ALBUQUERQUE COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-11-30 |
---|
Total unrelated business income | USD $ 493,557 |
Net unrelated business income | USD $ 18,564 |
Program Service Revenue from prior year | USD $ 5,052,257 |
Program Service Revenue from current year | USD $ 6,063,794 |
Investment Income from prior year | USD $ 7,215 |
Investment Income from current year | USD $ 51,137 |
Other Revenue from prior year | USD $ 141,104 |
Other Revenue from current year | USD $ 122,765 |
Gross receipts from all sources | USD $ 6,535,740 |
Net assets / fund balances at end of fiscal year | USD $ 2,475,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,781,709 |
Total liabilities at end of fiscal year | USD $ 4,484,838 |
Total liabilities at beginning of fiscal year | USD $ 3,899,641 |
Total assets at end of fiscal year | USD $ 6,960,058 |
Total assets at beginning of fiscal year | USD $ 5,681,350 |
Revenues less expenses for current year | USD $ 435,437 |
Revenues less expenses for previous year | USD $ 474,564 |
Total expenses for current year | USD $ 5,802,259 |
Total expenses for previous year | USD $ 4,726,012 |
Other expenses in current year | USD $ 3,270,397 |
Other expenses in previous year | USD $ 2,739,737 |
Total fundraising expenses in current year | USD $ 6,545 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,531,862 |
Employee salary and benefits paid in previous year | USD $ 1,986,275 |
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 $ 6,237,696 |
Total revenue in previous fiscal year | USD $ 5,200,576 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 290,614 |
Gross sales of inventory assets | USD $ 398,071 |
Total of other revenue | USD $ 15,308 |
2021-11-30 |
---|
Total unrelated business income | USD $ 380,452 |
Net unrelated business income | USD $ 19,017 |
Program Service Revenue from prior year | USD $ 4,372,898 |
Program Service Revenue from current year | USD $ 5,052,257 |
Investment Income from prior year | USD $ 6,969 |
Investment Income from current year | USD $ 7,215 |
Other Revenue from prior year | USD $ 128,583 |
Other Revenue from current year | USD $ 141,104 |
Gross receipts from all sources | USD $ 5,464,520 |
Net assets / fund balances at end of fiscal year | USD $ 1,781,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 808,618 |
Total liabilities at end of fiscal year | USD $ 3,899,641 |
Total liabilities at beginning of fiscal year | USD $ 4,166,507 |
Total assets at end of fiscal year | USD $ 5,681,350 |
Total assets at beginning of fiscal year | USD $ 4,975,125 |
Revenues less expenses for current year | USD $ 474,564 |
Revenues less expenses for previous year | USD $ 209,621 |
Total expenses for current year | USD $ 4,726,012 |
Total expenses for previous year | USD $ 4,298,829 |
Other expenses in current year | USD $ 2,739,737 |
Other expenses in previous year | USD $ 2,437,939 |
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 $ 1,986,275 |
Employee salary and benefits paid in previous year | USD $ 1,860,890 |
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 $ 5,200,576 |
Total revenue in previous fiscal year | USD $ 4,508,450 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 263,944 |
Gross sales of inventory assets | USD $ 362,163 |
Total of other revenue | USD $ 42,885 |
2020-11-30 |
---|
Total unrelated business income | USD $ 167,450 |
Net unrelated business income | USD $ 5,048 |
Program Service Revenue from prior year | USD $ 5,571,665 |
Program Service Revenue from current year | USD $ 4,372,898 |
Investment Income from prior year | USD $ 3,588 |
Investment Income from current year | USD $ 6,969 |
Other Revenue from prior year | USD $ 156,390 |
Other Revenue from current year | USD $ 128,583 |
Gross receipts from all sources | USD $ 4,696,235 |
Net assets / fund balances at end of fiscal year | USD $ 808,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 616,220 |
Total liabilities at end of fiscal year | USD $ 4,166,507 |
Total liabilities at beginning of fiscal year | USD $ 4,440,659 |
Total assets at end of fiscal year | USD $ 4,975,125 |
Total assets at beginning of fiscal year | USD $ 5,056,879 |
Revenues less expenses for current year | USD $ 209,621 |
Revenues less expenses for previous year | USD $ -102,955 |
Total expenses for current year | USD $ 4,298,829 |
Total expenses for previous year | USD $ 5,834,598 |
Other expenses in current year | USD $ 2,437,939 |
Other expenses in previous year | USD $ 3,217,477 |
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 $ 1,860,890 |
Employee salary and benefits paid in previous year | USD $ 2,617,121 |
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 $ 4,508,450 |
Total revenue in previous fiscal year | USD $ 5,731,643 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 187,785 |
Gross sales of inventory assets | USD $ 254,301 |
Total of other revenue | USD $ 62,067 |
2019-11-30 |
---|
