HIGHLAND COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 96,149 |
Program Service Revenue from prior year | USD $ 1,382,310 |
Program Service Revenue from current year | USD $ 1,549,063 |
Investment Income from current year | USD $ -9,795 |
Other Revenue from prior year | USD $ 468,381 |
Other Revenue from current year | USD $ 219,120 |
Gross receipts from all sources | USD $ 2,070,280 |
Net assets / fund balances at end of fiscal year | USD $ 1,123,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,334,733 |
Total liabilities at end of fiscal year | USD $ 1,253,122 |
Total liabilities at beginning of fiscal year | USD $ 1,298,802 |
Total assets at end of fiscal year | USD $ 2,376,879 |
Total assets at beginning of fiscal year | USD $ 2,633,535 |
Revenues less expenses for current year | USD $ -185,897 |
Revenues less expenses for previous year | USD $ 80,811 |
Total expenses for current year | USD $ 1,944,285 |
Total expenses for previous year | USD $ 1,769,880 |
Other expenses in current year | USD $ 960,985 |
Other expenses in previous year | USD $ 855,399 |
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 $ 983,300 |
Employee salary and benefits paid in previous year | USD $ 914,481 |
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 $ 1,758,388 |
Total revenue in previous fiscal year | USD $ 1,850,691 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 302,097 |
Gross sales of inventory assets | USD $ 521,217 |
2021-12-31 |
---|
Total unrelated business income | USD $ 152,156 |
Program Service Revenue from prior year | USD $ 1,256,217 |
Program Service Revenue from current year | USD $ 1,382,310 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 179,098 |
Other Revenue from current year | USD $ 468,381 |
Gross receipts from all sources | USD $ 2,154,069 |
Net assets / fund balances at end of fiscal year | USD $ 1,334,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,199,340 |
Total liabilities at end of fiscal year | USD $ 1,298,802 |
Total liabilities at beginning of fiscal year | USD $ 1,320,935 |
Total assets at end of fiscal year | USD $ 2,633,535 |
Total assets at beginning of fiscal year | USD $ 2,520,275 |
Revenues less expenses for current year | USD $ 80,811 |
Revenues less expenses for previous year | USD $ -162,868 |
Total expenses for current year | USD $ 1,769,880 |
Total expenses for previous year | USD $ 1,598,183 |
Other expenses in current year | USD $ 855,399 |
Other expenses in previous year | USD $ 813,813 |
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 $ 914,481 |
Employee salary and benefits paid in previous year | USD $ 784,370 |
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 $ 1,850,691 |
Total revenue in previous fiscal year | USD $ 1,435,315 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 303,378 |
Gross sales of inventory assets | USD $ 579,571 |
Total of other revenue | USD $ 192,188 |
2020-12-31 |
---|
Total unrelated business income | USD $ 16,841 |
Program Service Revenue from prior year | USD $ 1,332,254 |
Program Service Revenue from current year | USD $ 1,256,217 |
Investment Income from prior year | USD $ -1,123 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 357,339 |
Other Revenue from current year | USD $ 179,098 |
Gross receipts from all sources | USD $ 1,608,137 |
Net assets / fund balances at end of fiscal year | USD $ 1,199,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,420,816 |
Total liabilities at end of fiscal year | USD $ 1,320,935 |
Total liabilities at beginning of fiscal year | USD $ 1,169,524 |
Total assets at end of fiscal year | USD $ 2,520,275 |
Total assets at beginning of fiscal year | USD $ 2,590,340 |
Revenues less expenses for current year | USD $ -162,868 |
Revenues less expenses for previous year | USD $ -66,476 |
Total expenses for current year | USD $ 1,598,183 |
Total expenses for previous year | USD $ 1,763,746 |
Other expenses in current year | USD $ 813,813 |
Other expenses in previous year | USD $ 888,683 |
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 $ 784,370 |
Employee salary and benefits paid in previous year | USD $ 875,063 |
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 $ 1,435,315 |
Total revenue in previous fiscal year | USD $ 1,697,270 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 8,800 |
Cost of goods sold | USD $ 172,822 |
Gross sales of inventory assets | USD $ 351,920 |
2018-12-31 |
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Total unrelated business income | USD $ 125,873 |
