MARIETTA COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 90,316 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 710,510 |
Program Service Revenue from current year | USD $ 707,102 |
Investment Income from prior year | USD $ 329 |
Investment Income from current year | USD $ 345 |
Other Revenue from prior year | USD $ 353,435 |
Other Revenue from current year | USD $ 345,226 |
Gross receipts from all sources | USD $ 1,279,374 |
Net assets / fund balances at end of fiscal year | USD $ 560,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 587,520 |
Total liabilities at end of fiscal year | USD $ 308,397 |
Total liabilities at beginning of fiscal year | USD $ 296,605 |
Total assets at end of fiscal year | USD $ 869,253 |
Total assets at beginning of fiscal year | USD $ 884,125 |
Revenues less expenses for current year | USD $ -26,665 |
Revenues less expenses for previous year | USD $ 45,033 |
Total expenses for current year | USD $ 1,079,338 |
Total expenses for previous year | USD $ 1,019,241 |
Other expenses in current year | USD $ 567,782 |
Other expenses in previous year | USD $ 519,151 |
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 $ 511,556 |
Employee salary and benefits paid in previous year | USD $ 500,090 |
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 $ 1,052,673 |
Total revenue in previous fiscal year | USD $ 1,064,274 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 226,701 |
Gross sales of inventory assets | USD $ 557,403 |
Total of other revenue | USD $ 14,524 |
2022-12-31 |
---|
Total unrelated business income | USD $ 82,761 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 668,752 |
Program Service Revenue from current year | USD $ 710,510 |
Investment Income from prior year | USD $ 280 |
Investment Income from current year | USD $ 329 |
Other Revenue from prior year | USD $ 296,249 |
Other Revenue from current year | USD $ 353,435 |
Gross receipts from all sources | USD $ 1,278,159 |
Net assets / fund balances at end of fiscal year | USD $ 587,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 539,192 |
Total liabilities at end of fiscal year | USD $ 296,605 |
Total liabilities at beginning of fiscal year | USD $ 449,984 |
Total assets at end of fiscal year | USD $ 884,125 |
Total assets at beginning of fiscal year | USD $ 989,176 |
Revenues less expenses for current year | USD $ 45,033 |
Revenues less expenses for previous year | USD $ -17,278 |
Total expenses for current year | USD $ 1,019,241 |
Total expenses for previous year | USD $ 982,559 |
Other expenses in current year | USD $ 519,151 |
Other expenses in previous year | USD $ 497,132 |
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 $ 500,090 |
Employee salary and benefits paid in previous year | USD $ 485,427 |
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 $ 1,064,274 |
Total revenue in previous fiscal year | USD $ 965,281 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 213,885 |
Gross sales of inventory assets | USD $ 551,679 |
Total of other revenue | USD $ 15,641 |
2021-12-31 |
---|
Total unrelated business income | USD $ 65,835 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 666,727 |
Program Service Revenue from current year | USD $ 668,752 |
Investment Income from prior year | USD $ 188 |
Investment Income from current year | USD $ 280 |
Other Revenue from prior year | USD $ 214,985 |
Other Revenue from current year | USD $ 296,249 |
Gross receipts from all sources | USD $ 1,157,599 |
Net assets / fund balances at end of fiscal year | USD $ 539,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 559,644 |
Total liabilities at end of fiscal year | USD $ 449,984 |
Total liabilities at beginning of fiscal year | USD $ 419,956 |
Total assets at end of fiscal year | USD $ 989,176 |
Total assets at beginning of fiscal year | USD $ 979,600 |
Revenues less expenses for current year | USD $ -17,278 |
Revenues less expenses for previous year | USD $ 23,631 |
Total expenses for current year | USD $ 982,559 |
Total expenses for previous year | USD $ 858,269 |
Other expenses in current year | USD $ 497,132 |
Other expenses in previous year | USD $ 469,730 |
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 $ 485,427 |
Employee salary and benefits paid in previous year | USD $ 388,539 |
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 $ 965,281 |
Total revenue in previous fiscal year | USD $ 881,900 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 192,318 |
Gross sales of inventory assets | USD $ 477,013 |
Total of other revenue | USD $ 11,554 |
2020-12-31 |
---|
