THE SHORE & COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-11-30 |
---|
Total unrelated business income | USD $ 300,517 |
Net unrelated business income | USD $ 14,739 |
Program Service Revenue from prior year | USD $ 4,014,095 |
Program Service Revenue from current year | USD $ 4,751,773 |
Investment Income from prior year | USD $ 6,738 |
Investment Income from current year | USD $ 4,210 |
Other Revenue from prior year | USD $ 1,800,492 |
Other Revenue from current year | USD $ 1,938,759 |
Gross receipts from all sources | USD $ 7,400,189 |
Net assets / fund balances at end of fiscal year | USD $ 12,324,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,311,060 |
Total liabilities at end of fiscal year | USD $ 4,290,233 |
Total liabilities at beginning of fiscal year | USD $ 4,743,991 |
Total assets at end of fiscal year | USD $ 16,614,670 |
Total assets at beginning of fiscal year | USD $ 16,055,051 |
Revenues less expenses for current year | USD $ 1,013,377 |
Revenues less expenses for previous year | USD $ 743,268 |
Total expenses for current year | USD $ 5,681,365 |
Total expenses for previous year | USD $ 5,078,057 |
Other expenses in current year | USD $ 2,735,977 |
Other expenses in previous year | USD $ 2,554,057 |
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 $ 2,945,388 |
Employee salary and benefits paid in previous year | USD $ 2,524,000 |
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 $ 6,694,742 |
Total revenue in previous fiscal year | USD $ 5,821,325 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 705,447 |
Gross sales of inventory assets | USD $ 2,540,015 |
Total of other revenue | USD $ 89,691 |
2022-11-30 |
---|
Total unrelated business income | USD $ 158,665 |
Net unrelated business income | USD $ 4,464 |
Program Service Revenue from prior year | USD $ 4,291,138 |
Program Service Revenue from current year | USD $ 4,014,095 |
Investment Income from prior year | USD $ 4,010 |
Investment Income from current year | USD $ 6,738 |
Other Revenue from prior year | USD $ 1,498,532 |
Other Revenue from current year | USD $ 1,800,492 |
Gross receipts from all sources | USD $ 6,437,250 |
Net assets / fund balances at end of fiscal year | USD $ 11,311,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,567,792 |
Total liabilities at end of fiscal year | USD $ 4,743,991 |
Total liabilities at beginning of fiscal year | USD $ 5,137,777 |
Total assets at end of fiscal year | USD $ 16,055,051 |
Total assets at beginning of fiscal year | USD $ 15,705,569 |
Revenues less expenses for current year | USD $ 743,268 |
Revenues less expenses for previous year | USD $ 1,152,623 |
Total expenses for current year | USD $ 5,078,057 |
Total expenses for previous year | USD $ 4,641,057 |
Other expenses in current year | USD $ 2,554,057 |
Other expenses in previous year | USD $ 2,334,860 |
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 $ 2,524,000 |
Employee salary and benefits paid in previous year | USD $ 2,306,197 |
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 $ 5,821,325 |
Total revenue in previous fiscal year | USD $ 5,793,680 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 615,925 |
Gross sales of inventory assets | USD $ 2,177,336 |
Total of other revenue | USD $ 239,081 |
2021-11-30 |
---|
Total unrelated business income | USD $ 86,490 |
Net unrelated business income | USD $ 2,609 |
Program Service Revenue from prior year | USD $ 3,228,043 |
Program Service Revenue from current year | USD $ 4,291,138 |
Investment Income from prior year | USD $ 3,096 |
Investment Income from current year | USD $ 4,010 |
Other Revenue from prior year | USD $ 1,210,683 |
Other Revenue from current year | USD $ 1,498,532 |
Gross receipts from all sources | USD $ 6,268,399 |
Net assets / fund balances at end of fiscal year | USD $ 10,567,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,415,169 |
Total liabilities at end of fiscal year | USD $ 5,137,777 |
Total liabilities at beginning of fiscal year | USD $ 5,562,774 |
Total assets at end of fiscal year | USD $ 15,705,569 |
Total assets at beginning of fiscal year | USD $ 14,977,943 |
Revenues less expenses for current year | USD $ 1,152,623 |
Revenues less expenses for previous year | USD $ 265,913 |
Total expenses for current year | USD $ 4,641,057 |
Total expenses for previous year | USD $ 4,175,909 |
Other expenses in current year | USD $ 2,334,860 |
Other expenses in previous year | USD $ 2,150,373 |
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 $ 2,306,197 |
Employee salary and benefits paid in previous year | USD $ 2,025,536 |
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 $ 5,793,680 |
Total revenue in previous fiscal year | USD $ 4,441,822 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 474,719 |
Gross sales of inventory assets | USD $ 1,869,974 |
