MAPLE CREST 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 $ 449,209 |
Net unrelated business income | USD $ 8,392 |
Program Service Revenue from prior year | USD $ 987,463 |
Program Service Revenue from current year | USD $ 1,001,167 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 684,250 |
Other Revenue from current year | USD $ 773,486 |
Gross receipts from all sources | USD $ 2,055,647 |
Net assets / fund balances at end of fiscal year | USD $ 1,111,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 923,331 |
Total liabilities at end of fiscal year | USD $ 682,110 |
Total liabilities at beginning of fiscal year | USD $ 719,998 |
Total assets at end of fiscal year | USD $ 1,793,370 |
Total assets at beginning of fiscal year | USD $ 1,643,329 |
Revenues less expenses for current year | USD $ 187,929 |
Revenues less expenses for previous year | USD $ 164,013 |
Total expenses for current year | USD $ 1,601,084 |
Total expenses for previous year | USD $ 1,507,700 |
Other expenses in current year | USD $ 795,054 |
Other expenses in previous year | USD $ 748,623 |
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 $ 806,030 |
Employee salary and benefits paid in previous year | USD $ 759,077 |
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 $ 1,789,013 |
Total revenue in previous fiscal year | USD $ 1,671,713 |
Contributions and grants from current year | USD $ 14,360 |
Cost of goods sold | USD $ 264,371 |
Gross sales of inventory assets | USD $ 713,580 |
Total of other revenue | USD $ 115,091 |
2021-12-31 |
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Total unrelated business income | USD $ 365,562 |
Program Service Revenue from prior year | USD $ 877,902 |
Program Service Revenue from current year | USD $ 987,463 |
Investment Income from prior year | USD $ -108,398 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 558,407 |
Other Revenue from current year | USD $ 684,250 |
Gross receipts from all sources | USD $ 1,927,249 |
Net assets / fund balances at end of fiscal year | USD $ 923,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 754,045 |
Total liabilities at end of fiscal year | USD $ 719,998 |
Total liabilities at beginning of fiscal year | USD $ 570,412 |
Total assets at end of fiscal year | USD $ 1,643,329 |
Total assets at beginning of fiscal year | USD $ 1,324,457 |
Revenues less expenses for current year | USD $ 164,013 |
Revenues less expenses for previous year | USD $ 24,746 |
Total expenses for current year | USD $ 1,507,700 |
Total expenses for previous year | USD $ 1,480,565 |
Other expenses in current year | USD $ 748,623 |
Other expenses in previous year | USD $ 756,729 |
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 $ 759,077 |
Employee salary and benefits paid in previous year | USD $ 723,836 |
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 $ 1,671,713 |
Total revenue in previous fiscal year | USD $ 1,505,311 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 177,400 |
Cost of goods sold | USD $ 255,536 |
Gross sales of inventory assets | USD $ 621,098 |
Total of other revenue | USD $ 114,153 |
2020-12-31 |
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Total unrelated business income | USD $ 20,011 |
Program Service Revenue from prior year | USD $ 807,568 |
Program Service Revenue from current year | USD $ 877,902 |
Investment Income from prior year | USD $ 19,980 |
Investment Income from current year | USD $ -108,398 |
Other Revenue from prior year | USD $ 437,805 |
Other Revenue from current year | USD $ 558,407 |
Gross receipts from all sources | USD $ 1,831,232 |
Net assets / fund balances at end of fiscal year | USD $ 754,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 729,299 |
Total liabilities at end of fiscal year | USD $ 570,412 |
Total liabilities at beginning of fiscal year | USD $ 712,661 |
Total assets at end of fiscal year | USD $ 1,324,457 |
Total assets at beginning of fiscal year | USD $ 1,441,960 |
Revenues less expenses for current year | USD $ 24,746 |
Revenues less expenses for previous year | USD $ -40,971 |
Total expenses for current year | USD $ 1,480,565 |
Total expenses for previous year | USD $ 1,374,511 |
Other expenses in current year | USD $ 756,729 |
Other expenses in previous year | USD $ 641,198 |
