BROOKSIDE COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 164,364 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,418,315 |
Program Service Revenue from current year | USD $ 5,001,795 |
Investment Income from prior year | USD $ 887 |
Investment Income from current year | USD $ 44,543 |
Other Revenue from prior year | USD $ 163,714 |
Other Revenue from current year | USD $ 143,769 |
Gross receipts from all sources | USD $ 8,074,663 |
Net assets / fund balances at end of fiscal year | USD $ 4,857,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,298,616 |
Total liabilities at end of fiscal year | USD $ 3,876,548 |
Total liabilities at beginning of fiscal year | USD $ 3,741,504 |
Total assets at end of fiscal year | USD $ 8,734,334 |
Total assets at beginning of fiscal year | USD $ 8,040,120 |
Revenues less expenses for current year | USD $ 602,076 |
Revenues less expenses for previous year | USD $ 222,813 |
Total expenses for current year | USD $ 4,596,031 |
Total expenses for previous year | USD $ 4,376,103 |
Other expenses in current year | USD $ 2,690,839 |
Other expenses in previous year | USD $ 2,542,063 |
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 $ 1,905,192 |
Employee salary and benefits paid in previous year | USD $ 1,834,040 |
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 $ 5,198,107 |
Total revenue in previous fiscal year | USD $ 4,598,916 |
Contributions and grants from current year | USD $ 8,000 |
Contributions and grants from previous year | USD $ 16,000 |
Cost of goods sold | USD $ 2,910,392 |
Gross sales of inventory assets | USD $ 2,947,434 |
Total of other revenue | USD $ 103,120 |
2022-03-31 |
---|
Total unrelated business income | USD $ 136,466 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 4,418,315 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 887 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 163,714 |
Gross receipts from all sources | USD $ 7,368,415 |
Net assets / fund balances at end of fiscal year | USD $ 4,298,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,119,187 |
Total liabilities at end of fiscal year | USD $ 3,741,504 |
Total liabilities at beginning of fiscal year | USD $ 4,024,925 |
Total assets at end of fiscal year | USD $ 8,040,120 |
Total assets at beginning of fiscal year | USD $ 8,144,112 |
Revenues less expenses for current year | USD $ 222,813 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 4,376,103 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 2,542,063 |
Other expenses in previous year | USD $ 0 |
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 $ 1,834,040 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,598,916 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 16,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,769,499 |
Gross sales of inventory assets | USD $ 2,735,684 |
Total of other revenue | USD $ 195,014 |
2021-03-31 |
---|
Total unrelated business income | USD $ -56,747 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,644,188 |
Program Service Revenue from current year | USD $ 855,377 |
Investment Income from prior year | USD $ -864 |
Investment Income from current year | USD $ 1,491 |
Other Revenue from prior year | USD $ 337,445 |
Other Revenue from current year | USD $ 140,860 |
Gross receipts from all sources | USD $ 1,367,437 |
Net assets / fund balances at end of fiscal year | USD $ 4,119,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,850,395 |
Total liabilities at end of fiscal year | USD $ 4,024,925 |
Total liabilities at beginning of fiscal year | USD $ 4,552,001 |
Total assets at end of fiscal year | USD $ 8,144,112 |
Total assets at beginning of fiscal year | USD $ 8,402,396 |
Revenues less expenses for current year | USD $ 260,476 |
Revenues less expenses for previous year | USD $ 926,500 |
Total expenses for current year | USD $ 737,252 |
Total expenses for previous year | USD $ 4,062,269 |
Other expenses in current year | USD $ 377,228 |
Other expenses in previous year | USD $ 2,368,557 |
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 $ 360,024 |
