DEARBORN COUNTRY CLUB 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 $ 624,803 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,911,479 |
Program Service Revenue from current year | USD $ 3,106,870 |
Investment Income from prior year | USD $ 1,500 |
Investment Income from current year | USD $ -1,950 |
Other Revenue from prior year | USD $ 903,245 |
Other Revenue from current year | USD $ 990,920 |
Gross receipts from all sources | USD $ 4,676,347 |
Net assets / fund balances at end of fiscal year | USD $ 7,033,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,288,500 |
Total liabilities at end of fiscal year | USD $ 2,097,999 |
Total liabilities at beginning of fiscal year | USD $ 2,136,943 |
Total assets at end of fiscal year | USD $ 9,131,797 |
Total assets at beginning of fiscal year | USD $ 8,425,443 |
Revenues less expenses for current year | USD $ 284,046 |
Revenues less expenses for previous year | USD $ 422,973 |
Total expenses for current year | USD $ 3,811,794 |
Total expenses for previous year | USD $ 3,545,446 |
Other expenses in current year | USD $ 1,464,381 |
Other expenses in previous year | USD $ 1,387,939 |
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 $ 2,347,413 |
Employee salary and benefits paid in previous year | USD $ 2,157,507 |
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 $ 4,095,840 |
Total revenue in previous fiscal year | USD $ 3,968,419 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 152,195 |
Cost of goods sold | USD $ 577,928 |
Gross sales of inventory assets | USD $ 1,568,848 |
2021-12-31 |
---|
Total unrelated business income | USD $ 681,671 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,388,749 |
Program Service Revenue from current year | USD $ 2,911,479 |
Investment Income from prior year | USD $ 892 |
Investment Income from current year | USD $ 1,500 |
Other Revenue from prior year | USD $ 703,551 |
Other Revenue from current year | USD $ 903,245 |
Gross receipts from all sources | USD $ 4,514,053 |
Net assets / fund balances at end of fiscal year | USD $ 6,288,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,575,420 |
Total liabilities at end of fiscal year | USD $ 2,136,943 |
Total liabilities at beginning of fiscal year | USD $ 2,131,446 |
Total assets at end of fiscal year | USD $ 8,425,443 |
Total assets at beginning of fiscal year | USD $ 7,706,866 |
Revenues less expenses for current year | USD $ 422,973 |
Revenues less expenses for previous year | USD $ -102,774 |
Total expenses for current year | USD $ 3,545,446 |
Total expenses for previous year | USD $ 3,195,966 |
Other expenses in current year | USD $ 1,387,939 |
Other expenses in previous year | USD $ 1,274,747 |
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 $ 2,157,507 |
Employee salary and benefits paid in previous year | USD $ 1,921,219 |
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 $ 3,968,419 |
Total revenue in previous fiscal year | USD $ 3,093,192 |
Contributions and grants from current year | USD $ 152,195 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 545,634 |
Gross sales of inventory assets | USD $ 1,448,879 |
2020-12-31 |
---|
Total unrelated business income | USD $ 242,938 |
Net unrelated business income | USD $ 200 |
Program Service Revenue from prior year | USD $ 2,474,309 |
Program Service Revenue from current year | USD $ 2,388,749 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 892 |
Other Revenue from prior year | USD $ 862,433 |
Other Revenue from current year | USD $ 703,551 |
Gross receipts from all sources | USD $ 3,459,273 |
Net assets / fund balances at end of fiscal year | USD $ 5,575,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,453,038 |
Total liabilities at end of fiscal year | USD $ 2,131,446 |
Total liabilities at beginning of fiscal year | USD $ 1,049,579 |
Total assets at end of fiscal year | USD $ 7,706,866 |
Total assets at beginning of fiscal year | USD $ 7,502,617 |
Revenues less expenses for current year | USD $ -102,774 |
Revenues less expenses for previous year | USD $ -298,836 |
Total expenses for current year | USD $ 3,195,966 |
Total expenses for previous year | USD $ 3,635,578 |
Other expenses in current year | USD $ 1,274,747 |
Other expenses in previous year | USD $ 1,348,305 |
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 $ 1,921,219 |
Employee salary and benefits paid in previous year | USD $ 2,287,273 |
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 $ 3,093,192 |
Total revenue in previous fiscal year | USD $ 3,336,742 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 365,773 |
Gross sales of inventory assets | USD $ 903,909 |
Total of other revenue | USD $ 165,415 |
2019-12-31 |
---|
Total unrelated business income | USD $ 505,174 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,425,290 |
Program Service Revenue from current year | USD $ 2,474,309 |
