JAMES RIVER COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-31 |
---|
Total unrelated business income | USD $ 199,032 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,616,470 |
Program Service Revenue from current year | USD $ 3,999,778 |
Investment Income from prior year | USD $ 112 |
Investment Income from current year | USD $ 438 |
Other Revenue from prior year | USD $ 971,721 |
Other Revenue from current year | USD $ 1,339,204 |
Gross receipts from all sources | USD $ 6,307,832 |
Net assets / fund balances at end of fiscal year | USD $ 2,053,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,291,703 |
Total liabilities at end of fiscal year | USD $ 6,012,407 |
Total liabilities at beginning of fiscal year | USD $ 5,636,217 |
Total assets at end of fiscal year | USD $ 8,066,129 |
Total assets at beginning of fiscal year | USD $ 7,927,920 |
Revenues less expenses for current year | USD $ -233,781 |
Revenues less expenses for previous year | USD $ 453,331 |
Total expenses for current year | USD $ 5,573,201 |
Total expenses for previous year | USD $ 5,134,972 |
Other expenses in current year | USD $ 2,665,787 |
Other expenses in previous year | USD $ 2,523,028 |
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 $ 2,907,414 |
Employee salary and benefits paid in previous year | USD $ 2,611,944 |
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 $ 5,339,420 |
Total revenue in previous fiscal year | USD $ 5,588,303 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 968,412 |
Gross sales of inventory assets | USD $ 2,307,616 |
2022-01-31 |
---|
Total unrelated business income | USD $ 156,662 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,568,859 |
Program Service Revenue from current year | USD $ 4,616,470 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 112 |
Other Revenue from prior year | USD $ 565,047 |
Other Revenue from current year | USD $ 971,721 |
Gross receipts from all sources | USD $ 6,411,785 |
Net assets / fund balances at end of fiscal year | USD $ 2,291,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,851,372 |
Total liabilities at end of fiscal year | USD $ 5,636,217 |
Total liabilities at beginning of fiscal year | USD $ 5,907,743 |
Total assets at end of fiscal year | USD $ 7,927,920 |
Total assets at beginning of fiscal year | USD $ 7,759,115 |
Revenues less expenses for current year | USD $ 453,331 |
Revenues less expenses for previous year | USD $ -433,848 |
Total expenses for current year | USD $ 5,134,972 |
Total expenses for previous year | USD $ 4,567,780 |
Other expenses in current year | USD $ 2,523,028 |
Other expenses in previous year | USD $ 2,300,588 |
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 $ 2,611,944 |
Employee salary and benefits paid in previous year | USD $ 2,267,192 |
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 $ 5,588,303 |
Total revenue in previous fiscal year | USD $ 4,133,932 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 823,482 |
Gross sales of inventory assets | USD $ 1,795,203 |
2021-01-31 |
---|
Total unrelated business income | USD $ 2,470 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,412,643 |
Program Service Revenue from current year | USD $ 3,568,859 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 1,007,962 |
Other Revenue from current year | USD $ 565,047 |
Gross receipts from all sources | USD $ 4,646,019 |
Net assets / fund balances at end of fiscal year | USD $ 1,851,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,271,865 |
Total liabilities at end of fiscal year | USD $ 5,907,743 |
Total liabilities at beginning of fiscal year | USD $ 5,274,631 |
Total assets at end of fiscal year | USD $ 7,759,115 |
Total assets at beginning of fiscal year | USD $ 7,546,496 |
Revenues less expenses for current year | USD $ -433,848 |
Revenues less expenses for previous year | USD $ -255,974 |
Total expenses for current year | USD $ 4,567,780 |
Total expenses for previous year | USD $ 4,676,668 |
Other expenses in current year | USD $ 2,300,588 |
Other expenses in previous year | USD $ 2,196,524 |
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 $ 2,267,192 |
Employee salary and benefits paid in previous year | USD $ 2,480,144 |
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 $ 4,133,932 |
Total revenue in previous fiscal year | USD $ 4,420,694 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 512,087 |
Gross sales of inventory assets | USD $ 1,077,134 |
2019-01-31 |
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Total unrelated business income | USD $ 121,173 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,211,871 |