Employee salary and benefits paid in previous year | USD $ 1,693,712 |
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 $ 997,728 |
Total revenue in previous fiscal year | USD $ 4,988,769 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 8,000 |
Cost of goods sold | USD $ 369,709 |
Gross sales of inventory assets | USD $ 259,396 |
Total of other revenue | USD $ 250,798 |
2020-12-31 |
---|
Total unrelated business income | USD $ 66,944 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,255,213 |
Program Service Revenue from current year | USD $ 4,644,188 |
Investment Income from prior year | USD $ 14,838 |
Investment Income from current year | USD $ -864 |
Other Revenue from prior year | USD $ 121,628 |
Other Revenue from current year | USD $ 337,445 |
Gross receipts from all sources | USD $ 7,181,163 |
Net assets / fund balances at end of fiscal year | USD $ 3,850,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,024,265 |
Total liabilities at end of fiscal year | USD $ 4,552,001 |
Total liabilities at beginning of fiscal year | USD $ 4,875,402 |
Total assets at end of fiscal year | USD $ 8,402,396 |
Total assets at beginning of fiscal year | USD $ 7,899,667 |
Revenues less expenses for current year | USD $ 926,500 |
Revenues less expenses for previous year | USD $ 290,081 |
Total expenses for current year | USD $ 4,062,269 |
Total expenses for previous year | USD $ 4,109,598 |
Other expenses in current year | USD $ 2,368,557 |
Other expenses in previous year | USD $ 2,374,836 |
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 $ 1,693,712 |
Employee salary and benefits paid in previous year | USD $ 1,734,762 |
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 $ 4,988,769 |
Total revenue in previous fiscal year | USD $ 4,399,679 |
Contributions and grants from current year | USD $ 8,000 |
Contributions and grants from previous year | USD $ 8,000 |
Cost of goods sold | USD $ 2,178,928 |
Gross sales of inventory assets | USD $ 1,920,637 |
Total of other revenue | USD $ 593,332 |
2019-12-31 |
---|
Total unrelated business income | USD $ 139,372 |
Net unrelated business income | USD $ 15,219 |
Program Service Revenue from prior year | USD $ 4,355,755 |
Program Service Revenue from current year | USD $ 4,255,213 |
Investment Income from prior year | USD $ 21,926 |
Investment Income from current year | USD $ 14,838 |
Other Revenue from prior year | USD $ -14,583 |
Other Revenue from current year | USD $ 121,628 |
Gross receipts from all sources | USD $ 7,777,689 |
Net assets / fund balances at end of fiscal year | USD $ 3,024,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,814,451 |
Total liabilities at end of fiscal year | USD $ 4,875,402 |
Total liabilities at beginning of fiscal year | USD $ 5,417,517 |
Total assets at end of fiscal year | USD $ 7,899,667 |
Total assets at beginning of fiscal year | USD $ 8,231,968 |
Revenues less expenses for current year | USD $ 290,081 |
Revenues less expenses for previous year | USD $ 214,171 |
Total expenses for current year | USD $ 4,109,598 |
Total expenses for previous year | USD $ 4,165,927 |
Other expenses in current year | USD $ 2,374,836 |
Other expenses in previous year | USD $ 2,496,799 |
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 $ 1,734,762 |
Employee salary and benefits paid in previous year | USD $ 1,669,128 |
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 $ 4,399,679 |
Total revenue in previous fiscal year | USD $ 4,380,098 |
Contributions and grants from current year | USD $ 8,000 |
Contributions and grants from previous year | USD $ 17,000 |
Cost of goods sold | USD $ 2,668,788 |
Gross sales of inventory assets | USD $ 2,733,553 |
Total of other revenue | USD $ 52,784 |
2018-12-31 |
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Total unrelated business income | USD $ 88,308 |
Net unrelated business income | USD $ 10,382 |
Program Service Revenue from prior year | USD $ 4,099,855 |
Program Service Revenue from current year | USD $ 4,355,755 |
Investment Income from prior year | USD $ -3,633 |
Investment Income from current year | USD $ 21,926 |
Other Revenue from prior year | USD $ 154,978 |
