SHAWNEE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 10,989 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,605,029 |
Program Service Revenue from current year | USD $ 715,093 |
Investment Income from prior year | USD $ 4,234 |
Investment Income from current year | USD $ 406,259 |
Other Revenue from prior year | USD $ 82,462 |
Other Revenue from current year | USD $ 39,342 |
Gross receipts from all sources | USD $ 1,456,858 |
Net assets / fund balances at end of fiscal year | USD $ 2,548,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,291,178 |
Total liabilities at end of fiscal year | USD $ 3,530,608 |
Total liabilities at beginning of fiscal year | USD $ 3,615,837 |
Total assets at end of fiscal year | USD $ 6,079,560 |
Total assets at beginning of fiscal year | USD $ 5,907,015 |
Revenues less expenses for current year | USD $ 257,774 |
Revenues less expenses for previous year | USD $ -531,973 |
Total expenses for current year | USD $ 902,920 |
Total expenses for previous year | USD $ 3,223,698 |
Other expenses in current year | USD $ 360,238 |
Other expenses in previous year | USD $ 1,829,472 |
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 $ 542,682 |
Employee salary and benefits paid in previous year | USD $ 1,394,226 |
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 $ 1,160,694 |
Total revenue in previous fiscal year | USD $ 2,691,725 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 296,164 |
Gross sales of inventory assets | USD $ 274,710 |
Total of other revenue | USD $ 60,796 |
2022-09-30 |
---|
Total unrelated business income | USD $ 94,823 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,710,607 |
Program Service Revenue from current year | USD $ 2,605,029 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 4,234 |
Other Revenue from prior year | USD $ -39,506 |
Other Revenue from current year | USD $ 82,462 |
Gross receipts from all sources | USD $ 3,910,704 |
Net assets / fund balances at end of fiscal year | USD $ 2,291,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,840,981 |
Total liabilities at end of fiscal year | USD $ 3,615,837 |
Total liabilities at beginning of fiscal year | USD $ 3,816,979 |
Total assets at end of fiscal year | USD $ 5,907,015 |
Total assets at beginning of fiscal year | USD $ 6,657,960 |
Revenues less expenses for current year | USD $ -428,587 |
Revenues less expenses for previous year | USD $ 255,333 |
Total expenses for current year | USD $ 3,120,312 |
Total expenses for previous year | USD $ 2,771,740 |
Other expenses in current year | USD $ 1,726,086 |
Other expenses in previous year | USD $ 1,599,981 |
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 $ 1,394,226 |
Employee salary and benefits paid in previous year | USD $ 1,171,759 |
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 $ 2,691,725 |
Total revenue in previous fiscal year | USD $ 3,027,073 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 355,899 |
Cost of goods sold | USD $ 1,218,979 |
Gross sales of inventory assets | USD $ 1,263,337 |
Total of other revenue | USD $ 38,104 |
2021-09-30 |
---|
Total unrelated business income | USD $ 97,420 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,319,852 |
Program Service Revenue from current year | USD $ 2,710,607 |
Investment Income from prior year | USD $ -35,033 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ 38,734 |
Other Revenue from current year | USD $ -39,506 |
Gross receipts from all sources | USD $ 4,263,689 |
Net assets / fund balances at end of fiscal year | USD $ 2,840,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,091,767 |
Total liabilities at end of fiscal year | USD $ 3,816,979 |
Total liabilities at beginning of fiscal year | USD $ 4,338,239 |
Total assets at end of fiscal year | USD $ 6,657,960 |
Total assets at beginning of fiscal year | USD $ 6,430,006 |
Revenues less expenses for current year | USD $ 255,333 |
Revenues less expenses for previous year | USD $ -309,522 |
Total expenses for current year | USD $ 2,771,740 |
Total expenses for previous year | USD $ 2,633,075 |
Other expenses in current year | USD $ 1,599,981 |
Other expenses in previous year | USD $ 1,471,192 |