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 $ 723,836 |
Employee salary and benefits paid in previous year | USD $ 733,313 |
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 $ 1,505,311 |
Total revenue in previous fiscal year | USD $ 1,333,540 |
Contributions and grants from current year | USD $ 177,400 |
Contributions and grants from previous year | USD $ 68,187 |
Cost of goods sold | USD $ 206,549 |
Gross sales of inventory assets | USD $ 453,759 |
Total of other revenue | USD $ 125,492 |
2019-12-31 |
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Total unrelated business income | USD $ 67,569 |
Program Service Revenue from prior year | USD $ 787,314 |
Program Service Revenue from current year | USD $ 807,568 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 19,980 |
Other Revenue from prior year | USD $ 422,693 |
Other Revenue from current year | USD $ 437,805 |
Gross receipts from all sources | USD $ 1,639,407 |
Net assets / fund balances at end of fiscal year | USD $ 729,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 770,270 |
Total liabilities at end of fiscal year | USD $ 712,661 |
Total liabilities at beginning of fiscal year | USD $ 503,483 |
Total assets at end of fiscal year | USD $ 1,441,960 |
Total assets at beginning of fiscal year | USD $ 1,273,753 |
Revenues less expenses for current year | USD $ -40,971 |
Revenues less expenses for previous year | USD $ -58,421 |
Total expenses for current year | USD $ 1,374,511 |
Total expenses for previous year | USD $ 1,270,492 |
Other expenses in current year | USD $ 641,198 |
Other expenses in previous year | USD $ 545,994 |
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 $ 733,313 |
Employee salary and benefits paid in previous year | USD $ 724,498 |
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 $ 1,333,540 |
Total revenue in previous fiscal year | USD $ 1,212,071 |
Contributions and grants from current year | USD $ 68,187 |
Contributions and grants from previous year | USD $ 2,050 |
Cost of goods sold | USD $ 233,828 |
Gross sales of inventory assets | USD $ 552,886 |
Total of other revenue | USD $ 9,360 |
2018-12-31 |
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Total unrelated business income | USD $ 54,479 |
Program Service Revenue from prior year | USD $ 760,534 |
Program Service Revenue from current year | USD $ 787,314 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 516,625 |
Other Revenue from current year | USD $ 422,693 |
Gross receipts from all sources | USD $ 1,429,255 |
Net assets / fund balances at end of fiscal year | USD $ 770,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 828,691 |
Total liabilities at end of fiscal year | USD $ 503,483 |
Total liabilities at beginning of fiscal year | USD $ 401,945 |
Total assets at end of fiscal year | USD $ 1,273,753 |
Total assets at beginning of fiscal year | USD $ 1,230,636 |
Revenues less expenses for current year | USD $ -58,421 |
Revenues less expenses for previous year | USD $ -48,424 |
Total expenses for current year | USD $ 1,270,492 |
Total expenses for previous year | USD $ 1,365,577 |
Other expenses in current year | USD $ 545,994 |
Other expenses in previous year | USD $ 594,302 |
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 $ 724,498 |
Employee salary and benefits paid in previous year | USD $ 771,275 |
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 $ 1,212,071 |
Total revenue in previous fiscal year | USD $ 1,317,153 |
Contributions and grants from current year | USD $ 2,050 |
Contributions and grants from previous year | USD $ 39,975 |
Cost of goods sold | USD $ 210,564 |
Gross sales of inventory assets | USD $ 496,014 |
Total of other revenue | USD $ 10,938 |
2017-12-31 |
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Total unrelated business income | USD $ 65,345 |
Program Service Revenue from prior year | USD $ 757,728 |
Program Service Revenue from current year | USD $ 760,534 |
Investment Income from prior year | USD $ -59,783 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 502,413 |
Other Revenue from current year | USD $ 516,625 |
Gross receipts from all sources | USD $ 1,536,401 |
Net assets / fund balances at end of fiscal year | USD $ 828,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 907,995 |
