BURLINGAME COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 158,677 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,847,559 |
Program Service Revenue from current year | USD $ 4,581,128 |
Investment Income from prior year | USD $ -20,029 |
Investment Income from current year | USD $ 22,192 |
Other Revenue from prior year | USD $ 741,184 |
Other Revenue from current year | USD $ 536,435 |
Gross receipts from all sources | USD $ 6,293,395 |
Net assets / fund balances at end of fiscal year | USD $ 8,711,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,378,406 |
Total liabilities at end of fiscal year | USD $ 6,722,465 |
Total liabilities at beginning of fiscal year | USD $ 3,390,329 |
Total assets at end of fiscal year | USD $ 15,433,820 |
Total assets at beginning of fiscal year | USD $ 10,768,735 |
Revenues less expenses for current year | USD $ 1,332,949 |
Revenues less expenses for previous year | USD $ 508,675 |
Total expenses for current year | USD $ 4,546,678 |
Total expenses for previous year | USD $ 4,060,039 |
Other expenses in current year | USD $ 2,366,506 |
Other expenses in previous year | USD $ 2,059,760 |
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 $ 2,180,172 |
Employee salary and benefits paid in previous year | USD $ 2,000,279 |
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 $ 5,879,627 |
Total revenue in previous fiscal year | USD $ 4,568,714 |
Contributions and grants from current year | USD $ 739,872 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 385,784 |
Gross sales of inventory assets | USD $ 813,718 |
Total of other revenue | USD $ 108,501 |
2021-12-31 |
---|
Total unrelated business income | USD $ 105,990 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,882,463 |
Program Service Revenue from current year | USD $ 3,847,559 |
Investment Income from prior year | USD $ 382 |
Investment Income from current year | USD $ -20,029 |
Other Revenue from prior year | USD $ 531,011 |
Other Revenue from current year | USD $ 741,184 |
Gross receipts from all sources | USD $ 4,924,140 |
Net assets / fund balances at end of fiscal year | USD $ 7,378,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,869,731 |
Total liabilities at end of fiscal year | USD $ 3,390,329 |
Total liabilities at beginning of fiscal year | USD $ 3,714,955 |
Total assets at end of fiscal year | USD $ 10,768,735 |
Total assets at beginning of fiscal year | USD $ 10,584,686 |
Revenues less expenses for current year | USD $ 508,675 |
Revenues less expenses for previous year | USD $ -329,033 |
Total expenses for current year | USD $ 4,060,039 |
Total expenses for previous year | USD $ 3,742,889 |
Other expenses in current year | USD $ 2,059,760 |
Other expenses in previous year | USD $ 1,934,721 |
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 $ 2,000,279 |
Employee salary and benefits paid in previous year | USD $ 1,808,168 |
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 $ 4,568,714 |
Total revenue in previous fiscal year | USD $ 3,413,856 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 335,275 |
Gross sales of inventory assets | USD $ 970,591 |
Total of other revenue | USD $ 105,868 |
2020-12-31 |
---|
Total unrelated business income | USD $ 101,880 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,523,558 |
Program Service Revenue from current year | USD $ 2,882,463 |
Investment Income from prior year | USD $ -3,107 |
Investment Income from current year | USD $ 382 |
Other Revenue from prior year | USD $ 770,638 |
Other Revenue from current year | USD $ 531,011 |
Gross receipts from all sources | USD $ 3,711,016 |
Net assets / fund balances at end of fiscal year | USD $ 6,869,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,681,264 |
Total liabilities at end of fiscal year | USD $ 3,714,955 |
Total liabilities at beginning of fiscal year | USD $ 4,033,204 |
Total assets at end of fiscal year | USD $ 10,584,686 |
Total assets at beginning of fiscal year | USD $ 10,714,468 |
Revenues less expenses for current year | USD $ -329,033 |
Revenues less expenses for previous year | USD $ -337,009 |
Total expenses for current year | USD $ 3,742,889 |
Total expenses for previous year | USD $ 3,628,098 |
