ROCHESTER GOLF AND COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 513,693 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,912,927 |
Program Service Revenue from current year | USD $ 3,723,013 |
Investment Income from prior year | USD $ 39,282 |
Investment Income from current year | USD $ 39,151 |
Other Revenue from prior year | USD $ 1,209,980 |
Other Revenue from current year | USD $ 1,446,688 |
Gross receipts from all sources | USD $ 6,438,402 |
Net assets / fund balances at end of fiscal year | USD $ 15,657,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,398,160 |
Total liabilities at end of fiscal year | USD $ 2,213,956 |
Total liabilities at beginning of fiscal year | USD $ 2,190,731 |
Total assets at end of fiscal year | USD $ 17,871,368 |
Total assets at beginning of fiscal year | USD $ 18,588,891 |
Revenues less expenses for current year | USD $ -740,748 |
Revenues less expenses for previous year | USD $ 76,728 |
Total expenses for current year | USD $ 5,949,600 |
Total expenses for previous year | USD $ 5,643,091 |
Other expenses in current year | USD $ 2,818,940 |
Other expenses in previous year | USD $ 2,682,281 |
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 $ 3,130,660 |
Employee salary and benefits paid in previous year | USD $ 2,960,810 |
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 $ 5,208,852 |
Total revenue in previous fiscal year | USD $ 5,719,819 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 557,630 |
Cost of goods sold | USD $ 1,216,073 |
Gross sales of inventory assets | USD $ 2,662,761 |
2022-03-31 |
---|
Total unrelated business income | USD $ 315,917 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,818,920 |
Program Service Revenue from current year | USD $ 3,912,927 |
Investment Income from prior year | USD $ -29,466 |
Investment Income from current year | USD $ 39,282 |
Other Revenue from prior year | USD $ 834,157 |
Other Revenue from current year | USD $ 1,209,980 |
Gross receipts from all sources | USD $ 6,819,855 |
Net assets / fund balances at end of fiscal year | USD $ 16,398,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,321,432 |
Total liabilities at end of fiscal year | USD $ 2,190,731 |
Total liabilities at beginning of fiscal year | USD $ 3,368,400 |
Total assets at end of fiscal year | USD $ 18,588,891 |
Total assets at beginning of fiscal year | USD $ 19,689,832 |
Revenues less expenses for current year | USD $ 76,728 |
Revenues less expenses for previous year | USD $ -82,142 |
Total expenses for current year | USD $ 5,643,091 |
Total expenses for previous year | USD $ 4,705,753 |
Other expenses in current year | USD $ 2,682,281 |
Other expenses in previous year | USD $ 2,457,445 |
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 $ 2,960,810 |
Employee salary and benefits paid in previous year | USD $ 2,248,308 |
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 $ 5,719,819 |
Total revenue in previous fiscal year | USD $ 4,623,611 |
Contributions and grants from current year | USD $ 557,630 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,064,656 |
Gross sales of inventory assets | USD $ 2,274,636 |
2021-03-31 |
---|
Total unrelated business income | USD $ 147,559 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,865,688 |
Program Service Revenue from current year | USD $ 3,818,920 |
Investment Income from prior year | USD $ 19,283 |
Investment Income from current year | USD $ -29,466 |
Other Revenue from prior year | USD $ 102,193 |
Other Revenue from current year | USD $ 834,157 |
Gross receipts from all sources | USD $ 5,552,773 |
Net assets / fund balances at end of fiscal year | USD $ 16,321,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,426,106 |
Total liabilities at end of fiscal year | USD $ 3,368,400 |
Total liabilities at beginning of fiscal year | USD $ 2,964,301 |
Total assets at end of fiscal year | USD $ 19,689,832 |
Total assets at beginning of fiscal year | USD $ 19,390,407 |
Revenues less expenses for current year | USD $ -82,142 |
Revenues less expenses for previous year | USD $ -972,683 |
Total expenses for current year | USD $ 4,705,753 |
Total expenses for previous year | USD $ 5,959,847 |
Other expenses in current year | USD $ 2,457,445 |
