PHILMONT COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-04-30 |
---|
Total unrelated business income | USD $ 796,917 |
Program Service Revenue from prior year | USD $ 5,813,771 |
Program Service Revenue from current year | USD $ 4,823,202 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 16,324 |
Other Revenue from current year | USD $ 37,779 |
Gross receipts from all sources | USD $ 4,861,017 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,210,135 |
Total liabilities at end of fiscal year | USD $ 2,000 |
Total liabilities at beginning of fiscal year | USD $ 2,409,063 |
Total assets at end of fiscal year | USD $ 2,000 |
Total assets at beginning of fiscal year | USD $ 3,619,198 |
Revenues less expenses for current year | USD $ -1,210,135 |
Revenues less expenses for previous year | USD $ 14,736 |
Total expenses for current year | USD $ 6,071,152 |
Total expenses for previous year | USD $ 5,815,423 |
Other expenses in current year | USD $ 3,572,969 |
Other expenses in previous year | USD $ 3,050,458 |
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 $ 2,498,183 |
Employee salary and benefits paid in previous year | USD $ 2,764,965 |
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 $ 4,861,017 |
Total revenue in previous fiscal year | USD $ 5,830,159 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 37,779 |
2016-04-30 |
---|
Total unrelated business income | USD $ 843,508 |
Program Service Revenue from prior year | USD $ 5,534,424 |
Program Service Revenue from current year | USD $ 5,813,771 |
Investment Income from prior year | USD $ 440 |
Investment Income from current year | USD $ 64 |
Other Revenue from prior year | USD $ 129,222 |
Other Revenue from current year | USD $ 16,324 |
Gross receipts from all sources | USD $ 5,830,159 |
Net assets / fund balances at end of fiscal year | USD $ 1,210,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,195,399 |
Total liabilities at end of fiscal year | USD $ 2,409,063 |
Total liabilities at beginning of fiscal year | USD $ 2,225,166 |
Total assets at end of fiscal year | USD $ 3,619,198 |
Total assets at beginning of fiscal year | USD $ 3,420,565 |
Revenues less expenses for current year | USD $ 14,736 |
Revenues less expenses for previous year | USD $ -341,999 |
Total expenses for current year | USD $ 5,815,423 |
Total expenses for previous year | USD $ 6,006,085 |
Other expenses in current year | USD $ 3,050,458 |
Other expenses in previous year | USD $ 3,045,223 |
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 $ 2,764,965 |
Employee salary and benefits paid in previous year | USD $ 2,960,862 |
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 $ 5,830,159 |
Total revenue in previous fiscal year | USD $ 5,664,086 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 16,324 |
2015-04-30 |
---|
Total unrelated business income | USD $ 637,495 |
Program Service Revenue from prior year | USD $ 3,512,218 |
Program Service Revenue from current year | USD $ 5,534,424 |
Investment Income from prior year | USD $ 1,205 |
Investment Income from current year | USD $ 440 |
Other Revenue from prior year | USD $ 201,340 |
Other Revenue from current year | USD $ 129,222 |
Gross receipts from all sources | USD $ 5,664,086 |
Net assets / fund balances at end of fiscal year | USD $ 1,195,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,537,398 |
Total liabilities at end of fiscal year | USD $ 2,225,166 |
Total liabilities at beginning of fiscal year | USD $ 2,436,736 |
Total assets at end of fiscal year | USD $ 3,420,565 |
Total assets at beginning of fiscal year | USD $ 3,974,134 |
Revenues less expenses for current year | USD $ -341,999 |
Revenues less expenses for previous year | USD $ -435,829 |
Total expenses for current year | USD $ 6,006,085 |
Total expenses for previous year | USD $ 4,150,592 |
Other expenses in current year | USD $ 3,045,223 |
Other expenses in previous year | USD $ 2,272,355 |
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 $ 2,960,862 |
Employee salary and benefits paid in previous year | USD $ 1,878,237 |
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 $ 5,664,086 |
Total revenue in previous fiscal year | USD $ 3,714,763 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 129,222 |
The following addresses have been detected as associated with Tax Indentification Number 230975310