PUEBLO COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 218,290 |
Program Service Revenue from prior year | USD $ 3,263,685 |
Program Service Revenue from current year | USD $ 3,461,240 |
Investment Income from prior year | USD $ 1,613 |
Investment Income from current year | USD $ -5,212 |
Other Revenue from prior year | USD $ 182,849 |
Other Revenue from current year | USD $ 138,083 |
Gross receipts from all sources | USD $ 3,739,519 |
Net assets / fund balances at end of fiscal year | USD $ 666,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 596,720 |
Total liabilities at end of fiscal year | USD $ 1,098,024 |
Total liabilities at beginning of fiscal year | USD $ 1,174,346 |
Total assets at end of fiscal year | USD $ 1,764,451 |
Total assets at beginning of fiscal year | USD $ 1,771,066 |
Revenues less expenses for current year | USD $ 69,707 |
Revenues less expenses for previous year | USD $ 460,812 |
Total expenses for current year | USD $ 3,524,404 |
Total expenses for previous year | USD $ 3,297,717 |
Other expenses in current year | USD $ 2,022,973 |
Other expenses in previous year | USD $ 1,918,496 |
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 $ 1,501,431 |
Employee salary and benefits paid in previous year | USD $ 1,379,221 |
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 $ 3,594,111 |
Total revenue in previous fiscal year | USD $ 3,758,529 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 310,382 |
Cost of goods sold | USD $ 138,116 |
Gross sales of inventory assets | USD $ 276,199 |
Total of other revenue | USD $ 0 |
2022-09-30 |
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Total unrelated business income | USD $ 347,615 |
Program Service Revenue from prior year | USD $ 2,777,176 |
Program Service Revenue from current year | USD $ 3,263,685 |
Investment Income from current year | USD $ 1,613 |
Other Revenue from prior year | USD $ 106,296 |
Other Revenue from current year | USD $ 182,849 |
Gross receipts from all sources | USD $ 3,962,105 |
Net assets / fund balances at end of fiscal year | USD $ 596,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,908 |
Total liabilities at end of fiscal year | USD $ 1,174,346 |
Total liabilities at beginning of fiscal year | USD $ 1,316,875 |
Total assets at end of fiscal year | USD $ 1,771,066 |
Total assets at beginning of fiscal year | USD $ 1,452,783 |
Revenues less expenses for current year | USD $ 460,812 |
Revenues less expenses for previous year | USD $ -25,102 |
Total expenses for current year | USD $ 3,297,717 |
Total expenses for previous year | USD $ 2,908,574 |
Other expenses in current year | USD $ 1,918,496 |
Other expenses in previous year | USD $ 1,651,201 |
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 $ 1,379,221 |
Employee salary and benefits paid in previous year | USD $ 1,257,373 |
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 $ 3,758,529 |
Total revenue in previous fiscal year | USD $ 2,883,472 |
Contributions and grants from current year | USD $ 310,382 |
Cost of goods sold | USD $ 203,576 |
Gross sales of inventory assets | USD $ 386,425 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 210,651 |
Program Service Revenue from prior year | USD $ 2,339,207 |
Program Service Revenue from current year | USD $ 2,777,176 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 70,997 |
Other Revenue from current year | USD $ 106,296 |
Gross receipts from all sources | USD $ 2,976,559 |
Net assets / fund balances at end of fiscal year | USD $ 135,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,010 |
Total liabilities at end of fiscal year | USD $ 1,316,875 |
Total liabilities at beginning of fiscal year | USD $ 1,264,098 |
Total assets at end of fiscal year | USD $ 1,452,783 |
Total assets at beginning of fiscal year | USD $ 1,425,108 |
Revenues less expenses for current year | USD $ -25,102 |
Revenues less expenses for previous year | USD $ -40,232 |
Total expenses for current year | USD $ 2,908,574 |
Total expenses for previous year | USD $ 2,450,436 |
Other expenses in current year | USD $ 1,651,201 |
Other expenses in previous year | USD $ 1,324,248 |
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 $ 1,257,373 |
Employee salary and benefits paid in previous year | USD $ 1,126,188 |
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 $ 2,883,472 |
Total revenue in previous fiscal year | USD $ 2,410,204 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 93,087 |
Gross sales of inventory assets | USD $ 199,383 |
Total of other revenue | USD $ 0 |
2019-09-30 |
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Total unrelated business income | USD $ 197,998 |
Net unrelated business income | USD $ -34,257 |
Program Service Revenue from prior year | USD $ 2,755,460 |
Program Service Revenue from current year | USD $ 2,808,223 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ 84,274 |
Other Revenue from current year | USD $ 69,416 |
Gross receipts from all sources | USD $ 2,954,848 |
Net assets / fund balances at end of fiscal year | USD $ 201,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,988 |
Total liabilities at end of fiscal year | USD $ 1,331,536 |
Total liabilities at beginning of fiscal year | USD $ 1,493,860 |
Total assets at end of fiscal year | USD $ 1,532,778 |
Total assets at beginning of fiscal year | USD $ 1,675,848 |
Revenues less expenses for current year | USD $ 19,254 |
Revenues less expenses for previous year | USD $ 49,783 |
Total expenses for current year | USD $ 2,858,448 |
Total expenses for previous year | USD $ 2,790,033 |
Other expenses in current year | USD $ 1,602,556 |
Other expenses in previous year | USD $ 1,592,918 |
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 $ 1,255,892 |
Employee salary and benefits paid in previous year | USD $ 1,197,115 |
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 $ 2,877,702 |
Total revenue in previous fiscal year | USD $ 2,839,816 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 77,146 |
Gross sales of inventory assets | USD $ 146,562 |
Total of other revenue | USD $ 0 |
2018-09-30 |
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Total unrelated business income | USD $ 197,225 |
