ROCK PORT GOLF & COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
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Total unrelated business income | USD $ 95 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 188 |
Investment Income from current year | USD $ 1,095 |
Other Revenue from current year | USD $ 112,784 |
Gross receipts from all sources | USD $ 221,490 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 16,421 |
Total expenses for current year | USD $ 161,157 |
Other expenses in current year | USD $ 101,030 |
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 $ 60,127 |
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 $ 177,578 |
Contributions and grants from current year | USD $ 63,511 |
Cost of goods sold | USD $ 43,912 |
Revenue from membership dues | USD $ 44,340 |
Gross sales of inventory assets | USD $ 143,533 |
2022-10-31 |
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Gross receipts from all sources | USD $ 154,134 |
Net assets / fund balances at end of fiscal year | USD $ 21,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,659 |
Contributions, Grants, Gifts etc from current year | USD $ 14,448 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 29,016 |
Total revenue | USD $ 125,118 |
Employees salaries and other compensation and benefits | USD $ 40,445 |
Fees and other payments to independent contractors | USD $ 5,000 |
Total of all other expenses | USD $ 50,664 |
Total of all expenses | USD $ 135,258 |
Net assets or fund balances at end of year | USD $ -10,140 |
Revenue from membership dues | USD $ 27,269 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 77,362 |
Gross profit/loss Sales of inventory | USD $ 48,346 |
Total of other revenue | USD $ 195 |
Rent, utilities and maintenance costs | USD $ 39,149 |
2021-10-31 |
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Gross receipts from all sources | USD $ 163,869 |
Net assets / fund balances at end of fiscal year | USD $ 31,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,658 |
Contributions, Grants, Gifts etc from current year | USD $ 32,912 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 27,231 |
Total revenue | USD $ 136,638 |
Employees salaries and other compensation and benefits | USD $ 37,640 |
Fees and other payments to independent contractors | USD $ 5,350 |
Total of all other expenses | USD $ 34,443 |
Total of all expenses | USD $ 116,664 |
Net assets or fund balances at end of year | USD $ 19,974 |
Revenue from membership dues | USD $ 38,357 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ -27,231 |
Total of other revenue | USD $ 10,328 |
Rent, utilities and maintenance costs | USD $ 39,231 |
2020-10-31 |
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Gross receipts from all sources | USD $ 156,830 |
Net assets / fund balances at end of fiscal year | USD $ 10,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,123 |
Contributions, Grants, Gifts etc from current year | USD $ 31,149 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 33,238 |
Total revenue | USD $ 123,592 |
Employees salaries and other compensation and benefits | USD $ 46,553 |
Fees and other payments to independent contractors | USD $ 9,362 |
Total of all other expenses | USD $ 32,299 |
Total of all expenses | USD $ 127,646 |
Net assets or fund balances at end of year | USD $ -4,054 |
Revenue from membership dues | USD $ 24,041 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ -33,238 |
Total of other revenue | USD $ 1 |
Rent, utilities and maintenance costs | USD $ 39,432 |
2019-10-31 |
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Gross receipts from all sources | USD $ 153,168 |
Net assets / fund balances at end of fiscal year | USD $ 14,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,667 |
Contributions, Grants, Gifts etc from current year | USD $ 38,001 |
Total revenue | USD $ 153,168 |
Employees salaries and other compensation and benefits | USD $ 53,570 |
Fees and other payments to independent contractors | USD $ 81,131 |
Total of all other expenses | USD $ 11,336 |
Total of all expenses | USD $ 159,712 |
Net assets or fund balances at end of year | USD $ -6,544 |
Rent, utilities and maintenance costs | USD $ 13,675 |
2018-10-31 |
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Gross receipts from all sources | USD $ 190,434 |
Net assets / fund balances at end of fiscal year | USD $ 20,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,265 |
Contributions, Grants, Gifts etc from current year | USD $ 37,305 |
Total revenue | USD $ 190,434 |
Employees salaries and other compensation and benefits | USD $ 52,757 |
Fees and other payments to independent contractors | USD $ 105,806 |
Total of all other expenses | USD $ 11,345 |
Total of all expenses | USD $ 187,022 |
Net assets or fund balances at end of year | USD $ 3,412 |
Total of other revenue | USD $ 286 |
Rent, utilities and maintenance costs | USD $ 17,114 |
2017-10-31 |
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Gross receipts from all sources | USD $ 192,883 |
Net assets / fund balances at end of fiscal year | USD $ 17,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,929 |
Contributions, Grants, Gifts etc from current year | USD $ 50,394 |
Total revenue | USD $ 192,883 |
Employees salaries and other compensation and benefits | USD $ 48,490 |
Fees and other payments to independent contractors | USD $ 112,331 |
Total of all other expenses | USD $ 17,004 |
Total of all expenses | USD $ 194,547 |
Net assets or fund balances at end of year | USD $ -1,664 |
Total of other revenue | USD $ 1,256 |
Rent, utilities and maintenance costs | USD $ 16,722 |
2016-10-31 |
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Gross receipts from all sources | USD $ 177,036 |
Net assets / fund balances at end of fiscal year | USD $ 18,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,720 |
Contributions, Grants, Gifts etc from current year | USD $ 55,680 |
Total revenue | USD $ 177,036 |
Employees salaries and other compensation and benefits | USD $ 55,983 |
Fees and other payments to independent contractors | USD $ 93,045 |
Total of all other expenses | USD $ 17,156 |
Total of all expenses | USD $ 182,391 |
Net assets or fund balances at end of year | USD $ -5,355 |
Rent, utilities and maintenance costs | USD $ 16,207 |
The following addresses have been detected as associated with Tax Indentification Number 440651761