MORRIS PARK COUNTRY CLUB INC. 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 $ 627,850 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,094,573 |
Program Service Revenue from current year | USD $ 1,244,129 |
Investment Income from prior year | USD $ 382 |
Investment Income from current year | USD $ 1,657 |
Other Revenue from prior year | USD $ 1,472,456 |
Other Revenue from current year | USD $ 1,641,619 |
Gross receipts from all sources | USD $ 6,541,820 |
Net assets / fund balances at end of fiscal year | USD $ 2,865,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,522,959 |
Total liabilities at end of fiscal year | USD $ 6,557,519 |
Total liabilities at beginning of fiscal year | USD $ 6,779,833 |
Total assets at end of fiscal year | USD $ 9,422,554 |
Total assets at beginning of fiscal year | USD $ 8,302,792 |
Revenues less expenses for current year | USD $ 1,342,076 |
Revenues less expenses for previous year | USD $ -59,683 |
Total expenses for current year | USD $ 4,533,302 |
Total expenses for previous year | USD $ 4,033,237 |
Other expenses in current year | USD $ 2,496,227 |
Other expenses in previous year | USD $ 2,360,877 |
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 $ 2,037,075 |
Employee salary and benefits paid in previous year | USD $ 1,672,360 |
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 $ 5,875,378 |
Total revenue in previous fiscal year | USD $ 3,973,554 |
Contributions and grants from current year | USD $ 2,987,973 |
Contributions and grants from previous year | USD $ 1,406,143 |
Cost of goods sold | USD $ 666,442 |
Revenue from membership dues | USD $ 1,436,056 |
Gross sales of inventory assets | USD $ 2,200,148 |
Total of other revenue | USD $ 107,913 |
2021-12-31 |
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Total unrelated business income | USD $ 426,552 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 827,837 |
Program Service Revenue from current year | USD $ 1,094,573 |
Investment Income from prior year | USD $ 796 |
Investment Income from current year | USD $ 382 |
Other Revenue from prior year | USD $ 681,063 |
Other Revenue from current year | USD $ 1,472,456 |
Gross receipts from all sources | USD $ 4,549,943 |
Net assets / fund balances at end of fiscal year | USD $ 1,522,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,582,642 |
Total liabilities at end of fiscal year | USD $ 6,779,833 |
Total liabilities at beginning of fiscal year | USD $ 6,826,923 |
Total assets at end of fiscal year | USD $ 8,302,792 |
Total assets at beginning of fiscal year | USD $ 8,409,565 |
Revenues less expenses for current year | USD $ -59,683 |
Revenues less expenses for previous year | USD $ -365,096 |
Total expenses for current year | USD $ 4,033,237 |
Total expenses for previous year | USD $ 3,178,771 |
Other expenses in current year | USD $ 2,360,877 |
Other expenses in previous year | USD $ 1,826,676 |
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 $ 1,672,360 |
Employee salary and benefits paid in previous year | USD $ 1,352,095 |
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 $ 3,973,554 |
Total revenue in previous fiscal year | USD $ 2,813,675 |
Contributions and grants from current year | USD $ 1,406,143 |
Contributions and grants from previous year | USD $ 1,303,979 |
Cost of goods sold | USD $ 576,389 |
Revenue from membership dues | USD $ 1,340,396 |
Gross sales of inventory assets | USD $ 1,840,879 |
Total of other revenue | USD $ 207,966 |
2020-12-31 |
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Total unrelated business income | USD $ 202,865 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 654,694 |
Program Service Revenue from current year | USD $ 827,837 |
Investment Income from prior year | USD $ -118,560 |
Investment Income from current year | USD $ 796 |
Other Revenue from prior year | USD $ 222,173 |
Other Revenue from current year | USD $ 681,063 |
Gross receipts from all sources | USD $ 3,133,928 |
Net assets / fund balances at end of fiscal year | USD $ 1,582,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,947,738 |
Total liabilities at end of fiscal year | USD $ 6,826,923 |
Total liabilities at beginning of fiscal year | USD $ 1,689,187 |
Total assets at end of fiscal year | USD $ 8,409,565 |
Total assets at beginning of fiscal year | USD $ 3,636,925 |
Revenues less expenses for current year | USD $ -365,096 |
Revenues less expenses for previous year | USD $ 1,552,602 |
Total expenses for current year | USD $ 3,178,771 |
Total expenses for previous year | USD $ 1,955,544 |
Other expenses in current year | USD $ 1,826,676 |
Other expenses in previous year | USD $ 1,092,943 |
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 $ 1,352,095 |
Employee salary and benefits paid in previous year | USD $ 862,601 |
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 $ 2,813,675 |
Total revenue in previous fiscal year | USD $ 3,508,146 |
