NORTH HILLS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-12-31 |
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Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 63,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,216 |
Total revenue | USD $ 0 |
Total of all expenses | USD $ 0 |
Net assets or fund balances at end of year | USD $ 0 |
2018-12-31 |
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Gross receipts from all sources | USD $ 1,544 |
Net assets / fund balances at end of fiscal year | USD $ 63,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,997 |
Total revenue | USD $ 1,544 |
Total of all other expenses | USD $ 6,325 |
Total of all expenses | USD $ 6,325 |
Net assets or fund balances at end of year | USD $ -4,781 |
Total of other revenue | USD $ 1,544 |
2017-12-31 |
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Total unrelated business income | USD $ -66,389 |
Net unrelated business income | USD $ -294,673 |
Program Service Revenue from prior year | USD $ 2,504,602 |
Program Service Revenue from current year | USD $ 436,686 |
Investment Income from prior year | USD $ 459 |
Investment Income from current year | USD $ -406,567 |
Other Revenue from prior year | USD $ 326,918 |
Other Revenue from current year | USD $ 316,548 |
Gross receipts from all sources | USD $ 3,005,699 |
Net assets / fund balances at end of fiscal year | USD $ 67,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 367,434 |
Total liabilities at end of fiscal year | USD $ 21,031 |
Total liabilities at beginning of fiscal year | USD $ 3,419,821 |
Total assets at end of fiscal year | USD $ 89,028 |
Total assets at beginning of fiscal year | USD $ 3,787,255 |
Revenues less expenses for current year | USD $ -299,437 |
Revenues less expenses for previous year | USD $ -393,775 |
Total expenses for current year | USD $ 646,104 |
Total expenses for previous year | USD $ 3,225,754 |
Other expenses in current year | USD $ 347,087 |
Other expenses in previous year | USD $ 1,756,424 |
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 $ 299,017 |
Employee salary and benefits paid in previous year | USD $ 1,469,330 |
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 $ 346,667 |
Total revenue in previous fiscal year | USD $ 2,831,979 |
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 $ 152,465 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 116,192 |
Total of other revenue | USD $ 352,821 |
2015-12-31 |
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Total unrelated business income | USD $ 254,454 |
Program Service Revenue from prior year | USD $ 2,533,216 |
Program Service Revenue from current year | USD $ 2,589,964 |
Investment Income from prior year | USD $ 906 |
Investment Income from current year | USD $ 531 |
Other Revenue from prior year | USD $ 414,609 |
Other Revenue from current year | USD $ 396,723 |
Gross receipts from all sources | USD $ 4,501,212 |
Net assets / fund balances at end of fiscal year | USD $ 772,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,034,707 |
Total liabilities at end of fiscal year | USD $ 3,507,576 |
Total liabilities at beginning of fiscal year | USD $ 3,237,769 |
Total assets at end of fiscal year | USD $ 4,280,220 |
Total assets at beginning of fiscal year | USD $ 4,272,476 |
Revenues less expenses for current year | USD $ -262,063 |
Revenues less expenses for previous year | USD $ -296,978 |
Total expenses for current year | USD $ 3,249,281 |
Total expenses for previous year | USD $ 3,245,709 |
Other expenses in current year | USD $ 1,839,708 |
Other expenses in previous year | USD $ 1,818,350 |
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 $ 1,409,573 |
Employee salary and benefits paid in previous year | USD $ 1,427,359 |
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 $ 2,987,218 |
Total revenue in previous fiscal year | USD $ 2,948,731 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,513,994 |
Gross sales of inventory assets | USD $ 1,893,019 |
Total of other revenue | USD $ 17,698 |
The following addresses have been detected as associated with Tax Indentification Number 230922260