NORBECK COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-10-31 |
---|
Total unrelated business income | USD $ 125,503 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,647,132 |
Program Service Revenue from current year | USD $ 1,060,258 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 1,081,068 |
Other Revenue from prior year | USD $ 1,189,534 |
Other Revenue from current year | USD $ 393,108 |
Gross receipts from all sources | USD $ 8,299,992 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -837,244 |
Total liabilities at end of fiscal year | USD $ 308,661 |
Total liabilities at beginning of fiscal year | USD $ 7,409,940 |
Total assets at end of fiscal year | USD $ 308,661 |
Total assets at beginning of fiscal year | USD $ 6,572,696 |
Revenues less expenses for current year | USD $ 837,244 |
Revenues less expenses for previous year | USD $ -280,056 |
Total expenses for current year | USD $ 1,697,190 |
Total expenses for previous year | USD $ 5,116,755 |
Other expenses in current year | USD $ 965,837 |
Other expenses in previous year | USD $ 2,451,662 |
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 $ 731,353 |
Employee salary and benefits paid in previous year | USD $ 2,665,093 |
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 $ 2,534,434 |
Total revenue in previous fiscal year | USD $ 4,836,699 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 131,035 |
Gross sales of inventory assets | USD $ 481,140 |
Total of other revenue | USD $ 43,003 |
2016-10-31 |
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Total unrelated business income | USD $ 516,296 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,774,419 |
Program Service Revenue from current year | USD $ 3,647,132 |
Investment Income from prior year | USD $ 172 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 1,311,195 |
Other Revenue from current year | USD $ 1,189,534 |
Gross receipts from all sources | USD $ 5,331,751 |
Net assets / fund balances at end of fiscal year | USD $ -837,244 |
Net assets / fund balances at beginning of fiscal year | USD $ -557,188 |
Total liabilities at end of fiscal year | USD $ 7,409,940 |
Total liabilities at beginning of fiscal year | USD $ 7,811,991 |
Total assets at end of fiscal year | USD $ 6,572,696 |
Total assets at beginning of fiscal year | USD $ 7,254,803 |
Revenues less expenses for current year | USD $ -280,056 |
Revenues less expenses for previous year | USD $ -222,942 |
Total expenses for current year | USD $ 5,116,755 |
Total expenses for previous year | USD $ 5,308,728 |
Other expenses in current year | USD $ 2,451,662 |
Other expenses in previous year | USD $ 2,640,478 |
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 $ 2,665,093 |
Employee salary and benefits paid in previous year | USD $ 2,668,250 |
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 $ 4,836,699 |
Total revenue in previous fiscal year | USD $ 5,085,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 495,052 |
Gross sales of inventory assets | USD $ 1,552,549 |
Total of other revenue | USD $ 132,037 |
2015-10-31 |
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Total unrelated business income | USD $ 580,654 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,648,090 |
Program Service Revenue from current year | USD $ 3,774,419 |
Investment Income from prior year | USD $ 9,106 |
Investment Income from current year | USD $ 172 |
Other Revenue from prior year | USD $ 1,277,640 |
Other Revenue from current year | USD $ 1,311,195 |
Gross receipts from all sources | USD $ 5,591,309 |
Net assets / fund balances at end of fiscal year | USD $ -557,188 |
Net assets / fund balances at beginning of fiscal year | USD $ -334,246 |
Total liabilities at end of fiscal year | USD $ 7,811,991 |
Total liabilities at beginning of fiscal year | USD $ 8,292,926 |
Total assets at end of fiscal year | USD $ 7,254,803 |
Total assets at beginning of fiscal year | USD $ 7,958,680 |
Revenues less expenses for current year | USD $ -222,942 |
Revenues less expenses for previous year | USD $ -181,050 |
Total expenses for current year | USD $ 5,308,728 |
Total expenses for previous year | USD $ 5,115,886 |
Other expenses in current year | USD $ 2,640,478 |
Other expenses in previous year | USD $ 2,447,346 |
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 $ 2,668,250 |
Employee salary and benefits paid in previous year | USD $ 2,668,540 |
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 $ 5,085,786 |
Total revenue in previous fiscal year | USD $ 4,934,836 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 505,523 |
Gross sales of inventory assets | USD $ 1,692,557 |
Total of other revenue | USD $ 124,161 |
The following addresses have been detected as associated with Tax Indentification Number 530215869