MARIETTA COUNTRY CLUB, INC. 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 $ 788,144 |
Net unrelated business income | USD $ 106,419 |
Program Service Revenue from prior year | USD $ 8,649,611 |
Program Service Revenue from current year | USD $ 9,049,687 |
Investment Income from prior year | USD $ 14,164 |
Investment Income from current year | USD $ 109,419 |
Other Revenue from prior year | USD $ 5,303,451 |
Other Revenue from current year | USD $ 5,778,006 |
Gross receipts from all sources | USD $ 17,603,129 |
Net assets / fund balances at end of fiscal year | USD $ 11,992,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,245,900 |
Total liabilities at end of fiscal year | USD $ 9,854,694 |
Total liabilities at beginning of fiscal year | USD $ 9,653,617 |
Total assets at end of fiscal year | USD $ 21,847,671 |
Total assets at beginning of fiscal year | USD $ 19,899,517 |
Revenues less expenses for current year | USD $ 1,747,077 |
Revenues less expenses for previous year | USD $ 2,197,710 |
Total expenses for current year | USD $ 13,190,035 |
Total expenses for previous year | USD $ 11,769,516 |
Other expenses in current year | USD $ 5,520,332 |
Other expenses in previous year | USD $ 4,864,033 |
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 $ 7,669,703 |
Employee salary and benefits paid in previous year | USD $ 6,905,483 |
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 $ 14,937,112 |
Total revenue in previous fiscal year | USD $ 13,967,226 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,666,017 |
Gross sales of inventory assets | USD $ 7,832,365 |
Total of other revenue | USD $ 611,658 |
2022-08-31 |
---|
Total unrelated business income | USD $ 716,150 |
Net unrelated business income | USD $ 56,074 |
Program Service Revenue from prior year | USD $ 9,778,923 |
Program Service Revenue from current year | USD $ 8,649,611 |
Investment Income from prior year | USD $ -70,840 |
Investment Income from current year | USD $ 14,164 |
Other Revenue from prior year | USD $ 2,133,635 |
Other Revenue from current year | USD $ 5,303,451 |
Gross receipts from all sources | USD $ 16,135,573 |
Net assets / fund balances at end of fiscal year | USD $ 10,245,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,048,190 |
Total liabilities at end of fiscal year | USD $ 9,653,617 |
Total liabilities at beginning of fiscal year | USD $ 9,934,789 |
Total assets at end of fiscal year | USD $ 19,899,517 |
Total assets at beginning of fiscal year | USD $ 17,982,979 |
Revenues less expenses for current year | USD $ 2,197,710 |
Revenues less expenses for previous year | USD $ 1,187,831 |
Total expenses for current year | USD $ 11,769,516 |
Total expenses for previous year | USD $ 10,653,887 |
Other expenses in current year | USD $ 4,864,033 |
Other expenses in previous year | USD $ 4,630,881 |
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 $ 6,905,483 |
Employee salary and benefits paid in previous year | USD $ 6,023,006 |
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 $ 13,967,226 |
Total revenue in previous fiscal year | USD $ 11,841,718 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,168,347 |
Gross sales of inventory assets | USD $ 6,712,986 |
Total of other revenue | USD $ 758,812 |
2021-08-31 |
---|
Total unrelated business income | USD $ 609,488 |
Net unrelated business income | USD $ 9,341 |
Program Service Revenue from prior year | USD $ 8,891,921 |
Program Service Revenue from current year | USD $ 9,778,923 |
Investment Income from prior year | USD $ 28,528 |
Investment Income from current year | USD $ -70,840 |
Other Revenue from prior year | USD $ 1,542,702 |
Other Revenue from current year | USD $ 2,133,635 |
Gross receipts from all sources | USD $ 13,647,043 |
Net assets / fund balances at end of fiscal year | USD $ 8,048,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,860,359 |
Total liabilities at end of fiscal year | USD $ 9,934,789 |
Total liabilities at beginning of fiscal year | USD $ 10,210,868 |
Total assets at end of fiscal year | USD $ 17,982,979 |
Total assets at beginning of fiscal year | USD $ 17,071,227 |
Revenues less expenses for current year | USD $ 1,187,831 |
Revenues less expenses for previous year | USD $ 616,823 |
Total expenses for current year | USD $ 10,653,887 |
Total expenses for previous year | USD $ 9,856,328 |
Other expenses in current year | USD $ 4,630,881 |
Other expenses in previous year | USD $ 4,468,114 |
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 $ 6,023,006 |
Employee salary and benefits paid in previous year | USD $ 5,388,214 |
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 $ 11,841,718 |
Total revenue in previous fiscal year | USD $ 10,473,151 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,000 |
Cost of goods sold | USD $ 1,705,804 |
Gross sales of inventory assets | USD $ 3,787,296 |