Other Revenue from current year | USD $ -14,583 |
Gross receipts from all sources | USD $ 7,057,137 |
Net assets / fund balances at end of fiscal year | USD $ 2,814,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,685,181 |
Total liabilities at end of fiscal year | USD $ 5,417,517 |
Total liabilities at beginning of fiscal year | USD $ 6,030,747 |
Total assets at end of fiscal year | USD $ 8,231,968 |
Total assets at beginning of fiscal year | USD $ 8,715,928 |
Revenues less expenses for current year | USD $ 214,171 |
Revenues less expenses for previous year | USD $ 125,762 |
Total expenses for current year | USD $ 4,165,927 |
Total expenses for previous year | USD $ 4,150,438 |
Other expenses in current year | USD $ 2,496,799 |
Other expenses in previous year | USD $ 2,372,274 |
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 $ 1,669,128 |
Employee salary and benefits paid in previous year | USD $ 1,778,164 |
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 $ 4,380,098 |
Total revenue in previous fiscal year | USD $ 4,276,200 |
Contributions and grants from current year | USD $ 17,000 |
Contributions and grants from previous year | USD $ 25,000 |
Cost of goods sold | USD $ 2,546,392 |
Gross sales of inventory assets | USD $ 2,486,584 |
Total of other revenue | USD $ 40,643 |
2017-12-31 |
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Total unrelated business income | USD $ 159,066 |
Net unrelated business income | USD $ 6,178 |
Program Service Revenue from prior year | USD $ 3,928,373 |
Program Service Revenue from current year | USD $ 4,099,855 |
Investment Income from prior year | USD $ -7,577 |
Investment Income from current year | USD $ -3,633 |
Other Revenue from prior year | USD $ 254,111 |
Other Revenue from current year | USD $ 154,978 |
Gross receipts from all sources | USD $ 6,982,487 |
Net assets / fund balances at end of fiscal year | USD $ 2,685,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,579,415 |
Total liabilities at end of fiscal year | USD $ 6,030,747 |
Total liabilities at beginning of fiscal year | USD $ 6,443,705 |
Total assets at end of fiscal year | USD $ 8,715,928 |
Total assets at beginning of fiscal year | USD $ 9,023,120 |
Revenues less expenses for current year | USD $ 125,762 |
Revenues less expenses for previous year | USD $ 161,201 |
Total expenses for current year | USD $ 4,150,438 |
Total expenses for previous year | USD $ 4,014,706 |
Other expenses in current year | USD $ 2,372,274 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,366,143 |
Employee salary and benefits paid in current year | USD $ 1,778,164 |
Employee salary and benefits paid in previous year | USD $ 1,648,563 |
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 $ 4,276,200 |
Total revenue in previous fiscal year | USD $ 4,175,907 |
Contributions and grants from current year | USD $ 25,000 |
Contributions and grants from previous year | USD $ 1,000 |
Cost of goods sold | USD $ 2,684,179 |
Gross sales of inventory assets | USD $ 2,809,412 |
Total of other revenue | USD $ 24,666 |
2016-12-31 |
---|
Total unrelated business income | USD $ 192,270 |
Net unrelated business income | USD $ 5,071 |
Program Service Revenue from prior year | USD $ 3,478,017 |
Program Service Revenue from current year | USD $ 3,928,373 |
Investment Income from prior year | USD $ 7,630 |
Investment Income from current year | USD $ -7,577 |
Other Revenue from prior year | USD $ 267,127 |
Other Revenue from current year | USD $ 254,111 |
Gross receipts from all sources | USD $ 6,853,795 |
Net assets / fund balances at end of fiscal year | USD $ 2,579,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,464,905 |
Total liabilities at end of fiscal year | USD $ 6,443,705 |
Total liabilities at beginning of fiscal year | USD $ 6,639,078 |
Total assets at end of fiscal year | USD $ 9,023,120 |
Total assets at beginning of fiscal year | USD $ 9,103,983 |
Revenues less expenses for current year | USD $ 161,201 |
Revenues less expenses for previous year | USD $ 51,478 |
Total expenses for current year | USD $ 4,014,706 |
Total expenses for previous year | USD $ 3,702,296 |
