COUNTRY CLUB OF FAIRFAX, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 1,061,698 |
Net unrelated business income | USD $ 4,149 |
Program Service Revenue from prior year | USD $ 5,809,733 |
Program Service Revenue from current year | USD $ 6,211,763 |
Investment Income from prior year | USD $ 8,711 |
Investment Income from current year | USD $ 5,721 |
Other Revenue from prior year | USD $ 4,525,402 |
Other Revenue from current year | USD $ 4,675,326 |
Gross receipts from all sources | USD $ 12,568,385 |
Net assets / fund balances at end of fiscal year | USD $ 8,433,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,905,754 |
Total liabilities at end of fiscal year | USD $ 13,570,914 |
Total liabilities at beginning of fiscal year | USD $ 14,231,630 |
Total assets at end of fiscal year | USD $ 22,004,735 |
Total assets at beginning of fiscal year | USD $ 22,137,384 |
Revenues less expenses for current year | USD $ 638,067 |
Revenues less expenses for previous year | USD $ 577,113 |
Total expenses for current year | USD $ 10,254,743 |
Total expenses for previous year | USD $ 9,766,733 |
Other expenses in current year | USD $ 4,446,388 |
Other expenses in previous year | USD $ 4,395,975 |
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 $ 5,808,355 |
Employee salary and benefits paid in previous year | USD $ 5,370,758 |
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 $ 10,892,810 |
Total revenue in previous fiscal year | USD $ 10,343,846 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,675,575 |
Gross sales of inventory assets | USD $ 6,350,901 |
2022-03-31 |
---|
Total unrelated business income | USD $ 755,999 |
Net unrelated business income | USD $ 7,590 |
Program Service Revenue from prior year | USD $ 4,935,331 |
Program Service Revenue from current year | USD $ 5,809,733 |
Investment Income from prior year | USD $ 52,661 |
Investment Income from current year | USD $ 8,711 |
Other Revenue from prior year | USD $ 4,023,987 |
Other Revenue from current year | USD $ 4,525,402 |
Gross receipts from all sources | USD $ 11,911,913 |
Net assets / fund balances at end of fiscal year | USD $ 7,905,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,487,583 |
Total liabilities at end of fiscal year | USD $ 14,231,630 |
Total liabilities at beginning of fiscal year | USD $ 14,545,380 |
Total assets at end of fiscal year | USD $ 22,137,384 |
Total assets at beginning of fiscal year | USD $ 22,032,963 |
Revenues less expenses for current year | USD $ 577,113 |
Revenues less expenses for previous year | USD $ 427,256 |
Total expenses for current year | USD $ 9,766,733 |
Total expenses for previous year | USD $ 8,584,723 |
Other expenses in current year | USD $ 4,395,975 |
Other expenses in previous year | USD $ 4,072,681 |
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 $ 5,370,758 |
Employee salary and benefits paid in previous year | USD $ 4,512,042 |
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 $ 10,343,846 |
Total revenue in previous fiscal year | USD $ 9,011,979 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,568,067 |
Gross sales of inventory assets | USD $ 5,611,717 |
Total of other revenue | USD $ 481,752 |
2021-03-31 |
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Total unrelated business income | USD $ 230,176 |
Net unrelated business income | USD $ 50,253 |
Program Service Revenue from prior year | USD $ 4,588,417 |
Program Service Revenue from current year | USD $ 4,935,331 |
Investment Income from prior year | USD $ -6,560 |
Investment Income from current year | USD $ 52,661 |
Other Revenue from prior year | USD $ 3,663,446 |
Other Revenue from current year | USD $ 4,023,987 |
Gross receipts from all sources | USD $ 10,045,633 |
Net assets / fund balances at end of fiscal year | USD $ 7,487,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,229,781 |
Total liabilities at end of fiscal year | USD $ 14,545,380 |
Total liabilities at beginning of fiscal year | USD $ 15,361,435 |
Total assets at end of fiscal year | USD $ 22,032,963 |
Total assets at beginning of fiscal year | USD $ 22,591,216 |
Revenues less expenses for current year | USD $ 427,256 |
Revenues less expenses for previous year | USD $ -583,792 |
Total expenses for current year | USD $ 8,584,723 |
Total expenses for previous year | USD $ 8,829,095 |
Other expenses in current year | USD $ 4,072,681 |
Other expenses in previous year | USD $ 4,125,903 |
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 $ 4,512,042 |
Employee salary and benefits paid in previous year | USD $ 4,703,192 |
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 $ 9,011,979 |
Total revenue in previous fiscal year | USD $ 8,245,303 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,033,654 |
