BEVERLY COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-28 |
---|
Total unrelated business income | USD $ 145,239 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,722,480 |
Program Service Revenue from current year | USD $ 6,157,659 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 750,920 |
Other Revenue from current year | USD $ 698,248 |
Gross receipts from all sources | USD $ 7,971,019 |
Net assets / fund balances at end of fiscal year | USD $ 8,402,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,201,492 |
Total liabilities at end of fiscal year | USD $ 1,138,865 |
Total liabilities at beginning of fiscal year | USD $ 991,399 |
Total assets at end of fiscal year | USD $ 9,541,429 |
Total assets at beginning of fiscal year | USD $ 9,192,891 |
Revenues less expenses for current year | USD $ 201,072 |
Revenues less expenses for previous year | USD $ 677,201 |
Total expenses for current year | USD $ 6,654,835 |
Total expenses for previous year | USD $ 5,796,199 |
Other expenses in current year | USD $ 2,913,224 |
Other expenses in previous year | USD $ 2,651,243 |
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 $ 3,741,611 |
Employee salary and benefits paid in previous year | USD $ 3,144,956 |
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 $ 6,855,907 |
Total revenue in previous fiscal year | USD $ 6,473,400 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,115,112 |
Gross sales of inventory assets | USD $ 1,813,360 |
2022-02-28 |
---|
Total unrelated business income | USD $ 94,528 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,306,994 |
Program Service Revenue from current year | USD $ 5,722,480 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 582,193 |
Other Revenue from current year | USD $ 750,920 |
Gross receipts from all sources | USD $ 7,509,661 |
Net assets / fund balances at end of fiscal year | USD $ 8,201,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,524,291 |
Total liabilities at end of fiscal year | USD $ 991,399 |
Total liabilities at beginning of fiscal year | USD $ 2,136,869 |
Total assets at end of fiscal year | USD $ 9,192,891 |
Total assets at beginning of fiscal year | USD $ 9,661,160 |
Revenues less expenses for current year | USD $ 677,201 |
Revenues less expenses for previous year | USD $ 1,769,035 |
Total expenses for current year | USD $ 5,796,199 |
Total expenses for previous year | USD $ 5,120,152 |
Other expenses in current year | USD $ 2,651,243 |
Other expenses in previous year | USD $ 2,455,642 |
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 $ 3,144,956 |
Employee salary and benefits paid in previous year | USD $ 2,664,510 |
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 $ 6,473,400 |
Total revenue in previous fiscal year | USD $ 6,889,187 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,036,261 |
Gross sales of inventory assets | USD $ 1,787,181 |
2021-02-28 |
---|
Total unrelated business income | USD $ 50,925 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,470,785 |
Program Service Revenue from current year | USD $ 6,306,994 |
Investment Income from prior year | USD $ -238,189 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 712,806 |
Other Revenue from current year | USD $ 582,193 |
Gross receipts from all sources | USD $ 7,817,665 |
Net assets / fund balances at end of fiscal year | USD $ 7,524,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,755,255 |
Total liabilities at end of fiscal year | USD $ 2,136,869 |
Total liabilities at beginning of fiscal year | USD $ 2,707,489 |
Total assets at end of fiscal year | USD $ 9,661,160 |
Total assets at beginning of fiscal year | USD $ 8,462,744 |
Revenues less expenses for current year | USD $ 1,769,035 |
Revenues less expenses for previous year | USD $ 599,508 |
Total expenses for current year | USD $ 5,120,152 |
Total expenses for previous year | USD $ 5,345,894 |
Other expenses in current year | USD $ 2,455,642 |
Other expenses in previous year | USD $ 2,336,518 |
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 $ 2,664,510 |
Employee salary and benefits paid in previous year | USD $ 3,009,376 |
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 $ 6,889,187 |
Total revenue in previous fiscal year | USD $ 5,945,402 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 928,478 |
Gross sales of inventory assets | USD $ 1,510,671 |
2020-02-29 |
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Total unrelated business income | USD $ 375,626 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,534,969 |
