WISCONSIN CITY AND COUNTRY CLUB LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-10-31 |
---|
Total unrelated business income | USD $ 180,413 |
Net unrelated business income | USD $ 24,966 |
Program Service Revenue from prior year | USD $ 6,494,079 |
Program Service Revenue from current year | USD $ 7,304,283 |
Investment Income from prior year | USD $ -41,091 |
Investment Income from current year | USD $ 44,780 |
Other Revenue from prior year | USD $ 1,223,670 |
Other Revenue from current year | USD $ 172,643 |
Gross receipts from all sources | USD $ 12,578,066 |
Net assets / fund balances at end of fiscal year | USD $ 8,031,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,911,486 |
Total liabilities at end of fiscal year | USD $ 5,493,209 |
Total liabilities at beginning of fiscal year | USD $ 4,719,646 |
Total assets at end of fiscal year | USD $ 13,524,615 |
Total assets at beginning of fiscal year | USD $ 13,631,132 |
Revenues less expenses for current year | USD $ -880,080 |
Revenues less expenses for previous year | USD $ 1,288,445 |
Total expenses for current year | USD $ 8,401,786 |
Total expenses for previous year | USD $ 6,388,213 |
Other expenses in current year | USD $ 4,870,231 |
Other expenses in previous year | USD $ 4,158,751 |
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 $ 3,531,555 |
Employee salary and benefits paid in previous year | USD $ 2,229,462 |
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 $ 7,521,706 |
Total revenue in previous fiscal year | USD $ 7,676,658 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,029,643 |
Gross sales of inventory assets | USD $ 5,095,337 |
Total of other revenue | USD $ 106,949 |
2021-10-31 |
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Total unrelated business income | USD $ 337,971 |
Net unrelated business income | USD $ 97,350 |
Program Service Revenue from prior year | USD $ 6,041,202 |
Program Service Revenue from current year | USD $ 6,494,079 |
Investment Income from prior year | USD $ 62,662 |
Investment Income from current year | USD $ -41,091 |
Other Revenue from prior year | USD $ 39,410 |
Other Revenue from current year | USD $ 1,223,670 |
Gross receipts from all sources | USD $ 10,141,455 |
Net assets / fund balances at end of fiscal year | USD $ 8,911,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,623,041 |
Total liabilities at end of fiscal year | USD $ 4,719,646 |
Total liabilities at beginning of fiscal year | USD $ 4,564,434 |
Total assets at end of fiscal year | USD $ 13,631,132 |
Total assets at beginning of fiscal year | USD $ 12,187,475 |
Revenues less expenses for current year | USD $ 1,288,445 |
Revenues less expenses for previous year | USD $ -959,261 |
Total expenses for current year | USD $ 6,388,213 |
Total expenses for previous year | USD $ 7,102,535 |
Other expenses in current year | USD $ 4,158,751 |
Other expenses in previous year | USD $ 4,389,906 |
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 $ 2,229,462 |
Employee salary and benefits paid in previous year | USD $ 2,712,629 |
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 $ 7,676,658 |
Total revenue in previous fiscal year | USD $ 6,143,274 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,381,826 |
Gross sales of inventory assets | USD $ 3,600,423 |
Total of other revenue | USD $ 5,073 |
2020-10-31 |
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Total unrelated business income | USD $ 113,054 |
Net unrelated business income | USD $ 56,303 |
Program Service Revenue from prior year | USD $ 6,607,313 |
Program Service Revenue from current year | USD $ 6,041,202 |
Investment Income from prior year | USD $ -63 |
Investment Income from current year | USD $ 62,662 |
Other Revenue from prior year | USD $ 4,342,501 |
Other Revenue from current year | USD $ 39,410 |
Gross receipts from all sources | USD $ 9,487,528 |
Net assets / fund balances at end of fiscal year | USD $ 7,623,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,582,302 |
Total liabilities at end of fiscal year | USD $ 4,564,434 |
Total liabilities at beginning of fiscal year | USD $ 4,757,634 |
Total assets at end of fiscal year | USD $ 12,187,475 |
Total assets at beginning of fiscal year | USD $ 13,339,936 |
Revenues less expenses for current year | USD $ -959,261 |
Revenues less expenses for previous year | USD $ 15,131 |
Total expenses for current year | USD $ 7,102,535 |
Total expenses for previous year | USD $ 11,048,176 |
Other expenses in current year | USD $ 4,389,906 |
Other expenses in previous year | USD $ 4,911,073 |
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 $ 2,712,629 |
Employee salary and benefits paid in previous year | USD $ 6,137,103 |
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 $ 6,143,274 |
Total revenue in previous fiscal year | USD $ 11,063,307 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 113,556 |
Cost of goods sold | USD $ 3,344,254 |
Gross sales of inventory assets | USD $ 3,378,282 |
Total of other revenue | USD $ 5,382 |
2018-10-31 |
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Total unrelated business income | USD $ 1,178,547 |
Net unrelated business income | USD $ 49,455 |
Program Service Revenue from prior year | USD $ 6,781,580 |
Program Service Revenue from current year | USD $ 6,559,247 |
Investment Income from prior year | USD $ -12,130 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,646,406 |
Other Revenue from current year | USD $ 4,373,227 |
Gross receipts from all sources | USD $ 12,780,299 |
Net assets / fund balances at end of fiscal year | USD $ 8,567,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,745,438 |
Total liabilities at end of fiscal year | USD $ 5,348,360 |
Total liabilities at beginning of fiscal year | USD $ 5,584,127 |
Total assets at end of fiscal year | USD $ 13,915,531 |
