ARCOLA COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 536,500 |
Net unrelated business income | USD $ 43,038 |
Program Service Revenue from prior year | USD $ 5,142,982 |
Program Service Revenue from current year | USD $ 7,673,285 |
Investment Income from prior year | USD $ 29,598 |
Investment Income from current year | USD $ 46,008 |
Other Revenue from prior year | USD $ 2,863,374 |
Other Revenue from current year | USD $ 2,567,229 |
Gross receipts from all sources | USD $ 10,989,734 |
Net assets / fund balances at end of fiscal year | USD $ 9,209,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,652,277 |
Total liabilities at end of fiscal year | USD $ 6,925,575 |
Total liabilities at beginning of fiscal year | USD $ 6,976,221 |
Total assets at end of fiscal year | USD $ 16,135,277 |
Total assets at beginning of fiscal year | USD $ 13,628,498 |
Revenues less expenses for current year | USD $ 2,555,350 |
Revenues less expenses for previous year | USD $ 638,854 |
Total expenses for current year | USD $ 7,731,172 |
Total expenses for previous year | USD $ 7,397,100 |
Other expenses in current year | USD $ 3,810,504 |
Other expenses in previous year | USD $ 3,645,263 |
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 $ 3,920,668 |
Employee salary and benefits paid in previous year | USD $ 3,751,837 |
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 $ 10,286,522 |
Total revenue in previous fiscal year | USD $ 8,035,954 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 703,212 |
Gross sales of inventory assets | USD $ 3,270,441 |
2022-03-31 |
---|
Total unrelated business income | USD $ 471,081 |
Net unrelated business income | USD $ 40,232 |
Program Service Revenue from prior year | USD $ 4,970,440 |
Program Service Revenue from current year | USD $ 5,142,982 |
Investment Income from prior year | USD $ 46,592 |
Investment Income from current year | USD $ 29,598 |
Other Revenue from prior year | USD $ 2,570,295 |
Other Revenue from current year | USD $ 2,863,374 |
Gross receipts from all sources | USD $ 8,769,164 |
Net assets / fund balances at end of fiscal year | USD $ 6,652,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,037,827 |
Total liabilities at end of fiscal year | USD $ 6,976,221 |
Total liabilities at beginning of fiscal year | USD $ 6,839,607 |
Total assets at end of fiscal year | USD $ 13,628,498 |
Total assets at beginning of fiscal year | USD $ 12,877,434 |
Revenues less expenses for current year | USD $ 638,854 |
Revenues less expenses for previous year | USD $ 1,336,886 |
Total expenses for current year | USD $ 7,397,100 |
Total expenses for previous year | USD $ 6,250,441 |
Other expenses in current year | USD $ 3,645,263 |
Other expenses in previous year | USD $ 3,243,174 |
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 $ 3,751,837 |
Employee salary and benefits paid in previous year | USD $ 3,007,267 |
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 $ 8,035,954 |
Total revenue in previous fiscal year | USD $ 7,587,327 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 733,210 |
Gross sales of inventory assets | USD $ 3,348,064 |
Total of other revenue | USD $ 248,520 |
2021-03-31 |
---|
Total unrelated business income | USD $ 258,684 |
Net unrelated business income | USD $ 43,111 |
Program Service Revenue from prior year | USD $ 4,611,855 |
Program Service Revenue from current year | USD $ 4,970,440 |
Investment Income from prior year | USD $ 23,328 |
Investment Income from current year | USD $ 46,592 |
Other Revenue from prior year | USD $ 2,418,812 |
Other Revenue from current year | USD $ 2,570,295 |
Gross receipts from all sources | USD $ 8,094,724 |
Net assets / fund balances at end of fiscal year | USD $ 6,037,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,740,624 |
Total liabilities at end of fiscal year | USD $ 6,839,607 |
Total liabilities at beginning of fiscal year | USD $ 6,867,541 |
Total assets at end of fiscal year | USD $ 12,877,434 |
Total assets at beginning of fiscal year | USD $ 11,608,165 |
