ELCONA 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 $ 417,289 |
Net unrelated business income | USD $ 106,689 |
Program Service Revenue from prior year | USD $ 2,629,911 |
Program Service Revenue from current year | USD $ 2,862,954 |
Investment Income from prior year | USD $ 524,776 |
Investment Income from current year | USD $ 65,604 |
Other Revenue from prior year | USD $ 621,893 |
Other Revenue from current year | USD $ 902,897 |
Gross receipts from all sources | USD $ 4,579,400 |
Net assets / fund balances at end of fiscal year | USD $ 7,191,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,622,092 |
Total liabilities at end of fiscal year | USD $ 368,642 |
Total liabilities at beginning of fiscal year | USD $ 382,039 |
Total assets at end of fiscal year | USD $ 7,560,525 |
Total assets at beginning of fiscal year | USD $ 7,004,131 |
Revenues less expenses for current year | USD $ 624,148 |
Revenues less expenses for previous year | USD $ 889,875 |
Total expenses for current year | USD $ 3,426,429 |
Total expenses for previous year | USD $ 3,186,705 |
Other expenses in current year | USD $ 1,484,424 |
Other expenses in previous year | USD $ 1,432,299 |
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 $ 1,942,005 |
Employee salary and benefits paid in previous year | USD $ 1,754,406 |
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 $ 4,050,577 |
Total revenue in previous fiscal year | USD $ 4,076,580 |
Contributions and grants from current year | USD $ 219,122 |
Contributions and grants from previous year | USD $ 300,000 |
Cost of goods sold | USD $ 524,251 |
Gross sales of inventory assets | USD $ 1,347,123 |
Total of other revenue | USD $ 31,077 |
2021-12-31 |
---|
Total unrelated business income | USD $ 415,501 |
Net unrelated business income | USD $ 185,335 |
Program Service Revenue from prior year | USD $ 2,453,217 |
Program Service Revenue from current year | USD $ 2,629,911 |
Investment Income from prior year | USD $ 316,705 |
Investment Income from current year | USD $ 524,776 |
Other Revenue from prior year | USD $ 462,401 |
Other Revenue from current year | USD $ 621,893 |
Gross receipts from all sources | USD $ 4,702,250 |
Net assets / fund balances at end of fiscal year | USD $ 6,622,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,726,736 |
Total liabilities at end of fiscal year | USD $ 382,039 |
Total liabilities at beginning of fiscal year | USD $ 356,111 |
Total assets at end of fiscal year | USD $ 7,004,131 |
Total assets at beginning of fiscal year | USD $ 6,082,847 |
Revenues less expenses for current year | USD $ 889,875 |
Revenues less expenses for previous year | USD $ 472,114 |
Total expenses for current year | USD $ 3,186,705 |
Total expenses for previous year | USD $ 2,760,209 |
Other expenses in current year | USD $ 1,432,299 |
Other expenses in previous year | USD $ 1,208,156 |
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 $ 1,754,406 |
Employee salary and benefits paid in previous year | USD $ 1,552,053 |
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 $ 4,076,580 |
Total revenue in previous fiscal year | USD $ 3,232,323 |
Contributions and grants from current year | USD $ 300,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 421,871 |
Gross sales of inventory assets | USD $ 1,034,271 |
Total of other revenue | USD $ 7,733 |
2020-12-31 |
---|
Total unrelated business income | USD $ 278,763 |
Net unrelated business income | USD $ 176,131 |
Program Service Revenue from prior year | USD $ 2,354,115 |
Program Service Revenue from current year | USD $ 2,453,217 |
Investment Income from prior year | USD $ 105,051 |
Investment Income from current year | USD $ 316,705 |
Other Revenue from prior year | USD $ -36,421 |
Other Revenue from current year | USD $ 462,401 |
Gross receipts from all sources | USD $ 3,737,347 |
Net assets / fund balances at end of fiscal year | USD $ 5,726,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,124,680 |
Total liabilities at end of fiscal year | USD $ 356,111 |
Total liabilities at beginning of fiscal year | USD $ 367,070 |
Total assets at end of fiscal year | USD $ 6,082,847 |
Total assets at beginning of fiscal year | USD $ 5,491,750 |
Revenues less expenses for current year | USD $ 472,114 |
