HICKORY HILLS COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 217,283 |
Program Service Revenue from current year | USD $ 199,165 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 84 |
Other Revenue from prior year | USD $ 43,500 |
Other Revenue from current year | USD $ 11,681 |
Gross receipts from all sources | USD $ 237,810 |
Net assets / fund balances at end of fiscal year | USD $ -60,654 |
Net assets / fund balances at beginning of fiscal year | USD $ -72,728 |
Total liabilities at end of fiscal year | USD $ 182,514 |
Total liabilities at beginning of fiscal year | USD $ 208,613 |
Total assets at end of fiscal year | USD $ 121,860 |
Total assets at beginning of fiscal year | USD $ 135,885 |
Revenues less expenses for current year | USD $ 12,074 |
Revenues less expenses for previous year | USD $ 49,236 |
Total expenses for current year | USD $ 214,068 |
Total expenses for previous year | USD $ 211,576 |
Other expenses in current year | USD $ 146,720 |
Other expenses in previous year | USD $ 156,203 |
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 $ 67,348 |
Employee salary and benefits paid in previous year | USD $ 55,373 |
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 $ 226,142 |
Total revenue in previous fiscal year | USD $ 260,812 |
Contributions and grants from current year | USD $ 15,212 |
Cost of goods sold | USD $ 11,668 |
Gross sales of inventory assets | USD $ 23,349 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,948 |
Program Service Revenue from current year | USD $ 217,283 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 41,093 |
Other Revenue from current year | USD $ 43,500 |
Gross receipts from all sources | USD $ 273,082 |
Net assets / fund balances at end of fiscal year | USD $ -72,728 |
Net assets / fund balances at beginning of fiscal year | USD $ -121,964 |
Total liabilities at end of fiscal year | USD $ 208,613 |
Total liabilities at beginning of fiscal year | USD $ 260,583 |
Total assets at end of fiscal year | USD $ 135,885 |
Total assets at beginning of fiscal year | USD $ 138,619 |
Revenues less expenses for current year | USD $ 49,236 |
Revenues less expenses for previous year | USD $ -893 |
Total expenses for current year | USD $ 211,576 |
Total expenses for previous year | USD $ 174,937 |
Other expenses in current year | USD $ 156,203 |
Other expenses in previous year | USD $ 154,928 |
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 $ 55,373 |
Employee salary and benefits paid in previous year | USD $ 18,169 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,840 |
Total revenue in current fiscal year | USD $ 260,812 |
Total revenue in previous fiscal year | USD $ 174,044 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 12,270 |
Gross sales of inventory assets | USD $ 49,987 |
Total of other revenue | USD $ 5,783 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,703 |
Program Service Revenue from current year | USD $ 132,948 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 38,161 |
Other Revenue from current year | USD $ 41,093 |
Gross receipts from all sources | USD $ 199,804 |
Net assets / fund balances at end of fiscal year | USD $ -121,964 |
Net assets / fund balances at beginning of fiscal year | USD $ -121,071 |
Total liabilities at end of fiscal year | USD $ 260,583 |
Total liabilities at beginning of fiscal year | USD $ 199,044 |
Total assets at end of fiscal year | USD $ 138,619 |
Total assets at beginning of fiscal year | USD $ 77,973 |
Revenues less expenses for current year | USD $ -893 |
Revenues less expenses for previous year | USD $ -12,855 |
Total expenses for current year | USD $ 174,937 |
Total expenses for previous year | USD $ 176,724 |
Other expenses in current year | USD $ 154,928 |
Other expenses in previous year | USD $ 118,895 |
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 $ 18,169 |
Employee salary and benefits paid in previous year | USD $ 57,829 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,840 |
Total revenue in current fiscal year | USD $ 174,044 |
Total revenue in previous fiscal year | USD $ 163,869 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 25,760 |
Gross sales of inventory assets | USD $ 66,853 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,473 |
Program Service Revenue from current year | USD $ 125,703 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 37,767 |
Other Revenue from current year | USD $ 38,161 |
Gross receipts from all sources | USD $ 174,602 |
Net assets / fund balances at end of fiscal year | USD $ -121,071 |
Net assets / fund balances at beginning of fiscal year | USD $ -108,216 |
Total liabilities at end of fiscal year | USD $ 199,044 |
Total liabilities at beginning of fiscal year | USD $ 163,006 |
Total assets at end of fiscal year | USD $ 77,973 |
Total assets at beginning of fiscal year | USD $ 54,790 |
Revenues less expenses for current year | USD $ -12,855 |
Revenues less expenses for previous year | USD $ -26,846 |
Total expenses for current year | USD $ 176,724 |
Total expenses for previous year | USD $ 184,094 |
Other expenses in current year | USD $ 118,895 |
Other expenses in previous year | USD $ 106,030 |
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 $ 57,829 |
Employee salary and benefits paid in previous year | USD $ 76,564 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,500 |
Total revenue in current fiscal year | USD $ 163,869 |
Total revenue in previous fiscal year | USD $ 157,248 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 10,733 |
Gross sales of inventory assets | USD $ 48,894 |
The following addresses have been detected as associated with Tax Indentification Number 610662471