CLOVERNOOK COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-09-30 |
---|
Total unrelated business income | USD $ 425,797 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,509,421 |
Program Service Revenue from current year | USD $ 1,765,361 |
Investment Income from prior year | USD $ -2,724 |
Investment Income from current year | USD $ -1,197 |
Other Revenue from prior year | USD $ 832,320 |
Other Revenue from current year | USD $ 813,304 |
Gross receipts from all sources | USD $ 3,003,971 |
Net assets / fund balances at end of fiscal year | USD $ 471,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 723,748 |
Total liabilities at end of fiscal year | USD $ 4,603,816 |
Total liabilities at beginning of fiscal year | USD $ 4,515,595 |
Total assets at end of fiscal year | USD $ 5,075,296 |
Total assets at beginning of fiscal year | USD $ 5,239,343 |
Revenues less expenses for current year | USD $ -235,043 |
Revenues less expenses for previous year | USD $ -558,828 |
Total expenses for current year | USD $ 2,812,511 |
Total expenses for previous year | USD $ 2,897,845 |
Other expenses in current year | USD $ 1,398,437 |
Other expenses in previous year | USD $ 1,429,976 |
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 $ 1,414,074 |
Employee salary and benefits paid in previous year | USD $ 1,467,869 |
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 $ 2,577,468 |
Total revenue in previous fiscal year | USD $ 2,339,017 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 422,670 |
Gross sales of inventory assets | USD $ 1,233,741 |
2017-09-30 |
---|
Total unrelated business income | USD $ 416,584 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,684,738 |
Program Service Revenue from current year | USD $ 1,509,421 |
Investment Income from prior year | USD $ -3,092 |
Investment Income from current year | USD $ -2,724 |
Other Revenue from prior year | USD $ 774,049 |
Other Revenue from current year | USD $ 832,320 |
Gross receipts from all sources | USD $ 2,770,789 |
Net assets / fund balances at end of fiscal year | USD $ 723,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,316,400 |
Total liabilities at end of fiscal year | USD $ 4,515,595 |
Total liabilities at beginning of fiscal year | USD $ 4,208,045 |
Total assets at end of fiscal year | USD $ 5,239,343 |
Total assets at beginning of fiscal year | USD $ 5,524,445 |
Revenues less expenses for current year | USD $ -558,828 |
Revenues less expenses for previous year | USD $ -386,812 |
Total expenses for current year | USD $ 2,897,845 |
Total expenses for previous year | USD $ 2,842,507 |
Other expenses in current year | USD $ 1,429,976 |
Other expenses in previous year | USD $ 1,375,543 |
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 $ 1,467,869 |
Employee salary and benefits paid in previous year | USD $ 1,466,964 |
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 $ 2,339,017 |
Total revenue in previous fiscal year | USD $ 2,455,695 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 422,367 |
Gross sales of inventory assets | USD $ 1,252,265 |
2016-09-30 |
---|
Total unrelated business income | USD $ 317,399 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,877,995 |
Program Service Revenue from current year | USD $ 1,684,738 |
Investment Income from prior year | USD $ 3,386 |
Investment Income from current year | USD $ -3,092 |
Other Revenue from prior year | USD $ 906,459 |
Other Revenue from current year | USD $ 774,049 |
Gross receipts from all sources | USD $ 2,889,789 |
Net assets / fund balances at end of fiscal year | USD $ 1,316,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 938,032 |
Total liabilities at end of fiscal year | USD $ 4,208,045 |
Total liabilities at beginning of fiscal year | USD $ 4,357,405 |
Total assets at end of fiscal year | USD $ 5,524,445 |
Total assets at beginning of fiscal year | USD $ 5,295,437 |
Revenues less expenses for current year | USD $ -386,812 |
Revenues less expenses for previous year | USD $ -29,855 |
Total expenses for current year | USD $ 2,842,507 |
Total expenses for previous year | USD $ 2,817,695 |
Other expenses in current year | USD $ 1,375,543 |
Other expenses in previous year | USD $ 1,351,685 |
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 $ 1,466,964 |
Employee salary and benefits paid in previous year | USD $ 1,466,010 |
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 $ 2,455,695 |
Total revenue in previous fiscal year | USD $ 2,787,840 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 428,149 |
Gross sales of inventory assets | USD $ 1,199,840 |
The following addresses have been detected as associated with Tax Indentification Number 310245155