BROOKSIDE 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 $ 152,486 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,208,705 |
Program Service Revenue from current year | USD $ 3,628,991 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 3,393,267 |
Other Revenue from prior year | USD $ 454,014 |
Other Revenue from current year | USD $ 128,852 |
Gross receipts from all sources | USD $ 9,246,371 |
Net assets / fund balances at end of fiscal year | USD $ 4,426,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,429,555 |
Total liabilities at end of fiscal year | USD $ 3,239,910 |
Total liabilities at beginning of fiscal year | USD $ 3,403,622 |
Total assets at end of fiscal year | USD $ 7,666,072 |
Total assets at beginning of fiscal year | USD $ 4,833,177 |
Revenues less expenses for current year | USD $ 3,012,304 |
Revenues less expenses for previous year | USD $ 32,202 |
Total expenses for current year | USD $ 4,138,806 |
Total expenses for previous year | USD $ 3,630,521 |
Other expenses in current year | USD $ 2,591,278 |
Other expenses in previous year | USD $ 2,171,980 |
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 $ 1,547,528 |
Employee salary and benefits paid in previous year | USD $ 1,458,541 |
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 $ 7,151,110 |
Total revenue in previous fiscal year | USD $ 3,662,723 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,036,682 |
Gross sales of inventory assets | USD $ 2,118,173 |
Total of other revenue | USD $ 47,361 |
2022-03-31 |
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Total unrelated business income | USD $ 35,049 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,773,748 |
Program Service Revenue from current year | USD $ 3,208,705 |
Investment Income from prior year | USD $ 9,485 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 444,825 |
Other Revenue from current year | USD $ 454,014 |
Gross receipts from all sources | USD $ 5,559,688 |
Net assets / fund balances at end of fiscal year | USD $ 1,429,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,397,353 |
Total liabilities at end of fiscal year | USD $ 3,403,622 |
Total liabilities at beginning of fiscal year | USD $ 3,513,086 |
Total assets at end of fiscal year | USD $ 4,833,177 |
Total assets at beginning of fiscal year | USD $ 4,910,439 |
Revenues less expenses for current year | USD $ 32,202 |
Revenues less expenses for previous year | USD $ 248,205 |
Total expenses for current year | USD $ 3,630,521 |
Total expenses for previous year | USD $ 2,979,853 |
Other expenses in current year | USD $ 2,171,980 |
Other expenses in previous year | USD $ 1,882,809 |
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 $ 1,458,541 |
Employee salary and benefits paid in previous year | USD $ 1,097,044 |
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 $ 3,662,723 |
Total revenue in previous fiscal year | USD $ 3,228,058 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,896,965 |
Gross sales of inventory assets | USD $ 2,082,997 |
Total of other revenue | USD $ 267,982 |
2021-03-31 |
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Total unrelated business income | USD $ 61,065 |
Net unrelated business income | USD $ 8,485 |
Program Service Revenue from prior year | USD $ 2,802,539 |
Program Service Revenue from current year | USD $ 2,773,748 |
Investment Income from prior year | USD $ 1,176 |
Investment Income from current year | USD $ 9,485 |
Other Revenue from prior year | USD $ 303,414 |
Other Revenue from current year | USD $ 444,825 |
Gross receipts from all sources | USD $ 4,432,171 |
Net assets / fund balances at end of fiscal year | USD $ 1,397,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,149,148 |
Total liabilities at end of fiscal year | USD $ 3,513,086 |
Total liabilities at beginning of fiscal year | USD $ 3,562,385 |
Total assets at end of fiscal year | USD $ 4,910,439 |
Total assets at beginning of fiscal year | USD $ 4,711,533 |
Revenues less expenses for current year | USD $ 248,205 |
Revenues less expenses for previous year | USD $ 13,944 |
Total expenses for current year | USD $ 2,979,853 |
Total expenses for previous year | USD $ 3,093,185 |
Other expenses in current year | USD $ 1,882,809 |
Other expenses in previous year | USD $ 1,923,763 |
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 $ 1,097,044 |
Employee salary and benefits paid in previous year | USD $ 1,169,422 |
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 $ 3,228,058 |
Total revenue in previous fiscal year | USD $ 3,107,129 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,204,113 |
Gross sales of inventory assets | USD $ 1,120,848 |
Total of other revenue | USD $ 528,090 |
2019-03-31 |
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Total unrelated business income | USD $ 143,621 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 2,771,309 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 291 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 270,022 |
Gross receipts from all sources | USD $ 4,571,414 |
Net assets / fund balances at end of fiscal year | USD $ 1,135,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,173,050 |
Total liabilities at end of fiscal year | USD $ 3,713,506 |
Total liabilities at beginning of fiscal year | USD $ 3,729,933 |
Total assets at end of fiscal year | USD $ 4,848,710 |
Total assets at beginning of fiscal year | USD $ 4,902,983 |
