ESSEX FELLS 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 $ 272,593 |
Net unrelated business income | USD $ 370 |
Program Service Revenue from prior year | USD $ 6,603,063 |
Program Service Revenue from current year | USD $ 6,819,087 |
Investment Income from prior year | USD $ 1,816 |
Investment Income from current year | USD $ 1,522 |
Other Revenue from prior year | USD $ 3,978,576 |
Other Revenue from current year | USD $ 2,650,099 |
Gross receipts from all sources | USD $ 10,521,154 |
Net assets / fund balances at end of fiscal year | USD $ 6,880,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,613,411 |
Total liabilities at end of fiscal year | USD $ 5,567,743 |
Total liabilities at beginning of fiscal year | USD $ 5,591,454 |
Total assets at end of fiscal year | USD $ 12,448,085 |
Total assets at beginning of fiscal year | USD $ 12,204,865 |
Revenues less expenses for current year | USD $ 393,401 |
Revenues less expenses for previous year | USD $ 1,977,748 |
Total expenses for current year | USD $ 9,077,307 |
Total expenses for previous year | USD $ 8,605,707 |
Other expenses in current year | USD $ 4,243,765 |
Other expenses in previous year | USD $ 4,399,081 |
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 $ 4,833,542 |
Employee salary and benefits paid in previous year | USD $ 4,206,626 |
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 $ 9,470,708 |
Total revenue in previous fiscal year | USD $ 10,583,455 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,050,446 |
Gross sales of inventory assets | USD $ 3,700,545 |
2021-12-31 |
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Total unrelated business income | USD $ 307,491 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,229,194 |
Program Service Revenue from current year | USD $ 6,603,063 |
Investment Income from prior year | USD $ 854 |
Investment Income from current year | USD $ 1,816 |
Other Revenue from prior year | USD $ 2,411,626 |
Other Revenue from current year | USD $ 3,978,576 |
Gross receipts from all sources | USD $ 11,607,135 |
Net assets / fund balances at end of fiscal year | USD $ 6,613,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,789,217 |
Total liabilities at end of fiscal year | USD $ 5,591,454 |
Total liabilities at beginning of fiscal year | USD $ 4,855,637 |
Total assets at end of fiscal year | USD $ 12,204,865 |
Total assets at beginning of fiscal year | USD $ 9,644,854 |
Revenues less expenses for current year | USD $ 1,977,748 |
Revenues less expenses for previous year | USD $ 463,199 |
Total expenses for current year | USD $ 8,605,707 |
Total expenses for previous year | USD $ 7,178,475 |
Other expenses in current year | USD $ 4,399,081 |
Other expenses in previous year | USD $ 3,491,382 |
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 $ 4,206,626 |
Employee salary and benefits paid in previous year | USD $ 3,687,093 |
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 $ 10,583,455 |
Total revenue in previous fiscal year | USD $ 7,641,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,023,680 |
Gross sales of inventory assets | USD $ 4,197,776 |
Total of other revenue | USD $ 804,480 |
2020-12-31 |
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Total unrelated business income | USD $ 102,787 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,368,651 |
Program Service Revenue from current year | USD $ 5,229,194 |
Investment Income from prior year | USD $ 748 |
Investment Income from current year | USD $ 854 |
Other Revenue from prior year | USD $ 2,738,707 |
Other Revenue from current year | USD $ 2,411,626 |
Gross receipts from all sources | USD $ 8,249,523 |
Net assets / fund balances at end of fiscal year | USD $ 4,789,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,404,838 |
Total liabilities at end of fiscal year | USD $ 4,855,637 |
Total liabilities at beginning of fiscal year | USD $ 5,523,600 |
Total assets at end of fiscal year | USD $ 9,644,854 |
Total assets at beginning of fiscal year | USD $ 9,928,438 |
Revenues less expenses for current year | USD $ 463,199 |
Revenues less expenses for previous year | USD $ 498,752 |
Total expenses for current year | USD $ 7,178,475 |
Total expenses for previous year | USD $ 7,609,354 |
Other expenses in current year | USD $ 3,491,382 |
Other expenses in previous year | USD $ 3,547,504 |
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 $ 3,687,093 |
Employee salary and benefits paid in previous year | USD $ 4,061,850 |
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 $ 7,641,674 |
Total revenue in previous fiscal year | USD $ 8,108,106 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 607,849 |
Gross sales of inventory assets | USD $ 2,879,688 |
Total of other revenue | USD $ 139,787 |
2018-12-31 |
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Total unrelated business income | USD $ 356,912 |
Net unrelated business income | USD $ 504 |
Program Service Revenue from prior year | USD $ 4,498,430 |
Program Service Revenue from current year | USD $ 4,805,700 |
Investment Income from prior year | USD $ 1,505 |
Investment Income from current year | USD $ 1,671 |
Other Revenue from prior year | USD $ 2,365,539 |
Other Revenue from current year | USD $ 2,387,621 |
Gross receipts from all sources | USD $ 7,915,040 |
Net assets / fund balances at end of fiscal year | USD $ 3,959,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,174,152 |
Total liabilities at end of fiscal year | USD $ 5,322,100 |
Total liabilities at beginning of fiscal year | USD $ 5,597,535 |
Total assets at end of fiscal year | USD $ 9,281,614 |
Total assets at beginning of fiscal year | USD $ 9,771,687 |
Revenues less expenses for current year | USD $ -170,845 |
Revenues less expenses for previous year | USD $ -305,427 |
Total expenses for current year | USD $ 7,365,837 |
Total expenses for previous year | USD $ 7,170,901 |
Other expenses in current year | USD $ 3,514,183 |
Other expenses in previous year | USD $ 3,159,355 |
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 $ 3,851,654 |
Employee salary and benefits paid in previous year | USD $ 4,011,546 |
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 $ 7,194,992 |
Total revenue in previous fiscal year | USD $ 6,865,474 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 720,048 |
Gross sales of inventory assets | USD $ 3,107,669 |
The following addresses have been detected as associated with Tax Indentification Number 220895945