KIRKSVILLE 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 $ 140,528 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 239,767 |
Program Service Revenue from current year | USD $ 286,328 |
Investment Income from prior year | USD $ 99 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 193,922 |
Other Revenue from current year | USD $ 145,011 |
Gross receipts from all sources | USD $ 1,125,416 |
Net assets / fund balances at end of fiscal year | USD $ 1,027,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 956,899 |
Total liabilities at end of fiscal year | USD $ 242,493 |
Total liabilities at beginning of fiscal year | USD $ 118,960 |
Total assets at end of fiscal year | USD $ 1,270,296 |
Total assets at beginning of fiscal year | USD $ 1,075,859 |
Revenues less expenses for current year | USD $ 68,654 |
Revenues less expenses for previous year | USD $ 149,002 |
Total expenses for current year | USD $ 845,904 |
Total expenses for previous year | USD $ 751,832 |
Other expenses in current year | USD $ 390,835 |
Other expenses in previous year | USD $ 329,693 |
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 $ 455,069 |
Employee salary and benefits paid in previous year | USD $ 422,139 |
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 $ 914,558 |
Total revenue in previous fiscal year | USD $ 900,834 |
Contributions and grants from current year | USD $ 483,219 |
Contributions and grants from previous year | USD $ 467,046 |
Cost of goods sold | USD $ 210,858 |
Revenue from membership dues | USD $ 483,219 |
Gross sales of inventory assets | USD $ 358,446 |
Total of other revenue | USD $ -8,307 |
2021-12-31 |
---|
Total unrelated business income | USD $ 127,786 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 187,989 |
Program Service Revenue from current year | USD $ 239,767 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 99 |
Other Revenue from prior year | USD $ 143,532 |
Other Revenue from current year | USD $ 193,922 |
Gross receipts from all sources | USD $ 1,119,404 |
Net assets / fund balances at end of fiscal year | USD $ 956,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 802,947 |
Total liabilities at end of fiscal year | USD $ 118,960 |
Total liabilities at beginning of fiscal year | USD $ 6,323 |
Total assets at end of fiscal year | USD $ 1,075,859 |
Total assets at beginning of fiscal year | USD $ 809,270 |
Revenues less expenses for current year | USD $ 149,002 |
Revenues less expenses for previous year | USD $ 31,110 |
Total expenses for current year | USD $ 751,832 |
Total expenses for previous year | USD $ 722,761 |
Other expenses in current year | USD $ 329,693 |
Other expenses in previous year | USD $ 316,634 |
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 $ 422,139 |
Employee salary and benefits paid in previous year | USD $ 406,127 |
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 $ 900,834 |
Total revenue in previous fiscal year | USD $ 753,871 |
Contributions and grants from current year | USD $ 467,046 |
Contributions and grants from previous year | USD $ 422,332 |
Cost of goods sold | USD $ 218,570 |
Revenue from membership dues | USD $ 467,046 |
Gross sales of inventory assets | USD $ 371,753 |
Total of other revenue | USD $ 35,409 |
2020-12-31 |
---|
Total unrelated business income | USD $ 78,030 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,865 |
Program Service Revenue from current year | USD $ 187,989 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 137,142 |
Other Revenue from current year | USD $ 143,532 |
Gross receipts from all sources | USD $ 924,733 |
Net assets / fund balances at end of fiscal year | USD $ 802,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 767,787 |
Total liabilities at end of fiscal year | USD $ 6,323 |
Total liabilities at beginning of fiscal year | USD $ 77,115 |
Total assets at end of fiscal year | USD $ 809,270 |
Total assets at beginning of fiscal year | USD $ 844,902 |
Revenues less expenses for current year | USD $ 31,110 |
Revenues less expenses for previous year | USD $ 3,509 |
Total expenses for current year | USD $ 722,761 |
Total expenses for previous year | USD $ 702,173 |
Other expenses in current year | USD $ 316,634 |
Other expenses in previous year | USD $ 329,661 |
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 $ 406,127 |
Employee salary and benefits paid in previous year | USD $ 372,512 |
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 $ 753,871 |
Total revenue in previous fiscal year | USD $ 705,682 |
Contributions and grants from current year | USD $ 422,332 |
Contributions and grants from previous year | USD $ 398,672 |
Cost of goods sold | USD $ 170,862 |
Revenue from membership dues | USD $ 412,332 |
Gross sales of inventory assets | USD $ 283,066 |
Total of other revenue | USD $ 29,551 |
The following addresses have been detected as associated with Tax Indentification Number 430356255