Other expenses in previous year | USD $ 3,151,946 |
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 $ 2,248,308 |
Employee salary and benefits paid in previous year | USD $ 2,807,901 |
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 $ 4,623,611 |
Total revenue in previous fiscal year | USD $ 4,987,164 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 808,278 |
Gross sales of inventory assets | USD $ 1,642,435 |
2020-03-31 |
---|
Total unrelated business income | USD $ 712,150 |
Net unrelated business income | USD $ 9,465 |
Program Service Revenue from prior year | USD $ 4,234,334 |
Program Service Revenue from current year | USD $ 4,865,688 |
Investment Income from prior year | USD $ -50,837 |
Investment Income from current year | USD $ 19,283 |
Other Revenue from prior year | USD $ 1,249,722 |
Other Revenue from current year | USD $ 102,193 |
Gross receipts from all sources | USD $ 5,349,832 |
Net assets / fund balances at end of fiscal year | USD $ 16,426,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,398,789 |
Total liabilities at end of fiscal year | USD $ 2,964,301 |
Total liabilities at beginning of fiscal year | USD $ 2,079,921 |
Total assets at end of fiscal year | USD $ 19,390,407 |
Total assets at beginning of fiscal year | USD $ 19,478,710 |
Revenues less expenses for current year | USD $ -972,683 |
Revenues less expenses for previous year | USD $ 332,747 |
Total expenses for current year | USD $ 5,959,847 |
Total expenses for previous year | USD $ 5,100,472 |
Other expenses in current year | USD $ 3,151,946 |
Other expenses in previous year | USD $ 2,491,347 |
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 $ 2,807,901 |
Employee salary and benefits paid in previous year | USD $ 2,609,125 |
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 $ 4,987,164 |
Total revenue in previous fiscal year | USD $ 5,433,219 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 362,668 |
Gross sales of inventory assets | USD $ 445,902 |
Total of other revenue | USD $ 18,959 |
2019-03-31 |
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Total unrelated business income | USD $ 709,908 |
Net unrelated business income | USD $ 60,242 |
Program Service Revenue from prior year | USD $ 3,745,487 |
Program Service Revenue from current year | USD $ 4,234,334 |
Investment Income from prior year | USD $ -40,221 |
Investment Income from current year | USD $ -50,837 |
Other Revenue from prior year | USD $ 36,407 |
Other Revenue from current year | USD $ 1,249,722 |
Gross receipts from all sources | USD $ 5,886,348 |
Net assets / fund balances at end of fiscal year | USD $ 17,398,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,066,042 |
Total liabilities at end of fiscal year | USD $ 2,079,921 |
Total liabilities at beginning of fiscal year | USD $ 1,706,264 |
Total assets at end of fiscal year | USD $ 19,478,710 |
Total assets at beginning of fiscal year | USD $ 18,772,306 |
Revenues less expenses for current year | USD $ 332,747 |
Revenues less expenses for previous year | USD $ -891,562 |
Total expenses for current year | USD $ 5,100,472 |
Total expenses for previous year | USD $ 4,633,235 |
Other expenses in current year | USD $ 2,491,347 |
Other expenses in previous year | USD $ 2,296,635 |
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 $ 2,609,125 |
Employee salary and benefits paid in previous year | USD $ 2,336,600 |
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 $ 5,433,219 |
Total revenue in previous fiscal year | USD $ 3,741,673 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 335,146 |
Gross sales of inventory assets | USD $ 379,357 |
Total of other revenue | USD $ 1,205,511 |
2018-03-31 |
---|
Total unrelated business income | USD $ 600,617 |
Net unrelated business income | USD $ 80,861 |
Program Service Revenue from prior year | USD $ 4,112,179 |
Program Service Revenue from current year | USD $ 3,745,487 |
Investment Income from prior year | USD $ 58,975 |
Investment Income from current year | USD $ -40,221 |
Other Revenue from prior year | USD $ 19,848 |
Other Revenue from current year | USD $ 36,407 |
Gross receipts from all sources | USD $ 4,121,749 |