Total of other revenue | USD $ 52,143 |
2020-08-31 |
---|
Total unrelated business income | USD $ 414,481 |
Net unrelated business income | USD $ 43,875 |
Program Service Revenue from prior year | USD $ 8,730,406 |
Program Service Revenue from current year | USD $ 8,891,921 |
Investment Income from prior year | USD $ -37,890 |
Investment Income from current year | USD $ 28,528 |
Other Revenue from prior year | USD $ 1,998,702 |
Other Revenue from current year | USD $ 1,542,702 |
Gross receipts from all sources | USD $ 15,845,716 |
Net assets / fund balances at end of fiscal year | USD $ 6,860,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,245,108 |
Total liabilities at end of fiscal year | USD $ 10,210,868 |
Total liabilities at beginning of fiscal year | USD $ 10,620,782 |
Total assets at end of fiscal year | USD $ 17,071,227 |
Total assets at beginning of fiscal year | USD $ 16,865,890 |
Revenues less expenses for current year | USD $ 616,823 |
Revenues less expenses for previous year | USD $ 441,447 |
Total expenses for current year | USD $ 9,856,328 |
Total expenses for previous year | USD $ 10,249,771 |
Other expenses in current year | USD $ 4,468,114 |
Other expenses in previous year | USD $ 4,637,838 |
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 $ 5,388,214 |
Employee salary and benefits paid in previous year | USD $ 5,611,933 |
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 $ 10,473,151 |
Total revenue in previous fiscal year | USD $ 10,691,218 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,388,852 |
Gross sales of inventory assets | USD $ 2,898,549 |
Total of other revenue | USD $ 33,005 |
2019-08-31 |
---|
Total unrelated business income | USD $ 737,296 |
Net unrelated business income | USD $ 83,302 |
Program Service Revenue from prior year | USD $ 8,467,046 |
Program Service Revenue from current year | USD $ 8,730,406 |
Investment Income from prior year | USD $ -10,489 |
Investment Income from current year | USD $ -37,890 |
Other Revenue from prior year | USD $ 1,899,735 |
Other Revenue from current year | USD $ 1,998,702 |
Gross receipts from all sources | USD $ 12,332,334 |
Net assets / fund balances at end of fiscal year | USD $ 6,245,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,798,693 |
Total liabilities at end of fiscal year | USD $ 10,620,782 |
Total liabilities at beginning of fiscal year | USD $ 10,425,002 |
Total assets at end of fiscal year | USD $ 16,865,890 |
Total assets at beginning of fiscal year | USD $ 16,223,695 |
Revenues less expenses for current year | USD $ 441,447 |
Revenues less expenses for previous year | USD $ 649,365 |
Total expenses for current year | USD $ 10,249,771 |
Total expenses for previous year | USD $ 9,706,927 |
Other expenses in current year | USD $ 4,637,838 |
Other expenses in previous year | USD $ 4,377,522 |
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 $ 5,611,933 |
Employee salary and benefits paid in previous year | USD $ 5,329,405 |
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 $ 10,691,218 |
Total revenue in previous fiscal year | USD $ 10,356,292 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,547,924 |
Gross sales of inventory assets | USD $ 3,487,748 |
Total of other revenue | USD $ 58,878 |
2018-08-31 |
---|
Total unrelated business income | USD $ 560,569 |
Net unrelated business income | USD $ 55,809 |
Program Service Revenue from prior year | USD $ 7,970,533 |
Program Service Revenue from current year | USD $ 8,467,046 |
Investment Income from prior year | USD $ -2,657 |
Investment Income from current year | USD $ -10,489 |
Other Revenue from prior year | USD $ 1,590,270 |
Other Revenue from current year | USD $ 1,899,735 |
Gross receipts from all sources | USD $ 11,816,503 |
Net assets / fund balances at end of fiscal year | USD $ 5,798,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,150,942 |
Total liabilities at end of fiscal year | USD $ 10,425,002 |
Total liabilities at beginning of fiscal year | USD $ 8,044,710 |
Total assets at end of fiscal year | USD $ 16,223,695 |
Total assets at beginning of fiscal year | USD $ 13,195,652 |
Revenues less expenses for current year | USD $ 649,365 |
Revenues less expenses for previous year | USD $ 814,033 |
Total expenses for current year | USD $ 9,706,927 |
Total expenses for previous year | USD $ 8,744,113 |
Other expenses in current year | USD $ 4,377,522 |
Other expenses in previous year | USD $ 3,735,537 |
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 $ 5,329,405 |
Employee salary and benefits paid in previous year | USD $ 5,008,576 |
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 $ 10,356,292 |
Total revenue in previous fiscal year | USD $ 9,558,146 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,432,580 |
Gross sales of inventory assets | USD $ 3,308,449 |
Total of other revenue | USD $ 23,866 |
