GASTON COUNTRY CLUB, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
---|
Total unrelated business income | USD $ 355,053 |
Program Service Revenue from prior year | USD $ 4,666,919 |
Program Service Revenue from current year | USD $ 5,317,650 |
Investment Income from prior year | USD $ -8,101 |
Investment Income from current year | USD $ 3,664 |
Other Revenue from prior year | USD $ 319,275 |
Other Revenue from current year | USD $ 70,719 |
Gross receipts from all sources | USD $ 5,671,259 |
Net assets / fund balances at end of fiscal year | USD $ 6,563,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,967,282 |
Total liabilities at end of fiscal year | USD $ 913,688 |
Total liabilities at beginning of fiscal year | USD $ 1,177,745 |
Total assets at end of fiscal year | USD $ 7,477,034 |
Total assets at beginning of fiscal year | USD $ 7,145,027 |
Revenues less expenses for current year | USD $ 584,866 |
Revenues less expenses for previous year | USD $ 646,758 |
Total expenses for current year | USD $ 4,826,192 |
Total expenses for previous year | USD $ 4,331,335 |
Other expenses in current year | USD $ 2,588,267 |
Other expenses in previous year | USD $ 2,204,896 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,237,925 |
Employee salary and benefits paid in previous year | USD $ 2,126,439 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,411,058 |
Total revenue in previous fiscal year | USD $ 4,978,093 |
Contributions and grants from current year | USD $ 19,025 |
Cost of goods sold | USD $ 260,201 |
Gross sales of inventory assets | USD $ 326,257 |
Total of other revenue | USD $ 4,663 |
2020-12-31 |
---|
Total unrelated business income | USD $ 556,836 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,332,842 |
Program Service Revenue from current year | USD $ 4,666,919 |
Investment Income from prior year | USD $ -33,514 |
Investment Income from current year | USD $ -8,101 |
Other Revenue from prior year | USD $ 43,410 |
Other Revenue from current year | USD $ 319,275 |
Gross receipts from all sources | USD $ 5,248,648 |
Net assets / fund balances at end of fiscal year | USD $ 5,967,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,322,924 |
Total liabilities at end of fiscal year | USD $ 1,177,745 |
Total liabilities at beginning of fiscal year | USD $ 1,050,751 |
Total assets at end of fiscal year | USD $ 7,145,027 |
Total assets at beginning of fiscal year | USD $ 6,373,675 |
Revenues less expenses for current year | USD $ 646,758 |
Revenues less expenses for previous year | USD $ 143,532 |
Total expenses for current year | USD $ 4,331,335 |
Total expenses for previous year | USD $ 5,199,206 |
Other expenses in current year | USD $ 2,204,896 |
Other expenses in previous year | USD $ 2,534,288 |
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 $ 2,126,439 |
Employee salary and benefits paid in previous year | USD $ 2,664,918 |
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 $ 4,978,093 |
Total revenue in previous fiscal year | USD $ 5,342,738 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 262,390 |
Gross sales of inventory assets | USD $ 303,666 |
Total of other revenue | USD $ 277,999 |
2019-12-31 |
---|
Total unrelated business income | USD $ 488,066 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,330,230 |
Program Service Revenue from current year | USD $ 5,332,842 |
Investment Income from prior year | USD $ 15,579 |
Investment Income from current year | USD $ -33,514 |
Other Revenue from prior year | USD $ 46,739 |
Other Revenue from current year | USD $ 43,410 |
Gross receipts from all sources | USD $ 5,645,932 |
Net assets / fund balances at end of fiscal year | USD $ 5,322,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,164,198 |
Total liabilities at end of fiscal year | USD $ 1,050,751 |
Total liabilities at beginning of fiscal year | USD $ 1,295,350 |
Total assets at end of fiscal year | USD $ 6,373,675 |
Total assets at beginning of fiscal year | USD $ 6,459,548 |
Revenues less expenses for current year | USD $ 143,532 |
Revenues less expenses for previous year | USD $ 231,695 |
Total expenses for current year | USD $ 5,199,206 |
Total expenses for previous year | USD $ 5,160,853 |
Other expenses in current year | USD $ 2,534,288 |
Other expenses in previous year | USD $ 2,475,758 |
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 $ 2,664,918 |
Employee salary and benefits paid in previous year | USD $ 2,685,095 |
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 $ 5,342,738 |
Total revenue in previous fiscal year | USD $ 5,392,548 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 253,092 |
Gross sales of inventory assets | USD $ 296,502 |
2018-12-31 |
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Total unrelated business income | USD $ 632,565 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,980,730 |
Program Service Revenue from current year | USD $ 5,330,230 |
Investment Income from prior year | USD $ 12,296 |
Investment Income from current year | USD $ 15,579 |
Other Revenue from prior year | USD $ 46,628 |
Other Revenue from current year | USD $ 46,739 |
Gross receipts from all sources | USD $ 5,621,568 |
Net assets / fund balances at end of fiscal year | USD $ 5,164,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,898,613 |
Total liabilities at end of fiscal year | USD $ 1,295,350 |
Total liabilities at beginning of fiscal year | USD $ 1,469,908 |
Total assets at end of fiscal year | USD $ 6,459,548 |
Total assets at beginning of fiscal year | USD $ 14,368,521 |
Revenues less expenses for current year | USD $ 231,695 |
Revenues less expenses for previous year | USD $ -404,394 |
Total expenses for current year | USD $ 5,160,853 |
Total expenses for previous year | USD $ 5,444,048 |
Other expenses in current year | USD $ 2,475,758 |
Other expenses in previous year | USD $ 2,866,197 |
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 $ 2,685,095 |
Employee salary and benefits paid in previous year | USD $ 2,577,851 |
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 $ 5,392,548 |
