ST JOSEPH COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,452 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -1,144,784 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -45,377 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,977 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 5,977 |
Revenues less expenses for current year | USD $ -5,977 |
Revenues less expenses for previous year | USD $ -1,220,504 |
Total expenses for current year | USD $ 5,977 |
Total expenses for previous year | USD $ 265,386 |
Other expenses in current year | USD $ 5,977 |
Other expenses in previous year | USD $ 196,190 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 69,196 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ -955,118 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 218,591 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 351,542 |
Program Service Revenue from current year | USD $ 16,452 |
Investment Income from prior year | USD $ -27,531 |
Investment Income from current year | USD $ -1,144,784 |
Other Revenue from prior year | USD $ 395,736 |
Other Revenue from current year | USD $ -45,377 |
Gross receipts from all sources | USD $ 1,996,866 |
Net assets / fund balances at end of fiscal year | USD $ 5,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,598,828 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,450,675 |
Total assets at end of fiscal year | USD $ 5,977 |
Total assets at beginning of fiscal year | USD $ 3,049,503 |
Revenues less expenses for current year | USD $ -1,220,504 |
Revenues less expenses for previous year | USD $ -230,532 |
Total expenses for current year | USD $ 265,386 |
Total expenses for previous year | USD $ 2,053,864 |
Other expenses in current year | USD $ 196,190 |
Other expenses in previous year | USD $ 1,148,002 |
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 $ 69,196 |
Employee salary and benefits paid in previous year | USD $ 905,862 |
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 $ -955,118 |
Total revenue in previous fiscal year | USD $ 1,823,332 |
Contributions and grants from current year | USD $ 218,591 |
Contributions and grants from previous year | USD $ 1,103,585 |
Cost of goods sold | USD $ 107,200 |
Revenue from membership dues | USD $ 218,591 |
Gross sales of inventory assets | USD $ 61,823 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 440419500