CONCORD COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-31 |
---|
Total unrelated business income | USD $ 176,273 |
Program Service Revenue from prior year | USD $ 4,622,725 |
Program Service Revenue from current year | USD $ 7,012,143 |
Investment Income from current year | USD $ -214,194 |
Other Revenue from prior year | USD $ 208,955 |
Other Revenue from current year | USD $ 254,704 |
Gross receipts from all sources | USD $ 9,195,192 |
Net assets / fund balances at end of fiscal year | USD $ 7,780,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,536,727 |
Total liabilities at end of fiscal year | USD $ 6,530,255 |
Total liabilities at beginning of fiscal year | USD $ 6,328,108 |
Total assets at end of fiscal year | USD $ 14,310,608 |
Total assets at beginning of fiscal year | USD $ 11,864,835 |
Revenues less expenses for current year | USD $ 2,377,983 |
Revenues less expenses for previous year | USD $ 815,798 |
Total expenses for current year | USD $ 4,674,670 |
Total expenses for previous year | USD $ 4,420,400 |
Other expenses in current year | USD $ 2,460,699 |
Other expenses in previous year | USD $ 2,467,331 |
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 $ 2,213,971 |
Employee salary and benefits paid in previous year | USD $ 1,953,069 |
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 $ 7,052,653 |
Total revenue in previous fiscal year | USD $ 5,236,198 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 404,518 |
Cost of goods sold | USD $ 1,909,395 |
Gross sales of inventory assets | USD $ 2,128,934 |
Total of other revenue | USD $ 35,165 |
2022-01-31 |
---|
Total unrelated business income | USD $ 162,726 |
Program Service Revenue from prior year | USD $ 4,368,122 |
Program Service Revenue from current year | USD $ 4,622,725 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 129,789 |
Other Revenue from current year | USD $ 208,955 |
Gross receipts from all sources | USD $ 7,268,496 |
Net assets / fund balances at end of fiscal year | USD $ 5,536,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,799,469 |
Total liabilities at end of fiscal year | USD $ 6,328,108 |
Total liabilities at beginning of fiscal year | USD $ 5,022,508 |
Total assets at end of fiscal year | USD $ 11,864,835 |
Total assets at beginning of fiscal year | USD $ 9,821,977 |
Revenues less expenses for current year | USD $ 815,798 |
Revenues less expenses for previous year | USD $ 879,583 |
Total expenses for current year | USD $ 4,420,400 |
Total expenses for previous year | USD $ 4,103,464 |
Other expenses in current year | USD $ 2,467,331 |
Other expenses in previous year | USD $ 2,419,974 |
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 $ 1,953,069 |
Employee salary and benefits paid in previous year | USD $ 1,683,490 |
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 $ 5,236,198 |
Total revenue in previous fiscal year | USD $ 4,983,047 |
Contributions and grants from current year | USD $ 404,518 |
Contributions and grants from previous year | USD $ 485,136 |
Cost of goods sold | USD $ 2,032,298 |
Gross sales of inventory assets | USD $ 2,180,877 |
Total of other revenue | USD $ 60,376 |
2021-01-31 |
---|
Total unrelated business income | USD $ 58,102 |
Program Service Revenue from prior year | USD $ 3,663,682 |
Program Service Revenue from current year | USD $ 4,368,122 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -8,370 |
Other Revenue from current year | USD $ 129,789 |
Gross receipts from all sources | USD $ 6,310,543 |
Net assets / fund balances at end of fiscal year | USD $ 4,799,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,961,069 |
Total liabilities at end of fiscal year | USD $ 5,022,508 |
Total liabilities at beginning of fiscal year | USD $ 5,055,231 |
Total assets at end of fiscal year | USD $ 9,821,977 |
Total assets at beginning of fiscal year | USD $ 9,016,300 |
Revenues less expenses for current year | USD $ 879,583 |
Revenues less expenses for previous year | USD $ -144,768 |
Total expenses for current year | USD $ 4,103,464 |
Total expenses for previous year | USD $ 3,800,080 |
Other expenses in current year | USD $ 2,419,974 |