Other expenses in current year | USD $ 2,366,143 |
Other expenses in previous year | USD $ 2,107,416 |
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 $ 1,648,563 |
Employee salary and benefits paid in previous year | USD $ 1,594,880 |
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 $ 4,175,907 |
Total revenue in previous fiscal year | USD $ 3,753,774 |
Contributions and grants from current year | USD $ 1,000 |
Contributions and grants from previous year | USD $ 1,000 |
Cost of goods sold | USD $ 2,637,677 |
Gross sales of inventory assets | USD $ 2,861,151 |
Total of other revenue | USD $ 23,540 |
2015-12-31 |
---|
Total unrelated business income | USD $ 162,548 |
Net unrelated business income | USD $ 4,278 |
Program Service Revenue from prior year | USD $ 3,565,231 |
Program Service Revenue from current year | USD $ 3,478,017 |
Investment Income from prior year | USD $ 4,001 |
Investment Income from current year | USD $ 7,630 |
Other Revenue from prior year | USD $ 344,755 |
Other Revenue from current year | USD $ 267,127 |
Gross receipts from all sources | USD $ 6,209,686 |
Net assets / fund balances at end of fiscal year | USD $ 2,464,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,445,180 |
Total liabilities at end of fiscal year | USD $ 6,639,078 |
Total liabilities at beginning of fiscal year | USD $ 6,971,578 |
Total assets at end of fiscal year | USD $ 9,103,983 |
Total assets at beginning of fiscal year | USD $ 9,416,758 |
Revenues less expenses for current year | USD $ 51,478 |
Revenues less expenses for previous year | USD $ 336,233 |
Total expenses for current year | USD $ 3,702,296 |
Total expenses for previous year | USD $ 3,586,954 |
Other expenses in current year | USD $ 2,107,416 |
Other expenses in previous year | USD $ 2,037,681 |
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 $ 1,594,880 |
Employee salary and benefits paid in previous year | USD $ 1,549,273 |
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 $ 3,753,774 |
Total revenue in previous fiscal year | USD $ 3,923,187 |
Contributions and grants from current year | USD $ 1,000 |
Contributions and grants from previous year | USD $ 9,200 |
Cost of goods sold | USD $ 2,426,742 |
Gross sales of inventory assets | USD $ 2,604,170 |
Total of other revenue | USD $ 82,572 |
2014-12-31 |
---|
Total unrelated business income | USD $ 227,123 |
Net unrelated business income | USD $ 6,825 |
Program Service Revenue from prior year | USD $ 3,316,819 |
Program Service Revenue from current year | USD $ 3,565,231 |
Investment Income from prior year | USD $ 2,349 |
Investment Income from current year | USD $ 4,001 |
Other Revenue from prior year | USD $ 320,991 |
Other Revenue from current year | USD $ 344,755 |
Gross receipts from all sources | USD $ 6,568,925 |
Net assets / fund balances at end of fiscal year | USD $ 2,445,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,142,147 |
Total liabilities at end of fiscal year | USD $ 6,971,578 |
Total liabilities at beginning of fiscal year | USD $ 7,197,809 |
Total assets at end of fiscal year | USD $ 9,416,758 |
Total assets at beginning of fiscal year | USD $ 9,339,956 |
Revenues less expenses for current year | USD $ 336,233 |
Revenues less expenses for previous year | USD $ 19,327 |
Total expenses for current year | USD $ 3,586,954 |
Total expenses for previous year | USD $ 3,626,832 |
Other expenses in current year | USD $ 2,037,681 |
Other expenses in previous year | USD $ 2,075,055 |
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 $ 1,549,273 |
Employee salary and benefits paid in previous year | USD $ 1,551,777 |
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 $ 3,923,187 |
Total revenue in previous fiscal year | USD $ 3,646,159 |
Contributions and grants from current year | USD $ 9,200 |
Contributions and grants from previous year | USD $ 6,000 |
Cost of goods sold | USD $ 2,570,290 |
Gross sales of inventory assets | USD $ 2,875,470 |
Total of other revenue | USD $ 28,198 |
The following addresses have been detected as associated with Tax Indentification Number 340116165