RACE BROOK COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 576,060 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,836,149 |
Program Service Revenue from current year | USD $ 4,008,511 |
Investment Income from prior year | USD $ 1,976,853 |
Investment Income from current year | USD $ -9,593 |
Other Revenue from prior year | USD $ 3,004,947 |
Other Revenue from current year | USD $ 958,458 |
Gross receipts from all sources | USD $ 5,777,210 |
Net assets / fund balances at end of fiscal year | USD $ 2,322,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,886,473 |
Total liabilities at end of fiscal year | USD $ 19,008,680 |
Total liabilities at beginning of fiscal year | USD $ 984,855 |
Total assets at end of fiscal year | USD $ 21,331,211 |
Total assets at beginning of fiscal year | USD $ 2,871,328 |
Revenues less expenses for current year | USD $ 436,058 |
Revenues less expenses for previous year | USD $ 4,388,546 |
Total expenses for current year | USD $ 4,521,318 |
Total expenses for previous year | USD $ 4,429,403 |
Other expenses in current year | USD $ 2,038,975 |
Other expenses in previous year | USD $ 2,068,662 |
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 $ 2,482,343 |
Employee salary and benefits paid in previous year | USD $ 2,360,741 |
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 $ 4,957,376 |
Total revenue in previous fiscal year | USD $ 8,817,949 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 791,728 |
Gross sales of inventory assets | USD $ 1,733,699 |
2022-10-31 |
---|
Total unrelated business income | USD $ 453,182 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,396,034 |
Program Service Revenue from current year | USD $ 3,836,149 |
Investment Income from prior year | USD $ -7,134 |
Investment Income from current year | USD $ 1,976,853 |
Other Revenue from prior year | USD $ 802,248 |
Other Revenue from current year | USD $ 3,004,947 |
Gross receipts from all sources | USD $ 12,666,019 |
Net assets / fund balances at end of fiscal year | USD $ 1,886,473 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,502,073 |
Total liabilities at end of fiscal year | USD $ 984,855 |
Total liabilities at beginning of fiscal year | USD $ 7,364,528 |
Total assets at end of fiscal year | USD $ 2,871,328 |
Total assets at beginning of fiscal year | USD $ 4,862,455 |
Revenues less expenses for current year | USD $ 4,388,546 |
Revenues less expenses for previous year | USD $ 945,495 |
Total expenses for current year | USD $ 4,429,403 |
Total expenses for previous year | USD $ 3,631,353 |
Other expenses in current year | USD $ 2,068,662 |
Other expenses in previous year | USD $ 2,084,769 |
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 $ 2,360,741 |
Employee salary and benefits paid in previous year | USD $ 1,546,584 |
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 $ 8,817,949 |
Total revenue in previous fiscal year | USD $ 4,576,848 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 385,700 |
Cost of goods sold | USD $ 843,647 |
Gross sales of inventory assets | USD $ 1,764,378 |
Total of other revenue | USD $ 2,074,845 |
2021-10-31 |
---|
Total unrelated business income | USD $ 200,088 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,757,802 |
Program Service Revenue from current year | USD $ 3,396,034 |
Investment Income from prior year | USD $ 1,500 |
Investment Income from current year | USD $ -7,134 |
Other Revenue from prior year | USD $ 537,093 |
Other Revenue from current year | USD $ 802,248 |
Gross receipts from all sources | USD $ 5,236,909 |
Net assets / fund balances at end of fiscal year | USD $ -2,502,073 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,447,568 |
Total liabilities at end of fiscal year | USD $ 7,364,528 |
Total liabilities at beginning of fiscal year | USD $ 8,180,825 |
Total assets at end of fiscal year | USD $ 4,862,455 |
Total assets at beginning of fiscal year | USD $ 4,733,257 |
Revenues less expenses for current year | USD $ 945,495 |
Revenues less expenses for previous year | USD $ -279,729 |
Total expenses for current year | USD $ 3,631,353 |
Total expenses for previous year | USD $ 3,576,124 |
Other expenses in current year | USD $ 2,084,769 |
Other expenses in previous year | USD $ 2,045,998 |
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 $ 1,546,584 |
Employee salary and benefits paid in previous year | USD $ 1,530,126 |
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 $ 4,576,848 |
Total revenue in previous fiscal year | USD $ 3,296,395 |
Contributions and grants from current year | USD $ 385,700 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 650,027 |
Gross sales of inventory assets | USD $ 1,452,275 |
2020-10-31 |
---|
Total unrelated business income | USD $ 121,733 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,547,225 |
Program Service Revenue from current year | USD $ 2,757,802 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,500 |
Other Revenue from prior year | USD $ 808,135 |
Other Revenue from current year | USD $ 537,093 |
Gross receipts from all sources | USD $ 3,628,538 |
Net assets / fund balances at end of fiscal year | USD $ -3,447,568 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,167,839 |
Total liabilities at end of fiscal year | USD $ 8,180,825 |
