BROOKSIDE 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 |
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Total unrelated business income | USD $ 117,431 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,268,461 |
Program Service Revenue from current year | USD $ 2,404,088 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 886,122 |
Other Revenue from current year | USD $ 554,845 |
Gross receipts from all sources | USD $ 4,494,848 |
Net assets / fund balances at end of fiscal year | USD $ 1,515,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,435,317 |
Total liabilities at end of fiscal year | USD $ 1,812,680 |
Total liabilities at beginning of fiscal year | USD $ 1,627,296 |
Total assets at end of fiscal year | USD $ 3,328,583 |
Total assets at beginning of fiscal year | USD $ 3,062,613 |
Revenues less expenses for current year | USD $ 90,786 |
Revenues less expenses for previous year | USD $ 776,832 |
Total expenses for current year | USD $ 2,868,147 |
Total expenses for previous year | USD $ 2,377,751 |
Other expenses in current year | USD $ 1,498,988 |
Other expenses in previous year | USD $ 1,147,096 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,369,159 |
Employee salary and benefits paid in previous year | USD $ 1,230,655 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,958,933 |
Total revenue in previous fiscal year | USD $ 3,154,583 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,535,915 |
Gross sales of inventory assets | USD $ 2,051,189 |
Total of other revenue | USD $ 39,571 |
2021-12-31 |
---|
Total unrelated business income | USD $ 118,037 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,826,383 |
Program Service Revenue from current year | USD $ 2,268,461 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 497,657 |
Other Revenue from current year | USD $ 886,122 |
Gross receipts from all sources | USD $ 4,454,050 |
Net assets / fund balances at end of fiscal year | USD $ 1,435,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 668,685 |
Total liabilities at end of fiscal year | USD $ 1,627,296 |
Total liabilities at beginning of fiscal year | USD $ 925,235 |
Total assets at end of fiscal year | USD $ 3,062,613 |
Total assets at beginning of fiscal year | USD $ 1,593,920 |
Revenues less expenses for current year | USD $ 776,832 |
Revenues less expenses for previous year | USD $ 410,035 |
Total expenses for current year | USD $ 2,377,751 |
Total expenses for previous year | USD $ 1,914,005 |
Other expenses in current year | USD $ 1,147,096 |
Other expenses in previous year | USD $ 903,108 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,230,655 |
Employee salary and benefits paid in previous year | USD $ 1,010,897 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,154,583 |
Total revenue in previous fiscal year | USD $ 2,324,040 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,299,467 |
Gross sales of inventory assets | USD $ 1,692,710 |
Total of other revenue | USD $ 492,879 |
2020-12-31 |
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Total unrelated business income | USD $ 37,320 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,697,445 |
Program Service Revenue from current year | USD $ 1,826,383 |
Investment Income from prior year | USD $ 572,544 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 243,446 |
Other Revenue from current year | USD $ 497,657 |
Gross receipts from all sources | USD $ 3,296,567 |
Net assets / fund balances at end of fiscal year | USD $ 668,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,650 |
Total liabilities at end of fiscal year | USD $ 925,235 |
Total liabilities at beginning of fiscal year | USD $ 1,096,867 |
Total assets at end of fiscal year | USD $ 1,593,920 |
Total assets at beginning of fiscal year | USD $ 1,385,517 |
Revenues less expenses for current year | USD $ 410,035 |
Revenues less expenses for previous year | USD $ 480,183 |
Total expenses for current year | USD $ 1,914,005 |
Total expenses for previous year | USD $ 2,033,252 |
Other expenses in current year | USD $ 903,108 |
Other expenses in previous year | USD $ 1,075,261 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,010,897 |
Employee salary and benefits paid in previous year | USD $ 957,991 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,324,040 |
Total revenue in previous fiscal year | USD $ 2,513,435 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 972,527 |
Gross sales of inventory assets | USD $ 1,169,014 |
Total of other revenue | USD $ 301,170 |
The following addresses have been detected as associated with Tax Indentification Number 230436385