Program Service Revenue from prior year | USD $ 1,232,262 |
Program Service Revenue from current year | USD $ 1,163,077 |
Investment Income from prior year | USD $ -30,492 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 239,110 |
Other Revenue from current year | USD $ 301,765 |
Gross receipts from all sources | USD $ 1,712,180 |
Net assets / fund balances at end of fiscal year | USD $ 1,494,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,770,022 |
Total liabilities at end of fiscal year | USD $ 1,238,886 |
Total liabilities at beginning of fiscal year | USD $ 1,075,599 |
Total assets at end of fiscal year | USD $ 2,733,791 |
Total assets at beginning of fiscal year | USD $ 2,845,621 |
Revenues less expenses for current year | USD $ -275,117 |
Revenues less expenses for previous year | USD $ -134,356 |
Total expenses for current year | USD $ 1,739,959 |
Total expenses for previous year | USD $ 1,625,236 |
Other expenses in current year | USD $ 884,602 |
Other expenses in previous year | USD $ 812,854 |
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 $ 855,357 |
Employee salary and benefits paid in previous year | USD $ 812,382 |
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 $ 1,464,842 |
Total revenue in previous fiscal year | USD $ 1,490,880 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 50,000 |
Cost of goods sold | USD $ 247,338 |
Gross sales of inventory assets | USD $ 549,103 |
2017-12-31 |
---|
Total unrelated business income | USD $ 129,078 |
Program Service Revenue from prior year | USD $ 1,191,925 |
Program Service Revenue from current year | USD $ 1,232,262 |
Investment Income from prior year | USD $ 4,000 |
Investment Income from current year | USD $ -30,492 |
Other Revenue from prior year | USD $ 278,063 |
Other Revenue from current year | USD $ 239,110 |
Gross receipts from all sources | USD $ 1,780,417 |
Net assets / fund balances at end of fiscal year | USD $ 1,770,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,904,378 |
Total liabilities at end of fiscal year | USD $ 1,075,599 |
Total liabilities at beginning of fiscal year | USD $ 759,058 |
Total assets at end of fiscal year | USD $ 2,845,621 |
Total assets at beginning of fiscal year | USD $ 2,663,436 |
Revenues less expenses for current year | USD $ -134,356 |
Revenues less expenses for previous year | USD $ -123,039 |
Total expenses for current year | USD $ 1,625,236 |
Total expenses for previous year | USD $ 1,597,027 |
Other expenses in current year | USD $ 812,854 |
Other expenses in previous year | USD $ 802,317 |
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 $ 812,382 |
Employee salary and benefits paid in previous year | USD $ 794,710 |
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 $ 1,490,880 |
Total revenue in previous fiscal year | USD $ 1,473,988 |
Contributions and grants from current year | USD $ 50,000 |
Cost of goods sold | USD $ 259,045 |
Gross sales of inventory assets | USD $ 498,155 |
2016-12-31 |
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Total unrelated business income | USD $ 103,393 |
Net unrelated business income | USD $ -111,258 |
Program Service Revenue from prior year | USD $ 1,172,348 |
Program Service Revenue from current year | USD $ 1,191,925 |
Investment Income from current year | USD $ 4,000 |
Other Revenue from prior year | USD $ 307,073 |
Other Revenue from current year | USD $ 278,063 |
Gross receipts from all sources | USD $ 1,684,329 |
Net assets / fund balances at end of fiscal year | USD $ 1,904,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,027,417 |
Total liabilities at end of fiscal year | USD $ 759,058 |
Total liabilities at beginning of fiscal year | USD $ 733,184 |
Total assets at end of fiscal year | USD $ 2,663,436 |
Total assets at beginning of fiscal year | USD $ 2,760,601 |
Revenues less expenses for current year | USD $ -123,039 |
Revenues less expenses for previous year | USD $ -85,377 |
Total expenses for current year | USD $ 1,597,027 |
Total expenses for previous year | USD $ 1,564,798 |
Other expenses in current year | USD $ 802,317 |
Other expenses in previous year | USD $ 714,321 |
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 $ 794,710 |
Employee salary and benefits paid in previous year | USD $ 850,477 |
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 $ 1,473,988 |
Total revenue in previous fiscal year | USD $ 1,479,421 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 210,341 |
Gross sales of inventory assets | USD $ 488,404 |
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