ELMIRA COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 312,360 |
Program Service Revenue from prior year | USD $ 1,256,263 |
Program Service Revenue from current year | USD $ 1,529,470 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 895 |
Other Revenue from prior year | USD $ 3,810 |
Other Revenue from current year | USD $ 24,877 |
Gross receipts from all sources | USD $ 2,652,096 |
Net assets / fund balances at end of fiscal year | USD $ -692,794 |
Net assets / fund balances at beginning of fiscal year | USD $ -615,968 |
Total liabilities at end of fiscal year | USD $ 4,875,877 |
Total liabilities at beginning of fiscal year | USD $ 5,045,366 |
Total assets at end of fiscal year | USD $ 4,183,083 |
Total assets at beginning of fiscal year | USD $ 4,429,398 |
Revenues less expenses for current year | USD $ -76,826 |
Revenues less expenses for previous year | USD $ -69,337 |
Total expenses for current year | USD $ 2,728,922 |
Total expenses for previous year | USD $ 2,256,259 |
Other expenses in current year | USD $ 1,557,127 |
Other expenses in previous year | USD $ 1,281,889 |
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 $ 1,171,795 |
Employee salary and benefits paid in previous year | USD $ 974,370 |
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 $ 2,652,096 |
Total revenue in previous fiscal year | USD $ 2,186,922 |
Contributions and grants from current year | USD $ 1,096,854 |
Contributions and grants from previous year | USD $ 926,823 |
Revenue from membership dues | USD $ 1,096,854 |
Total of other revenue | USD $ 24,877 |
2021-12-31 |
---|
Total unrelated business income | USD $ 197,713 |
Program Service Revenue from prior year | USD $ 817,504 |
Program Service Revenue from current year | USD $ 1,256,263 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 12,814 |
Other Revenue from current year | USD $ 3,810 |
Gross receipts from all sources | USD $ 2,186,922 |
Net assets / fund balances at end of fiscal year | USD $ -615,968 |
Net assets / fund balances at beginning of fiscal year | USD $ -546,631 |
Total liabilities at end of fiscal year | USD $ 5,045,366 |
Total liabilities at beginning of fiscal year | USD $ 4,791,710 |
Total assets at end of fiscal year | USD $ 4,429,398 |
Total assets at beginning of fiscal year | USD $ 4,245,079 |
Revenues less expenses for current year | USD $ -69,337 |
Revenues less expenses for previous year | USD $ -124,582 |
Total expenses for current year | USD $ 2,256,259 |
Total expenses for previous year | USD $ 1,833,575 |
Other expenses in current year | USD $ 1,281,889 |
Other expenses in previous year | USD $ 1,070,759 |
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 $ 974,370 |
Employee salary and benefits paid in previous year | USD $ 762,816 |
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 $ 2,186,922 |
Total revenue in previous fiscal year | USD $ 1,708,993 |
Contributions and grants from current year | USD $ 926,823 |
Contributions and grants from previous year | USD $ 878,658 |
Revenue from membership dues | USD $ 914,498 |
Total of other revenue | USD $ 3,810 |
2020-12-31 |
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Total unrelated business income | USD $ 84,355 |
Program Service Revenue from prior year | USD $ 1,005,873 |
Program Service Revenue from current year | USD $ 817,504 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 32,673 |
Other Revenue from current year | USD $ 12,814 |
Gross receipts from all sources | USD $ 1,708,993 |
Net assets / fund balances at end of fiscal year | USD $ -546,631 |
Net assets / fund balances at beginning of fiscal year | USD $ -422,049 |
Total liabilities at end of fiscal year | USD $ 4,791,710 |
Total liabilities at beginning of fiscal year | USD $ 4,819,150 |
Total assets at end of fiscal year | USD $ 4,245,079 |
Total assets at beginning of fiscal year | USD $ 4,397,101 |
Revenues less expenses for current year | USD $ -124,582 |
Revenues less expenses for previous year | USD $ -49,992 |
Total expenses for current year | USD $ 1,833,575 |
Total expenses for previous year | USD $ 2,349,112 |
Other expenses in current year | USD $ 1,070,759 |
Other expenses in previous year | USD $ 1,375,424 |
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 $ 762,816 |
Employee salary and benefits paid in previous year | USD $ 973,688 |
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 $ 1,708,993 |
Total revenue in previous fiscal year | USD $ 2,299,120 |
Contributions and grants from current year | USD $ 878,658 |
Contributions and grants from previous year | USD $ 1,260,556 |
Revenue from membership dues | USD $ 830,308 |
Total of other revenue | USD $ 12,814 |
The following addresses have been detected as associated with Tax Indentification Number 160421940