ALPINE COUNTRY CLUB CORP. 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 $ 883,517 |
Net unrelated business income | USD $ 696 |
Program Service Revenue from prior year | USD $ 8,223,176 |
Program Service Revenue from current year | USD $ 8,655,197 |
Investment Income from prior year | USD $ 825,539 |
Investment Income from current year | USD $ 1,885 |
Other Revenue from prior year | USD $ 3,652,107 |
Other Revenue from current year | USD $ 4,582,123 |
Gross receipts from all sources | USD $ 14,273,505 |
Net assets / fund balances at end of fiscal year | USD $ 10,839,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,499,893 |
Total liabilities at end of fiscal year | USD $ 17,742,416 |
Total liabilities at beginning of fiscal year | USD $ 14,881,221 |
Total assets at end of fiscal year | USD $ 28,582,398 |
Total assets at beginning of fiscal year | USD $ 25,381,114 |
Revenues less expenses for current year | USD $ -1,538,893 |
Revenues less expenses for previous year | USD $ -1,580,441 |
Total expenses for current year | USD $ 14,778,098 |
Total expenses for previous year | USD $ 14,281,263 |
Other expenses in current year | USD $ 7,451,840 |
Other expenses in previous year | USD $ 8,289,963 |
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 $ 7,326,258 |
Employee salary and benefits paid in previous year | USD $ 5,991,300 |
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 $ 13,239,205 |
Total revenue in previous fiscal year | USD $ 12,700,822 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,034,300 |
Gross sales of inventory assets | USD $ 4,667,400 |
Total of other revenue | USD $ 949,023 |
2021-12-31 |
---|
Total unrelated business income | USD $ 562,604 |
Net unrelated business income | USD $ 5,529 |
Program Service Revenue from prior year | USD $ 7,444,099 |
Program Service Revenue from current year | USD $ 8,223,176 |
Investment Income from prior year | USD $ 1,723 |
Investment Income from current year | USD $ 825,539 |
Other Revenue from prior year | USD $ 1,814,227 |
Other Revenue from current year | USD $ 3,652,107 |
Gross receipts from all sources | USD $ 13,738,715 |
Net assets / fund balances at end of fiscal year | USD $ 10,499,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,737,626 |
Total liabilities at end of fiscal year | USD $ 14,881,221 |
Total liabilities at beginning of fiscal year | USD $ 9,750,251 |
Total assets at end of fiscal year | USD $ 25,381,114 |
Total assets at beginning of fiscal year | USD $ 21,487,877 |
Revenues less expenses for current year | USD $ -1,580,441 |
Revenues less expenses for previous year | USD $ -180,001 |
Total expenses for current year | USD $ 14,281,263 |
Total expenses for previous year | USD $ 9,440,050 |
Other expenses in current year | USD $ 8,289,963 |
Other expenses in previous year | USD $ 4,865,427 |
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 $ 5,991,300 |
Employee salary and benefits paid in previous year | USD $ 4,574,623 |
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 $ 12,700,822 |
Total revenue in previous fiscal year | USD $ 9,260,049 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,012,952 |
Gross sales of inventory assets | USD $ 3,707,968 |
Total of other revenue | USD $ 957,091 |
2020-12-31 |
---|
Total unrelated business income | USD $ 107,767 |
Net unrelated business income | USD $ 551 |
Program Service Revenue from prior year | USD $ 7,366,954 |
Program Service Revenue from current year | USD $ 7,444,099 |
Investment Income from prior year | USD $ 5,021 |
Investment Income from current year | USD $ 1,723 |
Other Revenue from prior year | USD $ 2,968,404 |
Other Revenue from current year | USD $ 1,814,227 |
Gross receipts from all sources | USD $ 9,806,909 |
Net assets / fund balances at end of fiscal year | USD $ 11,737,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,039,631 |
Total liabilities at end of fiscal year | USD $ 9,750,251 |
Total liabilities at beginning of fiscal year | USD $ 10,065,501 |
Total assets at end of fiscal year | USD $ 21,487,877 |
Total assets at beginning of fiscal year | USD $ 22,105,132 |
Revenues less expenses for current year | USD $ -180,001 |
Revenues less expenses for previous year | USD $ -723,636 |
Total expenses for current year | USD $ 9,440,050 |