Total liabilities at end of fiscal year | USD $ 401,945 |
Total liabilities at beginning of fiscal year | USD $ 436,685 |
Total assets at end of fiscal year | USD $ 1,230,636 |
Total assets at beginning of fiscal year | USD $ 1,344,680 |
Revenues less expenses for current year | USD $ -48,424 |
Revenues less expenses for previous year | USD $ -128,941 |
Total expenses for current year | USD $ 1,365,577 |
Total expenses for previous year | USD $ 1,329,299 |
Other expenses in current year | USD $ 594,302 |
Other expenses in previous year | USD $ 604,517 |
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 $ 771,275 |
Employee salary and benefits paid in previous year | USD $ 724,782 |
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 $ 1,317,153 |
Total revenue in previous fiscal year | USD $ 1,200,358 |
Contributions and grants from current year | USD $ 39,975 |
Cost of goods sold | USD $ 213,368 |
Gross sales of inventory assets | USD $ 592,466 |
Total of other revenue | USD $ 2,958 |
2016-12-31 |
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Total unrelated business income | USD $ 64,103 |
Program Service Revenue from prior year | USD $ 730,958 |
Program Service Revenue from current year | USD $ 757,728 |
Investment Income from prior year | USD $ -2,463 |
Investment Income from current year | USD $ -59,783 |
Other Revenue from prior year | USD $ 1,014,831 |
Other Revenue from current year | USD $ 502,413 |
Gross receipts from all sources | USD $ 1,676,422 |
Net assets / fund balances at end of fiscal year | USD $ 907,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,036,936 |
Total liabilities at end of fiscal year | USD $ 436,685 |
Total liabilities at beginning of fiscal year | USD $ 477,901 |
Total assets at end of fiscal year | USD $ 1,344,680 |
Total assets at beginning of fiscal year | USD $ 1,514,837 |
Revenues less expenses for current year | USD $ -128,941 |
Revenues less expenses for previous year | USD $ 429,030 |
Total expenses for current year | USD $ 1,329,299 |
Total expenses for previous year | USD $ 1,314,296 |
Other expenses in current year | USD $ 604,517 |
Other expenses in previous year | USD $ 594,909 |
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 $ 724,782 |
Employee salary and benefits paid in previous year | USD $ 719,387 |
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 $ 1,200,358 |
Total revenue in previous fiscal year | USD $ 1,743,326 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 210,659 |
Gross sales of inventory assets | USD $ 556,163 |
Total of other revenue | USD $ 12,849 |
2015-12-31 |
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Total unrelated business income | USD $ 59,107 |
Program Service Revenue from prior year | USD $ 817,696 |
Program Service Revenue from current year | USD $ 730,958 |
Investment Income from prior year | USD $ 25,464 |
Investment Income from current year | USD $ -2,463 |
Other Revenue from prior year | USD $ 450,259 |
Other Revenue from current year | USD $ 1,014,831 |
Gross receipts from all sources | USD $ 1,951,783 |
Net assets / fund balances at end of fiscal year | USD $ 1,036,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 607,906 |
Total liabilities at end of fiscal year | USD $ 477,901 |
Total liabilities at beginning of fiscal year | USD $ 789,353 |
Total assets at end of fiscal year | USD $ 1,514,837 |
Total assets at beginning of fiscal year | USD $ 1,397,259 |
Revenues less expenses for current year | USD $ 429,030 |
Revenues less expenses for previous year | USD $ 9,537 |
Total expenses for current year | USD $ 1,314,296 |
Total expenses for previous year | USD $ 1,283,882 |
Other expenses in current year | USD $ 594,909 |
Other expenses in previous year | USD $ 584,051 |
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 $ 719,387 |
Employee salary and benefits paid in previous year | USD $ 699,831 |
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 $ 1,743,326 |
Total revenue in previous fiscal year | USD $ 1,293,419 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 197,925 |
Gross sales of inventory assets | USD $ 542,975 |
Total of other revenue | USD $ 542,519 |
The following addresses have been detected as associated with Tax Indentification Number 351053529