MOUNT KISCO COUNTRY CLUB 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 $ 358,452 |
Net unrelated business income | USD $ 42,626 |
Program Service Revenue from prior year | USD $ 5,879,196 |
Program Service Revenue from current year | USD $ 5,958,085 |
Investment Income from prior year | USD $ 1,071 |
Investment Income from current year | USD $ 45,541 |
Other Revenue from prior year | USD $ 2,852,823 |
Other Revenue from current year | USD $ 2,499,154 |
Gross receipts from all sources | USD $ 9,307,068 |
Net assets / fund balances at end of fiscal year | USD $ 5,743,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,451,303 |
Total liabilities at end of fiscal year | USD $ 6,385,372 |
Total liabilities at beginning of fiscal year | USD $ 5,005,886 |
Total assets at end of fiscal year | USD $ 12,128,648 |
Total assets at beginning of fiscal year | USD $ 10,457,189 |
Revenues less expenses for current year | USD $ 291,973 |
Revenues less expenses for previous year | USD $ 1,088,285 |
Total expenses for current year | USD $ 8,210,807 |
Total expenses for previous year | USD $ 7,644,805 |
Other expenses in current year | USD $ 4,017,000 |
Other expenses in previous year | USD $ 3,772,731 |
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 $ 4,193,807 |
Employee salary and benefits paid in previous year | USD $ 3,872,074 |
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 $ 8,502,780 |
Total revenue in previous fiscal year | USD $ 8,733,090 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 804,288 |
Gross sales of inventory assets | USD $ 3,303,442 |
2022-10-31 |
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Total unrelated business income | USD $ 194,636 |
Net unrelated business income | USD $ 623 |
Program Service Revenue from prior year | USD $ 5,420,847 |
Program Service Revenue from current year | USD $ 5,879,196 |
Investment Income from prior year | USD $ 1,105 |
Investment Income from current year | USD $ 1,071 |
Other Revenue from prior year | USD $ 2,304,089 |
Other Revenue from current year | USD $ 2,852,823 |
Gross receipts from all sources | USD $ 9,451,574 |
Net assets / fund balances at end of fiscal year | USD $ 5,451,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,363,018 |
Total liabilities at end of fiscal year | USD $ 5,005,886 |
Total liabilities at beginning of fiscal year | USD $ 5,537,338 |
Total assets at end of fiscal year | USD $ 10,457,189 |
Total assets at beginning of fiscal year | USD $ 9,900,356 |
Revenues less expenses for current year | USD $ 1,088,285 |
Revenues less expenses for previous year | USD $ 782,055 |
Total expenses for current year | USD $ 7,644,805 |
Total expenses for previous year | USD $ 6,943,986 |
Other expenses in current year | USD $ 3,772,731 |
Other expenses in previous year | USD $ 3,413,331 |
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 $ 3,872,074 |
Employee salary and benefits paid in previous year | USD $ 3,530,655 |
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 $ 8,733,090 |
Total revenue in previous fiscal year | USD $ 7,726,041 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 718,484 |
Gross sales of inventory assets | USD $ 2,937,289 |
Total of other revenue | USD $ 634,018 |
2021-10-31 |
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Total unrelated business income | USD $ 100,315 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,240,540 |
Program Service Revenue from current year | USD $ 5,420,847 |
Investment Income from prior year | USD $ 245 |
Investment Income from current year | USD $ 1,105 |
Other Revenue from prior year | USD $ 1,884,730 |
Other Revenue from current year | USD $ 2,304,089 |
Gross receipts from all sources | USD $ 8,421,349 |
Net assets / fund balances at end of fiscal year | USD $ 4,363,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,580,963 |
Total liabilities at end of fiscal year | USD $ 5,537,338 |
Total liabilities at beginning of fiscal year | USD $ 5,096,349 |
Total assets at end of fiscal year | USD $ 9,900,356 |
Total assets at beginning of fiscal year | USD $ 8,677,312 |
Revenues less expenses for current year | USD $ 782,055 |
Revenues less expenses for previous year | USD $ 171,512 |
Total expenses for current year | USD $ 6,943,986 |
Total expenses for previous year | USD $ 5,954,003 |
Other expenses in current year | USD $ 3,413,331 |
Other expenses in previous year | USD $ 3,025,430 |
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 $ 3,530,655 |
Employee salary and benefits paid in previous year | USD $ 2,928,573 |
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 $ 7,726,041 |
Total revenue in previous fiscal year | USD $ 6,125,515 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 695,308 |
Gross sales of inventory assets | USD $ 2,630,783 |
Total of other revenue | USD $ 368,614 |
