THE CLINTON COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 47,648 |
Program Service Revenue from prior year | USD $ 2,419,129 |
Program Service Revenue from current year | USD $ 2,715,736 |
Investment Income from prior year | USD $ 13,036 |
Investment Income from current year | USD $ 16,171 |
Other Revenue from prior year | USD $ -66,425 |
Other Revenue from current year | USD $ -47,264 |
Gross receipts from all sources | USD $ 4,193,279 |
Net assets / fund balances at end of fiscal year | USD $ 1,729,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,642,792 |
Total liabilities at end of fiscal year | USD $ 2,306,870 |
Total liabilities at beginning of fiscal year | USD $ 2,347,696 |
Total assets at end of fiscal year | USD $ 4,036,108 |
Total assets at beginning of fiscal year | USD $ 3,990,488 |
Revenues less expenses for current year | USD $ 121,446 |
Revenues less expenses for previous year | USD $ -119,945 |
Total expenses for current year | USD $ 2,563,197 |
Total expenses for previous year | USD $ 2,485,685 |
Other expenses in current year | USD $ 1,445,856 |
Other expenses in previous year | USD $ 1,386,568 |
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 $ 1,117,341 |
Employee salary and benefits paid in previous year | USD $ 1,099,117 |
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 $ 2,684,643 |
Total revenue in previous fiscal year | USD $ 2,365,740 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,508,636 |
Gross sales of inventory assets | USD $ 1,455,237 |
Total of other revenue | USD $ 6,135 |
2022-12-31 |
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Total unrelated business income | USD $ 66,607 |
Program Service Revenue from prior year | USD $ 2,526,954 |
Program Service Revenue from current year | USD $ 2,419,129 |
Investment Income from prior year | USD $ -19,031 |
Investment Income from current year | USD $ 13,036 |
Other Revenue from prior year | USD $ -56,044 |
Other Revenue from current year | USD $ -66,425 |
Gross receipts from all sources | USD $ 3,810,977 |
Net assets / fund balances at end of fiscal year | USD $ 1,642,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,695,737 |
Total liabilities at end of fiscal year | USD $ 2,347,696 |
Total liabilities at beginning of fiscal year | USD $ 2,063,913 |
Total assets at end of fiscal year | USD $ 3,990,488 |
Total assets at beginning of fiscal year | USD $ 3,759,650 |
Revenues less expenses for current year | USD $ -119,945 |
Revenues less expenses for previous year | USD $ -53,408 |
Total expenses for current year | USD $ 2,485,685 |
Total expenses for previous year | USD $ 2,505,287 |
Other expenses in current year | USD $ 1,386,568 |
Other expenses in previous year | USD $ 1,443,238 |
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 $ 1,099,117 |
Employee salary and benefits paid in previous year | USD $ 1,062,049 |
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 $ 2,365,740 |
Total revenue in previous fiscal year | USD $ 2,451,879 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,445,237 |
Gross sales of inventory assets | USD $ 1,372,827 |
Total of other revenue | USD $ 5,985 |
2021-12-31 |
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Total unrelated business income | USD $ 79,290 |
Program Service Revenue from prior year | USD $ 2,447,113 |
Program Service Revenue from current year | USD $ 2,526,954 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ -19,031 |
Other Revenue from prior year | USD $ -250,012 |
Other Revenue from current year | USD $ -56,044 |
Gross receipts from all sources | USD $ 3,795,550 |
Net assets / fund balances at end of fiscal year | USD $ 1,695,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,709,768 |
Total liabilities at end of fiscal year | USD $ 2,063,913 |
Total liabilities at beginning of fiscal year | USD $ 2,302,910 |
Total assets at end of fiscal year | USD $ 3,759,650 |
Total assets at beginning of fiscal year | USD $ 4,012,678 |
Revenues less expenses for current year | USD $ -53,408 |
Revenues less expenses for previous year | USD $ -116,323 |
Total expenses for current year | USD $ 2,505,287 |
Total expenses for previous year | USD $ 2,313,440 |
Other expenses in current year | USD $ 1,443,238 |
Other expenses in previous year | USD $ 1,367,129 |
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 $ 1,062,049 |
Employee salary and benefits paid in previous year | USD $ 946,311 |
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 $ 2,451,879 |
Total revenue in previous fiscal year | USD $ 2,197,117 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,321,734 |
Gross sales of inventory assets | USD $ 1,258,978 |
Total of other revenue | USD $ 6,712 |
2020-12-31 |
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Total unrelated business income | USD $ 25,496 |
Program Service Revenue from prior year | USD $ 2,163,407 |
Program Service Revenue from current year | USD $ 2,447,113 |
Investment Income from prior year | USD $ 4,603 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 31,896 |
Other Revenue from current year | USD $ -250,012 |
Gross receipts from all sources | USD $ 3,032,048 |
Net assets / fund balances at end of fiscal year | USD $ 1,709,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,857,591 |
Total liabilities at end of fiscal year | USD $ 2,302,910 |
Total liabilities at beginning of fiscal year | USD $ 2,329,599 |
Total assets at end of fiscal year | USD $ 4,012,678 |
Total assets at beginning of fiscal year | USD $ 4,187,190 |
Revenues less expenses for current year | USD $ -116,323 |
Revenues less expenses for previous year | USD $ -194,910 |
Total expenses for current year | USD $ 2,313,440 |
Total expenses for previous year | USD $ 2,394,816 |
Other expenses in current year | USD $ 1,367,129 |
Other expenses in previous year | USD $ 1,395,911 |
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 $ 946,311 |
Employee salary and benefits paid in previous year | USD $ 998,905 |
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 $ 2,197,117 |
Total revenue in previous fiscal year | USD $ 2,199,906 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 834,931 |
Gross sales of inventory assets | USD $ 578,231 |
Total of other revenue | USD $ 6,688 |
The following addresses have been detected as associated with Tax Indentification Number 061308519