Investment Income from prior year | USD $ 95 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -331,939 |
Other Revenue from current year | USD $ 862,433 |
Gross receipts from all sources | USD $ 3,868,278 |
Net assets / fund balances at end of fiscal year | USD $ 6,453,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,487,994 |
Total liabilities at end of fiscal year | USD $ 1,049,579 |
Total liabilities at beginning of fiscal year | USD $ 853,209 |
Total assets at end of fiscal year | USD $ 7,502,617 |
Total assets at beginning of fiscal year | USD $ 7,341,203 |
Revenues less expenses for current year | USD $ -298,836 |
Revenues less expenses for previous year | USD $ -526,210 |
Total expenses for current year | USD $ 3,635,578 |
Total expenses for previous year | USD $ 2,619,656 |
Other expenses in current year | USD $ 1,348,305 |
Other expenses in previous year | USD $ 1,163,613 |
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 $ 2,287,273 |
Employee salary and benefits paid in previous year | USD $ 1,456,043 |
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 $ 3,336,742 |
Total revenue in previous fiscal year | USD $ 2,093,446 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 531,536 |
Gross sales of inventory assets | USD $ 1,393,969 |
2018-12-31 |
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Total unrelated business income | USD $ 445,632 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,418,323 |
Program Service Revenue from current year | USD $ 2,425,290 |
Investment Income from prior year | USD $ 142 |
Investment Income from current year | USD $ 95 |
Other Revenue from prior year | USD $ -199,299 |
Other Revenue from current year | USD $ -331,939 |
Gross receipts from all sources | USD $ 3,758,242 |
Net assets / fund balances at end of fiscal year | USD $ 6,487,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,434,963 |
Total liabilities at end of fiscal year | USD $ 853,209 |
Total liabilities at beginning of fiscal year | USD $ 807,206 |
Total assets at end of fiscal year | USD $ 7,341,203 |
Total assets at beginning of fiscal year | USD $ 7,242,169 |
Revenues less expenses for current year | USD $ -526,210 |
Revenues less expenses for previous year | USD $ -527,917 |
Total expenses for current year | USD $ 2,619,656 |
Total expenses for previous year | USD $ 2,747,083 |
Other expenses in current year | USD $ 1,163,613 |
Other expenses in previous year | USD $ 1,225,074 |
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 $ 1,456,043 |
Employee salary and benefits paid in previous year | USD $ 1,522,009 |
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 $ 2,093,446 |
Total revenue in previous fiscal year | USD $ 2,219,166 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,664,796 |
Gross sales of inventory assets | USD $ 1,332,857 |
2017-12-31 |
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Total unrelated business income | USD $ 282,067 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,384,351 |
Program Service Revenue from current year | USD $ 2,284,123 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 128 |
Other Revenue from prior year | USD $ -204,648 |
Other Revenue from current year | USD $ -33,436 |
Gross receipts from all sources | USD $ 3,700,448 |
Net assets / fund balances at end of fiscal year | USD $ 6,530,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,514,790 |
Total liabilities at end of fiscal year | USD $ 711,462 |
Total liabilities at beginning of fiscal year | USD $ 791,516 |
Total assets at end of fiscal year | USD $ 7,241,538 |
Total assets at beginning of fiscal year | USD $ 7,306,306 |
Revenues less expenses for current year | USD $ -413,458 |
Revenues less expenses for previous year | USD $ -414,198 |
Total expenses for current year | USD $ 2,664,273 |
Total expenses for previous year | USD $ 2,593,948 |
Other expenses in current year | USD $ 1,281,624 |
Other expenses in previous year | USD $ 1,178,053 |
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 $ 1,382,649 |
Employee salary and benefits paid in previous year | USD $ 1,415,895 |
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 $ 2,250,815 |
Total revenue in previous fiscal year | USD $ 2,179,750 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,449,633 |
Gross sales of inventory assets | USD $ 1,416,197 |
Total unrelated business income | USD $ 282,081 |
Program Service Revenue from current year | USD $ 2,418,323 |
Investment Income from current year | USD $ 142 |
Other Revenue from current year | USD $ -199,299 |
Gross receipts from all sources | USD $ 3,861,343 |
Net assets / fund balances at end of fiscal year | USD $ 6,434,963 |
Total liabilities at end of fiscal year | USD $ 807,206 |
Total assets at end of fiscal year | USD $ 7,242,169 |
Revenues less expenses for current year | USD $ -527,917 |
