MONTGOMERY COUNTRY CLUB & BEAUVOIR CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 25,464 |
Net unrelated business income | USD $ 24,464 |
Program Service Revenue from prior year | USD $ 5,062,247 |
Program Service Revenue from current year | USD $ 5,394,833 |
Investment Income from prior year | USD $ 1,457 |
Investment Income from current year | USD $ 10,497 |
Other Revenue from prior year | USD $ 2,035,310 |
Other Revenue from current year | USD $ 1,780,057 |
Gross receipts from all sources | USD $ 8,322,509 |
Net assets / fund balances at end of fiscal year | USD $ 5,756,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,021,225 |
Total liabilities at end of fiscal year | USD $ 5,690,140 |
Total liabilities at beginning of fiscal year | USD $ 4,603,075 |
Total assets at end of fiscal year | USD $ 11,446,529 |
Total assets at beginning of fiscal year | USD $ 10,624,300 |
Revenues less expenses for current year | USD $ -261,836 |
Revenues less expenses for previous year | USD $ 392,958 |
Total expenses for current year | USD $ 7,447,223 |
Total expenses for previous year | USD $ 6,706,056 |
Other expenses in current year | USD $ 3,507,990 |
Other expenses in previous year | USD $ 3,183,904 |
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 $ 3,939,233 |
Employee salary and benefits paid in previous year | USD $ 3,522,152 |
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 $ 7,185,387 |
Total revenue in previous fiscal year | USD $ 7,099,014 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,134,089 |
Gross sales of inventory assets | USD $ 2,585,410 |
Total of other revenue | USD $ 313,769 |
2022-10-31 |
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Total unrelated business income | USD $ 16,895 |
Net unrelated business income | USD $ 15,895 |
Program Service Revenue from prior year | USD $ 4,754,747 |
Program Service Revenue from current year | USD $ 5,062,247 |
Investment Income from prior year | USD $ 2,543 |
Investment Income from current year | USD $ 1,457 |
Other Revenue from prior year | USD $ 1,698,351 |
Other Revenue from current year | USD $ 2,035,310 |
Gross receipts from all sources | USD $ 8,190,003 |
Net assets / fund balances at end of fiscal year | USD $ 6,021,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,628,267 |
Total liabilities at end of fiscal year | USD $ 4,603,075 |
Total liabilities at beginning of fiscal year | USD $ 4,499,970 |
Total assets at end of fiscal year | USD $ 10,624,300 |
Total assets at beginning of fiscal year | USD $ 10,128,237 |
Revenues less expenses for current year | USD $ 392,958 |
Revenues less expenses for previous year | USD $ 1,049,194 |
Total expenses for current year | USD $ 6,706,056 |
Total expenses for previous year | USD $ 6,067,925 |
Other expenses in current year | USD $ 3,183,904 |
Other expenses in previous year | USD $ 2,858,880 |
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 $ 3,522,152 |
Employee salary and benefits paid in previous year | USD $ 3,209,045 |
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 $ 7,099,014 |
Total revenue in previous fiscal year | USD $ 7,117,119 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 661,478 |
Cost of goods sold | USD $ 1,088,427 |
Gross sales of inventory assets | USD $ 2,399,831 |
Total of other revenue | USD $ 708,468 |
2021-10-31 |
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Total unrelated business income | USD $ 16,585 |
Net unrelated business income | USD $ 15,585 |
Program Service Revenue from prior year | USD $ 4,663,469 |
Program Service Revenue from current year | USD $ 4,754,747 |
Investment Income from prior year | USD $ 9,591 |
Investment Income from current year | USD $ 2,543 |
Other Revenue from prior year | USD $ 1,063,051 |
Other Revenue from current year | USD $ 1,698,351 |
Gross receipts from all sources | USD $ 8,018,904 |
Net assets / fund balances at end of fiscal year | USD $ 5,628,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,579,073 |
Total liabilities at end of fiscal year | USD $ 4,499,970 |
Total liabilities at beginning of fiscal year | USD $ 4,833,575 |
Total assets at end of fiscal year | USD $ 10,128,237 |
Total assets at beginning of fiscal year | USD $ 9,412,648 |
Revenues less expenses for current year | USD $ 1,049,194 |
Revenues less expenses for previous year | USD $ -202,617 |
Total expenses for current year | USD $ 6,067,925 |
Total expenses for previous year | USD $ 5,948,728 |
Other expenses in current year | USD $ 2,858,880 |
Other expenses in previous year | USD $ 2,743,610 |
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 $ 3,209,045 |
Employee salary and benefits paid in previous year | USD $ 3,205,118 |
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 $ 7,117,119 |
Total revenue in previous fiscal year | USD $ 5,746,111 |
Contributions and grants from current year | USD $ 661,478 |
Contributions and grants from previous year | USD $ 10,000 |
Cost of goods sold | USD $ 899,203 |
Gross sales of inventory assets | USD $ 1,888,572 |
Total of other revenue | USD $ 693,527 |
