PARKERSBURG 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 |
---|
Total unrelated business income | USD $ 158,434 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 394,646 |
Program Service Revenue from current year | USD $ 412,258 |
Investment Income from prior year | USD $ 354 |
Investment Income from current year | USD $ 3,285 |
Other Revenue from prior year | USD $ 1,397,911 |
Other Revenue from current year | USD $ 1,213,782 |
Gross receipts from all sources | USD $ 4,182,652 |
Net assets / fund balances at end of fiscal year | USD $ 900,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,051,087 |
Total liabilities at end of fiscal year | USD $ 3,681,216 |
Total liabilities at beginning of fiscal year | USD $ 3,485,205 |
Total assets at end of fiscal year | USD $ 4,581,573 |
Total assets at beginning of fiscal year | USD $ 4,536,292 |
Revenues less expenses for current year | USD $ -153,610 |
Revenues less expenses for previous year | USD $ 268,452 |
Total expenses for current year | USD $ 3,537,260 |
Total expenses for previous year | USD $ 3,272,511 |
Other expenses in current year | USD $ 1,498,140 |
Other expenses in previous year | USD $ 1,413,468 |
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 $ 2,039,120 |
Employee salary and benefits paid in previous year | USD $ 1,859,043 |
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 $ 3,383,650 |
Total revenue in previous fiscal year | USD $ 3,540,963 |
Contributions and grants from current year | USD $ 1,754,325 |
Contributions and grants from previous year | USD $ 1,748,052 |
Cost of goods sold | USD $ 799,002 |
Revenue from membership dues | USD $ 1,754,325 |
Gross sales of inventory assets | USD $ 1,448,772 |
Total of other revenue | USD $ 564,012 |
2022-10-31 |
---|
Total unrelated business income | USD $ 285,805 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 366,340 |
Program Service Revenue from current year | USD $ 394,646 |
Investment Income from prior year | USD $ 1,050 |
Investment Income from current year | USD $ 354 |
Other Revenue from prior year | USD $ 834,414 |
Other Revenue from current year | USD $ 1,397,911 |
Gross receipts from all sources | USD $ 4,305,469 |
Net assets / fund balances at end of fiscal year | USD $ 1,051,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 779,155 |
Total liabilities at end of fiscal year | USD $ 3,485,205 |
Total liabilities at beginning of fiscal year | USD $ 3,569,944 |
Total assets at end of fiscal year | USD $ 4,536,292 |
Total assets at beginning of fiscal year | USD $ 4,349,099 |
Revenues less expenses for current year | USD $ 268,452 |
Revenues less expenses for previous year | USD $ -165,770 |
Total expenses for current year | USD $ 3,272,511 |
Total expenses for previous year | USD $ 3,005,655 |
Other expenses in current year | USD $ 1,413,468 |
Other expenses in previous year | USD $ 1,302,789 |
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 $ 1,859,043 |
Employee salary and benefits paid in previous year | USD $ 1,702,866 |
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 $ 3,540,963 |
Total revenue in previous fiscal year | USD $ 2,839,885 |
Contributions and grants from current year | USD $ 1,748,052 |
Contributions and grants from previous year | USD $ 1,638,081 |
Cost of goods sold | USD $ 764,506 |
Revenue from membership dues | USD $ 1,748,052 |
Gross sales of inventory assets | USD $ 1,426,352 |
Total of other revenue | USD $ 736,065 |
2021-10-31 |
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Total unrelated business income | USD $ 244,427 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 345,479 |
Program Service Revenue from current year | USD $ 366,340 |
Investment Income from prior year | USD $ 513 |
Investment Income from current year | USD $ 1,050 |
Other Revenue from prior year | USD $ 745,181 |
Other Revenue from current year | USD $ 834,414 |
Gross receipts from all sources | USD $ 3,445,208 |
Net assets / fund balances at end of fiscal year | USD $ 779,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 940,845 |
Total liabilities at end of fiscal year | USD $ 3,569,944 |
Total liabilities at beginning of fiscal year | USD $ 1,903,482 |
Total assets at end of fiscal year | USD $ 4,349,099 |
Total assets at beginning of fiscal year | USD $ 2,844,327 |
Revenues less expenses for current year | USD $ -165,770 |
Revenues less expenses for previous year | USD $ -127,882 |
Total expenses for current year | USD $ 3,005,655 |
Total expenses for previous year | USD $ 2,812,074 |
Other expenses in current year | USD $ 1,302,789 |
Other expenses in previous year | USD $ 1,211,939 |
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 $ 1,702,866 |
Employee salary and benefits paid in previous year | USD $ 1,600,135 |
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 $ 2,839,885 |
Total revenue in previous fiscal year | USD $ 2,684,192 |
Contributions and grants from current year | USD $ 1,638,081 |
Contributions and grants from previous year | USD $ 1,593,019 |
Cost of goods sold | USD $ 605,323 |
Revenue from membership dues | USD $ 1,638,081 |
Gross sales of inventory assets | USD $ 1,132,273 |
Total of other revenue | USD $ 307,464 |
2020-10-31 |