Total expenses for current year | USD $ 2,747,083 |
Other expenses in current year | USD $ 1,225,074 |
Employee salary and benefits paid in current year | USD $ 1,522,009 |
Total revenue in current fiscal year | USD $ 2,219,166 |
Cost of goods sold | USD $ 1,642,177 |
Gross sales of inventory assets | USD $ 1,442,878 |
2016-12-31 |
---|
Total unrelated business income | USD $ 153,222 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,286,352 |
Program Service Revenue from current year | USD $ 2,384,351 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ -99,271 |
Other Revenue from current year | USD $ -204,648 |
Gross receipts from all sources | USD $ 3,840,800 |
Net assets / fund balances at end of fiscal year | USD $ 6,514,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,557,348 |
Total liabilities at end of fiscal year | USD $ 791,516 |
Total liabilities at beginning of fiscal year | USD $ 787,974 |
Total assets at end of fiscal year | USD $ 7,306,306 |
Total assets at beginning of fiscal year | USD $ 7,345,322 |
Revenues less expenses for current year | USD $ -414,198 |
Revenues less expenses for previous year | USD $ -343,857 |
Total expenses for current year | USD $ 2,593,948 |
Total expenses for previous year | USD $ 2,530,939 |
Other expenses in current year | USD $ 1,178,053 |
Other expenses in previous year | USD $ 1,128,577 |
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 $ 1,415,895 |
Employee salary and benefits paid in previous year | USD $ 1,402,362 |
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 $ 2,179,750 |
Total revenue in previous fiscal year | USD $ 2,187,082 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,661,050 |
Gross sales of inventory assets | USD $ 1,456,402 |
2015-12-31 |
---|
Total unrelated business income | USD $ 135,153 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,375,258 |
Program Service Revenue from current year | USD $ 2,286,352 |
Investment Income from prior year | USD $ -44,386 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ -131,506 |
Other Revenue from current year | USD $ -99,271 |
Gross receipts from all sources | USD $ 3,687,978 |
Net assets / fund balances at end of fiscal year | USD $ 6,557,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,464,000 |
Total liabilities at end of fiscal year | USD $ 787,974 |
Total liabilities at beginning of fiscal year | USD $ 658,699 |
Total assets at end of fiscal year | USD $ 7,345,322 |
Total assets at beginning of fiscal year | USD $ 7,122,699 |
Revenues less expenses for current year | USD $ -343,857 |
Revenues less expenses for previous year | USD $ -368,864 |
Total expenses for current year | USD $ 2,530,939 |
Total expenses for previous year | USD $ 2,568,230 |
Other expenses in current year | USD $ 1,128,577 |
Other expenses in previous year | USD $ 1,185,595 |
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 $ 1,402,362 |
Employee salary and benefits paid in previous year | USD $ 1,382,635 |
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 $ 2,187,082 |
Total revenue in previous fiscal year | USD $ 2,199,366 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,500,896 |
Gross sales of inventory assets | USD $ 1,401,625 |
2014-12-31 |
---|
Total unrelated business income | USD $ 91,596 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,317,535 |
Program Service Revenue from current year | USD $ 2,375,258 |
Investment Income from prior year | USD $ -16,297 |
Investment Income from current year | USD $ -44,386 |
Other Revenue from prior year | USD $ -113,666 |
Other Revenue from current year | USD $ -131,506 |
Gross receipts from all sources | USD $ 3,828,952 |
Net assets / fund balances at end of fiscal year | USD $ 6,464,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,429,533 |
Total liabilities at end of fiscal year | USD $ 658,699 |
Total liabilities at beginning of fiscal year | USD $ 815,493 |
Total assets at end of fiscal year | USD $ 7,122,699 |
Total assets at beginning of fiscal year | USD $ 7,245,026 |
Revenues less expenses for current year | USD $ -368,864 |
Revenues less expenses for previous year | USD $ -285,411 |
Total expenses for current year | USD $ 2,568,230 |
Total expenses for previous year | USD $ 2,472,983 |
Other expenses in current year | USD $ 1,185,595 |
Other expenses in previous year | USD $ 1,137,815 |
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 $ 1,382,635 |
Employee salary and benefits paid in previous year | USD $ 1,335,168 |
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 $ 2,199,366 |
Total revenue in previous fiscal year | USD $ 2,187,572 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,543,743 |
Gross sales of inventory assets | USD $ 1,412,237 |
The following addresses have been detected as associated with Tax Indentification Number 380468580