MEADOWBROOK 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 $ 214,552 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,687,281 |
Program Service Revenue from current year | USD $ 2,700,406 |
Investment Income from prior year | USD $ 5,000 |
Investment Income from current year | USD $ 338,522 |
Other Revenue from prior year | USD $ 2,218,717 |
Other Revenue from current year | USD $ 1,053,770 |
Gross receipts from all sources | USD $ 4,473,301 |
Net assets / fund balances at end of fiscal year | USD $ 8,850,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,669,457 |
Total liabilities at end of fiscal year | USD $ 4,855,766 |
Total liabilities at beginning of fiscal year | USD $ 5,056,171 |
Total assets at end of fiscal year | USD $ 13,706,216 |
Total assets at beginning of fiscal year | USD $ 13,725,628 |
Revenues less expenses for current year | USD $ 182,292 |
Revenues less expenses for previous year | USD $ -85,340 |
Total expenses for current year | USD $ 3,910,406 |
Total expenses for previous year | USD $ 7,996,338 |
Other expenses in current year | USD $ 1,732,093 |
Other expenses in previous year | USD $ 3,482,736 |
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 $ 2,178,313 |
Employee salary and benefits paid in previous year | USD $ 4,513,602 |
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 $ 4,092,698 |
Total revenue in previous fiscal year | USD $ 7,910,998 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 380,603 |
Gross sales of inventory assets | USD $ 1,398,284 |
Total of other revenue | USD $ 36,089 |
2022-09-30 |
---|
Total unrelated business income | USD $ 455,770 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,266,455 |
Program Service Revenue from current year | USD $ 5,687,281 |
Investment Income from prior year | USD $ 284,183 |
Investment Income from current year | USD $ 5,000 |
Other Revenue from prior year | USD $ 2,177,005 |
Other Revenue from current year | USD $ 2,218,717 |
Gross receipts from all sources | USD $ 8,873,649 |
Net assets / fund balances at end of fiscal year | USD $ 8,669,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,768,997 |
Total liabilities at end of fiscal year | USD $ 5,056,171 |
Total liabilities at beginning of fiscal year | USD $ 3,794,285 |
Total assets at end of fiscal year | USD $ 13,725,628 |
Total assets at beginning of fiscal year | USD $ 12,563,282 |
Revenues less expenses for current year | USD $ -85,340 |
Revenues less expenses for previous year | USD $ 845,493 |
Total expenses for current year | USD $ 7,996,338 |
Total expenses for previous year | USD $ 6,882,150 |
Other expenses in current year | USD $ 3,482,736 |
Other expenses in previous year | USD $ 2,894,863 |
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 $ 4,513,602 |
Employee salary and benefits paid in previous year | USD $ 3,987,287 |
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 $ 7,910,998 |
Total revenue in previous fiscal year | USD $ 7,727,643 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 962,651 |
Gross sales of inventory assets | USD $ 3,135,798 |
Total of other revenue | USD $ 45,570 |
2021-09-30 |
---|
Total unrelated business income | USD $ 204,534 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,149,933 |
Program Service Revenue from current year | USD $ 5,266,455 |
Investment Income from prior year | USD $ 195,647 |
Investment Income from current year | USD $ 284,183 |
Other Revenue from prior year | USD $ 1,737,672 |
Other Revenue from current year | USD $ 2,177,005 |
Gross receipts from all sources | USD $ 8,463,889 |
Net assets / fund balances at end of fiscal year | USD $ 8,768,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,918,925 |
Total liabilities at end of fiscal year | USD $ 3,794,285 |
Total liabilities at beginning of fiscal year | USD $ 3,280,521 |
Total assets at end of fiscal year | USD $ 12,563,282 |
Total assets at beginning of fiscal year | USD $ 11,199,446 |
Revenues less expenses for current year | USD $ 845,493 |
Revenues less expenses for previous year | USD $ 1,761,840 |
Total expenses for current year | USD $ 6,882,150 |
Total expenses for previous year | USD $ 6,321,412 |
Other expenses in current year | USD $ 2,894,863 |
Other expenses in previous year | USD $ 2,610,665 |
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 $ 3,987,287 |
Employee salary and benefits paid in previous year | USD $ 3,710,747 |
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 $ 7,727,643 |
Total revenue in previous fiscal year | USD $ 8,083,252 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 730,934 |
Gross sales of inventory assets | USD $ 2,186,253 |
Total of other revenue | USD $ 721,686 |
2020-09-30 |
---|