Total expenses for previous year | USD $ 11,064,015 |
Other expenses in current year | USD $ 4,865,427 |
Other expenses in previous year | USD $ 5,318,674 |
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 $ 4,574,623 |
Employee salary and benefits paid in previous year | USD $ 5,745,341 |
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 $ 9,260,049 |
Total revenue in previous fiscal year | USD $ 10,340,379 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 546,860 |
Gross sales of inventory assets | USD $ 1,975,512 |
Total of other revenue | USD $ 385,575 |
2019-12-31 |
---|
Total unrelated business income | USD $ 672,803 |
Net unrelated business income | USD $ 3,519 |
Program Service Revenue from prior year | USD $ 7,490,142 |
Program Service Revenue from current year | USD $ 7,366,954 |
Investment Income from prior year | USD $ 17,401 |
Investment Income from current year | USD $ 5,021 |
Other Revenue from prior year | USD $ 2,807,952 |
Other Revenue from current year | USD $ 2,968,404 |
Gross receipts from all sources | USD $ 11,501,510 |
Net assets / fund balances at end of fiscal year | USD $ 12,039,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,763,267 |
Total liabilities at end of fiscal year | USD $ 10,065,501 |
Total liabilities at beginning of fiscal year | USD $ 10,330,097 |
Total assets at end of fiscal year | USD $ 22,105,132 |
Total assets at beginning of fiscal year | USD $ 23,093,364 |
Revenues less expenses for current year | USD $ -723,636 |
Revenues less expenses for previous year | USD $ -1,089,326 |
Total expenses for current year | USD $ 11,064,015 |
Total expenses for previous year | USD $ 11,404,821 |
Other expenses in current year | USD $ 5,318,674 |
Other expenses in previous year | USD $ 5,624,896 |
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 $ 5,745,341 |
Employee salary and benefits paid in previous year | USD $ 5,779,925 |
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 $ 10,340,379 |
Total revenue in previous fiscal year | USD $ 10,315,495 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,161,131 |
Gross sales of inventory assets | USD $ 4,129,535 |
2018-12-31 |
---|
Total unrelated business income | USD $ 544,948 |
Net unrelated business income | USD $ 14,661 |
Program Service Revenue from prior year | USD $ 7,378,934 |
Program Service Revenue from current year | USD $ 7,490,142 |
Investment Income from prior year | USD $ 18,813 |
Investment Income from current year | USD $ 17,401 |
Other Revenue from prior year | USD $ 2,945,654 |
Other Revenue from current year | USD $ 2,807,952 |
Gross receipts from all sources | USD $ 11,437,937 |
Net assets / fund balances at end of fiscal year | USD $ 12,763,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,852,593 |
Total liabilities at end of fiscal year | USD $ 10,330,097 |
Total liabilities at beginning of fiscal year | USD $ 11,191,185 |
Total assets at end of fiscal year | USD $ 23,093,364 |
Total assets at beginning of fiscal year | USD $ 25,043,778 |
Revenues less expenses for current year | USD $ -1,089,326 |
Revenues less expenses for previous year | USD $ -1,607,119 |
Total expenses for current year | USD $ 11,404,821 |
Total expenses for previous year | USD $ 11,950,520 |
Other expenses in current year | USD $ 5,624,896 |
Other expenses in previous year | USD $ 5,661,353 |
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 $ 5,779,925 |
Employee salary and benefits paid in previous year | USD $ 6,289,167 |
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 $ 10,315,495 |
Total revenue in previous fiscal year | USD $ 10,343,401 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,122,442 |
Gross sales of inventory assets | USD $ 3,930,394 |
2017-12-31 |
---|
Total unrelated business income | USD $ 526,853 |
Net unrelated business income | USD $ 13,682 |
Program Service Revenue from prior year | USD $ 7,886,813 |
Program Service Revenue from current year | USD $ 7,378,934 |
Investment Income from prior year | USD $ 2,060 |
Investment Income from current year | USD $ 18,813 |
Other Revenue from prior year | USD $ 3,408,230 |
Other Revenue from current year | USD $ 2,945,654 |
Gross receipts from all sources | USD $ 11,677,125 |
