NORTH SHORE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ -57,162 |
Net unrelated business income | USD $ 5,760 |
Program Service Revenue from prior year | USD $ 13,236,452 |
Program Service Revenue from current year | USD $ 10,677,055 |
Investment Income from prior year | USD $ 1,498 |
Investment Income from current year | USD $ 105 |
Other Revenue from prior year | USD $ 246,203 |
Other Revenue from current year | USD $ 150,664 |
Gross receipts from all sources | USD $ 15,132,535 |
Net assets / fund balances at end of fiscal year | USD $ 22,779,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,998,655 |
Total liabilities at end of fiscal year | USD $ 5,389,338 |
Total liabilities at beginning of fiscal year | USD $ 6,722,756 |
Total assets at end of fiscal year | USD $ 28,168,470 |
Total assets at beginning of fiscal year | USD $ 28,721,411 |
Revenues less expenses for current year | USD $ 780,477 |
Revenues less expenses for previous year | USD $ 5,024,035 |
Total expenses for current year | USD $ 10,047,347 |
Total expenses for previous year | USD $ 8,460,118 |
Other expenses in current year | USD $ 5,608,903 |
Other expenses in previous year | USD $ 4,926,939 |
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 $ 4,438,444 |
Employee salary and benefits paid in previous year | USD $ 3,533,179 |
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 $ 10,827,824 |
Total revenue in previous fiscal year | USD $ 13,484,153 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,304,711 |
Gross sales of inventory assets | USD $ 4,318,576 |
Total of other revenue | USD $ 136,799 |
2022-03-31 |
---|
Total unrelated business income | USD $ 28,917 |
Net unrelated business income | USD $ 1,973 |
Program Service Revenue from prior year | USD $ 8,010,172 |
Program Service Revenue from current year | USD $ 13,236,452 |
Investment Income from prior year | USD $ 1,857 |
Investment Income from current year | USD $ 1,498 |
Other Revenue from prior year | USD $ -161,637 |
Other Revenue from current year | USD $ 246,203 |
Gross receipts from all sources | USD $ 17,109,136 |
Net assets / fund balances at end of fiscal year | USD $ 21,998,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,955,620 |
Total liabilities at end of fiscal year | USD $ 6,722,756 |
Total liabilities at beginning of fiscal year | USD $ 5,808,871 |
Total assets at end of fiscal year | USD $ 28,721,411 |
Total assets at beginning of fiscal year | USD $ 22,764,491 |
Revenues less expenses for current year | USD $ 5,024,035 |
Revenues less expenses for previous year | USD $ 1,011,783 |
Total expenses for current year | USD $ 8,460,118 |
Total expenses for previous year | USD $ 6,838,609 |
Other expenses in current year | USD $ 4,926,939 |
Other expenses in previous year | USD $ 4,224,001 |
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 $ 3,533,179 |
Employee salary and benefits paid in previous year | USD $ 2,614,608 |
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 $ 13,484,153 |
Total revenue in previous fiscal year | USD $ 7,850,392 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,624,983 |
Gross sales of inventory assets | USD $ 3,777,779 |
Total of other revenue | USD $ 93,407 |
2021-03-31 |
---|
Total unrelated business income | USD $ 88,795 |
Net unrelated business income | USD $ 22,926 |
Program Service Revenue from prior year | USD $ 7,416,123 |
Program Service Revenue from current year | USD $ 8,010,172 |
Investment Income from prior year | USD $ 3,189 |
Investment Income from current year | USD $ 1,857 |
Other Revenue from prior year | USD $ 331,278 |
Other Revenue from current year | USD $ -161,637 |
Gross receipts from all sources | USD $ 10,557,197 |
Net assets / fund balances at end of fiscal year | USD $ 16,955,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,938,837 |
Total liabilities at end of fiscal year | USD $ 5,808,871 |
Total liabilities at beginning of fiscal year | USD $ 4,819,704 |
Total assets at end of fiscal year | USD $ 22,764,491 |
Total assets at beginning of fiscal year | USD $ 20,758,541 |
Revenues less expenses for current year | USD $ 1,011,783 |
Revenues less expenses for previous year | USD $ -75,956 |
Total expenses for current year | USD $ 6,838,609 |
Total expenses for previous year | USD $ 7,826,546 |
Other expenses in current year | USD $ 4,224,001 |
Other expenses in previous year | USD $ 4,337,226 |
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 $ 2,614,608 |
Employee salary and benefits paid in previous year | USD $ 3,489,320 |
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 $ 7,850,392 |
Total revenue in previous fiscal year | USD $ 7,750,590 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,706,805 |
Gross sales of inventory assets | USD $ 2,500,206 |
Total of other revenue | USD $ 44,962 |
2020-03-31 |
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Total unrelated business income | USD $ 78,139 |
Net unrelated business income | USD $ 1,257 |
