BERNARDO HEIGHTS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2015-06-30 |
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Total unrelated business income | USD $ 384,030 |
Net unrelated business income | USD $ -244,225 |
Program Service Revenue from prior year | USD $ 2,181,352 |
Program Service Revenue from current year | USD $ 2,084,851 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ -149 |
Other Revenue from prior year | USD $ 217,135 |
Other Revenue from current year | USD $ 209,708 |
Gross receipts from all sources | USD $ 4,571,810 |
Net assets / fund balances at end of fiscal year | USD $ 4,641,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,631,791 |
Total liabilities at end of fiscal year | USD $ 1,617,227 |
Total liabilities at beginning of fiscal year | USD $ 1,749,123 |
Total assets at end of fiscal year | USD $ 6,258,743 |
Total assets at beginning of fiscal year | USD $ 6,380,914 |
Revenues less expenses for current year | USD $ 1,312 |
Revenues less expenses for previous year | USD $ -110,560 |
Total expenses for current year | USD $ 4,570,347 |
Total expenses for previous year | USD $ 4,863,335 |
Other expenses in current year | USD $ 2,291,839 |
Other expenses in previous year | USD $ 2,622,199 |
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 $ 2,278,508 |
Employee salary and benefits paid in previous year | USD $ 2,241,136 |
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 $ 4,571,659 |
Total revenue in previous fiscal year | USD $ 4,752,775 |
Contributions and grants from current year | USD $ 2,277,249 |
Contributions and grants from previous year | USD $ 2,354,264 |
Revenue from membership dues | USD $ 2,277,249 |
Total of other revenue | USD $ 209,708 |
The following addresses have been detected as associated with Tax Indentification Number 330178712