TRIPOLI COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2016-12-31 |
---|
Total unrelated business income | USD $ 87,813 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,226,379 |
Program Service Revenue from current year | USD $ 3,034,437 |
Investment Income from prior year | USD $ 14,450 |
Investment Income from current year | USD $ 14,092 |
Other Revenue from prior year | USD $ 917,479 |
Other Revenue from current year | USD $ 705,226 |
Gross receipts from all sources | USD $ 4,171,125 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 277,336 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 4,670,859 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 4,948,195 |
Revenues less expenses for current year | USD $ 29,869 |
Revenues less expenses for previous year | USD $ -41,132 |
Total expenses for current year | USD $ 3,723,886 |
Total expenses for previous year | USD $ 4,199,440 |
Other expenses in current year | USD $ 1,695,949 |
Other expenses in previous year | USD $ 1,943,788 |
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 $ 2,027,937 |
Employee salary and benefits paid in previous year | USD $ 2,255,652 |
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 $ 3,753,755 |
Total revenue in previous fiscal year | USD $ 4,158,308 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 417,370 |
Gross sales of inventory assets | USD $ 1,121,415 |
Total of other revenue | USD $ 1,181 |
2016-02-29 |
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Total unrelated business income | USD $ 60,524 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,069,007 |
Program Service Revenue from current year | USD $ 3,226,379 |
Investment Income from prior year | USD $ 37,916 |
Investment Income from current year | USD $ 14,450 |
Other Revenue from prior year | USD $ 814,715 |
Other Revenue from current year | USD $ 917,479 |
Gross receipts from all sources | USD $ 4,635,620 |
Net assets / fund balances at end of fiscal year | USD $ 277,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 457,231 |
Total liabilities at end of fiscal year | USD $ 4,670,859 |
Total liabilities at beginning of fiscal year | USD $ 4,046,887 |
Total assets at end of fiscal year | USD $ 4,948,195 |
Total assets at beginning of fiscal year | USD $ 4,504,118 |
Revenues less expenses for current year | USD $ -41,132 |
Revenues less expenses for previous year | USD $ -24,075 |
Total expenses for current year | USD $ 4,199,440 |
Total expenses for previous year | USD $ 3,945,713 |
Other expenses in current year | USD $ 1,943,788 |
Other expenses in previous year | USD $ 1,779,387 |
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 $ 2,255,652 |
Employee salary and benefits paid in previous year | USD $ 2,166,326 |
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 $ 4,158,308 |
Total revenue in previous fiscal year | USD $ 3,921,638 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 477,312 |
Gross sales of inventory assets | USD $ 1,329,385 |
Total of other revenue | USD $ 65,406 |
2015-02-28 |
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Total unrelated business income | USD $ 54,914 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,082,799 |
Program Service Revenue from current year | USD $ 3,069,007 |
Investment Income from prior year | USD $ 6,745 |
Investment Income from current year | USD $ 37,916 |
Other Revenue from prior year | USD $ 782,213 |
Other Revenue from current year | USD $ 814,715 |
Gross receipts from all sources | USD $ 4,378,669 |
Net assets / fund balances at end of fiscal year | USD $ 457,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 489,510 |
Total liabilities at end of fiscal year | USD $ 4,046,887 |
Total liabilities at beginning of fiscal year | USD $ 3,841,628 |
Total assets at end of fiscal year | USD $ 4,504,118 |
Total assets at beginning of fiscal year | USD $ 4,331,138 |
Revenues less expenses for current year | USD $ -24,075 |
Revenues less expenses for previous year | USD $ -41,469 |
Total expenses for current year | USD $ 3,945,713 |
Total expenses for previous year | USD $ 3,913,226 |
Other expenses in current year | USD $ 1,779,387 |
Other expenses in previous year | USD $ 1,756,731 |
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 $ 2,166,326 |
Employee salary and benefits paid in previous year | USD $ 2,156,495 |
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 $ 3,921,638 |
Total revenue in previous fiscal year | USD $ 3,871,757 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 457,031 |
Gross sales of inventory assets | USD $ 1,271,190 |
Total of other revenue | USD $ 556 |
The following addresses have been detected as associated with Tax Indentification Number 390664640