Total revenue in previous fiscal year | USD $ 5,039,654 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 229,020 |
Gross sales of inventory assets | USD $ 275,759 |
2017-12-31 |
---|
Total unrelated business income | USD $ 548,412 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,129,399 |
Program Service Revenue from current year | USD $ 4,980,730 |
Investment Income from prior year | USD $ 21,786 |
Investment Income from current year | USD $ 12,296 |
Other Revenue from prior year | USD $ 56,662 |
Other Revenue from current year | USD $ 46,628 |
Gross receipts from all sources | USD $ 5,272,274 |
Net assets / fund balances at end of fiscal year | USD $ 12,898,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,321,416 |
Total liabilities at end of fiscal year | USD $ 1,469,908 |
Total liabilities at beginning of fiscal year | USD $ 1,687,665 |
Total assets at end of fiscal year | USD $ 14,368,521 |
Total assets at beginning of fiscal year | USD $ 15,009,081 |
Revenues less expenses for current year | USD $ -404,394 |
Revenues less expenses for previous year | USD $ -313,961 |
Total expenses for current year | USD $ 5,444,048 |
Total expenses for previous year | USD $ 5,521,808 |
Other expenses in current year | USD $ 2,866,197 |
Other expenses in previous year | USD $ 2,910,127 |
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 $ 2,577,851 |
Employee salary and benefits paid in previous year | USD $ 2,611,681 |
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 $ 5,039,654 |
Total revenue in previous fiscal year | USD $ 5,207,847 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 232,620 |
Gross sales of inventory assets | USD $ 279,248 |
2016-12-31 |
---|
Total unrelated business income | USD $ 631,545 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,737,887 |
Program Service Revenue from current year | USD $ 5,129,399 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 21,786 |
Other Revenue from prior year | USD $ 50,232 |
Other Revenue from current year | USD $ 56,662 |
Gross receipts from all sources | USD $ 5,421,092 |
Net assets / fund balances at end of fiscal year | USD $ 13,321,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,634,127 |
Total liabilities at end of fiscal year | USD $ 1,687,665 |
Total liabilities at beginning of fiscal year | USD $ 1,733,675 |
Total assets at end of fiscal year | USD $ 15,009,081 |
Total assets at beginning of fiscal year | USD $ 15,367,802 |
Revenues less expenses for current year | USD $ -313,961 |
Revenues less expenses for previous year | USD $ -434,006 |
Total expenses for current year | USD $ 5,521,808 |
Total expenses for previous year | USD $ 5,222,146 |
Other expenses in current year | USD $ 2,910,127 |
Other expenses in previous year | USD $ 2,738,758 |
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 $ 2,611,681 |
Employee salary and benefits paid in previous year | USD $ 2,483,388 |
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 $ 5,207,847 |
Total revenue in previous fiscal year | USD $ 4,788,140 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 213,245 |
Gross sales of inventory assets | USD $ 269,907 |
2015-12-31 |
---|
Total unrelated business income | USD $ 261,611 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,550,276 |
Program Service Revenue from current year | USD $ 4,737,887 |
Investment Income from prior year | USD $ 179 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 38,800 |
Other Revenue from current year | USD $ 50,232 |
Gross receipts from all sources | USD $ 4,959,926 |
Net assets / fund balances at end of fiscal year | USD $ 13,634,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,064,383 |
Total liabilities at end of fiscal year | USD $ 1,733,675 |
Total liabilities at beginning of fiscal year | USD $ 2,006,543 |
Total assets at end of fiscal year | USD $ 15,367,802 |
Total assets at beginning of fiscal year | USD $ 16,070,926 |
Revenues less expenses for current year | USD $ -434,006 |
Revenues less expenses for previous year | USD $ -627,360 |
Total expenses for current year | USD $ 5,222,146 |
Total expenses for previous year | USD $ 5,216,615 |
Other expenses in current year | USD $ 2,738,758 |
Other expenses in previous year | USD $ 2,770,243 |
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 $ 2,483,388 |
Employee salary and benefits paid in previous year | USD $ 2,446,372 |
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 $ 4,788,140 |
Total revenue in previous fiscal year | USD $ 4,589,255 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 171,786 |
Gross sales of inventory assets | USD $ 222,018 |
2014-12-31 |
---|
Total unrelated business income | USD $ 704,411 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,872,720 |
Program Service Revenue from current year | USD $ 4,550,276 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 179 |
Other Revenue from prior year | USD $ 40,460 |
Other Revenue from current year | USD $ 38,800 |
Gross receipts from all sources | USD $ 4,740,999 |
Net assets / fund balances at end of fiscal year | USD $ 14,064,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,695,243 |
Total liabilities at end of fiscal year | USD $ 2,006,543 |
Total liabilities at beginning of fiscal year | USD $ 1,516,767 |
Total assets at end of fiscal year | USD $ 16,070,926 |
Total assets at beginning of fiscal year | USD $ 16,212,010 |
Revenues less expenses for current year | USD $ -627,360 |
Revenues less expenses for previous year | USD $ -437,260 |
Total expenses for current year | USD $ 5,216,615 |
Total expenses for previous year | USD $ 5,350,450 |
Other expenses in current year | USD $ 2,770,243 |
Other expenses in previous year | USD $ 2,857,366 |
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 $ 2,446,372 |
Employee salary and benefits paid in previous year | USD $ 2,493,084 |
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 $ 4,589,255 |
Total revenue in previous fiscal year | USD $ 4,913,190 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 151,744 |
Gross sales of inventory assets | USD $ 190,544 |
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