FT. MITCHELL COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 70,968 |
Net unrelated business income | USD $ 9,495 |
Program Service Revenue from prior year | USD $ 3,816,483 |
Program Service Revenue from current year | USD $ 2,549,688 |
Investment Income from prior year | USD $ 5,672 |
Investment Income from current year | USD $ 10,495 |
Other Revenue from prior year | USD $ 82,891 |
Other Revenue from current year | USD $ 1,149,141 |
Gross receipts from all sources | USD $ 4,338,678 |
Net assets / fund balances at end of fiscal year | USD $ 954,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 578,495 |
Total liabilities at end of fiscal year | USD $ 2,118,106 |
Total liabilities at beginning of fiscal year | USD $ 1,968,000 |
Total assets at end of fiscal year | USD $ 3,072,686 |
Total assets at beginning of fiscal year | USD $ 2,546,495 |
Revenues less expenses for current year | USD $ 181,164 |
Revenues less expenses for previous year | USD $ 105,872 |
Total expenses for current year | USD $ 3,528,160 |
Total expenses for previous year | USD $ 3,799,174 |
Other expenses in current year | USD $ 1,646,234 |
Other expenses in previous year | USD $ 2,442,562 |
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 $ 1,881,926 |
Employee salary and benefits paid in previous year | USD $ 1,356,612 |
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 $ 3,709,324 |
Total revenue in previous fiscal year | USD $ 3,905,046 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 629,354 |
Gross sales of inventory assets | USD $ 1,769,406 |
Total of other revenue | USD $ 9,089 |
2022-09-30 |
---|
Total unrelated business income | USD $ 16,207 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,799,775 |
Program Service Revenue from current year | USD $ 3,816,483 |
Investment Income from prior year | USD $ 2,517 |
Investment Income from current year | USD $ 5,672 |
Other Revenue from prior year | USD $ 955,561 |
Other Revenue from current year | USD $ 82,891 |
Gross receipts from all sources | USD $ 3,905,046 |
Net assets / fund balances at end of fiscal year | USD $ 578,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 540,940 |
Total liabilities at end of fiscal year | USD $ 1,968,000 |
Total liabilities at beginning of fiscal year | USD $ 1,293,444 |
Total assets at end of fiscal year | USD $ 2,546,495 |
Total assets at beginning of fiscal year | USD $ 1,834,384 |
Revenues less expenses for current year | USD $ 105,872 |
Revenues less expenses for previous year | USD $ 318,968 |
Total expenses for current year | USD $ 3,799,174 |
Total expenses for previous year | USD $ 2,438,885 |
Other expenses in current year | USD $ 2,442,562 |
Other expenses in previous year | USD $ 997,343 |
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 $ 1,356,612 |
Employee salary and benefits paid in previous year | USD $ 1,441,542 |
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 $ 3,905,046 |
Total revenue in previous fiscal year | USD $ 2,757,853 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 82,891 |
2021-09-30 |
---|
Total unrelated business income | USD $ 11,864 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,354,700 |
Program Service Revenue from current year | USD $ 1,799,775 |
Investment Income from prior year | USD $ -7,672 |
Investment Income from current year | USD $ 2,517 |
Other Revenue from prior year | USD $ 734,720 |
Other Revenue from current year | USD $ 955,561 |
Gross receipts from all sources | USD $ 2,757,853 |
Net assets / fund balances at end of fiscal year | USD $ 540,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 224,142 |
Total liabilities at end of fiscal year | USD $ 1,293,444 |
Total liabilities at beginning of fiscal year | USD $ 917,322 |
Total assets at end of fiscal year | USD $ 1,834,384 |
Total assets at beginning of fiscal year | USD $ 1,141,464 |
Revenues less expenses for current year | USD $ 318,968 |
Revenues less expenses for previous year | USD $ -71,720 |
Total expenses for current year | USD $ 2,438,885 |
Total expenses for previous year | USD $ 2,153,468 |
Other expenses in current year | USD $ 997,343 |
Other expenses in previous year | USD $ 981,676 |
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 $ 1,441,542 |
Employee salary and benefits paid in previous year | USD $ 1,171,792 |
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 $ 2,757,853 |
Total revenue in previous fiscal year | USD $ 2,081,748 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 955,561 |
2020-09-30 |
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Total unrelated business income | USD $ 39,916 |
Net unrelated business income | USD $ -25,940 |
Program Service Revenue from prior year | USD $ 1,221,557 |
Program Service Revenue from current year | USD $ 1,354,700 |
Investment Income from prior year | USD $ 3,298 |
Investment Income from current year | USD $ -7,672 |
Other Revenue from prior year | USD $ 929,124 |
Other Revenue from current year | USD $ 734,720 |
Gross receipts from all sources | USD $ 2,093,955 |
Net assets / fund balances at end of fiscal year | USD $ 224,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,580 |
Total liabilities at end of fiscal year | USD $ 917,322 |
Total liabilities at beginning of fiscal year | USD $ 829,728 |
Total assets at end of fiscal year | USD $ 1,141,464 |
Total assets at beginning of fiscal year | USD $ 1,126,308 |
Revenues less expenses for current year | USD $ -71,720 |
Revenues less expenses for previous year | USD $ -11,205 |
Total expenses for current year | USD $ 2,153,468 |
Total expenses for previous year | USD $ 2,165,184 |
Other expenses in current year | USD $ 981,676 |
Other expenses in previous year | USD $ 887,087 |
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 $ 1,171,792 |
Employee salary and benefits paid in previous year | USD $ 1,278,097 |
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 $ 2,081,748 |
Total revenue in previous fiscal year | USD $ 2,153,979 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 734,720 |
The following addresses have been detected as associated with Tax Indentification Number 610195230