Klinger Lake 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 $ 91 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,692 |
Program Service Revenue from current year | USD $ 195,260 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 91 |
Other Revenue from prior year | USD $ 71,539 |
Other Revenue from current year | USD $ 125,321 |
Gross receipts from all sources | USD $ 1,182,516 |
Net assets / fund balances at end of fiscal year | USD $ 205,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 163,932 |
Total liabilities at end of fiscal year | USD $ 1,264,394 |
Total liabilities at beginning of fiscal year | USD $ 1,091,434 |
Total assets at end of fiscal year | USD $ 1,470,093 |
Total assets at beginning of fiscal year | USD $ 1,255,366 |
Revenues less expenses for current year | USD $ -1,833 |
Revenues less expenses for previous year | USD $ 167,703 |
Total expenses for current year | USD $ 919,839 |
Total expenses for previous year | USD $ 938,086 |
Other expenses in current year | USD $ 526,634 |
Other expenses in previous year | USD $ 545,045 |
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 $ 393,205 |
Employee salary and benefits paid in previous year | USD $ 393,041 |
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 $ 918,006 |
Total revenue in previous fiscal year | USD $ 1,105,789 |
Contributions and grants from current year | USD $ 597,334 |
Contributions and grants from previous year | USD $ 874,558 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 264,510 |
Revenue from membership dues | USD $ 597,334 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 389,831 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -30,051 |
Program Service Revenue from prior year | USD $ 618,420 |
Program Service Revenue from current year | USD $ 159,692 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 336 |
Other Revenue from current year | USD $ 71,539 |
Gross receipts from all sources | USD $ 1,378,291 |
Net assets / fund balances at end of fiscal year | USD $ 163,932 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,771 |
Total liabilities at end of fiscal year | USD $ 1,091,434 |
Total liabilities at beginning of fiscal year | USD $ 915,360 |
Total assets at end of fiscal year | USD $ 1,255,366 |
Total assets at beginning of fiscal year | USD $ 911,589 |
Revenues less expenses for current year | USD $ 167,703 |
Revenues less expenses for previous year | USD $ -91,082 |
Total expenses for current year | USD $ 938,086 |
Total expenses for previous year | USD $ 800,049 |
Other expenses in current year | USD $ 545,045 |
Other expenses in previous year | USD $ 476,829 |
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 $ 393,041 |
Employee salary and benefits paid in previous year | USD $ 323,220 |
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 $ 1,105,789 |
Total revenue in previous fiscal year | USD $ 708,967 |
Contributions and grants from current year | USD $ 874,558 |
Contributions and grants from previous year | USD $ 90,211 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 272,502 |
Revenue from membership dues | USD $ 545,458 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 344,041 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -30,051 |
Program Service Revenue from prior year | USD $ 721,121 |
Program Service Revenue from current year | USD $ 618,420 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 89,348 |
Other Revenue from current year | USD $ 336 |
Gross receipts from all sources | USD $ 818,221 |
Net assets / fund balances at end of fiscal year | USD $ -3,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,311 |
Total liabilities at end of fiscal year | USD $ 915,360 |
Total liabilities at beginning of fiscal year | USD $ 818,516 |
Total assets at end of fiscal year | USD $ 911,589 |
Total assets at beginning of fiscal year | USD $ 855,827 |
Revenues less expenses for current year | USD $ -91,082 |
Revenues less expenses for previous year | USD $ -53,979 |
Total expenses for current year | USD $ 800,049 |
Total expenses for previous year | USD $ 864,537 |
Other expenses in current year | USD $ 476,829 |
Other expenses in previous year | USD $ 477,322 |
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 $ 323,220 |
Employee salary and benefits paid in previous year | USD $ 387,215 |
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 $ 708,967 |
Total revenue in previous fiscal year | USD $ 810,558 |
Contributions and grants from current year | USD $ 90,211 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 109,254 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 109,590 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 26,537 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 617,215 |
Program Service Revenue from current year | USD $ 556,229 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 68,158 |
Other Revenue from current year | USD $ 34,968 |
Gross receipts from all sources | USD $ 845,677 |
Net assets / fund balances at end of fiscal year | USD $ 127,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,477 |
Total liabilities at end of fiscal year | USD $ 559,499 |
Total liabilities at beginning of fiscal year | USD $ 497,816 |
Total assets at end of fiscal year | USD $ 687,290 |
Total assets at beginning of fiscal year | USD $ 697,293 |
Revenues less expenses for current year | USD $ -201,686 |
Revenues less expenses for previous year | USD $ -76,894 |
Total expenses for current year | USD $ 792,883 |
Total expenses for previous year | USD $ 762,267 |
Other expenses in current year | USD $ 462,632 |
Other expenses in previous year | USD $ 437,345 |
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 $ 330,251 |
Employee salary and benefits paid in previous year | USD $ 324,922 |
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 $ 591,197 |
Total revenue in previous fiscal year | USD $ 685,373 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 254,480 |
Gross sales of inventory assets | USD $ 289,448 |
2015-12-31 |
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Total unrelated business income | USD $ 24,222 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 654,270 |
Program Service Revenue from current year | USD $ 617,215 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 78,433 |
Other Revenue from current year | USD $ 68,158 |
Gross receipts from all sources | USD $ 895,951 |
Net assets / fund balances at end of fiscal year | USD $ 199,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 281,371 |
Total liabilities at end of fiscal year | USD $ 497,816 |
Total liabilities at beginning of fiscal year | USD $ 427,914 |
Total assets at end of fiscal year | USD $ 697,293 |
Total assets at beginning of fiscal year | USD $ 709,285 |
Revenues less expenses for current year | USD $ -76,894 |
Revenues less expenses for previous year | USD $ -59,942 |
Total expenses for current year | USD $ 762,267 |
Total expenses for previous year | USD $ 792,645 |
Other expenses in current year | USD $ 437,345 |
Other expenses in previous year | USD $ 463,580 |
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 $ 324,922 |
Employee salary and benefits paid in previous year | USD $ 329,065 |
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 $ 685,373 |
Total revenue in previous fiscal year | USD $ 732,703 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 210,578 |
Gross sales of inventory assets | USD $ 278,736 |
2014-12-31 |
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Total unrelated business income | USD $ 18,350 |
Net unrelated business income | USD $ -9,527 |
Program Service Revenue from prior year | USD $ 519,054 |
Program Service Revenue from current year | USD $ 654,270 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 85,508 |
Other Revenue from current year | USD $ 78,433 |
Gross receipts from all sources | USD $ 971,105 |
Net assets / fund balances at end of fiscal year | USD $ 281,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 271,313 |
Total liabilities at end of fiscal year | USD $ 427,914 |
Total liabilities at beginning of fiscal year | USD $ 529,703 |
Total assets at end of fiscal year | USD $ 709,285 |
Total assets at beginning of fiscal year | USD $ 801,016 |
Revenues less expenses for current year | USD $ -59,942 |
Revenues less expenses for previous year | USD $ -216,640 |
Total expenses for current year | USD $ 792,645 |
Total expenses for previous year | USD $ 821,212 |
Other expenses in current year | USD $ 463,580 |
Other expenses in previous year | USD $ 439,255 |
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 $ 329,065 |
Employee salary and benefits paid in previous year | USD $ 381,957 |
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 $ 732,703 |
Total revenue in previous fiscal year | USD $ 604,572 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 238,402 |
Gross sales of inventory assets | USD $ 316,835 |
The following addresses have been detected as associated with Tax Indentification Number 380722245