2020-10-31 |
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Total unrelated business income | USD $ 12,008 |
Net unrelated business income | USD $ 10,334 |
Program Service Revenue from prior year | USD $ 4,910,226 |
Program Service Revenue from current year | USD $ 4,663,469 |
Investment Income from prior year | USD $ -648 |
Investment Income from current year | USD $ 9,591 |
Other Revenue from prior year | USD $ 1,459,896 |
Other Revenue from current year | USD $ 1,063,051 |
Gross receipts from all sources | USD $ 6,573,733 |
Net assets / fund balances at end of fiscal year | USD $ 4,579,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,781,690 |
Total liabilities at end of fiscal year | USD $ 4,833,575 |
Total liabilities at beginning of fiscal year | USD $ 4,775,310 |
Total assets at end of fiscal year | USD $ 9,412,648 |
Total assets at beginning of fiscal year | USD $ 9,557,000 |
Revenues less expenses for current year | USD $ -202,617 |
Revenues less expenses for previous year | USD $ -148,642 |
Total expenses for current year | USD $ 5,948,728 |
Total expenses for previous year | USD $ 6,518,116 |
Other expenses in current year | USD $ 2,743,610 |
Other expenses in previous year | USD $ 3,078,242 |
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 $ 3,205,118 |
Employee salary and benefits paid in previous year | USD $ 3,439,874 |
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 $ 5,746,111 |
Total revenue in previous fiscal year | USD $ 6,369,474 |
Contributions and grants from current year | USD $ 10,000 |
Cost of goods sold | USD $ 824,617 |
Gross sales of inventory assets | USD $ 1,661,116 |
Total of other revenue | USD $ 214,596 |
2019-10-31 |
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Total unrelated business income | USD $ 15,535 |
Net unrelated business income | USD $ 14,535 |
Program Service Revenue from prior year | USD $ 4,919,706 |
Program Service Revenue from current year | USD $ 4,910,226 |
Investment Income from prior year | USD $ 1,557 |
Investment Income from current year | USD $ -648 |
Other Revenue from prior year | USD $ 1,379,190 |
Other Revenue from current year | USD $ 1,459,896 |
Gross receipts from all sources | USD $ 7,301,032 |
Net assets / fund balances at end of fiscal year | USD $ 4,781,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,930,332 |
Total liabilities at end of fiscal year | USD $ 4,761,424 |
Total liabilities at beginning of fiscal year | USD $ 4,630,386 |
Total assets at end of fiscal year | USD $ 9,543,114 |
Total assets at beginning of fiscal year | USD $ 9,560,718 |
Revenues less expenses for current year | USD $ -148,642 |
Revenues less expenses for previous year | USD $ -5,220 |
Total expenses for current year | USD $ 6,518,116 |
Total expenses for previous year | USD $ 6,305,673 |
Other expenses in current year | USD $ 3,078,242 |
Other expenses in previous year | USD $ 3,003,304 |
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 $ 3,439,874 |
Employee salary and benefits paid in previous year | USD $ 3,302,369 |
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 $ 6,369,474 |
Total revenue in previous fiscal year | USD $ 6,300,453 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 928,399 |
Gross sales of inventory assets | USD $ 2,045,493 |
Total of other revenue | USD $ 327,290 |
2018-10-31 |
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Total unrelated business income | USD $ 18,006 |
Net unrelated business income | USD $ 14,510 |
Program Service Revenue from prior year | USD $ 4,954,087 |
Program Service Revenue from current year | USD $ 4,919,706 |
Investment Income from prior year | USD $ -103 |
Investment Income from current year | USD $ 1,557 |
Other Revenue from prior year | USD $ 1,173,869 |
Other Revenue from current year | USD $ 1,379,190 |
Gross receipts from all sources | USD $ 7,288,524 |
Net assets / fund balances at end of fiscal year | USD $ 4,930,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,938,552 |
Total liabilities at end of fiscal year | USD $ 4,630,386 |
Total liabilities at beginning of fiscal year | USD $ 5,158,960 |
Total assets at end of fiscal year | USD $ 9,560,718 |
Total assets at beginning of fiscal year | USD $ 10,097,512 |
Revenues less expenses for current year | USD $ -5,220 |
Revenues less expenses for previous year | USD $ -290,166 |
Total expenses for current year | USD $ 6,305,673 |
Total expenses for previous year | USD $ 6,418,019 |
Other expenses in current year | USD $ 3,003,304 |
Other expenses in previous year | USD $ 2,989,861 |
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 $ 3,302,369 |
Employee salary and benefits paid in previous year | USD $ 3,428,158 |
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 $ 6,300,453 |
Total revenue in previous fiscal year | USD $ 6,127,853 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 985,422 |
Gross sales of inventory assets | USD $ 2,103,577 |
Total of other revenue | USD $ 243,035 |
2017-10-31 |
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Total unrelated business income | USD $ 18,008 |
