THE COUNTRY CLUB OF SCRANTON 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 $ 125,531 |
Net unrelated business income | USD $ 8,436 |
Program Service Revenue from prior year | USD $ 3,948,307 |
Program Service Revenue from current year | USD $ 4,182,708 |
Investment Income from prior year | USD $ 5,881 |
Investment Income from current year | USD $ -3,461 |
Other Revenue from prior year | USD $ 2,676,379 |
Other Revenue from current year | USD $ 1,696,662 |
Gross receipts from all sources | USD $ 7,037,780 |
Net assets / fund balances at end of fiscal year | USD $ 7,040,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,937,919 |
Total liabilities at end of fiscal year | USD $ 3,911,012 |
Total liabilities at beginning of fiscal year | USD $ 3,724,965 |
Total assets at end of fiscal year | USD $ 10,951,759 |
Total assets at beginning of fiscal year | USD $ 10,662,884 |
Revenues less expenses for current year | USD $ 102,828 |
Revenues less expenses for previous year | USD $ 1,273,713 |
Total expenses for current year | USD $ 5,773,081 |
Total expenses for previous year | USD $ 5,356,854 |
Other expenses in current year | USD $ 2,529,603 |
Other expenses in previous year | USD $ 2,351,839 |
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 $ 3,243,478 |
Employee salary and benefits paid in previous year | USD $ 3,005,015 |
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 $ 5,875,909 |
Total revenue in previous fiscal year | USD $ 6,630,567 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,125,074 |
Gross sales of inventory assets | USD $ 2,697,947 |
Total of other revenue | USD $ 123,789 |
2022-01-31 |
---|
Total unrelated business income | USD $ 221,471 |
Net unrelated business income | USD $ 334,118 |
Program Service Revenue from prior year | USD $ 3,486,736 |
Program Service Revenue from current year | USD $ 3,948,307 |
Investment Income from prior year | USD $ 4,185 |
Investment Income from current year | USD $ 5,881 |
Other Revenue from prior year | USD $ 1,302,025 |
Other Revenue from current year | USD $ 2,676,379 |
Gross receipts from all sources | USD $ 7,695,862 |
Net assets / fund balances at end of fiscal year | USD $ 6,937,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,664,206 |
Total liabilities at end of fiscal year | USD $ 3,724,965 |
Total liabilities at beginning of fiscal year | USD $ 3,366,403 |
Total assets at end of fiscal year | USD $ 10,662,884 |
Total assets at beginning of fiscal year | USD $ 9,030,609 |
Revenues less expenses for current year | USD $ 1,273,713 |
Revenues less expenses for previous year | USD $ 458,152 |
Total expenses for current year | USD $ 5,356,854 |
Total expenses for previous year | USD $ 4,334,794 |
Other expenses in current year | USD $ 2,351,839 |
Other expenses in previous year | USD $ 2,034,961 |
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 $ 3,005,015 |
Employee salary and benefits paid in previous year | USD $ 2,299,833 |
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 $ 6,630,567 |
Total revenue in previous fiscal year | USD $ 4,792,946 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,054,039 |
Gross sales of inventory assets | USD $ 2,489,808 |
Total of other revenue | USD $ 1,240,610 |
2021-01-31 |
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Total unrelated business income | USD $ 50,200 |
Net unrelated business income | USD $ 27,342 |
Program Service Revenue from prior year | USD $ 3,745,862 |
Program Service Revenue from current year | USD $ 3,486,736 |
Investment Income from prior year | USD $ 108,769 |
Investment Income from current year | USD $ 4,185 |
Other Revenue from prior year | USD $ 1,276,046 |
Other Revenue from current year | USD $ 1,302,025 |
Gross receipts from all sources | USD $ 5,409,139 |
Net assets / fund balances at end of fiscal year | USD $ 5,664,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,206,054 |
Total liabilities at end of fiscal year | USD $ 3,366,403 |
Total liabilities at beginning of fiscal year | USD $ 3,410,450 |
Total assets at end of fiscal year | USD $ 9,030,609 |
Total assets at beginning of fiscal year | USD $ 8,616,504 |
Revenues less expenses for current year | USD $ 458,152 |
Revenues less expenses for previous year | USD $ 244,015 |
Total expenses for current year | USD $ 4,334,794 |
Total expenses for previous year | USD $ 4,886,662 |