Other expenses in current year | USD $ 1,934,721 |
Other expenses in previous year | USD $ 1,927,599 |
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 $ 1,808,168 |
Employee salary and benefits paid in previous year | USD $ 1,700,499 |
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 $ 3,413,856 |
Total revenue in previous fiscal year | USD $ 3,291,089 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 297,160 |
Gross sales of inventory assets | USD $ 726,673 |
Total of other revenue | USD $ 101,498 |
2019-12-31 |
---|
Total unrelated business income | USD $ 200,567 |
Net unrelated business income | USD $ -32,536 |
Program Service Revenue from prior year | USD $ 2,360,908 |
Program Service Revenue from current year | USD $ 2,523,558 |
Investment Income from prior year | USD $ -44,002 |
Investment Income from current year | USD $ -3,107 |
Other Revenue from prior year | USD $ 764,862 |
Other Revenue from current year | USD $ 770,638 |
Gross receipts from all sources | USD $ 3,597,593 |
Net assets / fund balances at end of fiscal year | USD $ 6,681,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,539,273 |
Total liabilities at end of fiscal year | USD $ 4,033,204 |
Total liabilities at beginning of fiscal year | USD $ 3,709,529 |
Total assets at end of fiscal year | USD $ 10,714,468 |
Total assets at beginning of fiscal year | USD $ 10,248,802 |
Revenues less expenses for current year | USD $ -337,009 |
Revenues less expenses for previous year | USD $ -493,111 |
Total expenses for current year | USD $ 3,628,098 |
Total expenses for previous year | USD $ 3,574,879 |
Other expenses in current year | USD $ 1,927,599 |
Other expenses in previous year | USD $ 1,793,986 |
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 $ 1,700,499 |
Employee salary and benefits paid in previous year | USD $ 1,780,893 |
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 $ 3,291,089 |
Total revenue in previous fiscal year | USD $ 3,081,768 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 280,441 |
Gross sales of inventory assets | USD $ 850,985 |
Total of other revenue | USD $ 200,094 |
2018-12-31 |
---|
Total unrelated business income | USD $ 169,066 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,211,912 |
Program Service Revenue from current year | USD $ 2,360,908 |
Investment Income from prior year | USD $ -8,953 |
Investment Income from current year | USD $ -44,002 |
Other Revenue from prior year | USD $ 615,009 |
Other Revenue from current year | USD $ 764,862 |
Gross receipts from all sources | USD $ 3,422,724 |
Net assets / fund balances at end of fiscal year | USD $ 6,539,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,530,696 |
Total liabilities at end of fiscal year | USD $ 3,709,529 |
Total liabilities at beginning of fiscal year | USD $ 3,363,688 |
Total assets at end of fiscal year | USD $ 10,248,802 |
Total assets at beginning of fiscal year | USD $ 9,894,384 |
Revenues less expenses for current year | USD $ -493,111 |
Revenues less expenses for previous year | USD $ -356,791 |
Total expenses for current year | USD $ 3,574,879 |
Total expenses for previous year | USD $ 3,174,759 |
Other expenses in current year | USD $ 1,793,986 |
Other expenses in previous year | USD $ 1,540,840 |
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 $ 1,780,893 |
Employee salary and benefits paid in previous year | USD $ 1,633,919 |
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 $ 3,081,768 |
Total revenue in previous fiscal year | USD $ 2,817,968 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 294,360 |
Gross sales of inventory assets | USD $ 890,700 |
Total of other revenue | USD $ 168,522 |
2017-12-31 |
---|
Total unrelated business income | USD $ 122,637 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,069,330 |
Program Service Revenue from current year | USD $ 2,211,912 |
Investment Income from prior year | USD $ -41,255 |
Investment Income from current year | USD $ -8,953 |
Other Revenue from prior year | USD $ 601,210 |
Other Revenue from current year | USD $ 615,009 |
Gross receipts from all sources | USD $ 3,102,032 |
Net assets / fund balances at end of fiscal year | USD $ 6,530,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,448,887 |
