STAUNTON COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,901 |
Program Service Revenue from current year | USD $ 32,740 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 76,617 |
Other Revenue from current year | USD $ 56,236 |
Gross receipts from all sources | USD $ 261,986 |
Net assets / fund balances at end of fiscal year | USD $ 1,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 126 |
Total liabilities at end of fiscal year | USD $ 32,698 |
Total liabilities at beginning of fiscal year | USD $ 35,554 |
Total assets at end of fiscal year | USD $ 34,221 |
Total assets at beginning of fiscal year | USD $ 35,680 |
Revenues less expenses for current year | USD $ 1,397 |
Revenues less expenses for previous year | USD $ -14,438 |
Total expenses for current year | USD $ 212,900 |
Total expenses for previous year | USD $ 194,691 |
Other expenses in current year | USD $ 114,165 |
Other expenses in previous year | USD $ 106,327 |
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 $ 98,735 |
Employee salary and benefits paid in previous year | USD $ 88,364 |
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 $ 214,297 |
Total revenue in previous fiscal year | USD $ 180,253 |
Contributions and grants from current year | USD $ 125,313 |
Contributions and grants from previous year | USD $ 98,728 |
Cost of goods sold | USD $ 47,689 |
Revenue from membership dues | USD $ 102,774 |
Gross income from gaming | USD $ 23,899 |
Gross sales of inventory assets | USD $ 78,007 |
Total of other revenue | USD $ 2,019 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9 |
Program Service Revenue from current year | USD $ 4,901 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 48,694 |
Other Revenue from current year | USD $ 76,617 |
Gross receipts from all sources | USD $ 234,807 |
Net assets / fund balances at end of fiscal year | USD $ 126 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,565 |
Total liabilities at end of fiscal year | USD $ 35,554 |
Total liabilities at beginning of fiscal year | USD $ 16,738 |
Total assets at end of fiscal year | USD $ 35,680 |
Total assets at beginning of fiscal year | USD $ 31,303 |
Revenues less expenses for current year | USD $ -14,438 |
Revenues less expenses for previous year | USD $ -18,916 |
Total expenses for current year | USD $ 194,691 |
Total expenses for previous year | USD $ 149,211 |
Other expenses in current year | USD $ 106,327 |
Other expenses in previous year | USD $ 104,808 |
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 $ 88,364 |
Employee salary and benefits paid in previous year | USD $ 44,403 |
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 $ 180,253 |
Total revenue in previous fiscal year | USD $ 130,295 |
Contributions and grants from current year | USD $ 98,728 |
Contributions and grants from previous year | USD $ 81,592 |
Cost of goods sold | USD $ 54,554 |
Revenue from membership dues | USD $ 98,728 |
Gross sales of inventory assets | USD $ 119,615 |
Total of other revenue | USD $ 11,556 |
2021-12-31 |
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Gross receipts from all sources | USD $ 171,699 |
Net assets / fund balances at end of fiscal year | USD $ 14,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,481 |
Contributions, Grants, Gifts etc from current year | USD $ 8,688 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 41,404 |
Total revenue | USD $ 130,295 |
Employees salaries and other compensation and benefits | USD $ 44,403 |
Fees and other payments to independent contractors | USD $ 1,795 |
Total of all other expenses | USD $ 50,517 |
Total of all expenses | USD $ 149,211 |
Net assets or fund balances at end of year | USD $ -18,916 |
Revenue from membership dues | USD $ 72,904 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 78,902 |
Gross profit/loss Sales of inventory | USD $ 37,498 |
Total of other revenue | USD $ 11,196 |
Rent, utilities and maintenance costs | USD $ 52,496 |
2020-12-31 |
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Gross receipts from all sources | USD $ 193,286 |
Net assets / fund balances at end of fiscal year | USD $ 33,481 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,718 |
Contributions, Grants, Gifts etc from current year | USD $ 5,917 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 3,115 |
Cost of goods sold | USD $ 26,416 |
Total revenue | USD $ 163,755 |
Employees salaries and other compensation and benefits | USD $ 31,439 |
Fees and other payments to independent contractors | USD $ 3,555 |
Total of all other expenses | USD $ 23,798 |
Total of all expenses | USD $ 126,556 |
Net assets or fund balances at end of year | USD $ 37,199 |
Revenue from membership dues | USD $ 65,243 |
Gross income from gaming | USD $ 1,485 |
Net difference of special event income minus expenses | USD $ -1,630 |
Gross sales of inventory assets | USD $ 33,992 |
Gross profit/loss Sales of inventory | USD $ 7,576 |
Total of other revenue | USD $ 86,638 |
Rent, utilities and maintenance costs | USD $ 67,764 |
2019-12-31 |
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Gross receipts from all sources | USD $ 172,608 |
Net assets / fund balances at end of fiscal year | USD $ -3,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,765 |
Contributions, Grants, Gifts etc from current year | USD $ 12,571 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 36,328 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 16,871 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 119,409 |
Employees salaries and other compensation and benefits | USD $ 41,604 |
Fees and other payments to independent contractors | USD $ 2,300 |
Total of all other expenses | USD $ 20,784 |
Total of all expenses | USD $ 132,892 |
Net assets or fund balances at end of year | USD $ -13,483 |
Revenue from membership dues | USD $ 69,910 |
Gross income from gaming | USD $ 16,257 |
Net difference of special event income minus expenses | USD $ -614 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 8,377 |
Rent, utilities and maintenance costs | USD $ 68,171 |
The following addresses have been detected as associated with Tax Indentification Number 370531707