LEAKE COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 593 |
Other Revenue from prior year | USD $ 5,415 |
Other Revenue from current year | USD $ -527 |
Gross receipts from all sources | USD $ 191,752 |
Net assets / fund balances at end of fiscal year | USD $ 53,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,461 |
Total liabilities at end of fiscal year | USD $ 289,796 |
Total liabilities at beginning of fiscal year | USD $ 262,351 |
Total assets at end of fiscal year | USD $ 343,695 |
Total assets at beginning of fiscal year | USD $ 335,812 |
Revenues less expenses for current year | USD $ -19,562 |
Revenues less expenses for previous year | USD $ -17,848 |
Total expenses for current year | USD $ 181,929 |
Total expenses for previous year | USD $ 185,233 |
Other expenses in current year | USD $ 159,677 |
Other expenses in previous year | USD $ 152,799 |
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 $ 22,252 |
Employee salary and benefits paid in previous year | USD $ 32,434 |
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 $ 162,367 |
Total revenue in previous fiscal year | USD $ 167,385 |
Contributions and grants from current year | USD $ 162,301 |
Contributions and grants from previous year | USD $ 161,970 |
Cost of goods sold | USD $ 29,385 |
Revenue from membership dues | USD $ 162,301 |
Gross sales of inventory assets | USD $ 26,478 |
2022-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,071 |
Other Revenue from current year | USD $ 5,415 |
Gross receipts from all sources | USD $ 199,487 |
Net assets / fund balances at end of fiscal year | USD $ 73,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,309 |
Total liabilities at end of fiscal year | USD $ 262,351 |
Total liabilities at beginning of fiscal year | USD $ 271,837 |
Total assets at end of fiscal year | USD $ 335,812 |
Total assets at beginning of fiscal year | USD $ 363,146 |
Revenues less expenses for current year | USD $ -17,848 |
Revenues less expenses for previous year | USD $ 952 |
Total expenses for current year | USD $ 185,233 |
Total expenses for previous year | USD $ 147,900 |
Other expenses in current year | USD $ 152,799 |
Other expenses in previous year | USD $ 100,914 |
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 $ 32,434 |
Employee salary and benefits paid in previous year | USD $ 46,986 |
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 $ 167,385 |
Total revenue in previous fiscal year | USD $ 148,852 |
Contributions and grants from current year | USD $ 161,970 |
Contributions and grants from previous year | USD $ 145,781 |
Cost of goods sold | USD $ 32,102 |
Revenue from membership dues | USD $ 161,970 |
Gross sales of inventory assets | USD $ 35,517 |
2021-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 36,089 |
Other Revenue from current year | USD $ 3,071 |
Gross receipts from all sources | USD $ 189,401 |
Net assets / fund balances at end of fiscal year | USD $ 91,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,357 |
Total liabilities at end of fiscal year | USD $ 271,837 |
Total liabilities at beginning of fiscal year | USD $ 223,121 |
Total assets at end of fiscal year | USD $ 363,146 |
Total assets at beginning of fiscal year | USD $ 313,478 |
Revenues less expenses for current year | USD $ 952 |
Revenues less expenses for previous year | USD $ 6 |
Total expenses for current year | USD $ 147,900 |
Total expenses for previous year | USD $ 181,154 |
Other expenses in current year | USD $ 100,914 |
Other expenses in previous year | USD $ 109,984 |
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 $ 46,986 |
Employee salary and benefits paid in previous year | USD $ 71,170 |
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 $ 148,852 |
Total revenue in previous fiscal year | USD $ 181,160 |
Contributions and grants from current year | USD $ 145,781 |
Contributions and grants from previous year | USD $ 145,071 |
Cost of goods sold | USD $ 40,549 |
Revenue from membership dues | USD $ 145,764 |
Gross sales of inventory assets | USD $ 43,620 |
2020-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 40,511 |
Other Revenue from current year | USD $ 36,089 |
Gross receipts from all sources | USD $ 227,295 |
Net assets / fund balances at end of fiscal year | USD $ 90,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,351 |
Total liabilities at end of fiscal year | USD $ 223,121 |
Total liabilities at beginning of fiscal year | USD $ 241,624 |
Total assets at end of fiscal year | USD $ 313,478 |
Total assets at beginning of fiscal year | USD $ 331,975 |
Revenues less expenses for current year | USD $ 6 |
Revenues less expenses for previous year | USD $ -6,749 |
Total expenses for current year | USD $ 181,154 |
Total expenses for previous year | USD $ 198,328 |
Other expenses in current year | USD $ 109,984 |
Other expenses in previous year | USD $ 125,340 |
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 $ 71,170 |
Employee salary and benefits paid in previous year | USD $ 72,988 |
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 $ 181,160 |
Total revenue in previous fiscal year | USD $ 191,579 |
Contributions and grants from current year | USD $ 145,071 |
Contributions and grants from previous year | USD $ 151,068 |
Cost of goods sold | USD $ 46,135 |
Revenue from membership dues | USD $ 143,855 |
Gross sales of inventory assets | USD $ 82,224 |
2019-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 43,946 |
Other Revenue from current year | USD $ 40,511 |
Gross receipts from all sources | USD $ 246,055 |
Net assets / fund balances at end of fiscal year | USD $ 90,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,100 |
Total liabilities at end of fiscal year | USD $ 241,624 |
Total liabilities at beginning of fiscal year | USD $ 242,020 |
Total assets at end of fiscal year | USD $ 331,975 |
Total assets at beginning of fiscal year | USD $ 339,120 |
Revenues less expenses for current year | USD $ -6,749 |
Revenues less expenses for previous year | USD $ 2,901 |
Total expenses for current year | USD $ 198,328 |
Total expenses for previous year | USD $ 198,523 |