Other expenses in previous year | USD $ 2,314,309 |
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 $ 1,683,490 |
Employee salary and benefits paid in previous year | USD $ 1,485,771 |
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 $ 4,983,047 |
Total revenue in previous fiscal year | USD $ 3,655,312 |
Contributions and grants from current year | USD $ 485,136 |
Cost of goods sold | USD $ 1,327,496 |
Gross sales of inventory assets | USD $ 1,418,728 |
Total of other revenue | USD $ 38,557 |
2020-01-31 |
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Total unrelated business income | USD $ 72,147 |
Program Service Revenue from prior year | USD $ 3,354,506 |
Program Service Revenue from current year | USD $ 3,663,682 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 326,681 |
Other Revenue from current year | USD $ -8,370 |
Gross receipts from all sources | USD $ 5,624,310 |
Net assets / fund balances at end of fiscal year | USD $ 3,961,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,199,102 |
Total liabilities at end of fiscal year | USD $ 5,055,231 |
Total liabilities at beginning of fiscal year | USD $ 5,201,407 |
Total assets at end of fiscal year | USD $ 9,016,300 |
Total assets at beginning of fiscal year | USD $ 9,400,509 |
Revenues less expenses for current year | USD $ -144,768 |
Revenues less expenses for previous year | USD $ 7,920 |
Total expenses for current year | USD $ 3,800,080 |
Total expenses for previous year | USD $ 3,673,267 |
Other expenses in current year | USD $ 2,314,309 |
Other expenses in previous year | USD $ 2,230,099 |
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 $ 1,485,771 |
Employee salary and benefits paid in previous year | USD $ 1,443,168 |
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 $ 3,655,312 |
Total revenue in previous fiscal year | USD $ 3,681,187 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,968,998 |
Gross sales of inventory assets | USD $ 1,929,907 |
Total of other revenue | USD $ 30,721 |
2019-01-31 |
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Total unrelated business income | USD $ 156,847 |
Program Service Revenue from prior year | USD $ 3,359,730 |
Program Service Revenue from current year | USD $ 3,354,506 |
Investment Income from prior year | USD $ -4,044 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 235,439 |
Other Revenue from current year | USD $ 326,681 |
Gross receipts from all sources | USD $ 5,461,225 |
Net assets / fund balances at end of fiscal year | USD $ 4,199,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,269,336 |
Total liabilities at end of fiscal year | USD $ 5,201,407 |
Total liabilities at beginning of fiscal year | USD $ 5,607,570 |
Total assets at end of fiscal year | USD $ 9,400,509 |
Total assets at beginning of fiscal year | USD $ 9,876,906 |
Revenues less expenses for current year | USD $ 7,920 |
Revenues less expenses for previous year | USD $ 74,294 |
Total expenses for current year | USD $ 3,673,267 |
Total expenses for previous year | USD $ 3,516,831 |
Other expenses in current year | USD $ 2,230,099 |
Other expenses in previous year | USD $ 2,125,038 |
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 $ 1,443,168 |
Employee salary and benefits paid in previous year | USD $ 1,391,793 |
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 $ 3,681,187 |
Total revenue in previous fiscal year | USD $ 3,591,125 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,780,038 |
Gross sales of inventory assets | USD $ 2,076,948 |
Total of other revenue | USD $ 29,771 |
2018-01-31 |
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Total unrelated business income | USD $ 141,448 |
Program Service Revenue from prior year | USD $ 3,276,921 |
Program Service Revenue from current year | USD $ 3,359,730 |
Investment Income from prior year | USD $ -10,955 |
Investment Income from current year | USD $ -4,044 |
Other Revenue from prior year | USD $ 281,518 |
Other Revenue from current year | USD $ 235,439 |
Gross receipts from all sources | USD $ 5,236,367 |
Net assets / fund balances at end of fiscal year | USD $ 4,269,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,175,842 |