Total liabilities at beginning of fiscal year | USD $ 8,200,773 |
Total assets at end of fiscal year | USD $ 4,733,257 |
Total assets at beginning of fiscal year | USD $ 5,032,934 |
Revenues less expenses for current year | USD $ -279,729 |
Revenues less expenses for previous year | USD $ -30,279 |
Total expenses for current year | USD $ 3,576,124 |
Total expenses for previous year | USD $ 4,385,839 |
Other expenses in current year | USD $ 2,045,998 |
Other expenses in previous year | USD $ 2,387,008 |
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 $ 1,530,126 |
Employee salary and benefits paid in previous year | USD $ 1,998,831 |
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 $ 3,296,395 |
Total revenue in previous fiscal year | USD $ 4,355,560 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 200 |
Cost of goods sold | USD $ 332,143 |
Gross sales of inventory assets | USD $ 869,236 |
2019-10-31 |
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Total unrelated business income | USD $ 474,664 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,576,343 |
Program Service Revenue from current year | USD $ 3,547,225 |
Investment Income from prior year | USD $ 72,870 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 782,097 |
Other Revenue from current year | USD $ 808,135 |
Gross receipts from all sources | USD $ 4,890,743 |
Net assets / fund balances at end of fiscal year | USD $ -3,167,839 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,060,398 |
Total liabilities at end of fiscal year | USD $ 8,200,773 |
Total liabilities at beginning of fiscal year | USD $ 8,081,236 |
Total assets at end of fiscal year | USD $ 5,032,934 |
Total assets at beginning of fiscal year | USD $ 5,020,838 |
Revenues less expenses for current year | USD $ -30,279 |
Revenues less expenses for previous year | USD $ 206,523 |
Total expenses for current year | USD $ 4,385,839 |
Total expenses for previous year | USD $ 4,230,787 |
Other expenses in current year | USD $ 2,387,008 |
Other expenses in previous year | USD $ 2,339,527 |
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 $ 1,998,831 |
Employee salary and benefits paid in previous year | USD $ 1,891,260 |
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 $ 4,355,560 |
Total revenue in previous fiscal year | USD $ 4,437,310 |
Contributions and grants from current year | USD $ 200 |
Contributions and grants from previous year | USD $ 6,000 |
Cost of goods sold | USD $ 535,183 |
Gross sales of inventory assets | USD $ 1,343,318 |
2018-10-31 |
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Total unrelated business income | USD $ 363,394 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,228,218 |
Program Service Revenue from current year | USD $ 3,576,343 |
Investment Income from prior year | USD $ -248 |
Investment Income from current year | USD $ 72,870 |
Other Revenue from prior year | USD $ 771,200 |
Other Revenue from current year | USD $ 782,097 |
Gross receipts from all sources | USD $ 4,991,316 |
Net assets / fund balances at end of fiscal year | USD $ -3,060,398 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,266,921 |
Total liabilities at end of fiscal year | USD $ 8,081,236 |
Total liabilities at beginning of fiscal year | USD $ 8,628,746 |
Total assets at end of fiscal year | USD $ 5,020,838 |
Total assets at beginning of fiscal year | USD $ 5,361,825 |
Revenues less expenses for current year | USD $ 206,523 |
Revenues less expenses for previous year | USD $ -274,488 |
Total expenses for current year | USD $ 4,230,787 |
Total expenses for previous year | USD $ 4,276,538 |
Other expenses in current year | USD $ 2,339,527 |
Other expenses in previous year | USD $ 2,115,831 |
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 $ 1,891,260 |
Employee salary and benefits paid in previous year | USD $ 2,160,707 |
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 $ 4,437,310 |
Total revenue in previous fiscal year | USD $ 4,002,050 |
Contributions and grants from current year | USD $ 6,000 |
Contributions and grants from previous year | USD $ 2,880 |
Cost of goods sold | USD $ 516,251 |
Gross sales of inventory assets | USD $ 1,298,348 |
2017-10-31 |
---|
Total unrelated business income | USD $ 389,973 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,165,966 |
Program Service Revenue from current year | USD $ 3,228,218 |
Investment Income from prior year | USD $ -4,556 |
Investment Income from current year | USD $ -248 |
Other Revenue from prior year | USD $ 878,908 |
Other Revenue from current year | USD $ 771,200 |
Gross receipts from all sources | USD $ 4,540,115 |
Net assets / fund balances at end of fiscal year | USD $ -3,266,921 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,992,433 |
Total liabilities at end of fiscal year | USD $ 8,628,746 |
Total liabilities at beginning of fiscal year | USD $ 8,666,657 |
Total assets at end of fiscal year | USD $ 5,361,825 |
Total assets at beginning of fiscal year | USD $ 5,674,224 |
Revenues less expenses for current year | USD $ -274,488 |
Revenues less expenses for previous year | USD $ -142,001 |
Total expenses for current year | USD $ 4,276,538 |
Total expenses for previous year | USD $ 4,195,153 |
Other expenses in current year | USD $ 2,115,831 |