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 $ 1,171,759 |
Employee salary and benefits paid in previous year | USD $ 1,161,883 |
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 $ 3,027,073 |
Total revenue in previous fiscal year | USD $ 2,323,553 |
Contributions and grants from current year | USD $ 355,899 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,236,616 |
Gross sales of inventory assets | USD $ 1,197,110 |
2020-09-30 |
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Total unrelated business income | USD $ 48,812 |
Net unrelated business income | USD $ -4,582 |
Program Service Revenue from prior year | USD $ 2,190,118 |
Program Service Revenue from current year | USD $ 2,319,852 |
Investment Income from prior year | USD $ 900 |
Investment Income from current year | USD $ -35,033 |
Other Revenue from prior year | USD $ 371,148 |
Other Revenue from current year | USD $ 38,734 |
Gross receipts from all sources | USD $ 3,357,920 |
Net assets / fund balances at end of fiscal year | USD $ 2,091,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,401,289 |
Total liabilities at end of fiscal year | USD $ 4,338,239 |
Total liabilities at beginning of fiscal year | USD $ 4,002,574 |
Total assets at end of fiscal year | USD $ 6,430,006 |
Total assets at beginning of fiscal year | USD $ 6,403,863 |
Revenues less expenses for current year | USD $ -309,522 |
Revenues less expenses for previous year | USD $ -183,823 |
Total expenses for current year | USD $ 2,633,075 |
Total expenses for previous year | USD $ 2,745,989 |
Other expenses in current year | USD $ 1,471,192 |
Other expenses in previous year | USD $ 1,642,438 |
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 $ 1,161,883 |
Employee salary and benefits paid in previous year | USD $ 1,103,551 |
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 $ 2,323,553 |
Total revenue in previous fiscal year | USD $ 2,562,166 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 999,132 |
Gross sales of inventory assets | USD $ 1,037,866 |
2019-09-30 |
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Total unrelated business income | USD $ 60,698 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,133,123 |
Program Service Revenue from current year | USD $ 2,190,118 |
Investment Income from prior year | USD $ 4,749 |
Investment Income from current year | USD $ 900 |
Other Revenue from prior year | USD $ 191,990 |
Other Revenue from current year | USD $ 371,148 |
Gross receipts from all sources | USD $ 3,677,521 |
Net assets / fund balances at end of fiscal year | USD $ 2,401,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,585,112 |
Total liabilities at end of fiscal year | USD $ 4,002,574 |
Total liabilities at beginning of fiscal year | USD $ 4,098,184 |
Total assets at end of fiscal year | USD $ 6,403,863 |
Total assets at beginning of fiscal year | USD $ 6,683,296 |
Revenues less expenses for current year | USD $ -183,823 |
Revenues less expenses for previous year | USD $ -114,460 |
Total expenses for current year | USD $ 2,745,989 |
Total expenses for previous year | USD $ 2,444,322 |
Other expenses in current year | USD $ 1,642,438 |
Other expenses in previous year | USD $ 1,365,763 |
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 $ 1,103,551 |
Employee salary and benefits paid in previous year | USD $ 1,078,559 |
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 $ 2,562,166 |
Total revenue in previous fiscal year | USD $ 2,329,862 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,115,355 |
Gross sales of inventory assets | USD $ 1,232,658 |
Total of other revenue | USD $ 253,845 |
2018-09-30 |
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Total unrelated business income | USD $ 102,004 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,106,643 |
Program Service Revenue from current year | USD $ 2,133,123 |
Investment Income from prior year | USD $ 6,008 |
Investment Income from current year | USD $ 4,749 |
Other Revenue from prior year | USD $ 164,730 |
Other Revenue from current year | USD $ 191,990 |
Gross receipts from all sources | USD $ 3,344,487 |
Net assets / fund balances at end of fiscal year | USD $ 2,585,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,699,572 |
