NIAGARA FALLS COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
---|
Total unrelated business income | USD $ 391,564 |
Program Service Revenue from prior year | USD $ 2,869,716 |
Program Service Revenue from current year | USD $ 3,300,295 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,383,552 |
Other Revenue from current year | USD $ 1,125,048 |
Gross receipts from all sources | USD $ 5,166,359 |
Net assets / fund balances at end of fiscal year | USD $ 2,419,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,866,565 |
Total liabilities at end of fiscal year | USD $ 8,145,440 |
Total liabilities at beginning of fiscal year | USD $ 4,711,489 |
Total assets at end of fiscal year | USD $ 10,564,845 |
Total assets at beginning of fiscal year | USD $ 7,578,054 |
Revenues less expenses for current year | USD $ -447,160 |
Revenues less expenses for previous year | USD $ 933,397 |
Total expenses for current year | USD $ 4,872,503 |
Total expenses for previous year | USD $ 4,319,871 |
Other expenses in current year | USD $ 2,047,187 |
Other expenses in previous year | USD $ 1,747,651 |
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 $ 2,825,316 |
Employee salary and benefits paid in previous year | USD $ 2,572,220 |
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 $ 4,425,343 |
Total revenue in previous fiscal year | USD $ 5,253,268 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 206,873 |
Cost of goods sold | USD $ 618,107 |
Gross sales of inventory assets | USD $ 1,606,851 |
Total of other revenue | USD $ 29,640 |
2022-04-30 |
---|
Total unrelated business income | USD $ 505,773 |
Program Service Revenue from prior year | USD $ 2,759,632 |
Program Service Revenue from current year | USD $ 2,869,716 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,417,610 |
Other Revenue from current year | USD $ 2,383,552 |
Gross receipts from all sources | USD $ 5,970,150 |
Net assets / fund balances at end of fiscal year | USD $ 2,866,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,933,168 |
Total liabilities at end of fiscal year | USD $ 4,711,489 |
Total liabilities at beginning of fiscal year | USD $ 4,757,679 |
Total assets at end of fiscal year | USD $ 7,578,054 |
Total assets at beginning of fiscal year | USD $ 6,690,847 |
Revenues less expenses for current year | USD $ 933,397 |
Revenues less expenses for previous year | USD $ 706,000 |
Total expenses for current year | USD $ 4,319,871 |
Total expenses for previous year | USD $ 3,571,742 |
Other expenses in current year | USD $ 1,747,651 |
Other expenses in previous year | USD $ 1,598,986 |
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 $ 2,572,220 |
Employee salary and benefits paid in previous year | USD $ 1,972,756 |
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 $ 5,253,268 |
Total revenue in previous fiscal year | USD $ 4,277,742 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 100,500 |
Gross income from fundraising events | USD $ 255,985 |
Cost of goods sold | USD $ 594,289 |
Gross sales of inventory assets | USD $ 1,955,887 |
Total of other revenue | USD $ 883,018 |
2021-04-30 |
---|
Total unrelated business income | USD $ 108,472 |
Program Service Revenue from prior year | USD $ 2,477,092 |
Program Service Revenue from current year | USD $ 2,759,632 |
Investment Income from prior year | USD $ 1,250 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,539,822 |
Other Revenue from current year | USD $ 1,417,610 |
Gross receipts from all sources | USD $ 4,767,596 |
Net assets / fund balances at end of fiscal year | USD $ 1,933,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,227,168 |
Total liabilities at end of fiscal year | USD $ 4,757,679 |
Total liabilities at beginning of fiscal year | USD $ 4,194,294 |
Total assets at end of fiscal year | USD $ 6,690,847 |
Total assets at beginning of fiscal year | USD $ 5,421,462 |
Revenues less expenses for current year | USD $ 706,000 |
Revenues less expenses for previous year | USD $ 8,059 |
Total expenses for current year | USD $ 3,571,742 |
Total expenses for previous year | USD $ 4,010,105 |
Other expenses in current year | USD $ 1,598,986 |
Other expenses in previous year | USD $ 1,596,441 |
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 $ 1,972,756 |
Employee salary and benefits paid in previous year | USD $ 2,413,664 |
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 $ 4,277,742 |
Total revenue in previous fiscal year | USD $ 4,018,164 |
Contributions and grants from current year | USD $ 100,500 |
Gross income from fundraising events | USD $ 61,260 |
Cost of goods sold | USD $ 431,947 |
