ADRIAN AREA COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 54,901 |
Net unrelated business income | USD $ 46,098 |
Program Service Revenue from prior year | USD $ 155,959 |
Program Service Revenue from current year | USD $ 157,638 |
Investment Income from prior year | USD $ 149 |
Investment Income from current year | USD $ 136 |
Other Revenue from prior year | USD $ 184,395 |
Other Revenue from current year | USD $ 213,384 |
Gross receipts from all sources | USD $ 446,992 |
Net assets / fund balances at end of fiscal year | USD $ 942,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 933,888 |
Total liabilities at end of fiscal year | USD $ 118,290 |
Total liabilities at beginning of fiscal year | USD $ 117,785 |
Total assets at end of fiscal year | USD $ 1,060,478 |
Total assets at beginning of fiscal year | USD $ 1,051,673 |
Revenues less expenses for current year | USD $ 8,300 |
Revenues less expenses for previous year | USD $ 40,157 |
Total expenses for current year | USD $ 362,858 |
Total expenses for previous year | USD $ 310,346 |
Other expenses in current year | USD $ 210,564 |
Other expenses in previous year | USD $ 161,850 |
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 $ 152,294 |
Employee salary and benefits paid in previous year | USD $ 148,496 |
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 $ 371,158 |
Total revenue in previous fiscal year | USD $ 350,503 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,000 |
Gross income from fundraising events | USD $ 78,373 |
Cost of goods sold | USD $ 59,275 |
Gross sales of inventory assets | USD $ 187,534 |
Total of other revenue | USD $ 21,615 |
2022-12-31 |
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Total unrelated business income | USD $ 48,728 |
Net unrelated business income | USD $ 45,408 |
Program Service Revenue from prior year | USD $ 162,360 |
Program Service Revenue from current year | USD $ 155,959 |
Investment Income from prior year | USD $ 18,215 |
Investment Income from current year | USD $ 149 |
Other Revenue from prior year | USD $ 171,697 |
Other Revenue from current year | USD $ 184,395 |
Gross receipts from all sources | USD $ 413,136 |
Net assets / fund balances at end of fiscal year | USD $ 933,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 893,731 |
Total liabilities at end of fiscal year | USD $ 117,785 |
Total liabilities at beginning of fiscal year | USD $ 141,722 |
Total assets at end of fiscal year | USD $ 1,051,673 |
Total assets at beginning of fiscal year | USD $ 1,035,453 |
Revenues less expenses for current year | USD $ 40,157 |
Revenues less expenses for previous year | USD $ 54,994 |
Total expenses for current year | USD $ 310,346 |
Total expenses for previous year | USD $ 297,278 |
Other expenses in current year | USD $ 161,850 |
Other expenses in previous year | USD $ 175,282 |
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 $ 148,496 |
Employee salary and benefits paid in previous year | USD $ 121,996 |
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 $ 350,503 |
Total revenue in previous fiscal year | USD $ 352,272 |
Contributions and grants from current year | USD $ 10,000 |
Gross income from fundraising events | USD $ 51,041 |
Cost of goods sold | USD $ 48,181 |
Gross sales of inventory assets | USD $ 172,053 |
Total of other revenue | USD $ 22,568 |
2021-12-31 |
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Total unrelated business income | USD $ 15,245 |
Net unrelated business income | USD $ 13,870 |
Program Service Revenue from prior year | USD $ 165,356 |
Program Service Revenue from current year | USD $ 162,360 |
Investment Income from prior year | USD $ 2,000 |
Investment Income from current year | USD $ 18,215 |
Other Revenue from prior year | USD $ 95,853 |
Other Revenue from current year | USD $ 171,697 |
Gross receipts from all sources | USD $ 411,412 |
Net assets / fund balances at end of fiscal year | USD $ 893,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 838,737 |
Total liabilities at end of fiscal year | USD $ 141,722 |
Total liabilities at beginning of fiscal year | USD $ 71,766 |
Total assets at end of fiscal year | USD $ 1,035,453 |
Total assets at beginning of fiscal year | USD $ 910,503 |
Revenues less expenses for current year | USD $ 54,994 |
Revenues less expenses for previous year | USD $ 27,454 |
Total expenses for current year | USD $ 297,278 |
Total expenses for previous year | USD $ 235,755 |
Other expenses in current year | USD $ 175,282 |
Other expenses in previous year | USD $ 116,036 |
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 $ 121,996 |
Employee salary and benefits paid in previous year | USD $ 119,719 |
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 $ 352,272 |
Total revenue in previous fiscal year | USD $ 263,209 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 49,656 |
Cost of goods sold | USD $ 44,816 |
Gross sales of inventory assets | USD $ 132,047 |
Total of other revenue | USD $ 30,547 |
2020-12-31 |
