CAROLINA COUNTRY CLUB COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 930,097 |
Net unrelated business income | USD $ 16,982 |
Program Service Revenue from prior year | USD $ 11,996,063 |
Program Service Revenue from current year | USD $ 13,246,171 |
Investment Income from prior year | USD $ 2,120 |
Investment Income from current year | USD $ -55,847 |
Other Revenue from prior year | USD $ 4,530,622 |
Other Revenue from current year | USD $ 5,086,334 |
Gross receipts from all sources | USD $ 21,441,941 |
Net assets / fund balances at end of fiscal year | USD $ 21,013,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,089,767 |
Total liabilities at end of fiscal year | USD $ 9,031,694 |
Total liabilities at beginning of fiscal year | USD $ 5,773,984 |
Total assets at end of fiscal year | USD $ 30,045,447 |
Total assets at beginning of fiscal year | USD $ 24,863,751 |
Revenues less expenses for current year | USD $ -683,186 |
Revenues less expenses for previous year | USD $ -1,463,682 |
Total expenses for current year | USD $ 18,959,844 |
Total expenses for previous year | USD $ 18,112,222 |
Other expenses in current year | USD $ 7,309,188 |
Other expenses in previous year | USD $ 7,781,838 |
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 $ 11,650,656 |
Employee salary and benefits paid in previous year | USD $ 10,330,384 |
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 $ 18,276,658 |
Total revenue in previous fiscal year | USD $ 16,648,540 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 119,735 |
Cost of goods sold | USD $ 3,109,436 |
Gross sales of inventory assets | USD $ 7,239,020 |
Total of other revenue | USD $ 956,750 |
2022-08-31 |
---|
Total unrelated business income | USD $ 614,555 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,560,650 |
Program Service Revenue from current year | USD $ 11,996,063 |
Investment Income from prior year | USD $ -4,254 |
Investment Income from current year | USD $ 2,120 |
Other Revenue from prior year | USD $ 3,168,949 |
Other Revenue from current year | USD $ 4,530,622 |
Gross receipts from all sources | USD $ 18,494,343 |
Net assets / fund balances at end of fiscal year | USD $ 19,089,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,888,402 |
Total liabilities at end of fiscal year | USD $ 5,773,984 |
Total liabilities at beginning of fiscal year | USD $ 7,422,880 |
Total assets at end of fiscal year | USD $ 24,863,751 |
Total assets at beginning of fiscal year | USD $ 25,311,282 |
Revenues less expenses for current year | USD $ -1,463,682 |
Revenues less expenses for previous year | USD $ -1,985,628 |
Total expenses for current year | USD $ 18,112,222 |
Total expenses for previous year | USD $ 16,710,973 |
Other expenses in current year | USD $ 7,781,838 |
Other expenses in previous year | USD $ 7,108,687 |
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 $ 10,330,384 |
Employee salary and benefits paid in previous year | USD $ 9,602,286 |
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 $ 16,648,540 |
Total revenue in previous fiscal year | USD $ 14,725,345 |
Contributions and grants from current year | USD $ 119,735 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,845,803 |
Gross sales of inventory assets | USD $ 6,280,672 |
Total of other revenue | USD $ 95,753 |
2021-08-31 |
---|
Total unrelated business income | USD $ 446,943 |
Net unrelated business income | USD $ 240,025 |
Program Service Revenue from prior year | USD $ 14,088,641 |
Program Service Revenue from current year | USD $ 11,560,650 |
Investment Income from prior year | USD $ -193 |
Investment Income from current year | USD $ -4,254 |
Other Revenue from prior year | USD $ 2,255,532 |
Other Revenue from current year | USD $ 3,168,949 |
Gross receipts from all sources | USD $ 16,307,476 |
Net assets / fund balances at end of fiscal year | USD $ 17,888,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,208,128 |
Total liabilities at end of fiscal year | USD $ 7,422,880 |
Total liabilities at beginning of fiscal year | USD $ 7,293,337 |
Total assets at end of fiscal year | USD $ 25,311,282 |
Total assets at beginning of fiscal year | USD $ 30,501,465 |
Revenues less expenses for current year | USD $ -1,985,628 |
Revenues less expenses for previous year | USD $ 1,260,239 |