Total unrelated business income | USD $ 527,059 |
Program Service Revenue from prior year | USD $ 5,795,652 |
Program Service Revenue from current year | USD $ 5,571,665 |
Investment Income from prior year | USD $ 2,965 |
Investment Income from current year | USD $ 3,588 |
Other Revenue from prior year | USD $ 107,134 |
Other Revenue from current year | USD $ 156,390 |
Gross receipts from all sources | USD $ 5,932,381 |
Net assets / fund balances at end of fiscal year | USD $ 616,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 698,813 |
Total liabilities at end of fiscal year | USD $ 4,440,659 |
Total liabilities at beginning of fiscal year | USD $ 4,853,172 |
Total assets at end of fiscal year | USD $ 5,056,879 |
Total assets at beginning of fiscal year | USD $ 5,551,985 |
Revenues less expenses for current year | USD $ -102,955 |
Revenues less expenses for previous year | USD $ -126,462 |
Total expenses for current year | USD $ 5,834,598 |
Total expenses for previous year | USD $ 6,032,213 |
Other expenses in current year | USD $ 3,217,477 |
Other expenses in previous year | USD $ 3,323,606 |
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 $ 2,617,121 |
Employee salary and benefits paid in previous year | USD $ 2,708,607 |
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 $ 5,731,643 |
Total revenue in previous fiscal year | USD $ 5,905,751 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 200,738 |
Gross sales of inventory assets | USD $ 267,392 |
Total of other revenue | USD $ 89,736 |
2018-11-30 |
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Total unrelated business income | USD $ 581,474 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,660,177 |
Program Service Revenue from current year | USD $ 5,795,652 |
Investment Income from prior year | USD $ 6,649 |
Investment Income from current year | USD $ 2,965 |
Other Revenue from prior year | USD $ 63,246 |
Other Revenue from current year | USD $ 107,134 |
Gross receipts from all sources | USD $ 6,123,932 |
Net assets / fund balances at end of fiscal year | USD $ 698,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 830,967 |
Total liabilities at end of fiscal year | USD $ 4,853,172 |
Total liabilities at beginning of fiscal year | USD $ 5,356,475 |
Total assets at end of fiscal year | USD $ 5,551,985 |
Total assets at beginning of fiscal year | USD $ 6,187,442 |
Revenues less expenses for current year | USD $ -126,462 |
Revenues less expenses for previous year | USD $ -200,877 |
Total expenses for current year | USD $ 6,032,213 |
Total expenses for previous year | USD $ 5,930,949 |
Other expenses in current year | USD $ 3,323,606 |
Other expenses in previous year | USD $ 3,194,047 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,708,607 |
Employee salary and benefits paid in previous year | USD $ 2,736,902 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,905,751 |
Total revenue in previous fiscal year | USD $ 5,730,072 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 218,181 |
Gross sales of inventory assets | USD $ 306,161 |
Total of other revenue | USD $ 19,154 |
2017-11-30 |
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Total unrelated business income | USD $ 310,151 |
Net unrelated business income | USD $ 3,795 |
Program Service Revenue from prior year | USD $ 5,729,982 |
Program Service Revenue from current year | USD $ 5,660,177 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 6,649 |
Other Revenue from prior year | USD $ 75,892 |
Other Revenue from current year | USD $ 63,246 |
Gross receipts from all sources | USD $ 6,003,942 |
Net assets / fund balances at end of fiscal year | USD $ 830,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,035,437 |
Total liabilities at end of fiscal year | USD $ 5,356,475 |
Total liabilities at beginning of fiscal year | USD $ 5,135,624 |
Total assets at end of fiscal year | USD $ 6,187,442 |
Total assets at beginning of fiscal year | USD $ 6,171,061 |
Revenues less expenses for current year | USD $ -200,877 |
Revenues less expenses for previous year | USD $ -149,804 |
Total expenses for current year | USD $ 5,930,949 |
Total expenses for previous year | USD $ 5,955,678 |
Other expenses in current year | USD $ 3,194,047 |
Other expenses in previous year | USD $ 3,158,810 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,736,902 |
Employee salary and benefits paid in previous year | USD $ 2,796,868 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,730,072 |
Total revenue in previous fiscal year | USD $ 5,805,874 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 172,106 |
Gross sales of inventory assets | USD $ 230,247 |
Total of other revenue | USD $ 5,105 |
2016-11-30 |
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Total unrelated business income | USD $ 544,568 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 498,427 |
Program Service Revenue from current year | USD $ 5,729,982 |