2017-08-31 |
---|
Total unrelated business income | USD $ 344,564 |
Net unrelated business income | USD $ 301 |
Program Service Revenue from prior year | USD $ 7,546,438 |
Program Service Revenue from current year | USD $ 7,970,533 |
Investment Income from prior year | USD $ -6,101 |
Investment Income from current year | USD $ -2,657 |
Other Revenue from prior year | USD $ 1,630,718 |
Other Revenue from current year | USD $ 1,590,270 |
Gross receipts from all sources | USD $ 10,805,972 |
Net assets / fund balances at end of fiscal year | USD $ 5,150,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,336,909 |
Total liabilities at end of fiscal year | USD $ 8,044,710 |
Total liabilities at beginning of fiscal year | USD $ 7,016,748 |
Total assets at end of fiscal year | USD $ 13,195,652 |
Total assets at beginning of fiscal year | USD $ 11,353,657 |
Revenues less expenses for current year | USD $ 814,033 |
Revenues less expenses for previous year | USD $ 168,087 |
Total expenses for current year | USD $ 8,744,113 |
Total expenses for previous year | USD $ 9,002,968 |
Other expenses in current year | USD $ 3,735,537 |
Other expenses in previous year | USD $ 3,920,945 |
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 $ 5,008,576 |
Employee salary and benefits paid in previous year | USD $ 5,082,023 |
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 $ 9,558,146 |
Total revenue in previous fiscal year | USD $ 9,171,055 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,242,155 |
Gross sales of inventory assets | USD $ 2,784,774 |
Total of other revenue | USD $ 47,651 |
2016-08-31 |
---|
Total unrelated business income | USD $ 336,472 |
Net unrelated business income | USD $ 30,457 |
Program Service Revenue from prior year | USD $ 7,167,917 |
Program Service Revenue from current year | USD $ 7,546,438 |
Investment Income from prior year | USD $ 95,189 |
Investment Income from current year | USD $ -6,101 |
Other Revenue from prior year | USD $ 1,634,343 |
Other Revenue from current year | USD $ 1,630,718 |
Gross receipts from all sources | USD $ 10,410,263 |
Net assets / fund balances at end of fiscal year | USD $ 4,336,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,168,822 |
Total liabilities at end of fiscal year | USD $ 7,016,748 |
Total liabilities at beginning of fiscal year | USD $ 7,653,910 |
Total assets at end of fiscal year | USD $ 11,353,657 |
Total assets at beginning of fiscal year | USD $ 11,822,732 |
Revenues less expenses for current year | USD $ 168,087 |
Revenues less expenses for previous year | USD $ 99,558 |
Total expenses for current year | USD $ 9,002,968 |
Total expenses for previous year | USD $ 8,797,891 |
Other expenses in current year | USD $ 3,920,945 |
Other expenses in previous year | USD $ 4,072,260 |
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 $ 5,082,023 |
Employee salary and benefits paid in previous year | USD $ 4,725,631 |
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 $ 9,171,055 |
Total revenue in previous fiscal year | USD $ 8,897,449 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,231,404 |
Gross sales of inventory assets | USD $ 2,832,122 |
Total of other revenue | USD $ 30,000 |
2015-08-31 |
---|
Total unrelated business income | USD $ 502,785 |
Net unrelated business income | USD $ -74,807 |
Program Service Revenue from prior year | USD $ 6,835,552 |
Program Service Revenue from current year | USD $ 7,167,917 |
Investment Income from prior year | USD $ 1,153 |
Investment Income from current year | USD $ 95,189 |
Other Revenue from prior year | USD $ 1,503,424 |
Other Revenue from current year | USD $ 1,634,343 |
Gross receipts from all sources | USD $ 10,171,907 |
Net assets / fund balances at end of fiscal year | USD $ 4,168,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,069,264 |
Total liabilities at end of fiscal year | USD $ 7,653,910 |
Total liabilities at beginning of fiscal year | USD $ 7,962,807 |
Total assets at end of fiscal year | USD $ 11,822,732 |
Total assets at beginning of fiscal year | USD $ 12,032,071 |
Revenues less expenses for current year | USD $ 99,558 |
Revenues less expenses for previous year | USD $ -260,948 |
Total expenses for current year | USD $ 8,797,891 |
Total expenses for previous year | USD $ 8,601,077 |
Other expenses in current year | USD $ 4,072,260 |
Other expenses in previous year | USD $ 3,937,189 |
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 $ 4,725,631 |
Employee salary and benefits paid in previous year | USD $ 4,663,888 |
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 $ 8,897,449 |
Total revenue in previous fiscal year | USD $ 8,340,129 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,196,753 |
Gross sales of inventory assets | USD $ 2,831,096 |
The following addresses have been detected as associated with Tax Indentification Number 580336450