Total unrelated business income | USD $ 72,113 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 565,145 |
Program Service Revenue from current year | USD $ 666,727 |
Investment Income from current year | USD $ 188 |
Other Revenue from prior year | USD $ 287,615 |
Other Revenue from current year | USD $ 214,985 |
Gross receipts from all sources | USD $ 1,027,311 |
Net assets / fund balances at end of fiscal year | USD $ 559,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 536,378 |
Total liabilities at end of fiscal year | USD $ 419,956 |
Total liabilities at beginning of fiscal year | USD $ 473,711 |
Total assets at end of fiscal year | USD $ 979,600 |
Total assets at beginning of fiscal year | USD $ 1,010,089 |
Revenues less expenses for current year | USD $ 23,267 |
Revenues less expenses for previous year | USD $ -36,880 |
Total expenses for current year | USD $ 858,633 |
Total expenses for previous year | USD $ 889,640 |
Other expenses in current year | USD $ 470,094 |
Other expenses in previous year | USD $ 430,353 |
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 $ 388,539 |
Employee salary and benefits paid in previous year | USD $ 459,287 |
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 $ 881,900 |
Total revenue in previous fiscal year | USD $ 852,760 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 145,411 |
Gross sales of inventory assets | USD $ 351,802 |
Total of other revenue | USD $ 8,594 |
2019-12-31 |
---|
Total unrelated business income | USD $ 116,353 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 488,936 |
Program Service Revenue from current year | USD $ 563,980 |
Investment Income from prior year | USD $ 246 |
Investment Income from current year | USD $ 142 |
Other Revenue from prior year | USD $ 244,766 |
Other Revenue from current year | USD $ 287,615 |
Gross receipts from all sources | USD $ 1,030,729 |
Net assets / fund balances at end of fiscal year | USD $ 536,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 574,281 |
Total liabilities at end of fiscal year | USD $ 473,710 |
Total liabilities at beginning of fiscal year | USD $ 622,801 |
Total assets at end of fiscal year | USD $ 1,010,088 |
Total assets at beginning of fiscal year | USD $ 1,197,082 |
Revenues less expenses for current year | USD $ -37,903 |
Revenues less expenses for previous year | USD $ -162,352 |
Total expenses for current year | USD $ 889,640 |
Total expenses for previous year | USD $ 896,300 |
Other expenses in current year | USD $ 430,353 |
Other expenses in previous year | USD $ 434,979 |
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 $ 459,287 |
Employee salary and benefits paid in previous year | USD $ 461,321 |
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 $ 851,737 |
Total revenue in previous fiscal year | USD $ 733,948 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 178,992 |
Gross sales of inventory assets | USD $ 460,037 |
Total of other revenue | USD $ 6,570 |
2018-12-31 |
---|
Total unrelated business income | USD $ 111,888 |
Program Service Revenue from prior year | USD $ 508,872 |
Program Service Revenue from current year | USD $ 488,936 |
Investment Income from prior year | USD $ 203 |
Investment Income from current year | USD $ 246 |
Other Revenue from prior year | USD $ 270,563 |
Other Revenue from current year | USD $ 244,766 |
Gross receipts from all sources | USD $ 893,214 |
Net assets / fund balances at end of fiscal year | USD $ 574,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 736,633 |
Total liabilities at end of fiscal year | USD $ 622,801 |
Total liabilities at beginning of fiscal year | USD $ 399,966 |
Total assets at end of fiscal year | USD $ 1,197,082 |
Total assets at beginning of fiscal year | USD $ 1,136,599 |
Revenues less expenses for current year | USD $ -162,352 |
Revenues less expenses for previous year | USD $ -89,615 |
Total expenses for current year | USD $ 896,300 |
Total expenses for previous year | USD $ 869,253 |
Other expenses in current year | USD $ 434,979 |
Other expenses in previous year | USD $ 431,172 |
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 $ 461,321 |
Employee salary and benefits paid in previous year | USD $ 438,081 |
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 $ 733,948 |
Total revenue in previous fiscal year | USD $ 779,638 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 159,266 |
Gross sales of inventory assets | USD $ 394,406 |
Total of other revenue | USD $ 9,626 |
2017-12-31 |
---|
Total unrelated business income | USD $ 151,536 |
Net unrelated business income | USD $ -51,131 |
Program Service Revenue from prior year | USD $ 636,160 |