Contributions and grants from current year | USD $ 1,303,979 |
Contributions and grants from previous year | USD $ 2,749,839 |
Cost of goods sold | USD $ 320,253 |
Revenue from membership dues | USD $ 1,069,186 |
Gross sales of inventory assets | USD $ 935,504 |
Total of other revenue | USD $ 65,812 |
2019-12-31 |
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Total unrelated business income | USD $ 208,063 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 654,694 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -118,560 |
Other Revenue from prior year | USD $ 1,387,350 |
Other Revenue from current year | USD $ 222,173 |
Gross receipts from all sources | USD $ 4,662,856 |
Net assets / fund balances at end of fiscal year | USD $ 1,947,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 395,136 |
Total liabilities at end of fiscal year | USD $ 1,689,187 |
Total liabilities at beginning of fiscal year | USD $ 994,419 |
Total assets at end of fiscal year | USD $ 3,636,925 |
Total assets at beginning of fiscal year | USD $ 1,389,555 |
Revenues less expenses for current year | USD $ 1,552,602 |
Revenues less expenses for previous year | USD $ 72,127 |
Total expenses for current year | USD $ 1,955,544 |
Total expenses for previous year | USD $ 2,540,439 |
Other expenses in current year | USD $ 1,092,943 |
Other expenses in previous year | USD $ 2,540,439 |
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 $ 862,601 |
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 $ 3,508,146 |
Total revenue in previous fiscal year | USD $ 2,612,566 |
Contributions and grants from current year | USD $ 2,749,839 |
Contributions and grants from previous year | USD $ 1,225,216 |
Cost of goods sold | USD $ 997,920 |
Revenue from membership dues | USD $ 1,024,338 |
Gross sales of inventory assets | USD $ 1,223,748 |
Total of other revenue | USD $ 2,520 |
2017-12-31 |
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Total unrelated business income | USD $ 229,101 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,311,269 |
Other Revenue from current year | USD $ 1,346,941 |
Gross receipts from all sources | USD $ 2,872,023 |
Net assets / fund balances at end of fiscal year | USD $ 323,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 235,052 |
Total liabilities at end of fiscal year | USD $ 1,109,627 |
Total liabilities at beginning of fiscal year | USD $ 1,291,425 |
Total assets at end of fiscal year | USD $ 1,432,636 |
Total assets at beginning of fiscal year | USD $ 1,526,477 |
Revenues less expenses for current year | USD $ 87,957 |
Revenues less expenses for previous year | USD $ 113,669 |
Total expenses for current year | USD $ 2,384,357 |
Total expenses for previous year | USD $ 2,321,049 |
Other expenses in current year | USD $ 2,384,357 |
Other expenses in previous year | USD $ 2,321,049 |
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 $ 0 |
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 $ 2,472,314 |
Total revenue in previous fiscal year | USD $ 2,434,718 |
Contributions and grants from current year | USD $ 1,125,373 |
Contributions and grants from previous year | USD $ 1,123,446 |
Cost of goods sold | USD $ 399,709 |
Revenue from membership dues | USD $ 1,125,373 |
Gross sales of inventory assets | USD $ 1,224,279 |
Total of other revenue | USD $ 522,371 |
2016-12-31 |
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Total unrelated business income | USD $ 230,373 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 1,169,047 |
Other Revenue from current year | USD $ 1,311,269 |
Gross receipts from all sources | USD $ 2,829,048 |
Net assets / fund balances at end of fiscal year | USD $ 235,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,383 |
Total liabilities at end of fiscal year | USD $ 1,291,425 |
Total liabilities at beginning of fiscal year | USD $ 1,249,527 |
Total assets at end of fiscal year | USD $ 1,526,477 |
Total assets at beginning of fiscal year | USD $ 1,370,910 |
Revenues less expenses for current year | USD $ 113,669 |
Revenues less expenses for previous year | USD $ 136,637 |
Total expenses for current year | USD $ 2,321,049 |
Total expenses for previous year | USD $ 2,163,203 |
Other expenses in current year | USD $ 2,321,049 |
Other expenses in previous year | USD $ 2,163,203 |
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 $ 0 |
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 $ 2,434,718 |
Total revenue in previous fiscal year | USD $ 2,299,840 |
Contributions and grants from current year | USD $ 1,123,446 |
Contributions and grants from previous year | USD $ 1,130,780 |
Cost of goods sold | USD $ 394,330 |
Revenue from membership dues | USD $ 1,123,446 |
Gross sales of inventory assets | USD $ 1,216,972 |
Total of other revenue | USD $ 488,627 |
The following addresses have been detected as associated with Tax Indentification Number 350530390