Total liabilities at end of fiscal year | USD $ 4,098,184 |
Total liabilities at beginning of fiscal year | USD $ 2,823,320 |
Total assets at end of fiscal year | USD $ 6,683,296 |
Total assets at beginning of fiscal year | USD $ 5,522,892 |
Revenues less expenses for current year | USD $ -114,460 |
Revenues less expenses for previous year | USD $ -26,368 |
Total expenses for current year | USD $ 2,444,322 |
Total expenses for previous year | USD $ 2,303,749 |
Other expenses in current year | USD $ 1,365,763 |
Other expenses in previous year | USD $ 1,261,455 |
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 $ 1,078,559 |
Employee salary and benefits paid in previous year | USD $ 1,042,294 |
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 $ 2,329,862 |
Total revenue in previous fiscal year | USD $ 2,277,381 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,014,625 |
Gross sales of inventory assets | USD $ 1,206,615 |
2017-09-30 |
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Total unrelated business income | USD $ 99,752 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,207,201 |
Program Service Revenue from current year | USD $ 2,106,643 |
Investment Income from prior year | USD $ 5,028 |
Investment Income from current year | USD $ 6,008 |
Other Revenue from prior year | USD $ 202,408 |
Other Revenue from current year | USD $ 164,730 |
Gross receipts from all sources | USD $ 3,273,924 |
Net assets / fund balances at end of fiscal year | USD $ 2,699,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,725,940 |
Total liabilities at end of fiscal year | USD $ 2,823,320 |
Total liabilities at beginning of fiscal year | USD $ 3,090,779 |
Total assets at end of fiscal year | USD $ 5,522,892 |
Total assets at beginning of fiscal year | USD $ 5,816,719 |
Revenues less expenses for current year | USD $ -26,368 |
Revenues less expenses for previous year | USD $ 62,529 |
Total expenses for current year | USD $ 2,303,749 |
Total expenses for previous year | USD $ 2,352,108 |
Other expenses in current year | USD $ 1,261,455 |
Other expenses in previous year | USD $ 1,253,516 |
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 $ 1,042,294 |
Employee salary and benefits paid in previous year | USD $ 1,098,592 |
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 $ 2,277,381 |
Total revenue in previous fiscal year | USD $ 2,414,637 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 994,324 |
Gross sales of inventory assets | USD $ 1,159,054 |
2015-09-30 |
---|
Total unrelated business income | USD $ 76,307 |
Net unrelated business income | USD $ 5,942 |
Program Service Revenue from prior year | USD $ 2,132,891 |
Program Service Revenue from current year | USD $ 2,181,690 |
Investment Income from prior year | USD $ 115,255 |
Investment Income from current year | USD $ 163,532 |
Other Revenue from prior year | USD $ 180,242 |
Other Revenue from current year | USD $ 259,607 |
Gross receipts from all sources | USD $ 3,644,866 |
Net assets / fund balances at end of fiscal year | USD $ 2,663,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,523,921 |
Total liabilities at end of fiscal year | USD $ 3,393,710 |
Total liabilities at beginning of fiscal year | USD $ 2,205,340 |
Total assets at end of fiscal year | USD $ 6,057,121 |
Total assets at beginning of fiscal year | USD $ 5,729,261 |
Revenues less expenses for current year | USD $ 232,990 |
Revenues less expenses for previous year | USD $ 178,744 |
Total expenses for current year | USD $ 2,371,839 |
Total expenses for previous year | USD $ 2,249,644 |
Other expenses in current year | USD $ 1,300,059 |
Other expenses in previous year | USD $ 1,195,132 |
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 $ 1,071,780 |
Employee salary and benefits paid in previous year | USD $ 1,054,512 |
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 $ 2,604,829 |
Total revenue in previous fiscal year | USD $ 2,428,388 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,040,037 |
Gross sales of inventory assets | USD $ 1,226,503 |
Total of other revenue | USD $ 73,141 |
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