Net unrelated business income | USD $ 14,464 |
Program Service Revenue from prior year | USD $ 5,086,014 |
Program Service Revenue from current year | USD $ 4,954,087 |
Investment Income from prior year | USD $ 2,545 |
Investment Income from current year | USD $ -103 |
Other Revenue from prior year | USD $ 1,375,856 |
Other Revenue from current year | USD $ 1,173,869 |
Gross receipts from all sources | USD $ 7,075,610 |
Net assets / fund balances at end of fiscal year | USD $ 4,938,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,231,718 |
Total liabilities at end of fiscal year | USD $ 5,158,960 |
Total liabilities at beginning of fiscal year | USD $ 5,267,539 |
Total assets at end of fiscal year | USD $ 10,097,512 |
Total assets at beginning of fiscal year | USD $ 10,499,257 |
Revenues less expenses for current year | USD $ -290,166 |
Revenues less expenses for previous year | USD $ -54,230 |
Total expenses for current year | USD $ 6,418,019 |
Total expenses for previous year | USD $ 6,518,645 |
Other expenses in current year | USD $ 2,989,861 |
Other expenses in previous year | USD $ 3,067,690 |
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 $ 3,428,158 |
Employee salary and benefits paid in previous year | USD $ 3,450,955 |
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 $ 6,127,853 |
Total revenue in previous fiscal year | USD $ 6,464,415 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 946,646 |
Gross sales of inventory assets | USD $ 1,870,341 |
Total of other revenue | USD $ 232,174 |
2016-10-31 |
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Total unrelated business income | USD $ 18,045 |
Net unrelated business income | USD $ 14,499 |
Program Service Revenue from prior year | USD $ 4,963,190 |
Program Service Revenue from current year | USD $ 5,086,014 |
Investment Income from prior year | USD $ 1,706 |
Investment Income from current year | USD $ 2,545 |
Other Revenue from prior year | USD $ 1,528,279 |
Other Revenue from current year | USD $ 1,375,856 |
Gross receipts from all sources | USD $ 7,373,937 |
Net assets / fund balances at end of fiscal year | USD $ 5,231,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,288,948 |
Total liabilities at end of fiscal year | USD $ 5,267,539 |
Total liabilities at beginning of fiscal year | USD $ 5,595,320 |
Total assets at end of fiscal year | USD $ 10,499,257 |
Total assets at beginning of fiscal year | USD $ 10,884,268 |
Revenues less expenses for current year | USD $ -54,230 |
Revenues less expenses for previous year | USD $ -398,891 |
Total expenses for current year | USD $ 6,518,645 |
Total expenses for previous year | USD $ 6,893,056 |
Other expenses in current year | USD $ 3,067,690 |
Other expenses in previous year | USD $ 3,266,295 |
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 $ 3,450,955 |
Employee salary and benefits paid in previous year | USD $ 3,626,761 |
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 $ 6,464,415 |
Total revenue in previous fiscal year | USD $ 6,494,165 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 990 |
Cost of goods sold | USD $ 909,522 |
Gross sales of inventory assets | USD $ 1,942,763 |
Total of other revenue | USD $ 324,615 |
2015-10-31 |
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Total unrelated business income | USD $ 18,019 |
Net unrelated business income | USD $ 14,474 |
Program Service Revenue from prior year | USD $ 5,142,162 |
Program Service Revenue from current year | USD $ 4,963,190 |
Investment Income from prior year | USD $ -848 |
Investment Income from current year | USD $ 1,706 |
Other Revenue from prior year | USD $ 1,315,567 |
Other Revenue from current year | USD $ 1,528,279 |
Gross receipts from all sources | USD $ 7,562,878 |
Net assets / fund balances at end of fiscal year | USD $ 5,288,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,693,839 |
Total liabilities at end of fiscal year | USD $ 5,595,320 |
Total liabilities at beginning of fiscal year | USD $ 5,928,365 |
Total assets at end of fiscal year | USD $ 10,884,268 |
Total assets at beginning of fiscal year | USD $ 11,622,204 |
Revenues less expenses for current year | USD $ -398,891 |
Revenues less expenses for previous year | USD $ -217,383 |
Total expenses for current year | USD $ 6,893,056 |
Total expenses for previous year | USD $ 6,847,779 |
Other expenses in current year | USD $ 3,266,295 |
Other expenses in previous year | USD $ 3,312,758 |
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 $ 3,626,761 |
Employee salary and benefits paid in previous year | USD $ 3,535,021 |
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 $ 6,494,165 |
Total revenue in previous fiscal year | USD $ 6,630,396 |
Contributions and grants from current year | USD $ 990 |
Contributions and grants from previous year | USD $ 173,515 |
Cost of goods sold | USD $ 1,065,900 |
Gross sales of inventory assets | USD $ 2,320,086 |
Total of other revenue | USD $ 256,093 |
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