Total unrelated business income | USD $ 244,244 |
Net unrelated business income | USD $ 13,212 |
Program Service Revenue from prior year | USD $ 4,724,424 |
Program Service Revenue from current year | USD $ 6,149,933 |
Investment Income from prior year | USD $ 144,300 |
Investment Income from current year | USD $ 195,647 |
Other Revenue from prior year | USD $ 1,805,389 |
Other Revenue from current year | USD $ 1,737,672 |
Gross receipts from all sources | USD $ 8,726,999 |
Net assets / fund balances at end of fiscal year | USD $ 7,918,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,219,631 |
Total liabilities at end of fiscal year | USD $ 3,280,521 |
Total liabilities at beginning of fiscal year | USD $ 3,553,806 |
Total assets at end of fiscal year | USD $ 11,199,446 |
Total assets at beginning of fiscal year | USD $ 9,773,437 |
Revenues less expenses for current year | USD $ 1,761,840 |
Revenues less expenses for previous year | USD $ 4,558 |
Total expenses for current year | USD $ 6,321,412 |
Total expenses for previous year | USD $ 6,669,555 |
Other expenses in current year | USD $ 2,610,665 |
Other expenses in previous year | USD $ 2,706,348 |
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 $ 3,710,747 |
Employee salary and benefits paid in previous year | USD $ 3,963,207 |
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 $ 8,083,252 |
Total revenue in previous fiscal year | USD $ 6,674,113 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 640,535 |
Gross sales of inventory assets | USD $ 1,875,169 |
Total of other revenue | USD $ 503,038 |
2019-09-30 |
---|
Total unrelated business income | USD $ 453,489 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,785,090 |
Program Service Revenue from current year | USD $ 4,724,424 |
Investment Income from prior year | USD $ 3,800 |
Investment Income from current year | USD $ 144,300 |
Other Revenue from prior year | USD $ 1,868,696 |
Other Revenue from current year | USD $ 1,805,389 |
Gross receipts from all sources | USD $ 7,534,134 |
Net assets / fund balances at end of fiscal year | USD $ 6,219,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,245,382 |
Total liabilities at end of fiscal year | USD $ 3,553,806 |
Total liabilities at beginning of fiscal year | USD $ 3,322,741 |
Total assets at end of fiscal year | USD $ 9,773,437 |
Total assets at beginning of fiscal year | USD $ 9,568,123 |
Revenues less expenses for current year | USD $ 4,558 |
Revenues less expenses for previous year | USD $ 27,359 |
Total expenses for current year | USD $ 6,669,555 |
Total expenses for previous year | USD $ 6,630,227 |
Other expenses in current year | USD $ 2,706,348 |
Other expenses in previous year | USD $ 2,794,565 |
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 $ 3,963,207 |
Employee salary and benefits paid in previous year | USD $ 3,835,662 |
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 $ 6,674,113 |
Total revenue in previous fiscal year | USD $ 6,657,586 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 860,021 |
Gross sales of inventory assets | USD $ 2,591,237 |
Total of other revenue | USD $ 74,173 |
2018-09-30 |
---|
Total unrelated business income | USD $ 563,910 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,575,886 |
Program Service Revenue from current year | USD $ 4,785,090 |
Investment Income from prior year | USD $ 14,200 |
Investment Income from current year | USD $ 3,800 |
Other Revenue from prior year | USD $ 1,754,660 |
Other Revenue from current year | USD $ 1,868,696 |
Gross receipts from all sources | USD $ 7,515,147 |
Net assets / fund balances at end of fiscal year | USD $ 6,245,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,239,923 |
Total liabilities at end of fiscal year | USD $ 3,322,741 |
Total liabilities at beginning of fiscal year | USD $ 3,691,698 |
Total assets at end of fiscal year | USD $ 9,568,123 |
Total assets at beginning of fiscal year | USD $ 9,931,621 |
Revenues less expenses for current year | USD $ 27,359 |
Revenues less expenses for previous year | USD $ -65,181 |
Total expenses for current year | USD $ 6,630,227 |
Total expenses for previous year | USD $ 6,409,927 |
Other expenses in current year | USD $ 2,794,565 |
Other expenses in previous year | USD $ 2,718,751 |
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 $ 3,835,662 |
Employee salary and benefits paid in previous year | USD $ 3,691,176 |
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 $ 6,657,586 |
Total revenue in previous fiscal year | USD $ 6,344,746 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 857,561 |
Gross sales of inventory assets | USD $ 2,660,034 |
Total of other revenue | USD $ 66,223 |
2017-09-30 |
---|