Total of other revenue | USD $ 103,277 |
2020-11-30 |
---|
Total unrelated business income | USD $ 11,360 |
Net unrelated business income | USD $ 1,786 |
Program Service Revenue from prior year | USD $ 3,238,996 |
Program Service Revenue from current year | USD $ 3,228,043 |
Investment Income from prior year | USD $ 5,560 |
Investment Income from current year | USD $ 3,096 |
Other Revenue from prior year | USD $ 1,435,221 |
Other Revenue from current year | USD $ 1,210,683 |
Gross receipts from all sources | USD $ 4,703,129 |
Net assets / fund balances at end of fiscal year | USD $ 9,415,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,149,256 |
Total liabilities at end of fiscal year | USD $ 5,562,774 |
Total liabilities at beginning of fiscal year | USD $ 5,808,102 |
Total assets at end of fiscal year | USD $ 14,977,943 |
Total assets at beginning of fiscal year | USD $ 14,957,358 |
Revenues less expenses for current year | USD $ 265,913 |
Revenues less expenses for previous year | USD $ -80,538 |
Total expenses for current year | USD $ 4,175,909 |
Total expenses for previous year | USD $ 4,760,315 |
Other expenses in current year | USD $ 2,150,373 |
Other expenses in previous year | USD $ 2,338,709 |
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 $ 2,025,536 |
Employee salary and benefits paid in previous year | USD $ 2,421,606 |
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 $ 4,441,822 |
Total revenue in previous fiscal year | USD $ 4,679,777 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 261,307 |
Gross sales of inventory assets | USD $ 1,167,427 |
Total of other revenue | USD $ 304,563 |
2019-11-30 |
---|
Total unrelated business income | USD $ 233,206 |
Net unrelated business income | USD $ 3,904 |
Program Service Revenue from prior year | USD $ 3,368,337 |
Program Service Revenue from current year | USD $ 3,238,996 |
Investment Income from prior year | USD $ 3,932 |
Investment Income from current year | USD $ 5,560 |
Other Revenue from prior year | USD $ 1,479,399 |
Other Revenue from current year | USD $ 1,435,221 |
Gross receipts from all sources | USD $ 5,223,271 |
Net assets / fund balances at end of fiscal year | USD $ 9,149,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,229,794 |
Total liabilities at end of fiscal year | USD $ 5,808,102 |
Total liabilities at beginning of fiscal year | USD $ 6,183,355 |
Total assets at end of fiscal year | USD $ 14,957,358 |
Total assets at beginning of fiscal year | USD $ 15,413,149 |
Revenues less expenses for current year | USD $ -80,538 |
Revenues less expenses for previous year | USD $ 301,539 |
Total expenses for current year | USD $ 4,760,315 |
Total expenses for previous year | USD $ 4,550,129 |
Other expenses in current year | USD $ 2,338,709 |
Other expenses in previous year | USD $ 2,224,409 |
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 $ 2,421,606 |
Employee salary and benefits paid in previous year | USD $ 2,325,720 |
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 $ 4,679,777 |
Total revenue in previous fiscal year | USD $ 4,851,668 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 543,494 |
Gross sales of inventory assets | USD $ 1,978,715 |
2018-11-30 |
---|
Total unrelated business income | USD $ 242,531 |
Net unrelated business income | USD $ 4,897 |
Program Service Revenue from prior year | USD $ 2,954,777 |
Program Service Revenue from current year | USD $ 3,368,337 |
Investment Income from prior year | USD $ 5,947 |
Investment Income from current year | USD $ 3,932 |
Other Revenue from prior year | USD $ 1,412,033 |
Other Revenue from current year | USD $ 1,479,399 |
Gross receipts from all sources | USD $ 5,368,255 |
Net assets / fund balances at end of fiscal year | USD $ 9,229,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,936,747 |
Total liabilities at end of fiscal year | USD $ 6,183,355 |
Total liabilities at beginning of fiscal year | USD $ 6,475,749 |
Total assets at end of fiscal year | USD $ 15,413,149 |
Total assets at beginning of fiscal year | USD $ 15,412,496 |
Revenues less expenses for current year | USD $ 301,539 |
Revenues less expenses for previous year | USD $ 446,388 |
Total expenses for current year | USD $ 4,550,129 |
Total expenses for previous year | USD $ 3,926,369 |
Other expenses in current year | USD $ 2,224,409 |
Other expenses in previous year | USD $ 1,749,102 |
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 $ 2,325,720 |
Employee salary and benefits paid in previous year | USD $ 2,177,267 |
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 $ 4,851,668 |
Total revenue in previous fiscal year | USD $ 4,372,757 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 516,587 |
Gross sales of inventory assets | USD $ 1,995,986 |
The following addresses have been detected as associated with Tax Indentification Number 060534515