BRENTWOOD COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-11-30 |
---|
Total unrelated business income | USD $ 322,102 |
Net unrelated business income | USD $ 25,628 |
Program Service Revenue from prior year | USD $ 10,501,107 |
Program Service Revenue from current year | USD $ 8,865,053 |
Investment Income from prior year | USD $ 1,731 |
Investment Income from current year | USD $ 3,431 |
Other Revenue from prior year | USD $ 105,034 |
Other Revenue from current year | USD $ 128,083 |
Gross receipts from all sources | USD $ 9,636,254 |
Net assets / fund balances at end of fiscal year | USD $ 12,685,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,651,123 |
Total liabilities at end of fiscal year | USD $ 4,735,411 |
Total liabilities at beginning of fiscal year | USD $ 4,421,221 |
Total assets at end of fiscal year | USD $ 17,421,112 |
Total assets at beginning of fiscal year | USD $ 16,072,344 |
Revenues less expenses for current year | USD $ 1,055,113 |
Revenues less expenses for previous year | USD $ 3,547,494 |
Total expenses for current year | USD $ 7,941,454 |
Total expenses for previous year | USD $ 7,060,378 |
Other expenses in current year | USD $ 3,814,202 |
Other expenses in previous year | USD $ 3,412,853 |
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 $ 4,127,252 |
Employee salary and benefits paid in previous year | USD $ 3,647,525 |
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 $ 8,996,567 |
Total revenue in previous fiscal year | USD $ 10,607,872 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 639,687 |
Gross sales of inventory assets | USD $ 710,659 |
2021-11-30 |
---|
Total unrelated business income | USD $ 185,419 |
Net unrelated business income | USD $ 18,601 |
Program Service Revenue from prior year | USD $ 2,277 |
Program Service Revenue from current year | USD $ 10,501,107 |
Investment Income from prior year | USD $ 59,407 |
Investment Income from current year | USD $ 1,731 |
Other Revenue from current year | USD $ 105,034 |
Gross receipts from all sources | USD $ 11,148,733 |
Net assets / fund balances at end of fiscal year | USD $ 11,651,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,124,516 |
Total liabilities at end of fiscal year | USD $ 4,421,221 |
Total liabilities at beginning of fiscal year | USD $ 3,952,370 |
Total assets at end of fiscal year | USD $ 16,072,344 |
Total assets at beginning of fiscal year | USD $ 12,076,886 |
Revenues less expenses for current year | USD $ 3,547,494 |
Revenues less expenses for previous year | USD $ 376,606 |
Total expenses for current year | USD $ 7,060,378 |
Total expenses for previous year | USD $ 6,719,795 |
Other expenses in current year | USD $ 3,412,853 |
Other expenses in previous year | USD $ 3,510,392 |
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 $ 3,647,525 |
Employee salary and benefits paid in previous year | USD $ 3,209,403 |
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 $ 10,607,872 |
Total revenue in previous fiscal year | USD $ 7,096,401 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 7,034,717 |
Cost of goods sold | USD $ 540,861 |
Gross sales of inventory assets | USD $ 645,895 |
2020-11-30 |
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Total unrelated business income | USD $ 181,274 |
Net unrelated business income | USD $ 39,942 |
Program Service Revenue from prior year | USD $ 7,020,947 |
Program Service Revenue from current year | USD $ 7,034,717 |
Investment Income from prior year | USD $ 1,538 |
Investment Income from current year | USD $ 2,277 |
Other Revenue from prior year | USD $ 90,941 |
Other Revenue from current year | USD $ 59,407 |
Gross receipts from all sources | USD $ 7,142,739 |
Net assets / fund balances at end of fiscal year | USD $ 8,124,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,762,910 |
Total liabilities at end of fiscal year | USD $ 3,952,370 |
Total liabilities at beginning of fiscal year | USD $ 4,221,991 |
Total assets at end of fiscal year | USD $ 12,076,886 |
Total assets at beginning of fiscal year | USD $ 11,984,901 |
Revenues less expenses for current year | USD $ 376,606 |
Revenues less expenses for previous year | USD $ 452,554 |
Total expenses for current year | USD $ 6,719,795 |
Total expenses for previous year | USD $ 6,660,872 |
Other expenses in current year | USD $ 3,510,392 |
Other expenses in previous year | USD $ 3,587,687 |
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 $ 3,209,403 |
Employee salary and benefits paid in previous year | USD $ 3,073,185 |
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 $ 7,096,401 |
Total revenue in previous fiscal year | USD $ 7,113,426 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 46,338 |
Gross sales of inventory assets | USD $ 105,745 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 620564621