Program Service Revenue from current year | USD $ 3,604,570 |
Investment Income from prior year | USD $ 95 |
Investment Income from current year | USD $ 109 |
Other Revenue from prior year | USD $ 876,402 |
Other Revenue from current year | USD $ 1,031,039 |
Gross receipts from all sources | USD $ 5,304,282 |
Net assets / fund balances at end of fiscal year | USD $ 2,540,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,638,708 |
Total liabilities at end of fiscal year | USD $ 4,035,351 |
Total liabilities at beginning of fiscal year | USD $ 4,070,138 |
Total assets at end of fiscal year | USD $ 6,576,177 |
Total assets at beginning of fiscal year | USD $ 6,708,846 |
Revenues less expenses for current year | USD $ -58,442 |
Revenues less expenses for previous year | USD $ -667,590 |
Total expenses for current year | USD $ 4,694,160 |
Total expenses for previous year | USD $ 4,755,958 |
Other expenses in current year | USD $ 2,307,185 |
Other expenses in previous year | USD $ 2,296,752 |
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 $ 2,386,975 |
Employee salary and benefits paid in previous year | USD $ 2,459,206 |
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 $ 4,635,718 |
Total revenue in previous fiscal year | USD $ 4,088,368 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 668,564 |
Gross sales of inventory assets | USD $ 1,699,603 |
2018-01-31 |
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Total unrelated business income | USD $ 121,665 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,044,146 |
Program Service Revenue from current year | USD $ 3,211,871 |
Investment Income from prior year | USD $ 220 |
Investment Income from current year | USD $ 95 |
Other Revenue from prior year | USD $ 1,009,436 |
Other Revenue from current year | USD $ 876,402 |
Gross receipts from all sources | USD $ 4,747,466 |
Net assets / fund balances at end of fiscal year | USD $ 2,638,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,292,098 |
Total liabilities at end of fiscal year | USD $ 4,070,138 |
Total liabilities at beginning of fiscal year | USD $ 3,315,551 |
Total assets at end of fiscal year | USD $ 6,708,846 |
Total assets at beginning of fiscal year | USD $ 6,607,649 |
Revenues less expenses for current year | USD $ -667,590 |
Revenues less expenses for previous year | USD $ -351,993 |
Total expenses for current year | USD $ 4,755,958 |
Total expenses for previous year | USD $ 4,405,795 |
Other expenses in current year | USD $ 2,296,752 |
Other expenses in previous year | USD $ 2,118,673 |
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 $ 2,459,206 |
Employee salary and benefits paid in previous year | USD $ 2,287,122 |
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 $ 4,088,368 |
Total revenue in previous fiscal year | USD $ 4,053,802 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 659,098 |
Gross sales of inventory assets | USD $ 1,535,500 |
2016-01-31 |
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Total unrelated business income | USD $ 994,002 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 285,350 |
Program Service Revenue from current year | USD $ 2,984,548 |
Investment Income from prior year | USD $ 201 |
Investment Income from current year | USD $ 133 |
Other Revenue from prior year | USD $ 1,129,091 |
Other Revenue from current year | USD $ 1,133,869 |
Gross receipts from all sources | USD $ 4,786,037 |
Net assets / fund balances at end of fiscal year | USD $ 3,643,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,899,845 |
Total liabilities at end of fiscal year | USD $ 2,535,825 |
Total liabilities at beginning of fiscal year | USD $ 2,255,906 |
Total assets at end of fiscal year | USD $ 6,179,416 |
Total assets at beginning of fiscal year | USD $ 8,155,751 |
Revenues less expenses for current year | USD $ -442,007 |
Revenues less expenses for previous year | USD $ -123,608 |
Total expenses for current year | USD $ 4,560,557 |
Total expenses for previous year | USD $ 4,124,684 |
Other expenses in current year | USD $ 2,311,295 |
Other expenses in previous year | USD $ 2,448,031 |
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 $ 2,249,262 |
Employee salary and benefits paid in previous year | USD $ 1,676,653 |
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 $ 4,118,550 |
Total revenue in previous fiscal year | USD $ 4,001,076 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,586,434 |
Cost of goods sold | USD $ 667,487 |
Gross sales of inventory assets | USD $ 1,661,356 |
Total of other revenue | USD $ 140,000 |
The following addresses have been detected as associated with Tax Indentification Number 540261150