TALL OAKS COUNTRY CLUB INC 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 $ 15,692 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,776 |
Program Service Revenue from current year | USD $ 74,827 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 12,779 |
Other Revenue from prior year | USD $ 175,842 |
Other Revenue from current year | USD $ 135,004 |
Gross receipts from all sources | USD $ 579,124 |
Net assets / fund balances at end of fiscal year | USD $ 464,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 465,503 |
Total liabilities at end of fiscal year | USD $ 128,638 |
Total liabilities at beginning of fiscal year | USD $ 144,841 |
Total assets at end of fiscal year | USD $ 592,786 |
Total assets at beginning of fiscal year | USD $ 610,344 |
Revenues less expenses for current year | USD $ -1,355 |
Revenues less expenses for previous year | USD $ 83,426 |
Total expenses for current year | USD $ 364,964 |
Total expenses for previous year | USD $ 328,078 |
Other expenses in current year | USD $ 183,718 |
Other expenses in previous year | USD $ 155,181 |
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 $ 181,246 |
Employee salary and benefits paid in previous year | USD $ 172,897 |
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 $ 363,609 |
Total revenue in previous fiscal year | USD $ 411,504 |
Contributions and grants from current year | USD $ 140,999 |
Contributions and grants from previous year | USD $ 166,859 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 109,730 |
Revenue from membership dues | USD $ 140,999 |
Gross income from gaming | USD $ 99,915 |
Gross sales of inventory assets | USD $ 250,604 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 9,345 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,281 |
Program Service Revenue from current year | USD $ 68,776 |
Investment Income from prior year | USD $ 79 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 98,956 |
Other Revenue from current year | USD $ 175,842 |
Gross receipts from all sources | USD $ 515,916 |
Net assets / fund balances at end of fiscal year | USD $ 465,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 382,277 |
Total liabilities at end of fiscal year | USD $ 144,841 |
Total liabilities at beginning of fiscal year | USD $ 76,750 |
Total assets at end of fiscal year | USD $ 610,344 |
Total assets at beginning of fiscal year | USD $ 459,027 |
Revenues less expenses for current year | USD $ 83,426 |
Revenues less expenses for previous year | USD $ 12,137 |
Total expenses for current year | USD $ 328,078 |
Total expenses for previous year | USD $ 270,309 |
Other expenses in current year | USD $ 155,181 |
Other expenses in previous year | USD $ 122,460 |
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 $ 172,897 |
Employee salary and benefits paid in previous year | USD $ 147,849 |
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 $ 411,504 |
Total revenue in previous fiscal year | USD $ 282,446 |
Contributions and grants from current year | USD $ 166,859 |
Contributions and grants from previous year | USD $ 119,130 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 95,269 |
Revenue from membership dues | USD $ 132,679 |
Gross income from gaming | USD $ 40,535 |
Gross sales of inventory assets | USD $ 239,719 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,184 |
Program Service Revenue from current year | USD $ 64,281 |
Investment Income from prior year | USD $ 231 |
Investment Income from current year | USD $ 79 |
Other Revenue from prior year | USD $ 101,202 |
Other Revenue from current year | USD $ 98,956 |
Gross receipts from all sources | USD $ 345,799 |
Net assets / fund balances at end of fiscal year | USD $ 382,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 370,140 |
Total liabilities at end of fiscal year | USD $ 76,750 |
Total liabilities at beginning of fiscal year | USD $ 90,977 |
Total assets at end of fiscal year | USD $ 459,027 |
Total assets at beginning of fiscal year | USD $ 461,117 |
Revenues less expenses for current year | USD $ 12,137 |
Revenues less expenses for previous year | USD $ 31,978 |
Total expenses for current year | USD $ 270,309 |
Total expenses for previous year | USD $ 263,764 |
Other expenses in current year | USD $ 122,460 |
Other expenses in previous year | USD $ 119,819 |
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 $ 147,849 |
Employee salary and benefits paid in previous year | USD $ 143,945 |
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 $ 282,446 |
Total revenue in previous fiscal year | USD $ 295,742 |
Contributions and grants from current year | USD $ 119,130 |
Contributions and grants from previous year | USD $ 129,125 |
Cost of goods sold | USD $ 63,353 |
Revenue from membership dues | USD $ 117,284 |
Gross sales of inventory assets | USD $ 158,036 |
Total of other revenue | USD $ 4,273 |
The following addresses have been detected as associated with Tax Indentification Number 362641895