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Total unrelated business income | USD $ 229,600 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 358,730 |
Program Service Revenue from current year | USD $ 345,479 |
Investment Income from prior year | USD $ 804 |
Investment Income from current year | USD $ 513 |
Other Revenue from prior year | USD $ 993,332 |
Other Revenue from current year | USD $ 745,181 |
Gross receipts from all sources | USD $ 3,212,389 |
Net assets / fund balances at end of fiscal year | USD $ 940,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,065,367 |
Total liabilities at end of fiscal year | USD $ 1,903,482 |
Total liabilities at beginning of fiscal year | USD $ 1,914,317 |
Total assets at end of fiscal year | USD $ 2,844,327 |
Total assets at beginning of fiscal year | USD $ 2,979,684 |
Revenues less expenses for current year | USD $ -127,882 |
Revenues less expenses for previous year | USD $ -190,803 |
Total expenses for current year | USD $ 2,812,074 |
Total expenses for previous year | USD $ 3,204,103 |
Other expenses in current year | USD $ 1,211,939 |
Other expenses in previous year | USD $ 1,339,789 |
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 $ 1,600,135 |
Employee salary and benefits paid in previous year | USD $ 1,864,314 |
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 $ 2,684,192 |
Total revenue in previous fiscal year | USD $ 3,013,300 |
Contributions and grants from current year | USD $ 1,593,019 |
Contributions and grants from previous year | USD $ 1,660,434 |
Cost of goods sold | USD $ 528,197 |
Revenue from membership dues | USD $ 1,593,019 |
Gross sales of inventory assets | USD $ 1,048,327 |
Total of other revenue | USD $ 225,051 |
2019-10-31 |
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Total unrelated business income | USD $ 280,616 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 341,883 |
Program Service Revenue from current year | USD $ 358,730 |
Investment Income from prior year | USD $ -80,801 |
Investment Income from current year | USD $ 804 |
Other Revenue from prior year | USD $ 962,032 |
Other Revenue from current year | USD $ 993,332 |
Gross receipts from all sources | USD $ 3,667,794 |
Net assets / fund balances at end of fiscal year | USD $ 1,065,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,245,181 |
Total liabilities at end of fiscal year | USD $ 1,914,317 |
Total liabilities at beginning of fiscal year | USD $ 1,857,920 |
Total assets at end of fiscal year | USD $ 2,979,684 |
Total assets at beginning of fiscal year | USD $ 3,103,101 |
Revenues less expenses for current year | USD $ -190,803 |
Revenues less expenses for previous year | USD $ -274,356 |
Total expenses for current year | USD $ 3,204,103 |
Total expenses for previous year | USD $ 3,119,943 |
Other expenses in current year | USD $ 1,339,789 |
Other expenses in previous year | USD $ 1,295,968 |
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 $ 1,864,314 |
Employee salary and benefits paid in previous year | USD $ 1,823,975 |
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 $ 3,013,300 |
Total revenue in previous fiscal year | USD $ 2,845,587 |
Contributions and grants from current year | USD $ 1,660,434 |
Contributions and grants from previous year | USD $ 1,622,473 |
Cost of goods sold | USD $ 654,494 |
Revenue from membership dues | USD $ 1,660,434 |
Gross sales of inventory assets | USD $ 1,385,807 |
Total of other revenue | USD $ 262,019 |
2018-10-31 |
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Total unrelated business income | USD $ 251,309 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 343,598 |
Program Service Revenue from current year | USD $ 341,883 |
Investment Income from prior year | USD $ 1,449 |
Investment Income from current year | USD $ -80,801 |
Other Revenue from prior year | USD $ 883,644 |
Other Revenue from current year | USD $ 962,032 |
Gross receipts from all sources | USD $ 3,718,521 |
Net assets / fund balances at end of fiscal year | USD $ 1,245,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,533,380 |
Total liabilities at end of fiscal year | USD $ 1,857,920 |
Total liabilities at beginning of fiscal year | USD $ 2,093,493 |
Total assets at end of fiscal year | USD $ 3,103,101 |
Total assets at beginning of fiscal year | USD $ 3,626,873 |
Revenues less expenses for current year | USD $ -274,356 |
Revenues less expenses for previous year | USD $ -164,083 |
Total expenses for current year | USD $ 3,119,943 |
Total expenses for previous year | USD $ 2,974,381 |
Other expenses in current year | USD $ 1,295,968 |
Other expenses in previous year | USD $ 1,237,490 |
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 $ 1,823,975 |
Employee salary and benefits paid in previous year | USD $ 1,736,891 |
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 $ 2,845,587 |
Total revenue in previous fiscal year | USD $ 2,810,298 |
Contributions and grants from current year | USD $ 1,622,473 |
Contributions and grants from previous year | USD $ 1,581,607 |
Cost of goods sold | USD $ 641,327 |
Revenue from membership dues | USD $ 1,622,473 |
Gross sales of inventory assets | USD $ 1,371,344 |
Total of other revenue | USD $ 232,015 |
2017-10-31 |
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Total unrelated business income | USD $ 236,650 |
