ESHQUAGUMA 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 329,778 |
Program Service Revenue from current year | USD $ 337,709 |
Investment Income from prior year | USD $ 12,184 |
Investment Income from current year | USD $ 510 |
Other Revenue from prior year | USD $ 342,648 |
Other Revenue from current year | USD $ 399,690 |
Gross receipts from all sources | USD $ 1,307,173 |
Net assets / fund balances at end of fiscal year | USD $ 881,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 383,772 |
Total liabilities at end of fiscal year | USD $ 15,065 |
Total liabilities at beginning of fiscal year | USD $ -1,204 |
Total assets at end of fiscal year | USD $ 896,068 |
Total assets at beginning of fiscal year | USD $ 382,568 |
Revenues less expenses for current year | USD $ 497,231 |
Revenues less expenses for previous year | USD $ 93,566 |
Total expenses for current year | USD $ 620,424 |
Total expenses for previous year | USD $ 591,044 |
Other expenses in current year | USD $ 344,041 |
Other expenses in previous year | USD $ 344,619 |
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 $ 276,383 |
Employee salary and benefits paid in previous year | USD $ 246,425 |
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 $ 1,117,655 |
Total revenue in previous fiscal year | USD $ 684,610 |
Contributions and grants from current year | USD $ 379,746 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 181,721 |
Gross income from gaming | USD $ 50,065 |
Gross sales of inventory assets | USD $ 539,143 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 272,475 |
Program Service Revenue from current year | USD $ 329,778 |
Investment Income from prior year | USD $ 110 |
Investment Income from current year | USD $ 12,184 |
Other Revenue from prior year | USD $ 174,214 |
Other Revenue from current year | USD $ 342,648 |
Gross receipts from all sources | USD $ 846,775 |
Net assets / fund balances at end of fiscal year | USD $ 383,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,206 |
Total liabilities at end of fiscal year | USD $ -1,204 |
Total liabilities at beginning of fiscal year | USD $ 24,592 |
Total assets at end of fiscal year | USD $ 382,568 |
Total assets at beginning of fiscal year | USD $ 314,798 |
Revenues less expenses for current year | USD $ 93,566 |
Revenues less expenses for previous year | USD $ 36,855 |
Total expenses for current year | USD $ 591,044 |
Total expenses for previous year | USD $ 409,944 |
Other expenses in current year | USD $ 344,619 |
Other expenses in previous year | USD $ 199,189 |
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 $ 246,425 |
Employee salary and benefits paid in previous year | USD $ 210,755 |
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 $ 684,610 |
Total revenue in previous fiscal year | USD $ 446,799 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 44,026 |
Cost of goods sold | USD $ 157,606 |
Gross sales of inventory assets | USD $ 460,787 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,225 |
Program Service Revenue from current year | USD $ 272,475 |
Investment Income from prior year | USD $ 99 |
Investment Income from current year | USD $ 110 |
Other Revenue from prior year | USD $ 90,536 |
Other Revenue from current year | USD $ 174,214 |
Gross receipts from all sources | USD $ 520,748 |
Net assets / fund balances at end of fiscal year | USD $ 290,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 253,351 |
Total liabilities at end of fiscal year | USD $ 24,592 |
Total liabilities at beginning of fiscal year | USD $ 41,668 |
Total assets at end of fiscal year | USD $ 314,798 |
Total assets at beginning of fiscal year | USD $ 295,019 |
Revenues less expenses for current year | USD $ 36,855 |
Revenues less expenses for previous year | USD $ -4,614 |
Total expenses for current year | USD $ 409,944 |
Total expenses for previous year | USD $ 421,474 |
Other expenses in current year | USD $ 199,189 |
Other expenses in previous year | USD $ 231,474 |
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 $ 210,755 |
Employee salary and benefits paid in previous year | USD $ 190,000 |
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 $ 446,799 |
Total revenue in previous fiscal year | USD $ 416,860 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 73,949 |
Gross sales of inventory assets | USD $ 248,163 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 332,179 |
Program Service Revenue from current year | USD $ 326,225 |
Investment Income from prior year | USD $ 81 |
Investment Income from current year | USD $ 99 |
Other Revenue from prior year | USD $ 98,844 |
Other Revenue from current year | USD $ 90,536 |
Gross receipts from all sources | USD $ 508,331 |
Net assets / fund balances at end of fiscal year | USD $ 253,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 257,965 |
Total liabilities at end of fiscal year | USD $ 41,668 |
Total liabilities at beginning of fiscal year | USD $ 24,535 |
Total assets at end of fiscal year | USD $ 295,019 |
Total assets at beginning of fiscal year | USD $ 282,500 |
Revenues less expenses for current year | USD $ -4,614 |
Revenues less expenses for previous year | USD $ 15,711 |
Total expenses for current year | USD $ 421,474 |
Total expenses for previous year | USD $ 418,893 |
Other expenses in current year | USD $ 231,474 |
Other expenses in previous year | USD $ 242,799 |
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 $ 190,000 |
Employee salary and benefits paid in previous year | USD $ 176,094 |
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 $ 416,860 |
Total revenue in previous fiscal year | USD $ 434,604 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 3,500 |
Cost of goods sold | USD $ 91,471 |
Gross sales of inventory assets | USD $ 182,007 |
The following addresses have been detected as associated with Tax Indentification Number 410242023