COUNTRY CLUB OF OLDHAM CO INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 170,689 |
Program Service Revenue from current year | USD $ 191,475 |
Investment Income from current year | USD $ 1,181 |
Other Revenue from prior year | USD $ 584 |
Other Revenue from current year | USD $ 648 |
Gross receipts from all sources | USD $ 193,304 |
Net assets / fund balances at end of fiscal year | USD $ 82,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,046 |
Total liabilities at end of fiscal year | USD $ 725 |
Total assets at end of fiscal year | USD $ 82,999 |
Total assets at beginning of fiscal year | USD $ 104,046 |
Revenues less expenses for current year | USD $ -21,772 |
Revenues less expenses for previous year | USD $ -6,376 |
Total expenses for current year | USD $ 215,076 |
Total expenses for previous year | USD $ 186,514 |
Other expenses in current year | USD $ 168,879 |
Other expenses in previous year | USD $ 141,280 |
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 $ 46,197 |
Employee salary and benefits paid in previous year | USD $ 45,234 |
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 $ 193,304 |
Total revenue in previous fiscal year | USD $ 180,138 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 8,865 |
Gross sales of inventory assets | USD $ 648 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 219,866 |
Program Service Revenue from current year | USD $ 170,689 |
Investment Income from prior year | USD $ 3,500 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 85,067 |
Other Revenue from current year | USD $ 584 |
Gross receipts from all sources | USD $ 180,138 |
Net assets / fund balances at end of fiscal year | USD $ 104,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,422 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 892 |
Total assets at end of fiscal year | USD $ 104,046 |
Total assets at beginning of fiscal year | USD $ 111,314 |
Revenues less expenses for current year | USD $ -6,376 |
Revenues less expenses for previous year | USD $ 62,241 |
Total expenses for current year | USD $ 186,514 |
Total expenses for previous year | USD $ 246,192 |
Other expenses in current year | USD $ 141,280 |
Other expenses in previous year | USD $ 200,207 |
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 $ 45,234 |
Employee salary and benefits paid in previous year | USD $ 45,985 |
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 $ 180,138 |
Total revenue in previous fiscal year | USD $ 308,433 |
Contributions and grants from current year | USD $ 8,865 |
Gross sales of inventory assets | USD $ 584 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,733 |
Program Service Revenue from current year | USD $ 219,866 |
Investment Income from current year | USD $ 3,500 |
Other Revenue from prior year | USD $ 20,551 |
Other Revenue from current year | USD $ 85,067 |
Gross receipts from all sources | USD $ 308,595 |
Net assets / fund balances at end of fiscal year | USD $ 110,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,181 |
Total liabilities at end of fiscal year | USD $ 892 |
Total liabilities at beginning of fiscal year | USD $ 483 |
Total assets at end of fiscal year | USD $ 111,314 |
Total assets at beginning of fiscal year | USD $ 48,664 |
Revenues less expenses for current year | USD $ 62,241 |
Revenues less expenses for previous year | USD $ 50,334 |
Total expenses for current year | USD $ 246,192 |
Total expenses for previous year | USD $ 81,950 |
Other expenses in current year | USD $ 200,207 |
Other expenses in previous year | USD $ 37,106 |
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 $ 45,985 |
Employee salary and benefits paid in previous year | USD $ 44,844 |
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 $ 308,433 |
Total revenue in previous fiscal year | USD $ 132,284 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 162 |
Gross sales of inventory assets | USD $ 384 |
Total of other revenue | USD $ 84,845 |
2019-12-31 |
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Gross receipts from all sources | USD $ 132,284 |
Net assets / fund balances at end of fiscal year | USD $ 48,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,629 |
Gross income from fundraising events | USD $ 19,299 |
Direct expenses fromspecial events | USD $ 8,270 |
Cost of goods sold | USD $ 337 |
Total revenue | USD $ 123,677 |
Employees salaries and other compensation and benefits | USD $ 44,844 |
Fees and other payments to independent contractors | USD $ 6,600 |
Total of all other expenses | USD $ 21,239 |
Total of all expenses | USD $ 116,125 |
Net assets or fund balances at end of year | USD $ 7,552 |
Revenue from membership dues | USD $ 67,968 |
Net difference of special event income minus expenses | USD $ 11,029 |
Gross sales of inventory assets | USD $ 1,252 |
Gross profit/loss Sales of inventory | USD $ 915 |
Rent, utilities and maintenance costs | USD $ 42,782 |
2018-12-31 |