Revenues less expenses for current year | USD $ -37,846 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 3,079,468 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 1,944,926 |
Other expenses in previous year | USD $ 0 |
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 $ 1,134,542 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,041,622 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,529,792 |
Gross sales of inventory assets | USD $ 1,770,776 |
Total of other revenue | USD $ 29,038 |
2018-03-31 |
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Total unrelated business income | USD $ 132,259 |
Program Service Revenue from prior year | USD $ 2,635,383 |
Program Service Revenue from current year | USD $ 2,685,390 |
Investment Income from prior year | USD $ 108 |
Investment Income from current year | USD $ 334 |
Other Revenue from prior year | USD $ 165,322 |
Other Revenue from current year | USD $ 214,262 |
Gross receipts from all sources | USD $ 4,430,029 |
Net assets / fund balances at end of fiscal year | USD $ 1,173,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,293,141 |
Total liabilities at end of fiscal year | USD $ 3,729,933 |
Total liabilities at beginning of fiscal year | USD $ 3,805,541 |
Total assets at end of fiscal year | USD $ 4,902,983 |
Total assets at beginning of fiscal year | USD $ 5,098,682 |
Revenues less expenses for current year | USD $ -120,091 |
Revenues less expenses for previous year | USD $ -282,072 |
Total expenses for current year | USD $ 3,020,077 |
Total expenses for previous year | USD $ 3,082,885 |
Other expenses in current year | USD $ 1,921,533 |
Other expenses in previous year | USD $ 1,941,508 |
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 $ 1,098,544 |
Employee salary and benefits paid in previous year | USD $ 1,141,377 |
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 $ 2,899,986 |
Total revenue in previous fiscal year | USD $ 2,800,813 |
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 $ 1,530,043 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,702,560 |
Total of other revenue | USD $ 41,745 |
2017-03-31 |
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Total unrelated business income | USD $ 128,937 |
Program Service Revenue from prior year | USD $ 2,748,100 |
Program Service Revenue from current year | USD $ 2,635,383 |
Investment Income from prior year | USD $ 5,726 |
Investment Income from current year | USD $ 108 |
Other Revenue from prior year | USD $ 295,761 |
Other Revenue from current year | USD $ 165,322 |
Gross receipts from all sources | USD $ 4,213,808 |
Net assets / fund balances at end of fiscal year | USD $ 1,293,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,575,213 |
Total liabilities at end of fiscal year | USD $ 3,805,541 |
Total liabilities at beginning of fiscal year | USD $ 4,006,297 |
Total assets at end of fiscal year | USD $ 5,098,682 |
Total assets at beginning of fiscal year | USD $ 5,581,510 |
Revenues less expenses for current year | USD $ -282,072 |
Revenues less expenses for previous year | USD $ -58,658 |
Total expenses for current year | USD $ 3,082,885 |
Total expenses for previous year | USD $ 3,108,245 |
Other expenses in current year | USD $ 1,941,508 |
Other expenses in previous year | USD $ 1,954,214 |
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 $ 1,141,377 |
Employee salary and benefits paid in previous year | USD $ 1,154,031 |
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 $ 2,800,813 |
Total revenue in previous fiscal year | USD $ 3,049,587 |
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 $ 1,412,995 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,520,778 |
Total of other revenue | USD $ 57,539 |
2016-03-31 |
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Total unrelated business income | USD $ 158,368 |
Program Service Revenue from prior year | USD $ 2,814,824 |
Program Service Revenue from current year | USD $ 2,748,100 |
Investment Income from prior year | USD $ 29,933 |
Investment Income from current year | USD $ 5,726 |
Other Revenue from prior year | USD $ 286,116 |
Other Revenue from current year | USD $ 295,761 |
Gross receipts from all sources | USD $ 4,585,618 |
Net assets / fund balances at end of fiscal year | USD $ 1,575,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,633,871 |
Total liabilities at end of fiscal year | USD $ 4,020,190 |
Total liabilities at beginning of fiscal year | USD $ 4,459,062 |
Total assets at end of fiscal year | USD $ 5,595,403 |
Total assets at beginning of fiscal year | USD $ 6,092,933 |
Revenues less expenses for current year | USD $ -58,658 |
Revenues less expenses for previous year | USD $ -1,763 |
Total expenses for current year | USD $ 3,108,245 |
Total expenses for previous year | USD $ 3,132,636 |
Other expenses in current year | USD $ 1,954,214 |
Other expenses in previous year | USD $ 1,953,983 |
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 $ 1,154,031 |
Employee salary and benefits paid in previous year | USD $ 1,178,653 |
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 $ 3,049,587 |
Total revenue in previous fiscal year | USD $ 3,130,873 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,536,031 |
Gross sales of inventory assets | USD $ 1,760,323 |
Total of other revenue | USD $ 71,469 |
The following addresses have been detected as associated with Tax Indentification Number 230436380