Program Service Revenue from current year | USD $ 508,872 |
Investment Income from prior year | USD $ 233 |
Investment Income from current year | USD $ 203 |
Other Revenue from prior year | USD $ 254,529 |
Other Revenue from current year | USD $ 270,563 |
Gross receipts from all sources | USD $ 941,140 |
Net assets / fund balances at end of fiscal year | USD $ 736,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 826,248 |
Total liabilities at end of fiscal year | USD $ 399,966 |
Total liabilities at beginning of fiscal year | USD $ 427,326 |
Total assets at end of fiscal year | USD $ 1,136,599 |
Total assets at beginning of fiscal year | USD $ 1,253,574 |
Revenues less expenses for current year | USD $ -89,615 |
Revenues less expenses for previous year | USD $ -21,102 |
Total expenses for current year | USD $ 869,253 |
Total expenses for previous year | USD $ 912,024 |
Other expenses in current year | USD $ 431,172 |
Other expenses in previous year | USD $ 469,767 |
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 $ 438,081 |
Employee salary and benefits paid in previous year | USD $ 442,257 |
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 $ 779,638 |
Total revenue in previous fiscal year | USD $ 890,922 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 161,502 |
Gross sales of inventory assets | USD $ 421,989 |
Total of other revenue | USD $ 10,076 |
2016-12-31 |
---|
Total unrelated business income | USD $ 154,639 |
Net unrelated business income | USD $ -41,862 |
Program Service Revenue from prior year | USD $ 595,637 |
Program Service Revenue from current year | USD $ 636,160 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 233 |
Other Revenue from prior year | USD $ 227,528 |
Other Revenue from current year | USD $ 254,529 |
Gross receipts from all sources | USD $ 1,024,512 |
Net assets / fund balances at end of fiscal year | USD $ 826,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 847,350 |
Total liabilities at end of fiscal year | USD $ 427,326 |
Total liabilities at beginning of fiscal year | USD $ 512,770 |
Total assets at end of fiscal year | USD $ 1,253,574 |
Total assets at beginning of fiscal year | USD $ 1,360,120 |
Revenues less expenses for current year | USD $ -21,102 |
Revenues less expenses for previous year | USD $ -76,696 |
Total expenses for current year | USD $ 912,024 |
Total expenses for previous year | USD $ 899,964 |
Other expenses in current year | USD $ 469,767 |
Other expenses in previous year | USD $ 473,922 |
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 $ 442,257 |
Employee salary and benefits paid in previous year | USD $ 426,042 |
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 $ 890,922 |
Total revenue in previous fiscal year | USD $ 823,268 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 133,590 |
Gross sales of inventory assets | USD $ 374,818 |
Total of other revenue | USD $ 13,301 |
2015-12-31 |
---|
Total unrelated business income | USD $ 145,470 |
Net unrelated business income | USD $ -51,507 |
Program Service Revenue from prior year | USD $ 590,164 |
Program Service Revenue from current year | USD $ 595,637 |
Investment Income from prior year | USD $ 265 |
Investment Income from current year | USD $ 103 |
Other Revenue from prior year | USD $ 1,245,958 |
Other Revenue from current year | USD $ 227,528 |
Gross receipts from all sources | USD $ 986,087 |
Net assets / fund balances at end of fiscal year | USD $ 847,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 924,045 |
Total liabilities at end of fiscal year | USD $ 512,770 |
Total liabilities at beginning of fiscal year | USD $ 433,785 |
Total assets at end of fiscal year | USD $ 1,360,120 |
Total assets at beginning of fiscal year | USD $ 1,357,830 |
Revenues less expenses for current year | USD $ -76,696 |
Revenues less expenses for previous year | USD $ 957,849 |
Total expenses for current year | USD $ 899,964 |
Total expenses for previous year | USD $ 878,538 |
Other expenses in current year | USD $ 473,922 |
Other expenses in previous year | USD $ 479,281 |
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 $ 426,042 |
Employee salary and benefits paid in previous year | USD $ 399,257 |
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 $ 823,268 |
Total revenue in previous fiscal year | USD $ 1,836,387 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 162,819 |
Gross sales of inventory assets | USD $ 383,908 |
Total of other revenue | USD $ 6,439 |
The following addresses have been detected as associated with Tax Indentification Number 314242600