Total expenses for current year | USD $ 16,710,973 |
Total expenses for previous year | USD $ 15,083,741 |
Other expenses in current year | USD $ 7,108,687 |
Other expenses in previous year | USD $ 6,206,173 |
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 $ 9,602,286 |
Employee salary and benefits paid in previous year | USD $ 8,877,568 |
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 $ 14,725,345 |
Total revenue in previous fiscal year | USD $ 16,343,980 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,577,877 |
Gross sales of inventory assets | USD $ 4,390,701 |
Total of other revenue | USD $ 356,125 |
2020-08-31 |
---|
Total unrelated business income | USD $ 524,008 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,333,116 |
Program Service Revenue from current year | USD $ 14,088,641 |
Investment Income from prior year | USD $ 500 |
Investment Income from current year | USD $ -193 |
Other Revenue from prior year | USD $ 3,084,427 |
Other Revenue from current year | USD $ 2,255,532 |
Gross receipts from all sources | USD $ 17,768,230 |
Net assets / fund balances at end of fiscal year | USD $ 23,208,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,947,889 |
Total liabilities at end of fiscal year | USD $ 7,293,337 |
Total liabilities at beginning of fiscal year | USD $ 2,981,788 |
Total assets at end of fiscal year | USD $ 30,501,465 |
Total assets at beginning of fiscal year | USD $ 24,929,677 |
Revenues less expenses for current year | USD $ 1,260,239 |
Revenues less expenses for previous year | USD $ 727,771 |
Total expenses for current year | USD $ 15,083,741 |
Total expenses for previous year | USD $ 15,690,272 |
Other expenses in current year | USD $ 6,206,173 |
Other expenses in previous year | USD $ 6,715,640 |
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 $ 8,877,568 |
Employee salary and benefits paid in previous year | USD $ 8,974,632 |
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 $ 16,343,980 |
Total revenue in previous fiscal year | USD $ 16,418,043 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,422,097 |
Gross sales of inventory assets | USD $ 3,632,768 |
Total of other revenue | USD $ 44,861 |
2019-08-31 |
---|
Total unrelated business income | USD $ 566,930 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,555,605 |
Program Service Revenue from current year | USD $ 13,333,116 |
Investment Income from prior year | USD $ -18,929 |
Investment Income from current year | USD $ 500 |
Other Revenue from prior year | USD $ 3,222,629 |
Other Revenue from current year | USD $ 3,084,427 |
Gross receipts from all sources | USD $ 18,327,128 |
Net assets / fund balances at end of fiscal year | USD $ 21,947,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,220,118 |
Total liabilities at end of fiscal year | USD $ 2,981,788 |
Total liabilities at beginning of fiscal year | USD $ 3,762,575 |
Total assets at end of fiscal year | USD $ 24,929,677 |
Total assets at beginning of fiscal year | USD $ 24,982,693 |
Revenues less expenses for current year | USD $ 727,771 |
Revenues less expenses for previous year | USD $ 790,437 |
Total expenses for current year | USD $ 15,690,272 |
Total expenses for previous year | USD $ 14,968,868 |
Other expenses in current year | USD $ 6,715,640 |
Other expenses in previous year | USD $ 6,455,024 |
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 $ 8,974,632 |
Employee salary and benefits paid in previous year | USD $ 8,513,844 |
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 $ 16,418,043 |
Total revenue in previous fiscal year | USD $ 15,759,305 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,909,085 |
Gross sales of inventory assets | USD $ 4,941,382 |
Total of other revenue | USD $ 52,130 |
2018-08-31 |
---|
Total unrelated business income | USD $ 612,599 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,942,411 |
Program Service Revenue from current year | USD $ 12,555,605 |
Investment Income from prior year | USD $ 350 |
Investment Income from current year | USD $ -18,929 |
Other Revenue from prior year | USD $ 2,831,753 |
Other Revenue from current year | USD $ 3,222,629 |
Gross receipts from all sources | USD $ 17,538,048 |