Net unrelated business income | USD $ -17,235 |
Program Service Revenue from prior year | USD $ 2,898,082 |
Program Service Revenue from current year | USD $ 2,755,460 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 82 |
Other Revenue from prior year | USD $ 71,350 |
Other Revenue from current year | USD $ 84,274 |
Gross receipts from all sources | USD $ 2,918,223 |
Net assets / fund balances at end of fiscal year | USD $ 181,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,205 |
Total liabilities at end of fiscal year | USD $ 1,493,860 |
Total liabilities at beginning of fiscal year | USD $ 1,631,636 |
Total assets at end of fiscal year | USD $ 1,675,848 |
Total assets at beginning of fiscal year | USD $ 1,763,841 |
Revenues less expenses for current year | USD $ 49,783 |
Revenues less expenses for previous year | USD $ 200,517 |
Total expenses for current year | USD $ 2,790,033 |
Total expenses for previous year | USD $ 2,768,947 |
Other expenses in current year | USD $ 1,592,918 |
Other expenses in previous year | USD $ 1,598,485 |
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 $ 1,197,115 |
Employee salary and benefits paid in previous year | USD $ 1,170,462 |
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 $ 2,839,816 |
Total revenue in previous fiscal year | USD $ 2,969,464 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 78,407 |
Gross sales of inventory assets | USD $ 162,681 |
Total of other revenue | USD $ 0 |
2017-09-30 |
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Total unrelated business income | USD $ 182,576 |
Net unrelated business income | USD $ -20,797 |
Program Service Revenue from prior year | USD $ 2,688,749 |
Program Service Revenue from current year | USD $ 2,898,082 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 63,473 |
Other Revenue from current year | USD $ 71,350 |
Gross receipts from all sources | USD $ 3,046,428 |
Net assets / fund balances at end of fiscal year | USD $ 132,205 |
Net assets / fund balances at beginning of fiscal year | USD $ -68,312 |
Total liabilities at end of fiscal year | USD $ 1,631,636 |
Total liabilities at beginning of fiscal year | USD $ 1,728,050 |
Total assets at end of fiscal year | USD $ 1,763,841 |
Total assets at beginning of fiscal year | USD $ 1,659,738 |
Revenues less expenses for current year | USD $ 200,517 |
Revenues less expenses for previous year | USD $ 43,202 |
Total expenses for current year | USD $ 2,768,947 |
Total expenses for previous year | USD $ 2,709,029 |
Other expenses in current year | USD $ 1,598,485 |
Other expenses in previous year | USD $ 1,582,997 |
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 $ 1,170,462 |
Employee salary and benefits paid in previous year | USD $ 1,126,032 |
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 $ 2,969,464 |
Total revenue in previous fiscal year | USD $ 2,752,231 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 76,964 |
Gross sales of inventory assets | USD $ 148,314 |
Total of other revenue | USD $ 0 |
2016-09-30 |
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Total unrelated business income | USD $ 178,452 |
Net unrelated business income | USD $ -15,524 |
Program Service Revenue from prior year | USD $ 2,729,110 |
Program Service Revenue from current year | USD $ 2,688,749 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 9 |
Other Revenue from current year | USD $ 63,473 |
Gross receipts from all sources | USD $ 2,820,746 |
Net assets / fund balances at end of fiscal year | USD $ -68,312 |
Net assets / fund balances at beginning of fiscal year | USD $ -111,514 |
Total liabilities at end of fiscal year | USD $ 1,728,050 |
Total liabilities at beginning of fiscal year | USD $ 1,812,141 |
Total assets at end of fiscal year | USD $ 1,659,738 |
Total assets at beginning of fiscal year | USD $ 1,700,627 |
Revenues less expenses for current year | USD $ 43,202 |
Revenues less expenses for previous year | USD $ 83,147 |
Total expenses for current year | USD $ 2,709,029 |
Total expenses for previous year | USD $ 2,645,983 |
Other expenses in current year | USD $ 1,582,997 |
Other expenses in previous year | USD $ 1,504,442 |
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 $ 1,126,032 |
Employee salary and benefits paid in previous year | USD $ 1,141,541 |
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 $ 2,752,231 |
Total revenue in previous fiscal year | USD $ 2,729,130 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 68,515 |
Gross sales of inventory assets | USD $ 131,988 |
Total of other revenue | USD $ 0 |
2015-09-30 |
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Total unrelated business income | USD $ 187,274 |
Net unrelated business income | USD $ -30,942 |
Program Service Revenue from prior year | USD $ 2,683,053 |
Program Service Revenue from current year | USD $ 2,653,743 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 20 |
Other Revenue from current year | USD $ 75,367 |
Gross receipts from all sources | USD $ 2,780,709 |
Net assets / fund balances at end of fiscal year | USD $ -111,514 |
Net assets / fund balances at beginning of fiscal year | USD $ -194,661 |
Total liabilities at end of fiscal year | USD $ 1,812,141 |
Total liabilities at beginning of fiscal year | USD $ 2,038,343 |
Total assets at end of fiscal year | USD $ 1,700,627 |
Total assets at beginning of fiscal year | USD $ 1,843,682 |
Revenues less expenses for current year | USD $ 83,147 |
Revenues less expenses for previous year | USD $ -134,433 |
Total expenses for current year | USD $ 2,645,983 |
Total expenses for previous year | USD $ 2,817,500 |
Other expenses in current year | USD $ 1,504,442 |
Other expenses in previous year | USD $ 1,695,768 |
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 $ 1,141,541 |
Employee salary and benefits paid in previous year | USD $ 1,121,732 |
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 $ 2,729,130 |
Total revenue in previous fiscal year | USD $ 2,683,067 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 51,579 |
Gross sales of inventory assets | USD $ 126,946 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 840297090