Program Service Revenue from current year | USD $ 5,470,785 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ -238,189 |
Other Revenue from prior year | USD $ 1,047,264 |
Other Revenue from current year | USD $ 712,806 |
Gross receipts from all sources | USD $ 6,998,778 |
Net assets / fund balances at end of fiscal year | USD $ 5,755,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,922,897 |
Total liabilities at end of fiscal year | USD $ 2,707,489 |
Total liabilities at beginning of fiscal year | USD $ 2,697,587 |
Total assets at end of fiscal year | USD $ 8,462,744 |
Total assets at beginning of fiscal year | USD $ 8,620,484 |
Revenues less expenses for current year | USD $ 599,508 |
Revenues less expenses for previous year | USD $ 844,450 |
Total expenses for current year | USD $ 5,345,894 |
Total expenses for previous year | USD $ 5,737,785 |
Other expenses in current year | USD $ 2,336,518 |
Other expenses in previous year | USD $ 2,468,345 |
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 $ 3,009,376 |
Employee salary and benefits paid in previous year | USD $ 3,269,440 |
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 $ 5,945,402 |
Total revenue in previous fiscal year | USD $ 6,582,235 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 815,187 |
Gross sales of inventory assets | USD $ 1,527,993 |
2019-02-28 |
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Total unrelated business income | USD $ 560,418 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,095,785 |
Program Service Revenue from current year | USD $ 5,534,969 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 852,617 |
Other Revenue from current year | USD $ 1,047,264 |
Gross receipts from all sources | USD $ 7,528,082 |
Net assets / fund balances at end of fiscal year | USD $ 5,922,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,078,447 |
Total liabilities at end of fiscal year | USD $ 2,697,587 |
Total liabilities at beginning of fiscal year | USD $ 3,294,339 |
Total assets at end of fiscal year | USD $ 8,620,484 |
Total assets at beginning of fiscal year | USD $ 8,372,786 |
Revenues less expenses for current year | USD $ 844,450 |
Revenues less expenses for previous year | USD $ 630,834 |
Total expenses for current year | USD $ 5,737,785 |
Total expenses for previous year | USD $ 5,317,570 |
Other expenses in current year | USD $ 2,468,345 |
Other expenses in previous year | USD $ 2,331,321 |
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 $ 3,269,440 |
Employee salary and benefits paid in previous year | USD $ 2,986,249 |
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 $ 6,582,235 |
Total revenue in previous fiscal year | USD $ 5,948,404 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 945,847 |
Gross sales of inventory assets | USD $ 1,993,111 |
2017-02-28 |
---|
Total unrelated business income | USD $ 545,280 |
Program Service Revenue from prior year | USD $ 4,217,205 |
Program Service Revenue from current year | USD $ 4,733,909 |
Investment Income from prior year | USD $ 380 |
Investment Income from current year | USD $ -27,384 |
Other Revenue from prior year | USD $ 829,822 |
Other Revenue from current year | USD $ 833,672 |
Gross receipts from all sources | USD $ 6,355,939 |
Net assets / fund balances at end of fiscal year | USD $ 4,447,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,190,558 |
Total liabilities at end of fiscal year | USD $ 3,168,808 |
Total liabilities at beginning of fiscal year | USD $ 1,631,579 |
Total assets at end of fiscal year | USD $ 7,616,421 |
Total assets at beginning of fiscal year | USD $ 5,822,137 |
Revenues less expenses for current year | USD $ 257,055 |
Revenues less expenses for previous year | USD $ 110,197 |
Total expenses for current year | USD $ 5,283,142 |
Total expenses for previous year | USD $ 4,937,210 |
Other expenses in current year | USD $ 2,348,585 |
Other expenses in previous year | USD $ 2,054,801 |
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 $ 2,934,557 |
Employee salary and benefits paid in previous year | USD $ 2,882,409 |
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 $ 5,540,197 |
Total revenue in previous fiscal year | USD $ 5,047,407 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 784,806 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,618,478 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 360804150