PORTERS NECK COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-12-31 |
---|
Total unrelated business income | USD $ 168,195 |
Net unrelated business income | USD $ -6,631 |
Program Service Revenue from prior year | USD $ 3,954,283 |
Program Service Revenue from current year | USD $ 4,813,458 |
Investment Income from prior year | USD $ 10,611 |
Investment Income from current year | USD $ -4,648,850 |
Other Revenue from prior year | USD $ 135,740 |
Other Revenue from current year | USD $ 1,614,925 |
Gross receipts from all sources | USD $ 6,673,043 |
Net assets / fund balances at end of fiscal year | USD $ 1,617,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,936,473 |
Total liabilities at end of fiscal year | USD $ 4,914,771 |
Total liabilities at beginning of fiscal year | USD $ 7,079,116 |
Total assets at end of fiscal year | USD $ 6,532,172 |
Total assets at beginning of fiscal year | USD $ 14,015,589 |
Revenues less expenses for current year | USD $ -4,774,819 |
Revenues less expenses for previous year | USD $ -1,370,044 |
Total expenses for current year | USD $ 6,554,352 |
Total expenses for previous year | USD $ 5,470,678 |
Other expenses in current year | USD $ 4,143,767 |
Other expenses in previous year | USD $ 3,417,253 |
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 $ 2,410,585 |
Employee salary and benefits paid in previous year | USD $ 2,053,425 |
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 $ 1,779,533 |
Total revenue in previous fiscal year | USD $ 4,100,634 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 238,772 |
Gross sales of inventory assets | USD $ 133,349 |
Total of other revenue | USD $ 1,720,348 |
2018-12-31 |
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Total unrelated business income | USD $ 83,730 |
Program Service Revenue from prior year | USD $ 4,489,585 |
Program Service Revenue from current year | USD $ 3,954,283 |
Investment Income from prior year | USD $ -6,298 |
Investment Income from current year | USD $ 10,611 |
Other Revenue from prior year | USD $ 299,061 |
Other Revenue from current year | USD $ 135,740 |
Gross receipts from all sources | USD $ 4,169,831 |
Net assets / fund balances at end of fiscal year | USD $ 6,936,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,870,279 |
Total liabilities at end of fiscal year | USD $ 7,079,116 |
Total liabilities at beginning of fiscal year | USD $ 2,868,736 |
Total assets at end of fiscal year | USD $ 14,015,589 |
Total assets at beginning of fiscal year | USD $ 10,739,015 |
Revenues less expenses for current year | USD $ -1,370,044 |
Revenues less expenses for previous year | USD $ 33,366 |
Total expenses for current year | USD $ 5,470,678 |
Total expenses for previous year | USD $ 4,748,982 |
Other expenses in current year | USD $ 3,417,253 |
Other expenses in previous year | USD $ 2,772,906 |
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 $ 2,053,425 |
Employee salary and benefits paid in previous year | USD $ 1,976,076 |
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 $ 4,100,634 |
Total revenue in previous fiscal year | USD $ 4,782,348 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 69,197 |
Gross sales of inventory assets | USD $ 95,742 |
Total of other revenue | USD $ 109,195 |
2017-12-31 |
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Total unrelated business income | USD $ 200,546 |
Net unrelated business income | USD $ -102,550 |
Program Service Revenue from prior year | USD $ 4,307,218 |
Program Service Revenue from current year | USD $ 4,489,585 |
Investment Income from prior year | USD $ 29,704 |
Investment Income from current year | USD $ -6,298 |
Other Revenue from prior year | USD $ 138,796 |
Other Revenue from current year | USD $ 299,061 |
Gross receipts from all sources | USD $ 4,917,684 |
Net assets / fund balances at end of fiscal year | USD $ 7,870,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,400,029 |
Total liabilities at end of fiscal year | USD $ 2,868,736 |
Total liabilities at beginning of fiscal year | USD $ 2,862,316 |
Total assets at end of fiscal year | USD $ 10,739,015 |
Total assets at beginning of fiscal year | USD $ 10,262,345 |
Revenues less expenses for current year | USD $ 33,366 |
Revenues less expenses for previous year | USD $ -249,886 |
Total expenses for current year | USD $ 4,748,982 |
Total expenses for previous year | USD $ 4,725,604 |
Other expenses in current year | USD $ 2,772,906 |
Other expenses in previous year | USD $ 2,739,942 |
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 $ 1,976,076 |
Employee salary and benefits paid in previous year | USD $ 1,985,662 |
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 $ 4,782,348 |
Total revenue in previous fiscal year | USD $ 4,475,718 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 127,862 |
Gross sales of inventory assets | USD $ 157,575 |
Total of other revenue | USD $ 269,348 |
2015-12-31 |
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Total unrelated business income | USD $ 307,749 |
Net unrelated business income | USD $ 36,170 |
Program Service Revenue from prior year | USD $ 4,278,856 |
Program Service Revenue from current year | USD $ 4,342,407 |
Investment Income from prior year | USD $ 2,616 |
Investment Income from current year | USD $ 2,330 |
Other Revenue from prior year | USD $ 140,578 |
Other Revenue from current year | USD $ 147,284 |
Gross receipts from all sources | USD $ 4,606,774 |
Net assets / fund balances at end of fiscal year | USD $ 7,761,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,458,475 |
Total liabilities at end of fiscal year | USD $ 3,180,919 |
Total liabilities at beginning of fiscal year | USD $ 3,425,314 |
Total assets at end of fiscal year | USD $ 10,942,390 |
Total assets at beginning of fiscal year | USD $ 10,883,789 |
Revenues less expenses for current year | USD $ 147,995 |
Revenues less expenses for previous year | USD $ 86,491 |
Total expenses for current year | USD $ 4,344,026 |
Total expenses for previous year | USD $ 4,335,559 |
Other expenses in current year | USD $ 2,489,329 |
Other expenses in previous year | USD $ 2,411,107 |
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 $ 1,854,697 |
Employee salary and benefits paid in previous year | USD $ 1,924,452 |
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 $ 4,492,021 |
Total revenue in previous fiscal year | USD $ 4,422,050 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 114,753 |
Gross sales of inventory assets | USD $ 145,149 |
Total of other revenue | USD $ 116,888 |
The following addresses have been detected as associated with Tax Indentification Number 561750141