Total unrelated business income | USD $ 446,328 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,423,447 |
Program Service Revenue from current year | USD $ 4,575,886 |
Investment Income from prior year | USD $ 58,194 |
Investment Income from current year | USD $ 14,200 |
Other Revenue from prior year | USD $ 1,641,953 |
Other Revenue from current year | USD $ 1,754,660 |
Gross receipts from all sources | USD $ 7,169,053 |
Net assets / fund balances at end of fiscal year | USD $ 6,239,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,335,904 |
Total liabilities at end of fiscal year | USD $ 3,691,698 |
Total liabilities at beginning of fiscal year | USD $ 3,373,908 |
Total assets at end of fiscal year | USD $ 9,931,621 |
Total assets at beginning of fiscal year | USD $ 9,709,812 |
Revenues less expenses for current year | USD $ -65,181 |
Revenues less expenses for previous year | USD $ 132,961 |
Total expenses for current year | USD $ 6,409,927 |
Total expenses for previous year | USD $ 5,990,633 |
Other expenses in current year | USD $ 2,718,751 |
Other expenses in previous year | USD $ 2,557,020 |
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 $ 3,691,176 |
Employee salary and benefits paid in previous year | USD $ 3,433,613 |
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 $ 6,344,746 |
Total revenue in previous fiscal year | USD $ 6,123,594 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 824,307 |
Gross sales of inventory assets | USD $ 2,516,272 |
Total of other revenue | USD $ 62,695 |
2016-09-30 |
---|
Total unrelated business income | USD $ 451,236 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,340,523 |
Program Service Revenue from current year | USD $ 4,423,447 |
Investment Income from prior year | USD $ 501,404 |
Investment Income from current year | USD $ 58,194 |
Other Revenue from prior year | USD $ 1,694,850 |
Other Revenue from current year | USD $ 1,641,953 |
Gross receipts from all sources | USD $ 6,860,368 |
Net assets / fund balances at end of fiscal year | USD $ 6,335,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,230,344 |
Total liabilities at end of fiscal year | USD $ 3,373,908 |
Total liabilities at beginning of fiscal year | USD $ 1,878,851 |
Total assets at end of fiscal year | USD $ 9,709,812 |
Total assets at beginning of fiscal year | USD $ 8,109,195 |
Revenues less expenses for current year | USD $ 132,961 |
Revenues less expenses for previous year | USD $ 608,141 |
Total expenses for current year | USD $ 5,990,633 |
Total expenses for previous year | USD $ 5,928,636 |
Other expenses in current year | USD $ 2,557,020 |
Other expenses in previous year | USD $ 2,507,778 |
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 $ 3,433,613 |
Employee salary and benefits paid in previous year | USD $ 3,420,858 |
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 $ 6,123,594 |
Total revenue in previous fiscal year | USD $ 6,536,777 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 736,774 |
Gross sales of inventory assets | USD $ 2,323,162 |
Total of other revenue | USD $ 55,565 |
2015-09-30 |
---|
Total unrelated business income | USD $ 414,391 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,306,730 |
Program Service Revenue from current year | USD $ 4,340,523 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 501,404 |
Other Revenue from prior year | USD $ 1,481,105 |
Other Revenue from current year | USD $ 1,694,850 |
Gross receipts from all sources | USD $ 7,333,289 |
Net assets / fund balances at end of fiscal year | USD $ 6,230,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,652,624 |
Total liabilities at end of fiscal year | USD $ 1,878,851 |
Total liabilities at beginning of fiscal year | USD $ 2,801,568 |
Total assets at end of fiscal year | USD $ 8,109,195 |
Total assets at beginning of fiscal year | USD $ 8,454,192 |
Revenues less expenses for current year | USD $ 608,141 |
Revenues less expenses for previous year | USD $ 108,292 |
Total expenses for current year | USD $ 5,928,636 |
Total expenses for previous year | USD $ 5,679,543 |
Other expenses in current year | USD $ 2,507,778 |
Other expenses in previous year | USD $ 2,362,121 |
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 $ 3,420,858 |
Employee salary and benefits paid in previous year | USD $ 3,317,422 |
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 $ 6,536,777 |
Total revenue in previous fiscal year | USD $ 5,787,835 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 791,159 |
Gross sales of inventory assets | USD $ 2,423,697 |
Total of other revenue | USD $ 62,312 |
The following addresses have been detected as associated with Tax Indentification Number 430602417