Other expenses in current year | USD $ 2,034,961 |
Other expenses in previous year | USD $ 2,233,271 |
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 $ 2,299,833 |
Employee salary and benefits paid in previous year | USD $ 2,653,391 |
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 $ 4,792,946 |
Total revenue in previous fiscal year | USD $ 5,130,677 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 615,345 |
Gross sales of inventory assets | USD $ 1,355,699 |
Total of other revenue | USD $ 561,671 |
2020-01-31 |
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Total unrelated business income | USD $ 250,963 |
Net unrelated business income | USD $ 26,532 |
Program Service Revenue from prior year | USD $ 3,522,646 |
Program Service Revenue from current year | USD $ 3,745,862 |
Investment Income from prior year | USD $ 259,058 |
Investment Income from current year | USD $ 108,769 |
Other Revenue from prior year | USD $ 1,373,673 |
Other Revenue from current year | USD $ 1,276,046 |
Gross receipts from all sources | USD $ 6,029,112 |
Net assets / fund balances at end of fiscal year | USD $ 5,206,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,962,039 |
Total liabilities at end of fiscal year | USD $ 3,410,450 |
Total liabilities at beginning of fiscal year | USD $ 3,243,622 |
Total assets at end of fiscal year | USD $ 8,616,504 |
Total assets at beginning of fiscal year | USD $ 8,205,661 |
Revenues less expenses for current year | USD $ 244,015 |
Revenues less expenses for previous year | USD $ 119,042 |
Total expenses for current year | USD $ 4,886,662 |
Total expenses for previous year | USD $ 5,036,335 |
Other expenses in current year | USD $ 2,233,271 |
Other expenses in previous year | USD $ 2,323,513 |
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 $ 2,653,391 |
Employee salary and benefits paid in previous year | USD $ 2,712,822 |
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 $ 5,130,677 |
Total revenue in previous fiscal year | USD $ 5,155,377 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 892,155 |
Gross sales of inventory assets | USD $ 2,033,928 |
Total of other revenue | USD $ 134,273 |
2019-01-31 |
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Total unrelated business income | USD $ 285,938 |
Net unrelated business income | USD $ 25,774 |
Program Service Revenue from prior year | USD $ 3,459,027 |
Program Service Revenue from current year | USD $ 3,522,646 |
Investment Income from prior year | USD $ 3,076 |
Investment Income from current year | USD $ 259,058 |
Other Revenue from prior year | USD $ 1,325,988 |
Other Revenue from current year | USD $ 1,373,673 |
Gross receipts from all sources | USD $ 6,119,089 |
Net assets / fund balances at end of fiscal year | USD $ 4,962,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,842,997 |
Total liabilities at end of fiscal year | USD $ 3,243,622 |
Total liabilities at beginning of fiscal year | USD $ 3,690,172 |
Total assets at end of fiscal year | USD $ 8,205,661 |
Total assets at beginning of fiscal year | USD $ 8,533,169 |
Revenues less expenses for current year | USD $ 119,042 |
Revenues less expenses for previous year | USD $ -210,917 |
Total expenses for current year | USD $ 5,036,335 |
Total expenses for previous year | USD $ 4,999,008 |
Other expenses in current year | USD $ 2,323,513 |
Other expenses in previous year | USD $ 2,234,977 |
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 $ 2,712,822 |
Employee salary and benefits paid in previous year | USD $ 2,764,031 |
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 $ 5,155,377 |
Total revenue in previous fiscal year | USD $ 4,788,091 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 932,680 |
Gross sales of inventory assets | USD $ 2,180,892 |
Total of other revenue | USD $ 125,461 |
2018-01-31 |
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Total unrelated business income | USD $ 298,123 |
Net unrelated business income | USD $ 24,983 |
Program Service Revenue from prior year | USD $ 3,680,757 |
Program Service Revenue from current year | USD $ 3,459,027 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 3,076 |
Other Revenue from prior year | USD $ 1,284,360 |
Other Revenue from current year | USD $ 1,325,988 |
Gross receipts from all sources | USD $ 5,685,804 |