Gross sales of inventory assets | USD $ 4,004,679 |
Total of other revenue | USD $ 1,052,962 |
2020-03-31 |
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Total unrelated business income | USD $ 897,126 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,685,209 |
Program Service Revenue from current year | USD $ 4,588,417 |
Investment Income from prior year | USD $ -4,652 |
Investment Income from current year | USD $ -6,560 |
Other Revenue from prior year | USD $ 2,236,807 |
Other Revenue from current year | USD $ 3,663,446 |
Gross receipts from all sources | USD $ 9,628,126 |
Net assets / fund balances at end of fiscal year | USD $ 7,229,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,850,056 |
Total liabilities at end of fiscal year | USD $ 15,361,435 |
Total liabilities at beginning of fiscal year | USD $ 15,063,815 |
Total assets at end of fiscal year | USD $ 22,591,216 |
Total assets at beginning of fiscal year | USD $ 22,913,871 |
Revenues less expenses for current year | USD $ -583,792 |
Revenues less expenses for previous year | USD $ -346,992 |
Total expenses for current year | USD $ 8,829,095 |
Total expenses for previous year | USD $ 8,264,356 |
Other expenses in current year | USD $ 4,125,903 |
Other expenses in previous year | USD $ 3,871,619 |
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 $ 4,703,192 |
Employee salary and benefits paid in previous year | USD $ 4,392,737 |
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 $ 8,245,303 |
Total revenue in previous fiscal year | USD $ 7,917,364 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,382,823 |
Gross sales of inventory assets | USD $ 5,030,259 |
Total of other revenue | USD $ 16,010 |
2019-03-31 |
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Total unrelated business income | USD $ 859,527 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,595,661 |
Program Service Revenue from current year | USD $ 5,685,209 |
Investment Income from prior year | USD $ 133 |
Investment Income from current year | USD $ -4,652 |
Other Revenue from prior year | USD $ 1,863,039 |
Other Revenue from current year | USD $ 2,236,807 |
Gross receipts from all sources | USD $ 9,246,411 |
Net assets / fund balances at end of fiscal year | USD $ 7,850,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,604,278 |
Total liabilities at end of fiscal year | USD $ 15,063,815 |
Total liabilities at beginning of fiscal year | USD $ 14,680,174 |
Total assets at end of fiscal year | USD $ 22,913,871 |
Total assets at beginning of fiscal year | USD $ 23,284,452 |
Revenues less expenses for current year | USD $ -346,992 |
Revenues less expenses for previous year | USD $ -847,930 |
Total expenses for current year | USD $ 8,264,356 |
Total expenses for previous year | USD $ 8,306,763 |
Other expenses in current year | USD $ 3,871,619 |
Other expenses in previous year | USD $ 3,735,112 |
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 $ 4,392,737 |
Employee salary and benefits paid in previous year | USD $ 4,571,651 |
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 $ 7,917,364 |
Total revenue in previous fiscal year | USD $ 7,458,833 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,321,070 |
Gross sales of inventory assets | USD $ 3,557,877 |
2018-03-31 |
---|
Total unrelated business income | USD $ 592,721 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,212,697 |
Program Service Revenue from current year | USD $ 5,595,661 |
Investment Income from prior year | USD $ -224,674 |
Investment Income from current year | USD $ 133 |
Other Revenue from prior year | USD $ 1,335,572 |
Other Revenue from current year | USD $ 1,863,039 |
Gross receipts from all sources | USD $ 8,719,999 |
Net assets / fund balances at end of fiscal year | USD $ 8,604,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,546,802 |
Total liabilities at end of fiscal year | USD $ 14,680,174 |
Total liabilities at beginning of fiscal year | USD $ 14,800,722 |
Total assets at end of fiscal year | USD $ 23,284,452 |
Total assets at beginning of fiscal year | USD $ 24,347,524 |
Revenues less expenses for current year | USD $ -847,930 |
Revenues less expenses for previous year | USD $ -618,422 |
Total expenses for current year | USD $ 8,306,763 |
Total expenses for previous year | USD $ 6,942,017 |
Other expenses in current year | USD $ 3,735,112 |
Other expenses in previous year | USD $ 2,982,095 |
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 $ 4,571,651 |
Employee salary and benefits paid in previous year | USD $ 3,959,922 |
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 $ 7,458,833 |
Total revenue in previous fiscal year | USD $ 6,323,595 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,261,166 |
Gross sales of inventory assets | USD $ 3,124,205 |