Other expenses in previous year | USD $ 2,013,077 |
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 $ 2,160,707 |
Employee salary and benefits paid in previous year | USD $ 2,182,076 |
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 $ 4,002,050 |
Total revenue in previous fiscal year | USD $ 4,053,152 |
Contributions and grants from current year | USD $ 2,880 |
Contributions and grants from previous year | USD $ 12,834 |
Cost of goods sold | USD $ 537,817 |
Gross sales of inventory assets | USD $ 1,309,017 |
2016-10-31 |
---|
Total unrelated business income | USD $ 658,850 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,188,856 |
Program Service Revenue from current year | USD $ 3,165,966 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -4,556 |
Other Revenue from prior year | USD $ 902,600 |
Other Revenue from current year | USD $ 878,908 |
Gross receipts from all sources | USD $ 4,612,323 |
Net assets / fund balances at end of fiscal year | USD $ -2,992,433 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,881,932 |
Total liabilities at end of fiscal year | USD $ 8,666,657 |
Total liabilities at beginning of fiscal year | USD $ 8,545,447 |
Total assets at end of fiscal year | USD $ 5,674,224 |
Total assets at beginning of fiscal year | USD $ 5,663,515 |
Revenues less expenses for current year | USD $ -142,001 |
Revenues less expenses for previous year | USD $ -99,684 |
Total expenses for current year | USD $ 4,195,153 |
Total expenses for previous year | USD $ 4,209,740 |
Other expenses in current year | USD $ 2,013,077 |
Other expenses in previous year | USD $ 2,023,760 |
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 $ 2,182,076 |
Employee salary and benefits paid in previous year | USD $ 2,185,980 |
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 $ 4,053,152 |
Total revenue in previous fiscal year | USD $ 4,110,056 |
Contributions and grants from current year | USD $ 12,834 |
Contributions and grants from previous year | USD $ 18,600 |
Cost of goods sold | USD $ 554,615 |
Gross sales of inventory assets | USD $ 1,433,523 |
2015-10-31 |
---|
Total unrelated business income | USD $ 447,452 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,092,251 |
Program Service Revenue from current year | USD $ 3,188,856 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 915,275 |
Other Revenue from current year | USD $ 902,600 |
Gross receipts from all sources | USD $ 4,679,179 |
Net assets / fund balances at end of fiscal year | USD $ -2,881,932 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,782,248 |
Total liabilities at end of fiscal year | USD $ 8,545,447 |
Total liabilities at beginning of fiscal year | USD $ 8,700,885 |
Total assets at end of fiscal year | USD $ 5,663,515 |
Total assets at beginning of fiscal year | USD $ 5,918,637 |
Revenues less expenses for current year | USD $ -99,684 |
Revenues less expenses for previous year | USD $ -145,192 |
Total expenses for current year | USD $ 4,209,740 |
Total expenses for previous year | USD $ 4,162,168 |
Other expenses in current year | USD $ 2,023,760 |
Other expenses in previous year | USD $ 2,068,278 |
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 $ 2,185,980 |
Employee salary and benefits paid in previous year | USD $ 2,093,890 |
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 $ 4,110,056 |
Total revenue in previous fiscal year | USD $ 4,016,976 |
Contributions and grants from current year | USD $ 18,600 |
Contributions and grants from previous year | USD $ 9,450 |
Cost of goods sold | USD $ 569,123 |
Gross sales of inventory assets | USD $ 1,471,723 |
2014-10-31 |
---|
Total unrelated business income | USD $ 392,435 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,084,955 |
Program Service Revenue from current year | USD $ 3,092,251 |
Investment Income from prior year | USD $ -907 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 961,013 |
Other Revenue from current year | USD $ 915,275 |
Gross receipts from all sources | USD $ 4,573,943 |
Net assets / fund balances at end of fiscal year | USD $ -2,782,248 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,637,056 |
Total liabilities at end of fiscal year | USD $ 8,700,885 |
Total liabilities at beginning of fiscal year | USD $ 9,048,710 |
Total assets at end of fiscal year | USD $ 5,918,637 |
Total assets at beginning of fiscal year | USD $ 6,411,654 |
Revenues less expenses for current year | USD $ -145,192 |
Revenues less expenses for previous year | USD $ -411,029 |
Total expenses for current year | USD $ 4,162,168 |
Total expenses for previous year | USD $ 4,461,861 |
Other expenses in current year | USD $ 2,068,278 |
Other expenses in previous year | USD $ 2,420,284 |
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 $ 2,093,890 |
Employee salary and benefits paid in previous year | USD $ 2,041,577 |
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 $ 4,016,976 |
Total revenue in previous fiscal year | USD $ 4,050,832 |
Contributions and grants from current year | USD $ 9,450 |
Contributions and grants from previous year | USD $ 5,771 |
Cost of goods sold | USD $ 556,967 |
Gross sales of inventory assets | USD $ 1,472,242 |
The following addresses have been detected as associated with Tax Indentification Number 060503510