Other expenses in current year | USD $ 125,340 |
Other expenses in previous year | USD $ 113,488 |
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 $ 72,988 |
Employee salary and benefits paid in previous year | USD $ 85,035 |
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 $ 191,579 |
Total revenue in previous fiscal year | USD $ 201,424 |
Contributions and grants from current year | USD $ 151,068 |
Contributions and grants from previous year | USD $ 157,478 |
Cost of goods sold | USD $ 54,476 |
Revenue from membership dues | USD $ 145,625 |
Gross sales of inventory assets | USD $ 94,987 |
2018-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 41,573 |
Other Revenue from current year | USD $ 43,946 |
Gross receipts from all sources | USD $ 245,418 |
Net assets / fund balances at end of fiscal year | USD $ 97,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,199 |
Total liabilities at end of fiscal year | USD $ 242,020 |
Total liabilities at beginning of fiscal year | USD $ 254,093 |
Total assets at end of fiscal year | USD $ 339,120 |
Total assets at beginning of fiscal year | USD $ 348,292 |
Revenues less expenses for current year | USD $ 2,901 |
Revenues less expenses for previous year | USD $ 17,207 |
Total expenses for current year | USD $ 198,523 |
Total expenses for previous year | USD $ 198,108 |
Other expenses in current year | USD $ 113,488 |
Other expenses in previous year | USD $ 103,049 |
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 $ 85,035 |
Employee salary and benefits paid in previous year | USD $ 95,059 |
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 $ 201,424 |
Total revenue in previous fiscal year | USD $ 215,315 |
Contributions and grants from current year | USD $ 157,478 |
Contributions and grants from previous year | USD $ 173,742 |
Cost of goods sold | USD $ 43,994 |
Revenue from membership dues | USD $ 154,318 |
Gross sales of inventory assets | USD $ 87,940 |
2017-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 41,450 |
Other Revenue from current year | USD $ 41,573 |
Gross receipts from all sources | USD $ 257,638 |
Net assets / fund balances at end of fiscal year | USD $ 94,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,992 |
Total liabilities at end of fiscal year | USD $ 254,093 |
Total liabilities at beginning of fiscal year | USD $ 284,557 |
Total assets at end of fiscal year | USD $ 348,292 |
Total assets at beginning of fiscal year | USD $ 361,549 |
Revenues less expenses for current year | USD $ 17,207 |
Revenues less expenses for previous year | USD $ -29,648 |
Total expenses for current year | USD $ 198,108 |
Total expenses for previous year | USD $ 218,394 |
Other expenses in current year | USD $ 103,049 |
Other expenses in previous year | USD $ 120,473 |
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 $ 95,059 |
Employee salary and benefits paid in previous year | USD $ 97,921 |
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 $ 215,315 |
Total revenue in previous fiscal year | USD $ 188,746 |
Contributions and grants from current year | USD $ 173,742 |
Contributions and grants from previous year | USD $ 147,296 |
Cost of goods sold | USD $ 42,323 |
Revenue from membership dues | USD $ 150,385 |
Gross sales of inventory assets | USD $ 83,896 |
2016-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 44,019 |
Other Revenue from current year | USD $ 41,450 |
Gross receipts from all sources | USD $ 227,361 |
Net assets / fund balances at end of fiscal year | USD $ 76,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,640 |
Total liabilities at end of fiscal year | USD $ 284,557 |
Total liabilities at beginning of fiscal year | USD $ 319,676 |
Total assets at end of fiscal year | USD $ 361,549 |
Total assets at beginning of fiscal year | USD $ 426,316 |
Revenues less expenses for current year | USD $ -29,648 |
Revenues less expenses for previous year | USD $ -20,152 |
Total expenses for current year | USD $ 218,394 |
Total expenses for previous year | USD $ 221,124 |
Other expenses in current year | USD $ 120,473 |
Other expenses in previous year | USD $ 124,238 |
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 $ 97,921 |
Employee salary and benefits paid in previous year | USD $ 96,886 |
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 $ 188,746 |
Total revenue in previous fiscal year | USD $ 200,972 |
Contributions and grants from current year | USD $ 147,296 |
Contributions and grants from previous year | USD $ 156,953 |
Cost of goods sold | USD $ 38,615 |
Revenue from membership dues | USD $ 147,296 |
Gross sales of inventory assets | USD $ 80,065 |
2015-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 49,784 |
Other Revenue from current year | USD $ 44,019 |
Gross receipts from all sources | USD $ 240,934 |
Net assets / fund balances at end of fiscal year | USD $ 106,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,792 |
Total liabilities at end of fiscal year | USD $ 319,676 |
Total liabilities at beginning of fiscal year | USD $ 317,210 |
Total assets at end of fiscal year | USD $ 426,316 |
Total assets at beginning of fiscal year | USD $ 444,002 |
Revenues less expenses for current year | USD $ -20,152 |
Revenues less expenses for previous year | USD $ -14,631 |
Total expenses for current year | USD $ 221,124 |
Total expenses for previous year | USD $ 221,488 |
Other expenses in current year | USD $ 124,238 |
Other expenses in previous year | USD $ 124,341 |
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 $ 96,886 |
Employee salary and benefits paid in previous year | USD $ 97,147 |
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 $ 200,972 |
Total revenue in previous fiscal year | USD $ 206,857 |
Contributions and grants from current year | USD $ 156,953 |
Contributions and grants from previous year | USD $ 157,073 |
Cost of goods sold | USD $ 39,962 |
Revenue from membership dues | USD $ 156,953 |
Gross sales of inventory assets | USD $ 83,981 |
The following addresses have been detected as associated with Tax Indentification Number 640345271