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Total unrelated business income | USD $ 11,966 |
Net unrelated business income | USD $ 9,987 |
Program Service Revenue from prior year | USD $ 148,986 |
Program Service Revenue from current year | USD $ 165,356 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2,000 |
Other Revenue from prior year | USD $ 94,634 |
Other Revenue from current year | USD $ 95,853 |
Gross receipts from all sources | USD $ 305,532 |
Net assets / fund balances at end of fiscal year | USD $ 838,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 811,283 |
Total liabilities at end of fiscal year | USD $ 71,766 |
Total liabilities at beginning of fiscal year | USD $ 69,754 |
Total assets at end of fiscal year | USD $ 910,503 |
Total assets at beginning of fiscal year | USD $ 881,037 |
Revenues less expenses for current year | USD $ 27,454 |
Revenues less expenses for previous year | USD $ 7,328 |
Total expenses for current year | USD $ 235,755 |
Total expenses for previous year | USD $ 236,294 |
Other expenses in current year | USD $ 116,036 |
Other expenses in previous year | USD $ 121,288 |
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 $ 119,719 |
Employee salary and benefits paid in previous year | USD $ 115,006 |
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 $ 263,209 |
Total revenue in previous fiscal year | USD $ 243,622 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 14,515 |
Cost of goods sold | USD $ 38,835 |
Gross sales of inventory assets | USD $ 102,780 |
Total of other revenue | USD $ 3,378 |
2019-12-31 |
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Total unrelated business income | USD $ 13,207 |
Net unrelated business income | USD $ 11,118 |
Program Service Revenue from prior year | USD $ 129,706 |
Program Service Revenue from current year | USD $ 148,986 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 124,852 |
Other Revenue from current year | USD $ 94,634 |
Gross receipts from all sources | USD $ 281,928 |
Net assets / fund balances at end of fiscal year | USD $ 811,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 803,955 |
Total liabilities at end of fiscal year | USD $ 69,754 |
Total liabilities at beginning of fiscal year | USD $ 72,648 |
Total assets at end of fiscal year | USD $ 881,037 |
Total assets at beginning of fiscal year | USD $ 876,603 |
Revenues less expenses for current year | USD $ 7,328 |
Revenues less expenses for previous year | USD $ 22,455 |
Total expenses for current year | USD $ 236,294 |
Total expenses for previous year | USD $ 239,201 |
Other expenses in current year | USD $ 121,288 |
Other expenses in previous year | USD $ 127,818 |
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 $ 115,006 |
Employee salary and benefits paid in previous year | USD $ 111,383 |
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 $ 243,622 |
Total revenue in previous fiscal year | USD $ 261,656 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 7,061 |
Gross income from fundraising events | USD $ 23,255 |
Cost of goods sold | USD $ 34,317 |
Gross sales of inventory assets | USD $ 84,712 |
Total of other revenue | USD $ 14,160 |
2018-12-31 |
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Total unrelated business income | USD $ 18,788 |
Net unrelated business income | USD $ 14,702 |
Program Service Revenue from prior year | USD $ 133,279 |
Program Service Revenue from current year | USD $ 129,706 |
Investment Income from prior year | USD $ 13,388 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 130,323 |
Other Revenue from current year | USD $ 124,852 |
Gross receipts from all sources | USD $ 302,056 |
Net assets / fund balances at end of fiscal year | USD $ 803,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 783,021 |
Total liabilities at end of fiscal year | USD $ 72,648 |
Total liabilities at beginning of fiscal year | USD $ 73,207 |
Total assets at end of fiscal year | USD $ 876,603 |
Total assets at beginning of fiscal year | USD $ 856,228 |
Revenues less expenses for current year | USD $ 22,455 |
Revenues less expenses for previous year | USD $ 18,976 |
Total expenses for current year | USD $ 239,201 |
Total expenses for previous year | USD $ 261,272 |
Other expenses in current year | USD $ 127,818 |
Other expenses in previous year | USD $ 147,468 |
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 $ 111,383 |
Employee salary and benefits paid in previous year | USD $ 113,804 |
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 $ 261,656 |
Total revenue in previous fiscal year | USD $ 280,248 |
Contributions and grants from current year | USD $ 7,061 |
Contributions and grants from previous year | USD $ 3,258 |
Gross income from fundraising events | USD $ 25,508 |
Cost of goods sold | USD $ 35,702 |
Gross sales of inventory assets | USD $ 120,894 |
Total of other revenue | USD $ 10,806 |
2017-12-31 |
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Total unrelated business income | USD $ 37,081 |