Total assets at beginning of fiscal year | USD $ 14,329,565 |
Revenues less expenses for current year | USD $ -178,267 |
Revenues less expenses for previous year | USD $ 389,962 |
Total expenses for current year | USD $ 11,110,741 |
Total expenses for previous year | USD $ 11,025,894 |
Other expenses in current year | USD $ 5,086,381 |
Other expenses in previous year | USD $ 4,841,522 |
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 $ 6,024,360 |
Employee salary and benefits paid in previous year | USD $ 6,184,372 |
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 $ 10,932,474 |
Total revenue in previous fiscal year | USD $ 11,415,856 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,847,825 |
Gross sales of inventory assets | USD $ 6,207,453 |
Total of other revenue | USD $ 13,599 |
2017-10-31 |
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Total unrelated business income | USD $ 1,195,432 |
Net unrelated business income | USD $ 3,819 |
Program Service Revenue from prior year | USD $ 6,541,841 |
Program Service Revenue from current year | USD $ 6,781,580 |
Investment Income from prior year | USD $ -11,585 |
Investment Income from current year | USD $ -12,130 |
Other Revenue from prior year | USD $ 4,568,359 |
Other Revenue from current year | USD $ 4,646,406 |
Gross receipts from all sources | USD $ 13,297,567 |
Net assets / fund balances at end of fiscal year | USD $ 8,745,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,970,092 |
Total liabilities at end of fiscal year | USD $ 5,584,127 |
Total liabilities at beginning of fiscal year | USD $ 5,503,644 |
Total assets at end of fiscal year | USD $ 14,329,565 |
Total assets at beginning of fiscal year | USD $ 13,473,736 |
Revenues less expenses for current year | USD $ 389,962 |
Revenues less expenses for previous year | USD $ 354,484 |
Total expenses for current year | USD $ 11,025,894 |
Total expenses for previous year | USD $ 10,744,131 |
Other expenses in current year | USD $ 4,841,522 |
Other expenses in previous year | USD $ 4,985,987 |
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 $ 6,184,372 |
Employee salary and benefits paid in previous year | USD $ 5,758,144 |
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 $ 11,415,856 |
Total revenue in previous fiscal year | USD $ 11,098,615 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,869,581 |
Gross sales of inventory assets | USD $ 6,506,591 |
Total of other revenue | USD $ 9,396 |
2016-10-31 |
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Total unrelated business income | USD $ 1,181,277 |
Net unrelated business income | USD $ 7,469 |
Program Service Revenue from prior year | USD $ 6,138,515 |
Program Service Revenue from current year | USD $ 6,541,841 |
Investment Income from prior year | USD $ -19,259 |
Investment Income from current year | USD $ -11,585 |
Other Revenue from prior year | USD $ 4,387,795 |
Other Revenue from current year | USD $ 4,568,359 |
Gross receipts from all sources | USD $ 12,994,015 |
Net assets / fund balances at end of fiscal year | USD $ 7,970,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,615,608 |
Total liabilities at end of fiscal year | USD $ 5,503,644 |
Total liabilities at beginning of fiscal year | USD $ 5,895,386 |
Total assets at end of fiscal year | USD $ 13,473,736 |
Total assets at beginning of fiscal year | USD $ 13,510,994 |
Revenues less expenses for current year | USD $ 354,484 |
Revenues less expenses for previous year | USD $ 665,557 |
Total expenses for current year | USD $ 10,744,131 |
Total expenses for previous year | USD $ 9,841,494 |
Other expenses in current year | USD $ 4,985,987 |
Other expenses in previous year | USD $ 4,260,600 |
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 $ 5,758,144 |
Employee salary and benefits paid in previous year | USD $ 5,580,894 |
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 $ 11,098,615 |
Total revenue in previous fiscal year | USD $ 10,507,051 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,878,315 |
Gross sales of inventory assets | USD $ 6,438,360 |
Total of other revenue | USD $ 8,314 |
2015-10-31 |
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Total unrelated business income | USD $ 977,746 |
Net unrelated business income | USD $ 9,044 |
Program Service Revenue from prior year | USD $ 6,135,910 |
Program Service Revenue from current year | USD $ 6,138,515 |
Investment Income from prior year | USD $ -1,459 |
Investment Income from current year | USD $ -19,259 |
Other Revenue from prior year | USD $ 4,305,902 |
Other Revenue from current year | USD $ 4,387,795 |
Gross receipts from all sources | USD $ 13,017,307 |
Net assets / fund balances at end of fiscal year | USD $ 7,615,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,950,051 |
Total liabilities at end of fiscal year | USD $ 5,895,386 |
Total liabilities at beginning of fiscal year | USD $ 5,897,095 |
Total assets at end of fiscal year | USD $ 13,510,994 |
Total assets at beginning of fiscal year | USD $ 12,847,146 |
Revenues less expenses for current year | USD $ 665,557 |
Revenues less expenses for previous year | USD $ 343,334 |
Total expenses for current year | USD $ 9,841,494 |
Total expenses for previous year | USD $ 10,097,019 |
Other expenses in current year | USD $ 4,260,600 |
Other expenses in previous year | USD $ 4,648,025 |
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 $ 5,580,894 |
Employee salary and benefits paid in previous year | USD $ 5,448,994 |
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 $ 10,507,051 |
Total revenue in previous fiscal year | USD $ 10,440,353 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,487,297 |
Gross sales of inventory assets | USD $ 6,858,433 |
Total of other revenue | USD $ 16,659 |
The following addresses have been detected as associated with Tax Indentification Number 391805782