,435,662 |
Total liabilities at beginning of fiscal year | USD $ 1,512,351 |
Total assets at end of fiscal year | USD $ 2,405,483 |
Total assets at beginning of fiscal year | USD $ 2,509,927 |
Revenues less expenses for current year | USD $ -1,138 |
Revenues less expenses for previous year | USD $ -163,034 |
Total expenses for current year | USD $ 1,533,577 |
Total expenses for previous year | USD $ 1,543,571 |
Other expenses in current year | USD $ 779,379 |
Other expenses in previous year | USD $ 829,761 |
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 $ 754,198 |
Employee salary and benefits paid in previous year | USD $ 713,810 |
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 $ 1,532,439 |
Total revenue in previous fiscal year | USD $ 1,380,537 |
Contributions and grants from current year | USD $ 7,500 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 842,554 |
Gross sales of inventory assets | USD $ 733,886 |
Total of other revenue | USD $ 131,688 |
2015-12-31 |
---|
Total unrelated business income | USD $ 97,894 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,432,024 |
Program Service Revenue from current year | USD $ 1,406,202 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ 114 |
Other Revenue from prior year | USD $ -82,494 |
Other Revenue from current year | USD $ -25,779 |
Gross receipts from all sources | USD $ 2,206,993 |
Net assets / fund balances at end of fiscal year | USD $ 997,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,160,910 |
Total liabilities at end of fiscal year | USD $ 1,512,351 |
Total liabilities at beginning of fiscal year | USD $ 1,499,830 |
Total assets at end of fiscal year | USD $ 2,509,927 |
Total assets at beginning of fiscal year | USD $ 2,660,740 |
Revenues less expenses for current year | USD $ -163,034 |
Revenues less expenses for previous year | USD $ -157,876 |
Total expenses for current year | USD $ 1,543,571 |
Total expenses for previous year | USD $ 1,507,630 |
Other expenses in current year | USD $ 829,761 |
Other expenses in previous year | USD $ 810,677 |
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 $ 713,810 |
Employee salary and benefits paid in previous year | USD $ 696,953 |
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 $ 1,380,537 |
Total revenue in previous fiscal year | USD $ 1,349,754 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 826,456 |
Gross sales of inventory assets | USD $ 754,646 |
Total of other revenue | USD $ 40,950 |
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