Program Service Revenue from prior year | USD $ 7,073,078 |
Program Service Revenue from current year | USD $ 7,416,123 |
Investment Income from prior year | USD $ 2,304 |
Investment Income from current year | USD $ 3,189 |
Other Revenue from prior year | USD $ 434,436 |
Other Revenue from current year | USD $ 331,278 |
Gross receipts from all sources | USD $ 11,033,499 |
Net assets / fund balances at end of fiscal year | USD $ 15,938,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,014,793 |
Total liabilities at end of fiscal year | USD $ 4,819,704 |
Total liabilities at beginning of fiscal year | USD $ 6,274,023 |
Total assets at end of fiscal year | USD $ 20,758,541 |
Total assets at beginning of fiscal year | USD $ 22,288,816 |
Revenues less expenses for current year | USD $ -75,956 |
Revenues less expenses for previous year | USD $ -72,416 |
Total expenses for current year | USD $ 7,826,546 |
Total expenses for previous year | USD $ 7,587,234 |
Other expenses in current year | USD $ 4,337,226 |
Other expenses in previous year | USD $ 4,161,132 |
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 $ 3,489,320 |
Employee salary and benefits paid in previous year | USD $ 3,426,102 |
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 $ 7,750,590 |
Total revenue in previous fiscal year | USD $ 7,514,818 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,000 |
Cost of goods sold | USD $ 3,282,909 |
Gross sales of inventory assets | USD $ 3,596,559 |
Total of other revenue | USD $ 17,628 |
2019-03-31 |
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Total unrelated business income | USD $ 49,849 |
Net unrelated business income | USD $ 16,882 |
Program Service Revenue from prior year | USD $ 5,653,467 |
Program Service Revenue from current year | USD $ 7,073,078 |
Investment Income from prior year | USD $ 1,969 |
Investment Income from current year | USD $ 2,304 |
Other Revenue from prior year | USD $ 2,142,324 |
Other Revenue from current year | USD $ 434,436 |
Gross receipts from all sources | USD $ 10,808,372 |
Net assets / fund balances at end of fiscal year | USD $ 16,014,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,082,209 |
Total liabilities at end of fiscal year | USD $ 6,274,023 |
Total liabilities at beginning of fiscal year | USD $ 6,911,428 |
Total assets at end of fiscal year | USD $ 22,288,816 |
Total assets at beginning of fiscal year | USD $ 22,993,637 |
Revenues less expenses for current year | USD $ -72,416 |
Revenues less expenses for previous year | USD $ -566,404 |
Total expenses for current year | USD $ 7,587,234 |
Total expenses for previous year | USD $ 8,548,692 |
Other expenses in current year | USD $ 4,161,132 |
Other expenses in previous year | USD $ 3,757,733 |
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 $ 3,426,102 |
Employee salary and benefits paid in previous year | USD $ 4,790,959 |
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 $ 7,514,818 |
Total revenue in previous fiscal year | USD $ 7,982,288 |
Contributions and grants from current year | USD $ 5,000 |
Contributions and grants from previous year | USD $ 184,528 |
Cost of goods sold | USD $ 3,293,554 |
Gross sales of inventory assets | USD $ 3,714,473 |
Total of other revenue | USD $ 13,517 |
2018-03-31 |
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Total unrelated business income | USD $ 307,268 |
Net unrelated business income | USD $ 24,523 |
Program Service Revenue from prior year | USD $ 6,860,506 |
Program Service Revenue from current year | USD $ 5,653,467 |
Investment Income from prior year | USD $ -11,620 |
Investment Income from current year | USD $ 1,969 |
Other Revenue from prior year | USD $ 1,516,198 |
Other Revenue from current year | USD $ 2,142,324 |
Gross receipts from all sources | USD $ 9,122,722 |
Net assets / fund balances at end of fiscal year | USD $ 16,082,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,398,732 |
Total liabilities at end of fiscal year | USD $ 6,911,428 |
Total liabilities at beginning of fiscal year | USD $ 6,453,550 |
Total assets at end of fiscal year | USD $ 22,993,637 |
Total assets at beginning of fiscal year | USD $ 21,852,282 |
Revenues less expenses for current year | USD $ -566,404 |
Revenues less expenses for previous year | USD $ 370,291 |
Total expenses for current year | USD $ 8,548,692 |
Total expenses for previous year | USD $ 7,994,793 |
Other expenses in current year | USD $ 3,757,733 |
Other expenses in previous year | USD $ 3,451,312 |
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 $ 4,790,959 |
Employee salary and benefits paid in previous year | USD $ 4,543,481 |
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 $ 7,982,288 |
Total revenue in previous fiscal year | USD $ 8,365,084 |
Contributions and grants from current year | USD $ 184,528 |
Cost of goods sold | USD $ 1,140,434 |
Gross sales of inventory assets | USD $ 3,206,515 |
Total of other revenue | USD $ 76,243 |
2017-03-31 |
