RUMSON 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 |
---|
Total unrelated business income | USD $ 1,003,031 |
Net unrelated business income | USD $ 4,463 |
Program Service Revenue from prior year | USD $ 7,305,622 |
Program Service Revenue from current year | USD $ 7,422,524 |
Investment Income from prior year | USD $ 6,276 |
Investment Income from current year | USD $ 6,070 |
Other Revenue from prior year | USD $ 4,404,043 |
Other Revenue from current year | USD $ 4,449,045 |
Gross receipts from all sources | USD $ 13,152,162 |
Net assets / fund balances at end of fiscal year | USD $ 21,463,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,388,022 |
Total liabilities at end of fiscal year | USD $ 4,431,014 |
Total liabilities at beginning of fiscal year | USD $ 1,209,948 |
Total assets at end of fiscal year | USD $ 25,894,085 |
Total assets at beginning of fiscal year | USD $ 21,597,970 |
Revenues less expenses for current year | USD $ 1,046,309 |
Revenues less expenses for previous year | USD $ 1,750,720 |
Total expenses for current year | USD $ 10,831,330 |
Total expenses for previous year | USD $ 9,965,221 |
Other expenses in current year | USD $ 5,180,003 |
Other expenses in previous year | USD $ 4,545,634 |
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 $ 5,651,327 |
Employee salary and benefits paid in previous year | USD $ 5,419,587 |
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 $ 11,877,639 |
Total revenue in previous fiscal year | USD $ 11,715,941 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,274,523 |
Gross sales of inventory assets | USD $ 5,723,568 |
2021-12-31 |
---|
Total unrelated business income | USD $ 632,386 |
Net unrelated business income | USD $ 4,648 |
Program Service Revenue from prior year | USD $ 4,925,184 |
Program Service Revenue from current year | USD $ 7,305,622 |
Investment Income from prior year | USD $ 4,755 |
Investment Income from current year | USD $ 6,276 |
Other Revenue from prior year | USD $ 2,673,546 |
Other Revenue from current year | USD $ 4,404,043 |
Gross receipts from all sources | USD $ 12,695,032 |
Net assets / fund balances at end of fiscal year | USD $ 20,388,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,599,182 |
Total liabilities at end of fiscal year | USD $ 1,209,948 |
Total liabilities at beginning of fiscal year | USD $ 3,146,941 |
Total assets at end of fiscal year | USD $ 21,597,970 |
Total assets at beginning of fiscal year | USD $ 21,746,123 |
Revenues less expenses for current year | USD $ 1,750,720 |
Revenues less expenses for previous year | USD $ 792,872 |
Total expenses for current year | USD $ 9,965,221 |
Total expenses for previous year | USD $ 6,810,613 |
Other expenses in current year | USD $ 4,545,634 |
Other expenses in previous year | USD $ 3,182,606 |
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 $ 5,419,587 |
Employee salary and benefits paid in previous year | USD $ 3,628,007 |
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 $ 11,715,941 |
Total revenue in previous fiscal year | USD $ 7,603,485 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 979,091 |
Gross sales of inventory assets | USD $ 4,899,066 |
Total of other revenue | USD $ 484,068 |
2019-03-31 |
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Total unrelated business income | USD $ 751,526 |
Net unrelated business income | USD $ 4,205 |
Program Service Revenue from prior year | USD $ 6,194,853 |
Program Service Revenue from current year | USD $ 6,452,473 |
Investment Income from prior year | USD $ 8,423 |
Investment Income from current year | USD $ 7,450 |
Other Revenue from prior year | USD $ 2,973,447 |
Other Revenue from current year | USD $ 3,169,529 |
Gross receipts from all sources | USD $ 10,401,613 |
Net assets / fund balances at end of fiscal year | USD $ 17,251,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,603,639 |
Total liabilities at end of fiscal year | USD $ 2,623,680 |
Total liabilities at beginning of fiscal year | USD $ 3,443,126 |
Total assets at end of fiscal year | USD $ 19,875,235 |
Total assets at beginning of fiscal year | USD $ 20,046,765 |
Revenues less expenses for current year | USD $ 630,696 |
Revenues less expenses for previous year | USD $ 413,657 |
Total expenses for current year | USD $ 8,998,756 |
Total expenses for previous year | USD $ 8,763,066 |
Other expenses in current year | USD $ 3,861,167 |
Other expenses in previous year | USD $ 3,673,407 |
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 $ 5,137,589 |
Employee salary and benefits paid in previous year | USD $ 5,089,659 |
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 $ 9,629,452 |
Total revenue in previous fiscal year | USD $ 9,176,723 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 772,161 |
Gross sales of inventory assets | USD $ 3,941,690 |
The following addresses have been detected as associated with Tax Indentification Number 210553100