Net assets / fund balances at end of fiscal year | USD $ 17,066,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,957,604 |
Total liabilities at end of fiscal year | USD $ 1,706,264 |
Total liabilities at beginning of fiscal year | USD $ 1,741,345 |
Total assets at end of fiscal year | USD $ 18,772,306 |
Total assets at beginning of fiscal year | USD $ 19,698,949 |
Revenues less expenses for current year | USD $ -891,562 |
Revenues less expenses for previous year | USD $ -534,064 |
Total expenses for current year | USD $ 4,633,235 |
Total expenses for previous year | USD $ 4,725,066 |
Other expenses in current year | USD $ 2,296,635 |
Other expenses in previous year | USD $ 2,450,593 |
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 $ 2,336,600 |
Employee salary and benefits paid in previous year | USD $ 2,274,473 |
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 $ 3,741,673 |
Total revenue in previous fiscal year | USD $ 4,191,002 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 243,397 |
Gross sales of inventory assets | USD $ 279,804 |
2017-03-31 |
---|
Total unrelated business income | USD $ 673,414 |
Net unrelated business income | USD $ 95,628 |
Program Service Revenue from prior year | USD $ 22,029,844 |
Program Service Revenue from current year | USD $ 4,112,179 |
Investment Income from prior year | USD $ 346,189 |
Investment Income from current year | USD $ 58,975 |
Other Revenue from prior year | USD $ 37,966 |
Other Revenue from current year | USD $ 19,848 |
Gross receipts from all sources | USD $ 4,416,384 |
Net assets / fund balances at end of fiscal year | USD $ 17,957,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,885,712 |
Total liabilities at end of fiscal year | USD $ 1,741,345 |
Total liabilities at beginning of fiscal year | USD $ 2,420,422 |
Total assets at end of fiscal year | USD $ 19,698,949 |
Total assets at beginning of fiscal year | USD $ 22,306,134 |
Revenues less expenses for current year | USD $ -534,064 |
Revenues less expenses for previous year | USD $ 17,837,150 |
Total expenses for current year | USD $ 4,725,066 |
Total expenses for previous year | USD $ 4,576,849 |
Other expenses in current year | USD $ 2,450,593 |
Other expenses in previous year | USD $ 2,702,348 |
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 $ 2,274,473 |
Employee salary and benefits paid in previous year | USD $ 1,874,501 |
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 $ 4,191,002 |
Total revenue in previous fiscal year | USD $ 22,413,999 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 225,382 |
Gross sales of inventory assets | USD $ 245,230 |
2016-03-31 |
---|
Total unrelated business income | USD $ 18,952,542 |
Net unrelated business income | USD $ 2,952,404 |
Program Service Revenue from prior year | USD $ 3,688,319 |
Program Service Revenue from current year | USD $ 22,029,844 |
Investment Income from prior year | USD $ -19,655 |
Investment Income from current year | USD $ 346,189 |
Other Revenue from prior year | USD $ 46,731 |
Other Revenue from current year | USD $ 37,966 |
Gross receipts from all sources | USD $ 22,650,013 |
Net assets / fund balances at end of fiscal year | USD $ 19,885,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,048,562 |
Total liabilities at end of fiscal year | USD $ 2,420,422 |
Total liabilities at beginning of fiscal year | USD $ 4,367,297 |
Total assets at end of fiscal year | USD $ 22,306,134 |
Total assets at beginning of fiscal year | USD $ 6,415,859 |
Revenues less expenses for current year | USD $ 17,837,150 |
Revenues less expenses for previous year | USD $ -174,685 |
Total expenses for current year | USD $ 4,576,849 |
Total expenses for previous year | USD $ 3,890,080 |
Other expenses in current year | USD $ 2,702,348 |
Other expenses in previous year | USD $ 2,107,426 |
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 $ 1,874,501 |
Employee salary and benefits paid in previous year | USD $ 1,782,654 |
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 $ 22,413,999 |
Total revenue in previous fiscal year | USD $ 3,715,395 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 236,014 |
Gross sales of inventory assets | USD $ 273,980 |
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