MCALLEN COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 261,787 |
Net unrelated business income | USD $ 6,874 |
Program Service Revenue from prior year | USD $ 3,239,584 |
Program Service Revenue from current year | USD $ 3,641,897 |
Investment Income from prior year | USD $ 26,426 |
Investment Income from current year | USD $ 38,759 |
Other Revenue from prior year | USD $ 94,516 |
Other Revenue from current year | USD $ 235,325 |
Gross receipts from all sources | USD $ 8,737,163 |
Net assets / fund balances at end of fiscal year | USD $ 5,945,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,040,411 |
Total liabilities at end of fiscal year | USD $ 6,525,428 |
Total liabilities at beginning of fiscal year | USD $ 6,182,406 |
Total assets at end of fiscal year | USD $ 12,470,593 |
Total assets at beginning of fiscal year | USD $ 11,222,817 |
Revenues less expenses for current year | USD $ 910,954 |
Revenues less expenses for previous year | USD $ 330,396 |
Total expenses for current year | USD $ 7,826,209 |
Total expenses for previous year | USD $ 6,840,814 |
Other expenses in current year | USD $ 4,154,993 |
Other expenses in previous year | USD $ 3,719,188 |
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 $ 3,671,216 |
Employee salary and benefits paid in previous year | USD $ 3,121,626 |
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 $ 8,737,163 |
Total revenue in previous fiscal year | USD $ 7,171,210 |
Contributions and grants from current year | USD $ 4,821,182 |
Contributions and grants from previous year | USD $ 3,810,684 |
Revenue from membership dues | USD $ 4,821,182 |
Total of other revenue | USD $ 227,451 |
2022-06-30 |
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Total unrelated business income | USD $ 240,844 |
Net unrelated business income | USD $ 7,643 |
Program Service Revenue from prior year | USD $ 2,289,346 |
Program Service Revenue from current year | USD $ 3,239,584 |
Investment Income from prior year | USD $ 9,455 |
Investment Income from current year | USD $ 26,426 |
Other Revenue from prior year | USD $ 136,671 |
Other Revenue from current year | USD $ 94,516 |
Gross receipts from all sources | USD $ 7,186,775 |
Net assets / fund balances at end of fiscal year | USD $ 5,040,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,714,986 |
Total liabilities at end of fiscal year | USD $ 6,182,406 |
Total liabilities at beginning of fiscal year | USD $ 6,208,559 |
Total assets at end of fiscal year | USD $ 11,222,817 |
Total assets at beginning of fiscal year | USD $ 10,923,545 |
Revenues less expenses for current year | USD $ 330,396 |
Revenues less expenses for previous year | USD $ 292,842 |
Total expenses for current year | USD $ 6,840,814 |
Total expenses for previous year | USD $ 5,532,154 |
Other expenses in current year | USD $ 3,719,188 |
Other expenses in previous year | USD $ 2,959,459 |
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 $ 3,121,626 |
Employee salary and benefits paid in previous year | USD $ 2,572,695 |
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 $ 7,171,210 |
Total revenue in previous fiscal year | USD $ 5,824,996 |
Contributions and grants from current year | USD $ 3,810,684 |
Contributions and grants from previous year | USD $ 3,389,524 |
Revenue from membership dues | USD $ 3,810,684 |
Total of other revenue | USD $ 85,560 |
2021-06-30 |
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Total unrelated business income | USD $ 5,035 |
Net unrelated business income | USD $ 3,859 |
Program Service Revenue from prior year | USD $ 2,062,485 |
Program Service Revenue from current year | USD $ 2,289,346 |
Investment Income from prior year | USD $ 2,896 |
Investment Income from current year | USD $ 9,455 |
Other Revenue from prior year | USD $ 29,137 |
Other Revenue from current year | USD $ 136,671 |
Gross receipts from all sources | USD $ 5,839,785 |
Net assets / fund balances at end of fiscal year | USD $ 4,714,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,395,504 |
Total liabilities at end of fiscal year | USD $ 6,208,559 |
Total liabilities at beginning of fiscal year | USD $ 6,155,103 |
Total assets at end of fiscal year | USD $ 10,923,545 |
Total assets at beginning of fiscal year | USD $ 10,550,607 |
Revenues less expenses for current year | USD $ 292,842 |
Revenues less expenses for previous year | USD $ 34,473 |
Total expenses for current year | USD $ 5,532,154 |
Total expenses for previous year | USD $ 5,384,997 |
Other expenses in current year | USD $ 2,959,459 |
Other expenses in previous year | USD $ 2,775,321 |
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 $ 2,572,695 |
Employee salary and benefits paid in previous year | USD $ 2,609,676 |
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 $ 5,824,996 |
Total revenue in previous fiscal year | USD $ 5,419,470 |
Contributions and grants from current year | USD $ 3,389,524 |
Contributions and grants from previous year | USD $ 3,324,952 |
Revenue from membership dues | USD $ 3,389,524 |
Total of other revenue | USD $ 131,636 |
The following addresses have been detected as associated with Tax Indentification Number 741034742