Investment Income from prior year | USD $ 41,256 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,170,986 |
Other Revenue from current year | USD $ 75,892 |
Gross receipts from all sources | USD $ 5,947,128 |
Net assets / fund balances at end of fiscal year | USD $ 1,035,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,323,235 |
Total liabilities at end of fiscal year | USD $ 5,135,624 |
Total liabilities at beginning of fiscal year | USD $ 5,742,208 |
Total assets at end of fiscal year | USD $ 6,171,061 |
Total assets at beginning of fiscal year | USD $ 7,065,443 |
Revenues less expenses for current year | USD $ -149,804 |
Revenues less expenses for previous year | USD $ -578,174 |
Total expenses for current year | USD $ 5,955,678 |
Total expenses for previous year | USD $ 6,045,589 |
Other expenses in current year | USD $ 3,158,810 |
Other expenses in previous year | USD $ 2,962,951 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,796,868 |
Employee salary and benefits paid in previous year | USD $ 3,082,638 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,805,874 |
Total revenue in previous fiscal year | USD $ 5,467,415 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 3,756,746 |
Cost of goods sold | USD $ 141,254 |
Gross sales of inventory assets | USD $ 199,928 |
Total of other revenue | USD $ 17,218 |
2015-11-30 |
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Total unrelated business income | USD $ 375,869 |
Net unrelated business income | USD $ 40,256 |
Program Service Revenue from prior year | USD $ 636,574 |
Program Service Revenue from current year | USD $ 498,427 |
Investment Income from prior year | USD $ 26,146 |
Investment Income from current year | USD $ 41,256 |
Other Revenue from prior year | USD $ 1,069,285 |
Other Revenue from current year | USD $ 1,170,986 |
Gross receipts from all sources | USD $ 6,297,287 |
Net assets / fund balances at end of fiscal year | USD $ 1,323,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,901,709 |
Total liabilities at end of fiscal year | USD $ 5,742,208 |
Total liabilities at beginning of fiscal year | USD $ 5,951,400 |
Total assets at end of fiscal year | USD $ 7,065,443 |
Total assets at beginning of fiscal year | USD $ 7,853,109 |
Revenues less expenses for current year | USD $ -578,174 |
Revenues less expenses for previous year | USD $ -447,610 |
Total expenses for current year | USD $ 6,045,589 |
Total expenses for previous year | USD $ 5,566,442 |
Other expenses in current year | USD $ 2,962,951 |
Other expenses in previous year | USD $ 2,606,972 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,082,638 |
Employee salary and benefits paid in previous year | USD $ 2,959,470 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,467,415 |
Total revenue in previous fiscal year | USD $ 5,118,832 |
Contributions and grants from current year | USD $ 3,756,746 |
Contributions and grants from previous year | USD $ 3,386,827 |
Cost of goods sold | USD $ 829,872 |
Revenue from membership dues | USD $ 3,756,746 |
Gross sales of inventory assets | USD $ 1,990,283 |
Total of other revenue | USD $ 10,575 |
2014-11-30 |
---|
Total unrelated business income | USD $ 408,988 |
Net unrelated business income | USD $ 68,308 |
Program Service Revenue from prior year | USD $ 575,028 |
Program Service Revenue from current year | USD $ 636,574 |
Investment Income from prior year | USD $ 29,276 |
Investment Income from current year | USD $ 26,146 |
Other Revenue from prior year | USD $ 912,812 |
Other Revenue from current year | USD $ 1,069,285 |
Gross receipts from all sources | USD $ 5,958,877 |
Net assets / fund balances at end of fiscal year | USD $ 1,901,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,358,599 |
Total liabilities at end of fiscal year | USD $ 5,951,400 |
Total liabilities at beginning of fiscal year | USD $ 6,014,900 |
Total assets at end of fiscal year | USD $ 7,853,109 |
Total assets at beginning of fiscal year | USD $ 8,373,499 |
Revenues less expenses for current year | USD $ -447,610 |
Revenues less expenses for previous year | USD $ -497,700 |
Total expenses for current year | USD $ 5,566,442 |
Total expenses for previous year | USD $ 5,200,557 |
Other expenses in current year | USD $ 2,606,972 |
Other expenses in previous year | USD $ 2,481,356 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,959,470 |
Employee salary and benefits paid in previous year | USD $ 2,719,201 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,118,832 |
Total revenue in previous fiscal year | USD $ 4,702,857 |
Contributions and grants from current year | USD $ 3,386,827 |
Contributions and grants from previous year | USD $ 3,185,741 |
Cost of goods sold | USD $ 840,045 |
Revenue from membership dues | USD $ 3,386,827 |
Gross sales of inventory assets | USD $ 1,909,330 |
The following addresses have been detected as associated with Tax Indentification Number 850018960