Revenues less expenses for previous year | USD $ 136,985 |
Total expenses for current year | USD $ 2,760,209 |
Total expenses for previous year | USD $ 2,285,760 |
Other expenses in current year | USD $ 1,208,156 |
Other expenses in previous year | USD $ 1,310,863 |
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 $ 1,552,053 |
Employee salary and benefits paid in previous year | USD $ 974,897 |
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 $ 3,232,323 |
Total revenue in previous fiscal year | USD $ 2,422,745 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 219,452 |
Gross sales of inventory assets | USD $ 644,679 |
Total of other revenue | USD $ 9,022 |
2019-12-31 |
---|
Total unrelated business income | USD $ 55,514 |
Net unrelated business income | USD $ 75,244 |
Program Service Revenue from prior year | USD $ 2,293,604 |
Program Service Revenue from current year | USD $ 2,354,115 |
Investment Income from prior year | USD $ -20,832 |
Investment Income from current year | USD $ 105,051 |
Other Revenue from prior year | USD $ -122,809 |
Other Revenue from current year | USD $ -36,421 |
Gross receipts from all sources | USD $ 3,721,390 |
Net assets / fund balances at end of fiscal year | USD $ 5,124,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,873,594 |
Total liabilities at end of fiscal year | USD $ 367,070 |
Total liabilities at beginning of fiscal year | USD $ 526,013 |
Total assets at end of fiscal year | USD $ 5,491,750 |
Total assets at beginning of fiscal year | USD $ 5,399,607 |
Revenues less expenses for current year | USD $ 136,985 |
Revenues less expenses for previous year | USD $ -199,163 |
Total expenses for current year | USD $ 2,285,760 |
Total expenses for previous year | USD $ 2,349,126 |
Other expenses in current year | USD $ 1,310,863 |
Other expenses in previous year | USD $ 1,331,947 |
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 $ 974,897 |
Employee salary and benefits paid in previous year | USD $ 1,017,179 |
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 $ 2,422,745 |
Total revenue in previous fiscal year | USD $ 2,149,963 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,176,753 |
Gross sales of inventory assets | USD $ 1,114,895 |
2018-12-31 |
---|
Total unrelated business income | USD $ -12,671 |
Net unrelated business income | USD $ 27,925 |
Program Service Revenue from prior year | USD $ 2,393,425 |
Program Service Revenue from current year | USD $ 2,293,604 |
Investment Income from prior year | USD $ 32,907 |
Investment Income from current year | USD $ -20,832 |
Other Revenue from prior year | USD $ -42,953 |
Other Revenue from current year | USD $ -122,809 |
Gross receipts from all sources | USD $ 3,303,095 |
Net assets / fund balances at end of fiscal year | USD $ 4,873,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,074,256 |
Total liabilities at end of fiscal year | USD $ 526,013 |
Total liabilities at beginning of fiscal year | USD $ 604,319 |
Total assets at end of fiscal year | USD $ 5,399,607 |
Total assets at beginning of fiscal year | USD $ 5,678,575 |
Revenues less expenses for current year | USD $ -199,163 |
Revenues less expenses for previous year | USD $ 100,618 |
Total expenses for current year | USD $ 2,349,126 |
Total expenses for previous year | USD $ 2,282,761 |
Other expenses in current year | USD $ 1,331,947 |
Other expenses in previous year | USD $ 1,226,430 |
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 $ 1,017,179 |
Employee salary and benefits paid in previous year | USD $ 1,056,331 |
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 $ 2,149,963 |
Total revenue in previous fiscal year | USD $ 2,383,379 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,124,555 |
Gross sales of inventory assets | USD $ 972,959 |
2017-12-31 |
---|
Total unrelated business income | USD $ 17,266 |
Net unrelated business income | USD $ 30,435 |
Program Service Revenue from prior year | USD $ 2,350,544 |
Program Service Revenue from current year | USD $ 2,393,425 |
Investment Income from prior year | USD $ 541 |
Investment Income from current year | USD $ 32,907 |
Other Revenue from prior year | USD $ 798,131 |
Other Revenue from current year | USD $ -42,953 |
Gross receipts from all sources | USD $ 3,621,335 |
