ROCKDALE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
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Total 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 $ 3,120 |
Other Revenue from current year | USD $ 816 |
Gross receipts from all sources | USD $ 257,792 |
Net assets / fund balances at end of fiscal year | USD $ -31,632 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,731 |
Total liabilities at end of fiscal year | USD $ 262,542 |
Total liabilities at beginning of fiscal year | USD $ 262,391 |
Total assets at end of fiscal year | USD $ 230,910 |
Total assets at beginning of fiscal year | USD $ 246,660 |
Revenues less expenses for current year | USD $ -15,901 |
Revenues less expenses for previous year | USD $ 22,269 |
Total expenses for current year | USD $ 273,693 |
Total expenses for previous year | USD $ 236,122 |
Other expenses in current year | USD $ 179,467 |
Other expenses in previous year | USD $ 145,545 |
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 $ 94,226 |
Employee salary and benefits paid in previous year | USD $ 90,577 |
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 $ 257,792 |
Total revenue in previous fiscal year | USD $ 258,391 |
Contributions and grants from current year | USD $ 256,976 |
Contributions and grants from previous year | USD $ 255,271 |
Revenue from membership dues | USD $ 113,179 |
Total of other revenue | USD $ 816 |
2020-12-31 |
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Total 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 $ 10,957 |
Other Revenue from current year | USD $ 3,120 |
Gross receipts from all sources | USD $ 258,391 |
Net assets / fund balances at end of fiscal year | USD $ -15,731 |
Net assets / fund balances at beginning of fiscal year | USD $ -38,000 |
Total liabilities at end of fiscal year | USD $ 262,391 |
Total liabilities at beginning of fiscal year | USD $ 270,559 |
Total assets at end of fiscal year | USD $ 246,660 |
Total assets at beginning of fiscal year | USD $ 232,559 |
Revenues less expenses for current year | USD $ 22,269 |
Revenues less expenses for previous year | USD $ 8,675 |
Total expenses for current year | USD $ 236,122 |
Total expenses for previous year | USD $ 211,807 |
Other expenses in current year | USD $ 145,545 |
Other expenses in previous year | USD $ 125,232 |
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 $ 90,577 |
Employee salary and benefits paid in previous year | USD $ 86,575 |
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 $ 258,391 |
Total revenue in previous fiscal year | USD $ 220,482 |
Contributions and grants from current year | USD $ 255,271 |
Contributions and grants from previous year | USD $ 209,525 |
Revenue from membership dues | USD $ 106,915 |
Total of other revenue | USD $ 3,120 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 10,957 |
Gross receipts from all sources | USD $ 220,482 |
Net assets / fund balances at end of fiscal year | USD $ -38,000 |
Net assets / fund balances at beginning of fiscal year | USD $ -46,675 |
Total liabilities at end of fiscal year | USD $ 270,559 |
Total liabilities at beginning of fiscal year | USD $ 273,460 |
Total assets at end of fiscal year | USD $ 232,559 |
Total assets at beginning of fiscal year | USD $ 226,785 |
Revenues less expenses for current year | USD $ 8,675 |
Revenues less expenses for previous year | USD $ 2,938 |
Total expenses for current year | USD $ 211,807 |
Total expenses for previous year | USD $ 212,356 |
Other expenses in current year | USD $ 125,232 |
Other expenses in previous year | USD $ 126,410 |
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 $ 86,575 |
Employee salary and benefits paid in previous year | USD $ 85,946 |
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 $ 220,482 |
Total revenue in previous fiscal year | USD $ 215,294 |
Contributions and grants from current year | USD $ 209,525 |
Contributions and grants from previous year | USD $ 215,294 |
Revenue from membership dues | USD $ 100,394 |
Total of other revenue | USD $ 10,957 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,934 |
Program Service Revenue from current year | USD $ 53,430 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 30,283 |
Other Revenue from current year | USD $ 38,089 |
Gross receipts from all sources | USD $ 266,816 |
Net assets / fund balances at end of fiscal year | USD $ 86,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,383 |
Total liabilities at end of fiscal year | USD $ 78,023 |
Total liabilities at beginning of fiscal year | USD $ 69,106 |
Total assets at end of fiscal year | USD $ 164,135 |
Total assets at beginning of fiscal year | USD $ 167,489 |
Revenues less expenses for current year | USD $ -19,240 |
Revenues less expenses for previous year | USD $ -13,636 |
Total expenses for current year | USD $ 245,978 |
Total expenses for previous year | USD $ 241,444 |
Other expenses in current year | USD $ 139,265 |
Other expenses in previous year | USD $ 147,963 |
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 $ 106,713 |
Employee salary and benefits paid in previous year | USD $ 93,481 |
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 $ 226,738 |
Total revenue in previous fiscal year | USD $ 227,808 |
Contributions and grants from current year | USD $ 135,211 |
Contributions and grants from previous year | USD $ 128,583 |
Cost of goods sold | USD $ 40,078 |
Revenue from membership dues | USD $ 134,111 |
Gross sales of inventory assets | USD $ 77,836 |
Total of other revenue | USD $ 331 |
The following addresses have been detected as associated with Tax Indentification Number 741470115