ROCKFORD 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 $ 320,109 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,887,559 |
Program Service Revenue from current year | USD $ 2,841,414 |
Investment Income from prior year | USD $ 1,500 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 736,742 |
Other Revenue from current year | USD $ 708,539 |
Gross receipts from all sources | USD $ 4,170,034 |
Net assets / fund balances at end of fiscal year | USD $ 2,087,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,971,314 |
Total liabilities at end of fiscal year | USD $ 1,336,453 |
Total liabilities at beginning of fiscal year | USD $ 748,424 |
Total assets at end of fiscal year | USD $ 3,424,155 |
Total assets at beginning of fiscal year | USD $ 2,719,738 |
Revenues less expenses for current year | USD $ 116,388 |
Revenues less expenses for previous year | USD $ 412,508 |
Total expenses for current year | USD $ 3,433,565 |
Total expenses for previous year | USD $ 3,123,869 |
Other expenses in current year | USD $ 1,555,265 |
Other expenses in previous year | USD $ 1,507,391 |
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 $ 1,878,300 |
Employee salary and benefits paid in previous year | USD $ 1,616,478 |
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 $ 3,549,953 |
Total revenue in previous fiscal year | USD $ 3,536,377 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 910,576 |
Cost of goods sold | USD $ 620,081 |
Gross sales of inventory assets | USD $ 1,321,808 |
Total of other revenue | USD $ 6,812 |
2022-03-31 |
---|
Total unrelated business income | USD $ 305,896 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,837,076 |
Program Service Revenue from current year | USD $ 1,887,559 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,500 |
Other Revenue from prior year | USD $ 572,676 |
Other Revenue from current year | USD $ 736,742 |
Gross receipts from all sources | USD $ 4,079,187 |
Net assets / fund balances at end of fiscal year | USD $ 1,971,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,558,806 |
Total liabilities at end of fiscal year | USD $ 748,424 |
Total liabilities at beginning of fiscal year | USD $ 989,881 |
Total assets at end of fiscal year | USD $ 2,719,738 |
Total assets at beginning of fiscal year | USD $ 2,548,687 |
Revenues less expenses for current year | USD $ 412,508 |
Revenues less expenses for previous year | USD $ 103,615 |
Total expenses for current year | USD $ 3,123,869 |
Total expenses for previous year | USD $ 2,316,137 |
Other expenses in current year | USD $ 1,507,391 |
Other expenses in previous year | USD $ 1,201,700 |
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 $ 1,616,478 |
Employee salary and benefits paid in previous year | USD $ 1,114,437 |
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 $ 3,536,377 |
Total revenue in previous fiscal year | USD $ 2,419,752 |
Contributions and grants from current year | USD $ 910,576 |
Contributions and grants from previous year | USD $ 10,000 |
Cost of goods sold | USD $ 542,810 |
Gross sales of inventory assets | USD $ 1,263,391 |
Total of other revenue | USD $ 16,161 |
2021-03-31 |
---|
Total unrelated business income | USD $ 63,537 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,326,044 |
Program Service Revenue from current year | USD $ 1,837,076 |
Investment Income from prior year | USD $ 1,950 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 695,022 |
Other Revenue from current year | USD $ 572,676 |
Gross receipts from all sources | USD $ 2,847,791 |
Net assets / fund balances at end of fiscal year | USD $ 1,558,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,455,191 |
Total liabilities at end of fiscal year | USD $ 989,881 |
Total liabilities at beginning of fiscal year | USD $ 1,463,893 |
Total assets at end of fiscal year | USD $ 2,548,687 |
Total assets at beginning of fiscal year | USD $ 2,919,084 |
Revenues less expenses for current year | USD $ 103,615 |
Revenues less expenses for previous year | USD $ -78,433 |
Total expenses for current year | USD $ 2,316,137 |
Total expenses for previous year | USD $ 3,101,449 |
Other expenses in current year | USD $ 1,201,700 |
Other expenses in previous year | USD $ 1,422,072 |
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 $ 1,114,437 |
Employee salary and benefits paid in previous year | USD $ 1,679,377 |
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 $ 2,419,752 |
Total revenue in previous fiscal year | USD $ 3,023,016 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 428,039 |
Gross sales of inventory assets | USD $ 920,890 |
Total of other revenue | USD $ 79,825 |
2020-03-31 |
---|
Total unrelated business income | USD $ 320,913 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,047,330 |
Program Service Revenue from current year | USD $ 2,326,044 |
Investment Income from prior year | USD $ 6,500 |
Investment Income from current year | USD $ 1,950 |
Other Revenue from prior year | USD $ 934,077 |
Other Revenue from current year | USD $ 695,022 |
Gross receipts from all sources | USD $ 3,709,409 |
Net assets / fund balances at end of fiscal year | USD $ 1,455,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,533,624 |
Total liabilities at end of fiscal year | USD $ 1,463,893 |
Total liabilities at beginning of fiscal year | USD $ 1,327,987 |
Total assets at end of fiscal year | USD $ 2,919,084 |
Total assets at beginning of fiscal year | USD $ 2,861,611 |
Revenues less expenses for current year | USD $ -78,433 |