Net unrelated business income | USD $ 31,499 |
Program Service Revenue from prior year | USD $ 136,724 |
Program Service Revenue from current year | USD $ 133,279 |
Investment Income from prior year | USD $ 17,651 |
Investment Income from current year | USD $ 13,388 |
Other Revenue from prior year | USD $ 123,923 |
Other Revenue from current year | USD $ 130,323 |
Gross receipts from all sources | USD $ 322,917 |
Net assets / fund balances at end of fiscal year | USD $ 783,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 764,045 |
Total liabilities at end of fiscal year | USD $ 73,207 |
Total liabilities at beginning of fiscal year | USD $ 105,004 |
Total assets at end of fiscal year | USD $ 856,228 |
Total assets at beginning of fiscal year | USD $ 869,049 |
Revenues less expenses for current year | USD $ 18,976 |
Revenues less expenses for previous year | USD $ 37,224 |
Total expenses for current year | USD $ 261,272 |
Total expenses for previous year | USD $ 245,693 |
Other expenses in current year | USD $ 147,468 |
Other expenses in previous year | USD $ 132,899 |
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 $ 113,804 |
Employee salary and benefits paid in previous year | USD $ 112,794 |
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 $ 280,248 |
Total revenue in previous fiscal year | USD $ 282,917 |
Contributions and grants from current year | USD $ 3,258 |
Contributions and grants from previous year | USD $ 4,619 |
Gross income from fundraising events | USD $ 21,775 |
Cost of goods sold | USD $ 37,778 |
Gross sales of inventory assets | USD $ 134,816 |
Total of other revenue | USD $ 13,113 |
2016-12-31 |
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Total unrelated business income | USD $ 48,143 |
Net unrelated business income | USD $ 45,680 |
Program Service Revenue from prior year | USD $ 165,203 |
Program Service Revenue from current year | USD $ 136,724 |
Investment Income from prior year | USD $ 16,145 |
Investment Income from current year | USD $ 17,651 |
Other Revenue from prior year | USD $ 78,747 |
Other Revenue from current year | USD $ 123,923 |
Gross receipts from all sources | USD $ 334,036 |
Net assets / fund balances at end of fiscal year | USD $ 764,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 735,472 |
Total liabilities at end of fiscal year | USD $ 105,004 |
Total liabilities at beginning of fiscal year | USD $ 96,277 |
Total assets at end of fiscal year | USD $ 869,049 |
Total assets at beginning of fiscal year | USD $ 831,749 |
Revenues less expenses for current year | USD $ 37,224 |
Revenues less expenses for previous year | USD $ 29,948 |
Total expenses for current year | USD $ 245,693 |
Total expenses for previous year | USD $ 230,997 |
Other expenses in current year | USD $ 132,899 |
Other expenses in previous year | USD $ 118,995 |
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 $ 112,794 |
Employee salary and benefits paid in previous year | USD $ 112,002 |
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 $ 282,917 |
Total revenue in previous fiscal year | USD $ 260,945 |
Contributions and grants from current year | USD $ 4,619 |
Contributions and grants from previous year | USD $ 850 |
Cost of goods sold | USD $ 32,569 |
Gross sales of inventory assets | USD $ 139,306 |
Total of other revenue | USD $ 11,314 |
2015-12-31 |
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Total unrelated business income | USD $ 15,287 |
Net unrelated business income | USD $ 13,931 |
Program Service Revenue from prior year | USD $ 157,555 |
Program Service Revenue from current year | USD $ 165,203 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 16,145 |
Other Revenue from prior year | USD $ 50,669 |
Other Revenue from current year | USD $ 78,747 |
Gross receipts from all sources | USD $ 315,813 |
Net assets / fund balances at end of fiscal year | USD $ 735,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 704,657 |
Total liabilities at end of fiscal year | USD $ 96,277 |
Total liabilities at beginning of fiscal year | USD $ 109,577 |
Total assets at end of fiscal year | USD $ 831,749 |
Total assets at beginning of fiscal year | USD $ 814,234 |
Revenues less expenses for current year | USD $ 29,948 |
Revenues less expenses for previous year | USD $ 11,087 |
Total expenses for current year | USD $ 230,997 |
Total expenses for previous year | USD $ 203,605 |
Other expenses in current year | USD $ 118,995 |
Other expenses in previous year | USD $ 105,870 |
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 $ 112,002 |
Employee salary and benefits paid in previous year | USD $ 97,735 |
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 $ 260,945 |
Total revenue in previous fiscal year | USD $ 214,692 |
Contributions and grants from current year | USD $ 850 |
Contributions and grants from previous year | USD $ 6,464 |
Cost of goods sold | USD $ 40,807 |
Gross sales of inventory assets | USD $ 102,372 |
Total of other revenue | USD $ 12,425 |
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