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Total unrelated business income | USD $ 295,547 |
Net unrelated business income | USD $ 17,375 |
Program Service Revenue from prior year | USD $ 6,075,548 |
Program Service Revenue from current year | USD $ 6,860,506 |
Investment Income from prior year | USD $ -19,010 |
Investment Income from current year | USD $ -11,620 |
Other Revenue from prior year | USD $ 1,316,656 |
Other Revenue from current year | USD $ 1,516,198 |
Gross receipts from all sources | USD $ 9,164,102 |
Net assets / fund balances at end of fiscal year | USD $ 15,398,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,864,021 |
Total liabilities at end of fiscal year | USD $ 6,453,550 |
Total liabilities at beginning of fiscal year | USD $ 6,771,675 |
Total assets at end of fiscal year | USD $ 21,852,282 |
Total assets at beginning of fiscal year | USD $ 18,635,696 |
Revenues less expenses for current year | USD $ 370,291 |
Revenues less expenses for previous year | USD $ -231,704 |
Total expenses for current year | USD $ 7,994,793 |
Total expenses for previous year | USD $ 7,604,898 |
Other expenses in current year | USD $ 3,451,312 |
Other expenses in previous year | USD $ 3,175,266 |
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 $ 4,543,481 |
Employee salary and benefits paid in previous year | USD $ 4,429,632 |
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 $ 8,365,084 |
Total revenue in previous fiscal year | USD $ 7,373,194 |
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 $ 766,574 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 2,258,167 |
Total of other revenue | USD $ 24,605 |
2016-03-31 |
---|
Total unrelated business income | USD $ 807,904 |
Net unrelated business income | USD $ 28,869 |
Program Service Revenue from prior year | USD $ 6,629,482 |
Program Service Revenue from current year | USD $ 6,075,548 |
Investment Income from prior year | USD $ 33,172 |
Investment Income from current year | USD $ -19,010 |
Other Revenue from prior year | USD $ 1,490,630 |
Other Revenue from current year | USD $ 1,316,656 |
Gross receipts from all sources | USD $ 8,358,663 |
Net assets / fund balances at end of fiscal year | USD $ 11,864,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,517,372 |
Total liabilities at end of fiscal year | USD $ 6,771,675 |
Total liabilities at beginning of fiscal year | USD $ 5,055,058 |
Total assets at end of fiscal year | USD $ 18,635,696 |
Total assets at beginning of fiscal year | USD $ 16,572,430 |
Revenues less expenses for current year | USD $ -231,704 |
Revenues less expenses for previous year | USD $ 376,099 |
Total expenses for current year | USD $ 7,604,898 |
Total expenses for previous year | USD $ 7,777,185 |
Other expenses in current year | USD $ 3,175,266 |
Other expenses in previous year | USD $ 3,304,501 |
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 $ 4,429,632 |
Employee salary and benefits paid in previous year | USD $ 4,472,684 |
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 $ 7,373,194 |
Total revenue in previous fiscal year | USD $ 8,153,284 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 927,835 |
Gross sales of inventory assets | USD $ 2,005,113 |
Total of other revenue | USD $ 239,378 |
2015-03-31 |
---|
Total unrelated business income | USD $ 935,183 |
Net unrelated business income | USD $ 27,851 |
Program Service Revenue from prior year | USD $ 6,707,683 |
Program Service Revenue from current year | USD $ 6,629,482 |
Investment Income from prior year | USD $ -7,177 |
Investment Income from current year | USD $ 33,172 |
Other Revenue from prior year | USD $ 1,570,970 |
Other Revenue from current year | USD $ 1,490,630 |
Gross receipts from all sources | USD $ 9,226,793 |
Net assets / fund balances at end of fiscal year | USD $ 11,517,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,496,899 |
Total liabilities at end of fiscal year | USD $ 5,055,058 |
Total liabilities at beginning of fiscal year | USD $ 5,795,780 |
Total assets at end of fiscal year | USD $ 16,572,430 |
Total assets at beginning of fiscal year | USD $ 16,292,679 |
Revenues less expenses for current year | USD $ 376,099 |
Revenues less expenses for previous year | USD $ 343,059 |
Total expenses for current year | USD $ 7,777,185 |
Total expenses for previous year | USD $ 7,928,417 |
Other expenses in current year | USD $ 3,304,501 |
Other expenses in previous year | USD $ 3,460,256 |
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 $ 4,472,684 |
Employee salary and benefits paid in previous year | USD $ 4,468,161 |
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 $ 8,153,284 |
Total revenue in previous fiscal year | USD $ 8,271,476 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,073,509 |
Gross sales of inventory assets | USD $ 2,299,062 |
Total of other revenue | USD $ 265,077 |
The following addresses have been detected as associated with Tax Indentification Number 361558740