2017-03-31 |
---|
Total unrelated business income | USD $ 506,470 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,103,011 |
Program Service Revenue from current year | USD $ 5,212,697 |
Investment Income from prior year | USD $ -21,676 |
Investment Income from current year | USD $ -224,674 |
Other Revenue from prior year | USD $ 1,587,223 |
Other Revenue from current year | USD $ 1,335,572 |
Gross receipts from all sources | USD $ 7,343,370 |
Net assets / fund balances at end of fiscal year | USD $ 9,546,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,284,324 |
Total liabilities at end of fiscal year | USD $ 14,800,722 |
Total liabilities at beginning of fiscal year | USD $ 10,557,656 |
Total assets at end of fiscal year | USD $ 24,347,524 |
Total assets at beginning of fiscal year | USD $ 20,841,980 |
Revenues less expenses for current year | USD $ -618,422 |
Revenues less expenses for previous year | USD $ -633,296 |
Total expenses for current year | USD $ 6,942,017 |
Total expenses for previous year | USD $ 7,301,854 |
Other expenses in current year | USD $ 2,982,095 |
Other expenses in previous year | USD $ 3,063,839 |
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 $ 3,959,922 |
Employee salary and benefits paid in previous year | USD $ 4,238,015 |
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 $ 6,323,595 |
Total revenue in previous fiscal year | USD $ 6,668,558 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 795,000 |
Gross sales of inventory assets | USD $ 2,130,572 |
2016-03-31 |
---|
Total unrelated business income | USD $ 666,031 |
Net unrelated business income | USD $ 1,003 |
Program Service Revenue from prior year | USD $ 6,774,109 |
Program Service Revenue from current year | USD $ 5,103,011 |
Investment Income from prior year | USD $ 29,819 |
Investment Income from current year | USD $ -21,676 |
Other Revenue from prior year | USD $ 2,030,333 |
Other Revenue from current year | USD $ 1,587,223 |
Gross receipts from all sources | USD $ 7,737,399 |
Net assets / fund balances at end of fiscal year | USD $ 10,284,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,973,059 |
Total liabilities at end of fiscal year | USD $ 10,557,656 |
Total liabilities at beginning of fiscal year | USD $ 8,461,854 |
Total assets at end of fiscal year | USD $ 20,841,980 |
Total assets at beginning of fiscal year | USD $ 19,434,913 |
Revenues less expenses for current year | USD $ -633,296 |
Revenues less expenses for previous year | USD $ 1,501,989 |
Total expenses for current year | USD $ 7,301,854 |
Total expenses for previous year | USD $ 7,332,272 |
Other expenses in current year | USD $ 3,063,839 |
Other expenses in previous year | USD $ 3,041,752 |
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 $ 4,238,015 |
Employee salary and benefits paid in previous year | USD $ 4,290,520 |
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 $ 6,668,558 |
Total revenue in previous fiscal year | USD $ 8,834,261 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,044,373 |
Gross sales of inventory assets | USD $ 2,631,596 |
2015-03-31 |
---|
Total unrelated business income | USD $ 978,781 |
Net unrelated business income | USD $ 23,715 |
Program Service Revenue from prior year | USD $ 4,010,996 |
Program Service Revenue from current year | USD $ 6,774,109 |
Investment Income from prior year | USD $ 56,396 |
Investment Income from current year | USD $ 29,819 |
Other Revenue from prior year | USD $ 2,966,523 |
Other Revenue from current year | USD $ 2,030,333 |
Gross receipts from all sources | USD $ 9,996,244 |
Net assets / fund balances at end of fiscal year | USD $ 10,973,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,550,993 |
Total liabilities at end of fiscal year | USD $ 8,461,854 |
Total liabilities at beginning of fiscal year | USD $ 8,285,470 |
Total assets at end of fiscal year | USD $ 19,434,913 |
Total assets at beginning of fiscal year | USD $ 17,836,463 |
Revenues less expenses for current year | USD $ 1,501,989 |
Revenues less expenses for previous year | USD $ -428,927 |
Total expenses for current year | USD $ 7,332,272 |
Total expenses for previous year | USD $ 7,462,842 |
Other expenses in current year | USD $ 3,041,752 |
Other expenses in previous year | USD $ 3,081,301 |
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 $ 4,290,520 |
Employee salary and benefits paid in previous year | USD $ 4,381,541 |
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 $ 8,834,261 |
Total revenue in previous fiscal year | USD $ 7,033,915 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,161,983 |
Gross sales of inventory assets | USD $ 3,192,316 |
The following addresses have been detected as associated with Tax Indentification Number 540491842