Net assets / fund balances at end of fiscal year | USD $ 4,842,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,053,914 |
Total liabilities at end of fiscal year | USD $ 3,690,172 |
Total liabilities at beginning of fiscal year | USD $ 3,981,743 |
Total assets at end of fiscal year | USD $ 8,533,169 |
Total assets at beginning of fiscal year | USD $ 9,035,657 |
Revenues less expenses for current year | USD $ -210,917 |
Revenues less expenses for previous year | USD $ -53,140 |
Total expenses for current year | USD $ 4,999,008 |
Total expenses for previous year | USD $ 5,018,288 |
Other expenses in current year | USD $ 2,234,977 |
Other expenses in previous year | USD $ 2,345,485 |
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 $ 2,764,031 |
Employee salary and benefits paid in previous year | USD $ 2,672,803 |
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 $ 4,788,091 |
Total revenue in previous fiscal year | USD $ 4,965,148 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 897,713 |
Gross sales of inventory assets | USD $ 2,108,447 |
Total of other revenue | USD $ 115,254 |
2017-01-31 |
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Total unrelated business income | USD $ 354,789 |
Net unrelated business income | USD $ 24,184 |
Program Service Revenue from prior year | USD $ 3,666,594 |
Program Service Revenue from current year | USD $ 3,680,757 |
Investment Income from prior year | USD $ 2,634 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 1,145,220 |
Other Revenue from current year | USD $ 1,284,360 |
Gross receipts from all sources | USD $ 5,802,256 |
Net assets / fund balances at end of fiscal year | USD $ 5,053,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,107,054 |
Total liabilities at end of fiscal year | USD $ 3,981,743 |
Total liabilities at beginning of fiscal year | USD $ 4,099,842 |
Total assets at end of fiscal year | USD $ 9,035,657 |
Total assets at beginning of fiscal year | USD $ 9,206,896 |
Revenues less expenses for current year | USD $ -53,140 |
Revenues less expenses for previous year | USD $ -151,075 |
Total expenses for current year | USD $ 5,018,288 |
Total expenses for previous year | USD $ 4,965,523 |
Other expenses in current year | USD $ 2,345,485 |
Other expenses in previous year | USD $ 2,344,690 |
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 $ 2,672,803 |
Employee salary and benefits paid in previous year | USD $ 2,620,833 |
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 $ 4,965,148 |
Total revenue in previous fiscal year | USD $ 4,814,448 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 837,108 |
Gross sales of inventory assets | USD $ 1,998,350 |
Total of other revenue | USD $ 123,118 |
2016-01-31 |
---|
Total unrelated business income | USD $ 260,798 |
Net unrelated business income | USD $ 23,498 |
Program Service Revenue from prior year | USD $ 3,488,721 |
Program Service Revenue from current year | USD $ 3,666,594 |
Investment Income from prior year | USD $ -5,924 |
Investment Income from current year | USD $ 2,634 |
Other Revenue from prior year | USD $ 1,424,032 |
Other Revenue from current year | USD $ 1,145,220 |
Gross receipts from all sources | USD $ 5,426,336 |
Net assets / fund balances at end of fiscal year | USD $ 5,107,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,258,129 |
Total liabilities at end of fiscal year | USD $ 4,099,842 |
Total liabilities at beginning of fiscal year | USD $ 4,251,771 |
Total assets at end of fiscal year | USD $ 9,206,896 |
Total assets at beginning of fiscal year | USD $ 9,509,900 |
Revenues less expenses for current year | USD $ -151,075 |
Revenues less expenses for previous year | USD $ -131,036 |
Total expenses for current year | USD $ 4,965,523 |
Total expenses for previous year | USD $ 5,037,865 |
Other expenses in current year | USD $ 2,344,690 |
Other expenses in previous year | USD $ 2,366,672 |
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 $ 2,620,833 |
Employee salary and benefits paid in previous year | USD $ 2,671,193 |
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 $ 4,814,448 |
Total revenue in previous fiscal year | USD $ 4,906,829 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 609,044 |
Gross sales of inventory assets | USD $ 1,622,833 |
Total of other revenue | USD $ 131,431 |
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