Revenues less expenses for current year | USD $ 1,336,886 |
Revenues less expenses for previous year | USD $ 176,252 |
Total expenses for current year | USD $ 6,250,441 |
Total expenses for previous year | USD $ 6,877,743 |
Other expenses in current year | USD $ 3,243,174 |
Other expenses in previous year | USD $ 3,445,393 |
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 $ 3,007,267 |
Employee salary and benefits paid in previous year | USD $ 3,432,350 |
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 $ 7,587,327 |
Total revenue in previous fiscal year | USD $ 7,053,995 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 507,397 |
Gross sales of inventory assets | USD $ 2,611,638 |
Total of other revenue | USD $ 466,054 |
2020-03-31 |
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Total unrelated business income | USD $ 510,901 |
Net unrelated business income | USD $ 20,535 |
Program Service Revenue from prior year | USD $ 4,469,130 |
Program Service Revenue from current year | USD $ 4,611,855 |
Investment Income from prior year | USD $ 27,887 |
Investment Income from current year | USD $ 23,328 |
Other Revenue from prior year | USD $ 2,435,366 |
Other Revenue from current year | USD $ 2,418,812 |
Gross receipts from all sources | USD $ 7,685,922 |
Net assets / fund balances at end of fiscal year | USD $ 4,740,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,586,100 |
Total liabilities at end of fiscal year | USD $ 6,867,541 |
Total liabilities at beginning of fiscal year | USD $ 6,798,545 |
Total assets at end of fiscal year | USD $ 11,608,165 |
Total assets at beginning of fiscal year | USD $ 11,384,645 |
Revenues less expenses for current year | USD $ 176,252 |
Revenues less expenses for previous year | USD $ 67,519 |
Total expenses for current year | USD $ 6,877,743 |
Total expenses for previous year | USD $ 6,864,864 |
Other expenses in current year | USD $ 3,445,393 |
Other expenses in previous year | USD $ 3,505,830 |
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 $ 3,432,350 |
Employee salary and benefits paid in previous year | USD $ 3,359,034 |
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 $ 7,053,995 |
Total revenue in previous fiscal year | USD $ 6,932,383 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 631,927 |
Gross sales of inventory assets | USD $ 3,050,739 |
2019-03-31 |
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Total unrelated business income | USD $ 562,705 |
Net unrelated business income | USD $ 25,972 |
Program Service Revenue from prior year | USD $ 4,245,076 |
Program Service Revenue from current year | USD $ 4,469,130 |
Investment Income from prior year | USD $ 26,992 |
Investment Income from current year | USD $ 27,887 |
Other Revenue from prior year | USD $ 2,121,690 |
Other Revenue from current year | USD $ 2,435,366 |
Gross receipts from all sources | USD $ 7,598,884 |
Net assets / fund balances at end of fiscal year | USD $ 4,586,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,545,968 |
Total liabilities at end of fiscal year | USD $ 6,798,545 |
Total liabilities at beginning of fiscal year | USD $ 6,842,447 |
Total assets at end of fiscal year | USD $ 11,384,645 |
Total assets at beginning of fiscal year | USD $ 11,388,415 |
Revenues less expenses for current year | USD $ 67,519 |
Revenues less expenses for previous year | USD $ -239,277 |
Total expenses for current year | USD $ 6,864,864 |
Total expenses for previous year | USD $ 6,633,035 |
Other expenses in current year | USD $ 3,505,830 |
Other expenses in previous year | USD $ 3,369,794 |
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 $ 3,359,034 |
Employee salary and benefits paid in previous year | USD $ 3,263,241 |
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 $ 6,932,383 |
Total revenue in previous fiscal year | USD $ 6,393,758 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 666,501 |
Gross sales of inventory assets | USD $ 3,101,867 |
The following addresses have been detected as associated with Tax Indentification Number 220740670