Net unrelated business income | USD $ 449 |
Program Service Revenue from prior year | USD $ 363,885 |
Program Service Revenue from current year | USD $ 343,598 |
Investment Income from prior year | USD $ 1,678 |
Investment Income from current year | USD $ 1,449 |
Other Revenue from prior year | USD $ 882,545 |
Other Revenue from current year | USD $ 883,644 |
Gross receipts from all sources | USD $ 3,484,228 |
Net assets / fund balances at end of fiscal year | USD $ 1,533,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,712,211 |
Total liabilities at end of fiscal year | USD $ 2,093,493 |
Total liabilities at beginning of fiscal year | USD $ 2,307,918 |
Total assets at end of fiscal year | USD $ 3,626,873 |
Total assets at beginning of fiscal year | USD $ 4,020,129 |
Revenues less expenses for current year | USD $ -164,083 |
Revenues less expenses for previous year | USD $ -208,840 |
Total expenses for current year | USD $ 2,974,381 |
Total expenses for previous year | USD $ 2,990,103 |
Other expenses in current year | USD $ 1,237,490 |
Other expenses in previous year | USD $ 1,253,483 |
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 $ 1,736,891 |
Employee salary and benefits paid in previous year | USD $ 1,736,620 |
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 $ 2,810,298 |
Total revenue in previous fiscal year | USD $ 2,781,263 |
Contributions and grants from current year | USD $ 1,581,607 |
Contributions and grants from previous year | USD $ 1,533,155 |
Cost of goods sold | USD $ 673,930 |
Revenue from membership dues | USD $ 1,581,607 |
Gross sales of inventory assets | USD $ 1,341,849 |
Total of other revenue | USD $ 215,725 |
2016-10-31 |
---|
Total unrelated business income | USD $ 243,008 |
Net unrelated business income | USD $ 120 |
Program Service Revenue from prior year | USD $ 348,414 |
Program Service Revenue from current year | USD $ 363,885 |
Investment Income from prior year | USD $ 1,839 |
Investment Income from current year | USD $ 1,678 |
Other Revenue from prior year | USD $ 838,098 |
Other Revenue from current year | USD $ 882,545 |
Gross receipts from all sources | USD $ 3,375,603 |
Net assets / fund balances at end of fiscal year | USD $ 1,712,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,969,446 |
Total liabilities at end of fiscal year | USD $ 2,307,918 |
Total liabilities at beginning of fiscal year | USD $ 2,095,963 |
Total assets at end of fiscal year | USD $ 4,020,129 |
Total assets at beginning of fiscal year | USD $ 4,065,409 |
Revenues less expenses for current year | USD $ -208,840 |
Revenues less expenses for previous year | USD $ -89,952 |
Total expenses for current year | USD $ 2,990,103 |
Total expenses for previous year | USD $ 2,839,968 |
Other expenses in current year | USD $ 1,253,483 |
Other expenses in previous year | USD $ 1,184,901 |
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 $ 1,736,620 |
Employee salary and benefits paid in previous year | USD $ 1,655,067 |
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 $ 2,781,263 |
Total revenue in previous fiscal year | USD $ 2,750,016 |
Contributions and grants from current year | USD $ 1,533,155 |
Contributions and grants from previous year | USD $ 1,561,665 |
Cost of goods sold | USD $ 594,340 |
Revenue from membership dues | USD $ 1,533,155 |
Gross sales of inventory assets | USD $ 1,261,082 |
Total of other revenue | USD $ 215,803 |
2015-10-31 |
---|
Total unrelated business income | USD $ 251,031 |
Net unrelated business income | USD $ 839 |
Program Service Revenue from prior year | USD $ 1,912,245 |
Program Service Revenue from current year | USD $ 348,414 |
Investment Income from prior year | USD $ 2,152 |
Investment Income from current year | USD $ 1,839 |
Other Revenue from prior year | USD $ 760,789 |
Other Revenue from current year | USD $ 838,098 |
Gross receipts from all sources | USD $ 3,233,963 |
Net assets / fund balances at end of fiscal year | USD $ 1,969,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,054,958 |
Total liabilities at end of fiscal year | USD $ 2,095,963 |
Total liabilities at beginning of fiscal year | USD $ 1,787,782 |
Total assets at end of fiscal year | USD $ 4,065,409 |
Total assets at beginning of fiscal year | USD $ 3,842,740 |
Revenues less expenses for current year | USD $ -89,952 |
Revenues less expenses for previous year | USD $ -98,469 |
Total expenses for current year | USD $ 2,839,968 |
Total expenses for previous year | USD $ 2,773,655 |
Other expenses in current year | USD $ 1,184,901 |
Other expenses in previous year | USD $ 1,122,319 |
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 $ 1,655,067 |
Employee salary and benefits paid in previous year | USD $ 1,651,336 |
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 $ 2,750,016 |
Total revenue in previous fiscal year | USD $ 2,675,186 |
Contributions and grants from current year | USD $ 1,561,665 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 483,947 |
Revenue from membership dues | USD $ 1,561,665 |
Gross sales of inventory assets | USD $ 1,123,344 |
Total of other revenue | USD $ 198,701 |
The following addresses have been detected as associated with Tax Indentification Number 550249680