2020-10-31 |
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Total unrelated business income | USD $ 67,980 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,231,856 |
Program Service Revenue from current year | USD $ 4,240,540 |
Investment Income from prior year | USD $ 1,108 |
Investment Income from current year | USD $ 245 |
Other Revenue from prior year | USD $ 1,796,124 |
Other Revenue from current year | USD $ 1,884,730 |
Gross receipts from all sources | USD $ 6,521,561 |
Net assets / fund balances at end of fiscal year | USD $ 3,580,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,409,451 |
Total liabilities at end of fiscal year | USD $ 5,096,349 |
Total liabilities at beginning of fiscal year | USD $ 5,522,231 |
Total assets at end of fiscal year | USD $ 8,677,312 |
Total assets at beginning of fiscal year | USD $ 8,931,682 |
Revenues less expenses for current year | USD $ 171,512 |
Revenues less expenses for previous year | USD $ -279,005 |
Total expenses for current year | USD $ 5,954,003 |
Total expenses for previous year | USD $ 6,308,093 |
Other expenses in current year | USD $ 3,025,430 |
Other expenses in previous year | USD $ 2,953,825 |
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 $ 2,928,573 |
Employee salary and benefits paid in previous year | USD $ 3,354,268 |
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 $ 6,125,515 |
Total revenue in previous fiscal year | USD $ 6,029,088 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 396,046 |
Gross sales of inventory assets | USD $ 1,984,871 |
Total of other revenue | USD $ 295,905 |
2019-10-31 |
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Total unrelated business income | USD $ 350,035 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,137,193 |
Program Service Revenue from current year | USD $ 4,231,856 |
Investment Income from prior year | USD $ 697 |
Investment Income from current year | USD $ 1,108 |
Other Revenue from prior year | USD $ 1,709,116 |
Other Revenue from current year | USD $ 1,796,124 |
Gross receipts from all sources | USD $ 6,628,109 |
Net assets / fund balances at end of fiscal year | USD $ 3,409,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,688,456 |
Total liabilities at end of fiscal year | USD $ 5,522,231 |
Total liabilities at beginning of fiscal year | USD $ 4,335,358 |
Total assets at end of fiscal year | USD $ 8,931,682 |
Total assets at beginning of fiscal year | USD $ 8,023,814 |
Revenues less expenses for current year | USD $ -279,005 |
Revenues less expenses for previous year | USD $ -248,839 |
Total expenses for current year | USD $ 6,308,093 |
Total expenses for previous year | USD $ 6,095,845 |
Other expenses in current year | USD $ 2,953,825 |
Other expenses in previous year | USD $ 2,889,656 |
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 $ 3,354,268 |
Employee salary and benefits paid in previous year | USD $ 3,206,189 |
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 $ 6,029,088 |
Total revenue in previous fiscal year | USD $ 5,847,006 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 599,021 |
Gross sales of inventory assets | USD $ 2,395,145 |
2018-10-31 |
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Total unrelated business income | USD $ 275,778 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,732,048 |
Program Service Revenue from current year | USD $ 4,137,193 |
Investment Income from prior year | USD $ 703 |
Investment Income from current year | USD $ 697 |
Other Revenue from prior year | USD $ 1,522,847 |
Other Revenue from current year | USD $ 1,709,116 |
Gross receipts from all sources | USD $ 6,395,418 |
Net assets / fund balances at end of fiscal year | USD $ 3,688,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,937,295 |
Total liabilities at end of fiscal year | USD $ 4,335,358 |
Total liabilities at beginning of fiscal year | USD $ 3,324,239 |
Total assets at end of fiscal year | USD $ 8,023,814 |
Total assets at beginning of fiscal year | USD $ 7,261,534 |
Revenues less expenses for current year | USD $ -248,839 |
Revenues less expenses for previous year | USD $ -1,158,994 |
Total expenses for current year | USD $ 6,095,845 |
Total expenses for previous year | USD $ 6,414,592 |
Other expenses in current year | USD $ 2,889,656 |
Other expenses in previous year | USD $ 3,076,138 |
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 $ 3,206,189 |
Employee salary and benefits paid in previous year | USD $ 3,338,454 |
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 $ 5,847,006 |
Total revenue in previous fiscal year | USD $ 5,255,598 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 548,412 |
Gross sales of inventory assets | USD $ 2,257,528 |
The following addresses have been detected as associated with Tax Indentification Number 131722105