Gross sales of inventory assets | USD $ 1,276,918 |
Total of other revenue | USD $ 567,211 |
2020-04-30 |
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Total unrelated business income | USD $ 447,661 |
Program Service Revenue from prior year | USD $ 2,557,368 |
Program Service Revenue from current year | USD $ 2,477,092 |
Investment Income from current year | USD $ 1,250 |
Other Revenue from prior year | USD $ 1,715,742 |
Other Revenue from current year | USD $ 1,539,822 |
Gross receipts from all sources | USD $ 4,912,547 |
Net assets / fund balances at end of fiscal year | USD $ 1,227,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,219,109 |
Total liabilities at end of fiscal year | USD $ 4,194,294 |
Total liabilities at beginning of fiscal year | USD $ 4,866,219 |
Total assets at end of fiscal year | USD $ 5,421,462 |
Total assets at beginning of fiscal year | USD $ 6,085,328 |
Revenues less expenses for current year | USD $ 8,059 |
Revenues less expenses for previous year | USD $ -8,480 |
Total expenses for current year | USD $ 4,010,105 |
Total expenses for previous year | USD $ 4,281,590 |
Other expenses in current year | USD $ 1,596,441 |
Other expenses in previous year | USD $ 1,613,235 |
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 $ 2,413,664 |
Employee salary and benefits paid in previous year | USD $ 2,668,355 |
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 $ 4,018,164 |
Total revenue in previous fiscal year | USD $ 4,273,110 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 341,573 |
Cost of goods sold | USD $ 701,082 |
Gross sales of inventory assets | USD $ 1,996,345 |
Total of other revenue | USD $ 85,505 |
2019-04-30 |
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Total unrelated business income | USD $ 549,415 |
Program Service Revenue from prior year | USD $ 2,257,153 |
Program Service Revenue from current year | USD $ 2,557,368 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,452,779 |
Other Revenue from current year | USD $ 1,715,742 |
Gross receipts from all sources | USD $ 5,303,360 |
Net assets / fund balances at end of fiscal year | USD $ 1,219,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,227,589 |
Total liabilities at end of fiscal year | USD $ 4,866,219 |
Total liabilities at beginning of fiscal year | USD $ 5,039,699 |
Total assets at end of fiscal year | USD $ 6,085,328 |
Total assets at beginning of fiscal year | USD $ 6,267,288 |
Revenues less expenses for current year | USD $ -8,480 |
Revenues less expenses for previous year | USD $ -534,422 |
Total expenses for current year | USD $ 4,281,590 |
Total expenses for previous year | USD $ 4,244,354 |
Other expenses in current year | USD $ 1,613,235 |
Other expenses in previous year | USD $ 1,999,066 |
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 $ 2,668,355 |
Employee salary and benefits paid in previous year | USD $ 2,245,288 |
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 $ 4,273,110 |
Total revenue in previous fiscal year | USD $ 3,709,932 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 338,119 |
Cost of goods sold | USD $ 806,988 |
Gross sales of inventory assets | USD $ 2,318,060 |
Total of other revenue | USD $ 79,183 |
2018-04-30 |
---|
Total unrelated business income | USD $ 476,256 |
Program Service Revenue from prior year | USD $ 2,052,865 |
Program Service Revenue from current year | USD $ 2,257,153 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,243,982 |
Other Revenue from current year | USD $ 1,452,779 |
Gross receipts from all sources | USD $ 4,592,443 |
Net assets / fund balances at end of fiscal year | USD $ 1,227,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,762,011 |
Total liabilities at end of fiscal year | USD $ 5,039,699 |
Total liabilities at beginning of fiscal year | USD $ 4,627,855 |
Total assets at end of fiscal year | USD $ 6,267,288 |
Total assets at beginning of fiscal year | USD $ 6,389,866 |
Revenues less expenses for current year | USD $ -534,422 |
Revenues less expenses for previous year | USD $ -133,779 |
Total expenses for current year | USD $ 4,244,354 |
Total expenses for previous year | USD $ 3,430,626 |
Other expenses in current year | USD $ 1,999,066 |
Other expenses in previous year | USD $ 1,413,025 |
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 $ 2,245,288 |
Employee salary and benefits paid in previous year | USD $ 2,017,601 |
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 $ 3,709,932 |
Total revenue in previous fiscal year | USD $ 3,296,847 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 335,143 |
Cost of goods sold | USD $ 663,019 |
Gross sales of inventory assets | USD $ 1,914,185 |
