MONTICELLO COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 197,318 |
Net assets / fund balances at end of fiscal year | USD $ -50,355 |
Net assets / fund balances at beginning of fiscal year | USD $ -45,904 |
Contributions, Grants, Gifts etc from current year | USD $ 3,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 11,686 |
Total revenue | USD $ 185,632 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 70,236 |
Fees and other payments to independent contractors | USD $ 2,200 |
Total of all other expenses | USD $ 105,773 |
Total of all expenses | USD $ 190,083 |
Net assets or fund balances at end of year | USD $ -4,451 |
Revenue from membership dues | USD $ 55,280 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 19,978 |
Gross profit/loss Sales of inventory | USD $ 8,292 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 10,275 |
2021-12-31 |
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Gross receipts from all sources | USD $ 185,819 |
Net assets / fund balances at end of fiscal year | USD $ -46,619 |
Net assets / fund balances at beginning of fiscal year | USD $ -73,338 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 8,424 |
Total revenue | USD $ 177,395 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 61,045 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 79,802 |
Total of all expenses | USD $ 150,676 |
Net assets or fund balances at end of year | USD $ 26,719 |
Revenue from membership dues | USD $ 58,293 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 14,913 |
Gross profit/loss Sales of inventory | USD $ 6,489 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 8,495 |
The following addresses have been detected as associated with Tax Indentification Number 610668612