Revenues less expenses for previous year | USD $ -165,491 |
Total expenses for current year | USD $ 3,101,449 |
Total expenses for previous year | USD $ 3,153,398 |
Other expenses in current year | USD $ 1,422,072 |
Other expenses in previous year | USD $ 1,445,446 |
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 $ 1,679,377 |
Employee salary and benefits paid in previous year | USD $ 1,707,952 |
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 $ 3,023,016 |
Total revenue in previous fiscal year | USD $ 2,987,907 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 686,393 |
Gross sales of inventory assets | USD $ 1,381,415 |
2019-03-31 |
---|
Total unrelated business income | USD $ 196,732 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,955,982 |
Program Service Revenue from current year | USD $ 2,047,330 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 6,500 |
Other Revenue from prior year | USD $ 907,181 |
Other Revenue from current year | USD $ 934,077 |
Gross receipts from all sources | USD $ 3,733,585 |
Net assets / fund balances at end of fiscal year | USD $ 1,533,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,699,115 |
Total liabilities at end of fiscal year | USD $ 1,327,987 |
Total liabilities at beginning of fiscal year | USD $ 2,183,324 |
Total assets at end of fiscal year | USD $ 2,861,611 |
Total assets at beginning of fiscal year | USD $ 3,882,439 |
Revenues less expenses for current year | USD $ -165,491 |
Revenues less expenses for previous year | USD $ -212,888 |
Total expenses for current year | USD $ 3,153,398 |
Total expenses for previous year | USD $ 3,076,051 |
Other expenses in current year | USD $ 1,445,446 |
Other expenses in previous year | USD $ 1,452,402 |
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 $ 1,707,952 |
Employee salary and benefits paid in previous year | USD $ 1,623,649 |
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 $ 2,987,907 |
Total revenue in previous fiscal year | USD $ 2,863,163 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 745,678 |
Gross sales of inventory assets | USD $ 1,679,755 |
2015-10-31 |
---|
Total unrelated business income | USD $ 157,026 |
Net unrelated business income | USD $ 1,809 |
Program Service Revenue from prior year | USD $ 1,935,226 |
Program Service Revenue from current year | USD $ 1,924,787 |
Investment Income from prior year | USD $ 6,686 |
Investment Income from current year | USD $ -483 |
Other Revenue from prior year | USD $ 883,129 |
Other Revenue from current year | USD $ 889,239 |
Gross receipts from all sources | USD $ 3,607,245 |
Net assets / fund balances at end of fiscal year | USD $ 2,257,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,693,674 |
Total liabilities at end of fiscal year | USD $ 2,522,937 |
Total liabilities at beginning of fiscal year | USD $ 2,367,921 |
Total assets at end of fiscal year | USD $ 4,780,570 |
Total assets at beginning of fiscal year | USD $ 5,061,595 |
Revenues less expenses for current year | USD $ -436,041 |
Revenues less expenses for previous year | USD $ -322,789 |
Total expenses for current year | USD $ 3,249,584 |
Total expenses for previous year | USD $ 3,147,830 |
Other expenses in current year | USD $ 1,597,164 |
Other expenses in previous year | USD $ 1,582,700 |
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 $ 1,652,420 |
Employee salary and benefits paid in previous year | USD $ 1,562,666 |
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 $ 2,464 |
Total revenue in current fiscal year | USD $ 2,813,543 |
Total revenue in previous fiscal year | USD $ 2,825,041 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 793,219 |
Gross sales of inventory assets | USD $ 1,667,213 |
Total of other revenue | USD $ 15,245 |
2014-10-31 |
---|
Total unrelated business income | USD $ 275,792 |
Net unrelated business income | USD $ 26,194 |
Program Service Revenue from prior year | USD $ 1,935,774 |
Program Service Revenue from current year | USD $ 1,935,226 |
Investment Income from prior year | USD $ -5,191 |
Investment Income from current year | USD $ 6,686 |
Other Revenue from prior year | USD $ 860,892 |
Other Revenue from current year | USD $ 883,129 |
Gross receipts from all sources | USD $ 3,527,676 |
Net assets / fund balances at end of fiscal year | USD $ 2,693,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,016,463 |
Total liabilities at end of fiscal year | USD $ 2,367,921 |
Total liabilities at beginning of fiscal year | USD $ 2,401,801 |
Total assets at end of fiscal year | USD $ 5,061,595 |
Total assets at beginning of fiscal year | USD $ 5,418,264 |
Revenues less expenses for current year | USD $ -322,789 |
Revenues less expenses for previous year | USD $ -541,405 |
Total expenses for current year | USD $ 3,147,830 |
Total expenses for previous year | USD $ 3,332,880 |
Other expenses in current year | USD $ 1,582,700 |
Other expenses in previous year | USD $ 1,698,071 |
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 $ 1,562,666 |
Employee salary and benefits paid in previous year | USD $ 1,634,809 |
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 $ 2,464 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,825,041 |
Total revenue in previous fiscal year | USD $ 2,791,475 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 702,256 |
Gross sales of inventory assets | USD $ 1,579,123 |
Total of other revenue | USD $ 6,262 |
The following addresses have been detected as associated with Tax Indentification Number 361695272