Net assets / fund balances at end of fiscal year | USD $ 21,220,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,429,681 |
Total liabilities at end of fiscal year | USD $ 3,762,575 |
Total liabilities at beginning of fiscal year | USD $ 5,597,908 |
Total assets at end of fiscal year | USD $ 24,982,693 |
Total assets at beginning of fiscal year | USD $ 26,027,589 |
Revenues less expenses for current year | USD $ 790,437 |
Revenues less expenses for previous year | USD $ -798,567 |
Total expenses for current year | USD $ 14,968,868 |
Total expenses for previous year | USD $ 14,573,081 |
Other expenses in current year | USD $ 6,455,024 |
Other expenses in previous year | USD $ 6,268,865 |
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 $ 8,513,844 |
Employee salary and benefits paid in previous year | USD $ 8,304,216 |
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 $ 15,759,305 |
Total revenue in previous fiscal year | USD $ 13,774,514 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,755,664 |
Gross sales of inventory assets | USD $ 4,926,035 |
Total of other revenue | USD $ 52,258 |
2017-08-31 |
---|
Total unrelated business income | USD $ 543,671 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,499,364 |
Program Service Revenue from current year | USD $ 10,942,411 |
Investment Income from prior year | USD $ 20,405 |
Investment Income from current year | USD $ 350 |
Other Revenue from prior year | USD $ 3,277,801 |
Other Revenue from current year | USD $ 2,831,753 |
Gross receipts from all sources | USD $ 15,406,365 |
Net assets / fund balances at end of fiscal year | USD $ 20,429,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,226,298 |
Total liabilities at end of fiscal year | USD $ 5,597,908 |
Total liabilities at beginning of fiscal year | USD $ 6,378,116 |
Total assets at end of fiscal year | USD $ 26,027,589 |
Total assets at beginning of fiscal year | USD $ 27,604,414 |
Revenues less expenses for current year | USD $ -798,567 |
Revenues less expenses for previous year | USD $ 1,106,698 |
Total expenses for current year | USD $ 14,573,081 |
Total expenses for previous year | USD $ 13,690,872 |
Other expenses in current year | USD $ 6,268,865 |
Other expenses in previous year | USD $ 5,780,618 |
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 $ 8,304,216 |
Employee salary and benefits paid in previous year | USD $ 7,910,254 |
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 $ 13,774,514 |
Total revenue in previous fiscal year | USD $ 14,797,570 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,631,851 |
Gross sales of inventory assets | USD $ 4,405,362 |
Total of other revenue | USD $ 58,242 |
2015-08-31 |
---|
Total unrelated business income | USD $ 632,624 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,231,558 |
Program Service Revenue from current year | USD $ 11,491,487 |
Investment Income from prior year | USD $ -2,906 |
Investment Income from current year | USD $ -791 |
Other Revenue from prior year | USD $ 2,657,098 |
Other Revenue from current year | USD $ 3,019,086 |
Gross receipts from all sources | USD $ 16,084,304 |
Net assets / fund balances at end of fiscal year | USD $ 20,120,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,702,461 |
Total liabilities at end of fiscal year | USD $ 2,322,090 |
Total liabilities at beginning of fiscal year | USD $ 2,171,816 |
Total assets at end of fiscal year | USD $ 22,442,640 |
Total assets at beginning of fiscal year | USD $ 20,874,277 |
Revenues less expenses for current year | USD $ 1,417,239 |
Revenues less expenses for previous year | USD $ 546,579 |
Total expenses for current year | USD $ 13,092,543 |
Total expenses for previous year | USD $ 13,339,171 |
Other expenses in current year | USD $ 5,492,308 |
Other expenses in previous year | USD $ 5,982,952 |
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 $ 7,600,235 |
Employee salary and benefits paid in previous year | USD $ 7,356,219 |
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 $ 14,509,782 |
Total revenue in previous fiscal year | USD $ 13,885,750 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,571,681 |
Gross sales of inventory assets | USD $ 4,525,043 |
Total of other revenue | USD $ 65,724 |
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