THE FALLS COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2015-04-30 |
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Total unrelated business income | USD $ 319,894 |
Program Service Revenue from prior year | USD $ 3,616,374 |
Program Service Revenue from current year | USD $ 3,619,838 |
Investment Income from prior year | USD $ 4,225 |
Investment Income from current year | USD $ -1,444 |
Other Revenue from prior year | USD $ 572,741 |
Other Revenue from current year | USD $ 674,677 |
Gross receipts from all sources | USD $ 4,564,083 |
Net assets / fund balances at end of fiscal year | USD $ 1,818,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,607,124 |
Total liabilities at end of fiscal year | USD $ 5,349,366 |
Total liabilities at beginning of fiscal year | USD $ 5,105,804 |
Total assets at end of fiscal year | USD $ 7,167,490 |
Total assets at beginning of fiscal year | USD $ 7,712,928 |
Revenues less expenses for current year | USD $ -914,800 |
Revenues less expenses for previous year | USD $ -866,658 |
Total expenses for current year | USD $ 5,207,871 |
Total expenses for previous year | USD $ 5,059,998 |
Other expenses in current year | USD $ 2,760,720 |
Other expenses in previous year | USD $ 2,532,968 |
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 $ 2,447,151 |
Employee salary and benefits paid in previous year | USD $ 2,527,030 |
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 $ 4,293,071 |
Total revenue in previous fiscal year | USD $ 4,193,340 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 269,557 |
Gross sales of inventory assets | USD $ 753,808 |
Total of other revenue | USD $ 190,426 |
The following addresses have been detected as associated with Tax Indentification Number 592537260