Total of other revenue | USD $ 78,805 |
2017-04-30 |
---|
Total unrelated business income | USD $ 473,153 |
Program Service Revenue from prior year | USD $ 1,853,164 |
Program Service Revenue from current year | USD $ 2,052,865 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,336,219 |
Other Revenue from current year | USD $ 1,243,982 |
Gross receipts from all sources | USD $ 4,040,572 |
Net assets / fund balances at end of fiscal year | USD $ 1,762,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,895,790 |
Total liabilities at end of fiscal year | USD $ 4,627,855 |
Total liabilities at beginning of fiscal year | USD $ 1,560,169 |
Total assets at end of fiscal year | USD $ 6,389,866 |
Total assets at beginning of fiscal year | USD $ 3,455,959 |
Revenues less expenses for current year | USD $ -133,779 |
Revenues less expenses for previous year | USD $ 181,269 |
Total expenses for current year | USD $ 3,430,626 |
Total expenses for previous year | USD $ 3,008,114 |
Other expenses in current year | USD $ 1,413,025 |
Other expenses in previous year | USD $ 1,283,557 |
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 $ 2,017,601 |
Employee salary and benefits paid in previous year | USD $ 1,724,557 |
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 $ 3,296,847 |
Total revenue in previous fiscal year | USD $ 3,189,383 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 327,064 |
Cost of goods sold | USD $ 564,997 |
Gross sales of inventory assets | USD $ 1,574,479 |
Total of other revenue | USD $ 78,556 |
2016-04-30 |
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Total unrelated business income | USD $ 646,599 |
Program Service Revenue from prior year | USD $ 1,669,070 |
Program Service Revenue from current year | USD $ 1,853,164 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,352,844 |
Other Revenue from current year | USD $ 1,336,219 |
Gross receipts from all sources | USD $ 3,802,585 |
Net assets / fund balances at end of fiscal year | USD $ 1,895,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,714,521 |
Total liabilities at end of fiscal year | USD $ 1,560,169 |
Total liabilities at beginning of fiscal year | USD $ 1,416,811 |
Total assets at end of fiscal year | USD $ 3,455,959 |
Total assets at beginning of fiscal year | USD $ 3,131,332 |
Revenues less expenses for current year | USD $ 181,269 |
Revenues less expenses for previous year | USD $ -25,395 |
Total expenses for current year | USD $ 3,008,114 |
Total expenses for previous year | USD $ 3,047,309 |
Other expenses in current year | USD $ 1,283,557 |
Other expenses in previous year | USD $ 1,322,276 |
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 $ 1,724,557 |
Employee salary and benefits paid in previous year | USD $ 1,725,033 |
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 $ 3,189,383 |
Total revenue in previous fiscal year | USD $ 3,021,914 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 309,067 |
Cost of goods sold | USD $ 461,820 |
Gross sales of inventory assets | USD $ 1,572,988 |
Total of other revenue | USD $ 51,884 |
2015-04-30 |
---|
Total unrelated business income | USD $ 626,678 |
Program Service Revenue from prior year | USD $ 663,231 |
Program Service Revenue from current year | USD $ 1,669,070 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 433,127 |
Other Revenue from current year | USD $ 1,352,844 |
Gross receipts from all sources | USD $ 3,679,672 |
Net assets / fund balances at end of fiscal year | USD $ 1,714,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,764,754 |
Total liabilities at end of fiscal year | USD $ 1,416,811 |
Total liabilities at beginning of fiscal year | USD $ 1,090,125 |
Total assets at end of fiscal year | USD $ 3,131,332 |
Total assets at beginning of fiscal year | USD $ 2,854,879 |
Revenues less expenses for current year | USD $ -25,395 |
Revenues less expenses for previous year | USD $ -134,682 |
Total expenses for current year | USD $ 3,047,309 |
Total expenses for previous year | USD $ 1,231,040 |
Other expenses in current year | USD $ 1,322,276 |
Other expenses in previous year | USD $ 605,857 |
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 $ 1,725,033 |
Employee salary and benefits paid in previous year | USD $ 625,183 |
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 $ 3,021,914 |
Total revenue in previous fiscal year | USD $ 1,096,358 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 271,689 |
Cost of goods sold | USD $ 530,234 |
Gross sales of inventory assets | USD $ 1,626,422 |
Total of other revenue | USD $ 97,011 |
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