Total liabilities at end of fiscal year | USD $ 5,607,570 |
Total liabilities at beginning of fiscal year | USD $ 5,737,386 |
Total assets at end of fiscal year | USD $ 9,876,906 |
Total assets at beginning of fiscal year | USD $ 9,913,228 |
Revenues less expenses for current year | USD $ 74,294 |
Revenues less expenses for previous year | USD $ 137,270 |
Total expenses for current year | USD $ 3,516,831 |
Total expenses for previous year | USD $ 3,410,214 |
Other expenses in current year | USD $ 2,125,038 |
Other expenses in previous year | USD $ 2,029,803 |
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 $ 1,391,793 |
Employee salary and benefits paid in previous year | USD $ 1,380,411 |
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 $ 3,591,125 |
Total revenue in previous fiscal year | USD $ 3,547,484 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,641,198 |
Gross sales of inventory assets | USD $ 1,851,061 |
Total of other revenue | USD $ 25,576 |
2017-01-31 |
---|
Total unrelated business income | USD $ 137,354 |
Program Service Revenue from prior year | USD $ 3,422,152 |
Program Service Revenue from current year | USD $ 3,276,921 |
Investment Income from prior year | USD $ -750 |
Investment Income from current year | USD $ -10,955 |
Other Revenue from prior year | USD $ 242,154 |
Other Revenue from current year | USD $ 281,518 |
Gross receipts from all sources | USD $ 5,168,715 |
Net assets / fund balances at end of fiscal year | USD $ 4,175,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,093,001 |
Total liabilities at end of fiscal year | USD $ 5,737,386 |
Total liabilities at beginning of fiscal year | USD $ 6,055,688 |
Total assets at end of fiscal year | USD $ 9,913,228 |
Total assets at beginning of fiscal year | USD $ 10,148,689 |
Revenues less expenses for current year | USD $ 137,270 |
Revenues less expenses for previous year | USD $ 289,610 |
Total expenses for current year | USD $ 3,410,214 |
Total expenses for previous year | USD $ 3,373,946 |
Other expenses in current year | USD $ 2,029,803 |
Other expenses in previous year | USD $ 2,084,049 |
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 $ 1,380,411 |
Employee salary and benefits paid in previous year | USD $ 1,289,897 |
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 $ 3,547,484 |
Total revenue in previous fiscal year | USD $ 3,663,556 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,610,276 |
Gross sales of inventory assets | USD $ 1,866,815 |
Total of other revenue | USD $ 24,979 |
2016-01-31 |
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Total unrelated business income | USD $ 125,409 |
Program Service Revenue from prior year | USD $ 3,125,144 |
Program Service Revenue from current year | USD $ 3,422,152 |
Investment Income from current year | USD $ -750 |
Other Revenue from prior year | USD $ 357,163 |
Other Revenue from current year | USD $ 242,154 |
Gross receipts from all sources | USD $ 5,309,873 |
Net assets / fund balances at end of fiscal year | USD $ 4,093,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,707,344 |
Total liabilities at end of fiscal year | USD $ 6,055,688 |
Total liabilities at beginning of fiscal year | USD $ 5,225,132 |
Total assets at end of fiscal year | USD $ 10,148,689 |
Total assets at beginning of fiscal year | USD $ 8,932,476 |
Revenues less expenses for current year | USD $ 289,610 |
Revenues less expenses for previous year | USD $ 159,112 |
Total expenses for current year | USD $ 3,373,946 |
Total expenses for previous year | USD $ 3,323,195 |
Other expenses in current year | USD $ 2,084,049 |
Other expenses in previous year | USD $ 2,076,502 |
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 $ 1,289,897 |
Employee salary and benefits paid in previous year | USD $ 1,246,693 |
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 $ 3,663,556 |
Total revenue in previous fiscal year | USD $ 3,482,307 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,645,129 |
Gross sales of inventory assets | USD $ 1,859,616 |
Total of other revenue | USD $ 27,667 |
The following addresses have been detected as associated with Tax Indentification Number 230488310