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Gross receipts from all sources | USD $ 166,190 |
Net assets / fund balances at end of fiscal year | USD $ 40,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,843 |
Contributions, Grants, Gifts etc from current year | USD $ 226 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 25,490 |
Direct expenses fromspecial events | USD $ 40,776 |
Cost of goods sold | USD $ 978 |
Total revenue | USD $ 124,436 |
Employees salaries and other compensation and benefits | USD $ 41,298 |
Fees and other payments to independent contractors | USD $ 7,100 |
Total of all other expenses | USD $ 20,777 |
Total of all expenses | USD $ 116,550 |
Net assets or fund balances at end of year | USD $ 7,886 |
Revenue from membership dues | USD $ 69,022 |
Gross income from gaming | USD $ 38,645 |
Net difference of special event income minus expenses | USD $ 23,359 |
Gross sales of inventory assets | USD $ 3,356 |
Gross profit/loss Sales of inventory | USD $ 2,378 |
Total of other revenue | USD $ 14,123 |
Rent, utilities and maintenance costs | USD $ 46,547 |
2017-12-31 |
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Gross receipts from all sources | USD $ 128,444 |
Net assets / fund balances at end of fiscal year | USD $ 32,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,827 |
Contributions, Grants, Gifts etc from current year | USD $ 34 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 17,945 |
Direct expenses fromspecial events | USD $ 24,077 |
Cost of goods sold | USD $ 448 |
Total revenue | USD $ 103,919 |
Employees salaries and other compensation and benefits | USD $ 40,849 |
Fees and other payments to independent contractors | USD $ 7,100 |
Total of all other expenses | USD $ 5,537 |
Total of all expenses | USD $ 113,903 |
Net assets or fund balances at end of year | USD $ -9,984 |
Revenue from membership dues | USD $ 62,246 |
Gross income from gaming | USD $ 28,440 |
Net difference of special event income minus expenses | USD $ 22,308 |
Gross sales of inventory assets | USD $ 460 |
Gross profit/loss Sales of inventory | USD $ 12 |
Total of other revenue | USD $ 2,569 |
Rent, utilities and maintenance costs | USD $ 58,670 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,927 |
Program Service Revenue from current year | USD $ 19,227 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 45,371 |
Other Revenue from current year | USD $ 24,893 |
Gross receipts from all sources | USD $ 127,750 |
Net assets / fund balances at end of fiscal year | USD $ 41,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,866 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 41,827 |
Total assets at beginning of fiscal year | USD $ 55,866 |
Revenues less expenses for current year | USD $ -14,039 |
Revenues less expenses for previous year | USD $ -4,103 |
Total expenses for current year | USD $ 124,004 |
Total expenses for previous year | USD $ 189,517 |
Other expenses in current year | USD $ 80,020 |
Other expenses in previous year | USD $ 146,591 |
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 $ 43,984 |
Employee salary and benefits paid in previous year | USD $ 42,926 |
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 $ 109,965 |
Total revenue in previous fiscal year | USD $ 185,414 |
Contributions and grants from current year | USD $ 65,836 |
Contributions and grants from previous year | USD $ 122,091 |
Gross income from fundraising events | USD $ 21,871 |
Cost of goods sold | USD $ 329 |
Revenue from membership dues | USD $ 64,186 |
Gross income from gaming | USD $ 17,600 |
Gross sales of inventory assets | USD $ 1,704 |
Total of other revenue | USD $ 1,503 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,817 |
Program Service Revenue from current year | USD $ 17,927 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 25 |
Other Revenue from current year | USD $ 45,371 |
Gross receipts from all sources | USD $ 227,214 |
Net assets / fund balances at end of fiscal year | USD $ 55,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,969 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 55,866 |
Total assets at beginning of fiscal year | USD $ 59,969 |
Revenues less expenses for current year | USD $ -4,103 |
Revenues less expenses for previous year | USD $ 11,849 |
Total expenses for current year | USD $ 189,517 |
Other expenses in current year | USD $ 146,591 |
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 $ 42,926 |
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 $ 185,414 |
Total revenue in previous fiscal year | USD $ 11,849 |
Contributions and grants from current year | USD $ 122,091 |
Gross income from fundraising events | USD $ 16,673 |
Cost of goods sold | USD $ 488 |
Revenue from membership dues | USD $ 66,666 |
Gross income from gaming | USD $ 59,500 |
Gross sales of inventory assets | USD $ 597 |
Total of other revenue | USD $ 10,401 |
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