Net assets / fund balances at end of fiscal year | USD $ 13,852,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,116,935 |
Total liabilities at end of fiscal year | USD $ 11,191,185 |
Total liabilities at beginning of fiscal year | USD $ 12,087,117 |
Total assets at end of fiscal year | USD $ 25,043,778 |
Total assets at beginning of fiscal year | USD $ 29,204,052 |
Revenues less expenses for current year | USD $ -1,607,119 |
Revenues less expenses for previous year | USD $ 52,311 |
Total expenses for current year | USD $ 11,950,520 |
Total expenses for previous year | USD $ 11,244,792 |
Other expenses in current year | USD $ 5,661,353 |
Other expenses in previous year | USD $ 5,315,485 |
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 $ 6,289,167 |
Employee salary and benefits paid in previous year | USD $ 5,929,307 |
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 $ 10,343,401 |
Total revenue in previous fiscal year | USD $ 11,297,103 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,333,724 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,279,378 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 803,305 |
Net unrelated business income | USD $ 854 |
Program Service Revenue from prior year | USD $ 7,965,571 |
Program Service Revenue from current year | USD $ 7,886,813 |
Investment Income from prior year | USD $ 1,328 |
Investment Income from current year | USD $ 2,060 |
Other Revenue from prior year | USD $ 3,487,472 |
Other Revenue from current year | USD $ 3,408,230 |
Gross receipts from all sources | USD $ 12,458,037 |
Net assets / fund balances at end of fiscal year | USD $ 17,116,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,067,098 |
Total liabilities at end of fiscal year | USD $ 12,087,117 |
Total liabilities at beginning of fiscal year | USD $ 11,623,691 |
Total assets at end of fiscal year | USD $ 29,204,052 |
Total assets at beginning of fiscal year | USD $ 25,690,789 |
Revenues less expenses for current year | USD $ 52,311 |
Revenues less expenses for previous year | USD $ -587,281 |
Total expenses for current year | USD $ 11,244,792 |
Total expenses for previous year | USD $ 12,041,652 |
Other expenses in current year | USD $ 5,315,485 |
Other expenses in previous year | USD $ 5,726,798 |
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 $ 5,929,307 |
Employee salary and benefits paid in previous year | USD $ 6,314,854 |
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 $ 11,297,103 |
Total revenue in previous fiscal year | USD $ 11,454,371 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,160,934 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,569,164 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 764,189 |
Net unrelated business income | USD $ 195 |
Program Service Revenue from prior year | USD $ 7,316,842 |
Program Service Revenue from current year | USD $ 7,965,571 |
Investment Income from prior year | USD $ 64,725 |
Investment Income from current year | USD $ 1,328 |
Other Revenue from prior year | USD $ 3,224,783 |
Other Revenue from current year | USD $ 3,487,472 |
Gross receipts from all sources | USD $ 12,842,702 |
Net assets / fund balances at end of fiscal year | USD $ 14,067,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,654,379 |
Total liabilities at end of fiscal year | USD $ 11,623,691 |
Total liabilities at beginning of fiscal year | USD $ 9,782,713 |
Total assets at end of fiscal year | USD $ 25,690,789 |
Total assets at beginning of fiscal year | USD $ 24,437,092 |
Revenues less expenses for current year | USD $ -587,281 |
Revenues less expenses for previous year | USD $ -1,258,330 |
Total expenses for current year | USD $ 12,041,652 |
Total expenses for previous year | USD $ 11,864,680 |
Other expenses in current year | USD $ 5,726,798 |
Other expenses in previous year | USD $ 6,153,667 |
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 $ 6,314,854 |
Employee salary and benefits paid in previous year | USD $ 5,711,013 |
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 $ 11,454,371 |
Total revenue in previous fiscal year | USD $ 10,606,350 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,388,331 |
Gross sales of inventory assets | USD $ 4,875,803 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 221667688