Net assets / fund balances at end of fiscal year | USD $ 5,074,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,974,594 |
Total liabilities at end of fiscal year | USD $ 604,319 |
Total liabilities at beginning of fiscal year | USD $ 409,660 |
Total assets at end of fiscal year | USD $ 5,678,575 |
Total assets at beginning of fiscal year | USD $ 5,384,254 |
Revenues less expenses for current year | USD $ 100,618 |
Revenues less expenses for previous year | USD $ 88,989 |
Total expenses for current year | USD $ 2,282,761 |
Total expenses for previous year | USD $ 3,060,227 |
Other expenses in current year | USD $ 1,226,430 |
Other expenses in previous year | USD $ 1,292,047 |
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 $ 1,056,331 |
Employee salary and benefits paid in previous year | USD $ 1,768,180 |
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 $ 2,383,379 |
Total revenue in previous fiscal year | USD $ 3,149,216 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,154,802 |
Gross sales of inventory assets | USD $ 1,080,920 |
2016-12-31 |
---|
Total unrelated business income | USD $ 156,473 |
Net unrelated business income | USD $ 29,200 |
Program Service Revenue from prior year | USD $ 2,254,735 |
Program Service Revenue from current year | USD $ 2,350,544 |
Investment Income from prior year | USD $ 3,086 |
Investment Income from current year | USD $ 541 |
Other Revenue from prior year | USD $ 775,242 |
Other Revenue from current year | USD $ 798,131 |
Gross receipts from all sources | USD $ 3,424,348 |
Net assets / fund balances at end of fiscal year | USD $ 4,974,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,903,547 |
Total liabilities at end of fiscal year | USD $ 409,660 |
Total liabilities at beginning of fiscal year | USD $ 389,058 |
Total assets at end of fiscal year | USD $ 5,384,254 |
Total assets at beginning of fiscal year | USD $ 5,292,605 |
Revenues less expenses for current year | USD $ 88,989 |
Revenues less expenses for previous year | USD $ 108,742 |
Total expenses for current year | USD $ 3,060,227 |
Total expenses for previous year | USD $ 2,924,321 |
Other expenses in current year | USD $ 1,292,047 |
Other expenses in previous year | USD $ 1,298,658 |
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 $ 1,768,180 |
Employee salary and benefits paid in previous year | USD $ 1,625,663 |
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 $ 3,149,216 |
Total revenue in previous fiscal year | USD $ 3,033,063 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 270,198 |
Gross sales of inventory assets | USD $ 1,016,515 |
Total of other revenue | USD $ 22,155 |
2015-12-31 |
---|
Total unrelated business income | USD $ 32,293 |
Net unrelated business income | USD $ 28,971 |
Program Service Revenue from prior year | USD $ 2,559,446 |
Program Service Revenue from current year | USD $ 2,254,735 |
Investment Income from prior year | USD $ 575 |
Investment Income from current year | USD $ 3,086 |
Other Revenue from prior year | USD $ 815,583 |
Other Revenue from current year | USD $ 775,242 |
Gross receipts from all sources | USD $ 3,296,316 |
Net assets / fund balances at end of fiscal year | USD $ 4,903,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,814,246 |
Total liabilities at end of fiscal year | USD $ 389,058 |
Total liabilities at beginning of fiscal year | USD $ 392,884 |
Total assets at end of fiscal year | USD $ 5,292,605 |
Total assets at beginning of fiscal year | USD $ 5,207,130 |
Revenues less expenses for current year | USD $ 108,742 |
Revenues less expenses for previous year | USD $ 539,174 |
Total expenses for current year | USD $ 2,924,321 |
Total expenses for previous year | USD $ 2,836,430 |
Other expenses in current year | USD $ 1,298,658 |
Other expenses in previous year | USD $ 1,258,704 |
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 $ 1,625,663 |
Employee salary and benefits paid in previous year | USD $ 1,577,726 |
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 $ 3,033,063 |
Total revenue in previous fiscal year | USD $ 3,375,604 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 263,253 |
Gross sales of inventory assets | USD $ 995,373 |
Total of other revenue | USD $ 11,408 |
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