Total liabilities at end of fiscal year | USD $ 3,363,688 |
Total liabilities at beginning of fiscal year | USD $ 2,142,590 |
Total assets at end of fiscal year | USD $ 9,894,384 |
Total assets at beginning of fiscal year | USD $ 8,591,477 |
Revenues less expenses for current year | USD $ -356,791 |
Revenues less expenses for previous year | USD $ -327,736 |
Total expenses for current year | USD $ 3,174,759 |
Total expenses for previous year | USD $ 2,957,021 |
Other expenses in current year | USD $ 1,540,840 |
Other expenses in previous year | USD $ 1,463,068 |
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 $ 1,633,919 |
Employee salary and benefits paid in previous year | USD $ 1,493,953 |
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 $ 2,817,968 |
Total revenue in previous fiscal year | USD $ 2,629,285 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 271,976 |
Gross sales of inventory assets | USD $ 764,483 |
Total of other revenue | USD $ 122,502 |
2016-12-31 |
---|
Total unrelated business income | USD $ 133,515 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,087,392 |
Program Service Revenue from current year | USD $ 2,069,330 |
Investment Income from prior year | USD $ 1,278 |
Investment Income from current year | USD $ -41,255 |
Other Revenue from prior year | USD $ 513,669 |
Other Revenue from current year | USD $ 601,210 |
Gross receipts from all sources | USD $ 3,320,484 |
Net assets / fund balances at end of fiscal year | USD $ 6,448,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,544,578 |
Total liabilities at end of fiscal year | USD $ 2,142,590 |
Total liabilities at beginning of fiscal year | USD $ 2,653,115 |
Total assets at end of fiscal year | USD $ 8,591,477 |
Total assets at beginning of fiscal year | USD $ 9,197,693 |
Revenues less expenses for current year | USD $ -327,736 |
Revenues less expenses for previous year | USD $ -383,256 |
Total expenses for current year | USD $ 2,957,021 |
Total expenses for previous year | USD $ 2,985,595 |
Other expenses in current year | USD $ 1,463,068 |
Other expenses in previous year | USD $ 1,476,195 |
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 $ 1,493,953 |
Employee salary and benefits paid in previous year | USD $ 1,509,400 |
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 $ 2,629,285 |
Total revenue in previous fiscal year | USD $ 2,602,339 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 244,878 |
Gross sales of inventory assets | USD $ 713,315 |
Total of other revenue | USD $ 132,773 |
2015-12-31 |
---|
Total unrelated business income | USD $ 94,442 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,924,037 |
Program Service Revenue from current year | USD $ 2,087,392 |
Investment Income from prior year | USD $ 193 |
Investment Income from current year | USD $ 1,278 |
Other Revenue from prior year | USD $ 470,116 |
Other Revenue from current year | USD $ 513,669 |
Gross receipts from all sources | USD $ 2,833,038 |
Net assets / fund balances at end of fiscal year | USD $ 6,544,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,713,274 |
Total liabilities at end of fiscal year | USD $ 2,653,115 |
Total liabilities at beginning of fiscal year | USD $ 3,254,744 |
Total assets at end of fiscal year | USD $ 9,197,693 |
Total assets at beginning of fiscal year | USD $ 9,968,018 |
Revenues less expenses for current year | USD $ -383,256 |
Revenues less expenses for previous year | USD $ -519,137 |
Total expenses for current year | USD $ 2,985,595 |
Total expenses for previous year | USD $ 2,913,483 |
Other expenses in current year | USD $ 1,476,195 |
Other expenses in previous year | USD $ 1,520,425 |
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 $ 1,509,400 |
Employee salary and benefits paid in previous year | USD $ 1,393,058 |
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 $ 2,602,339 |
Total revenue in previous fiscal year | USD $ 2,394,346 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 230,699 |
Gross sales of inventory assets | USD $ 651,204 |
Total of other revenue | USD $ 93,164 |
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