BASSETT COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 20,639 |
Investment Income from current year | USD $ 31 |
Other Revenue from current year | USD $ 44,768 |
Gross receipts from all sources | USD $ 204,499 |
Net assets / fund balances at end of fiscal year | USD $ 110,145 |
Total liabilities at end of fiscal year | USD $ 1,485 |
Total assets at end of fiscal year | USD $ 111,630 |
Revenues less expenses for current year | USD $ 30,254 |
Total expenses for current year | USD $ 100,589 |
Other expenses in current year | USD $ 65,718 |
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 $ 34,871 |
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 $ 130,843 |
Contributions and grants from current year | USD $ 65,405 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 73,656 |
Revenue from membership dues | USD $ 50,607 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 118,232 |
Total of other revenue | USD $ 192 |
2021-12-31 |
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Gross receipts from all sources | USD $ 185,981 |
Net assets / fund balances at end of fiscal year | USD $ 79,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,519 |
Contributions, Grants, Gifts etc from current year | USD $ 55,875 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 725 |
Cost of goods sold | USD $ 65,472 |
Total revenue | USD $ 119,784 |
Employees salaries and other compensation and benefits | USD $ 44,296 |
Fees and other payments to independent contractors | USD $ 1,070 |
Total of all other expenses | USD $ 17,505 |
Total of all expenses | USD $ 106,412 |
Net assets or fund balances at end of year | USD $ 13,372 |
Net difference of special event income minus expenses | USD $ -725 |
Gross sales of inventory assets | USD $ 106,019 |
Gross profit/loss Sales of inventory | USD $ 40,547 |
Total of other revenue | USD $ 24,083 |
Rent, utilities and maintenance costs | USD $ 41,767 |
2020-12-31 |
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Gross receipts from all sources | USD $ 138,939 |
Net assets / fund balances at end of fiscal year | USD $ 66,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,678 |
Contributions, Grants, Gifts etc from current year | USD $ 48,212 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 3,066 |
Cost of goods sold | USD $ 42,464 |
Total revenue | USD $ 93,409 |
Employees salaries and other compensation and benefits | USD $ 38,871 |
Fees and other payments to independent contractors | USD $ 1,070 |
Total of all other expenses | USD $ 8,002 |
Total of all expenses | USD $ 91,568 |
Net assets or fund balances at end of year | USD $ 1,841 |
Net difference of special event income minus expenses | USD $ -3,066 |
Gross sales of inventory assets | USD $ 72,000 |
Gross profit/loss Sales of inventory | USD $ 29,536 |
Total of other revenue | USD $ 18,722 |
Rent, utilities and maintenance costs | USD $ 41,567 |
2019-12-31 |
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Net assets / fund balances at end of fiscal year | USD $ 64,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,326 |
Contributions, Grants, Gifts etc from current year | USD $ 5,250 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 8,785 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 53,632 |
Total revenue | USD $ 111,216 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 27,591 |
Fees and other payments to independent contractors | USD $ 570 |
Total of all other expenses | USD $ 18,089 |
Total of all expenses | USD $ 84,864 |
Net assets or fund balances at end of year | USD $ 26,352 |
Revenue from membership dues | USD $ 37,557 |
Gross income from gaming | USD $ 219 |
Net difference of special event income minus expenses | USD $ 9,004 |
Gross sales of inventory assets | USD $ 107,652 |
Gross profit/loss Sales of inventory | USD $ 54,020 |
Total of other revenue | USD $ 5,379 |
Rent, utilities and maintenance costs | USD $ 37,668 |
2017-12-31 |
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Net assets / fund balances at end of fiscal year | USD $ 28,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,433 |
Contributions, Grants, Gifts etc from current year | USD $ 2,503 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,415 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 46,561 |
Total revenue | USD $ 119,053 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 48,166 |
Fees and other payments to independent contractors | USD $ 555 |
Total of all other expenses | USD $ 13,919 |
Total of all expenses | USD $ 112,224 |
Net assets or fund balances at end of year | USD $ 6,829 |
Revenue from membership dues | USD $ 39,880 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,415 |
Gross sales of inventory assets | USD $ 95,901 |
Gross profit/loss Sales of inventory | USD $ 49,340 |
Total of other revenue | USD $ 24,404 |
Rent, utilities and maintenance costs | USD $ 48,287 |
2016-12-31 |
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Gross receipts from all sources | USD $ 147,547 |
Net assets / fund balances at end of fiscal year | USD $ 21,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,555 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 43,366 |
Total revenue | USD $ 104,181 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 44,913 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 16,046 |
Total of all expenses | USD $ 96,303 |
Net assets or fund balances at end of year | USD $ 7,878 |
Revenue from membership dues | USD $ 30,773 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 102,682 |
Gross profit/loss Sales of inventory | USD $ 59,316 |
Total of other revenue | USD $ 1,796 |
Rent, utilities and maintenance costs | USD $ 35,344 |
The following addresses have been detected as associated with Tax Indentification Number 476036131