OSWEGO LAKE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 307,983 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,870,741 |
Program Service Revenue from current year | USD $ 6,785,932 |
Investment Income from prior year | USD $ 40,000 |
Investment Income from current year | USD $ 10,000 |
Other Revenue from prior year | USD $ 877,776 |
Other Revenue from current year | USD $ 833,707 |
Gross receipts from all sources | USD $ 10,677,736 |
Net assets / fund balances at end of fiscal year | USD $ 10,722,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,058,170 |
Total liabilities at end of fiscal year | USD $ 1,550,771 |
Total liabilities at beginning of fiscal year | USD $ 1,888,059 |
Total assets at end of fiscal year | USD $ 12,272,997 |
Total assets at beginning of fiscal year | USD $ 10,946,229 |
Revenues less expenses for current year | USD $ 1,664,056 |
Revenues less expenses for previous year | USD $ 1,287,758 |
Total expenses for current year | USD $ 7,104,424 |
Total expenses for previous year | USD $ 6,138,618 |
Other expenses in current year | USD $ 2,713,158 |
Other expenses in previous year | USD $ 2,377,981 |
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 $ 4,391,266 |
Employee salary and benefits paid in previous year | USD $ 3,760,637 |
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 $ 8,768,480 |
Total revenue in previous fiscal year | USD $ 7,426,376 |
Contributions and grants from current year | USD $ 1,138,841 |
Contributions and grants from previous year | USD $ 637,859 |
Cost of goods sold | USD $ 1,909,256 |
Gross sales of inventory assets | USD $ 2,742,963 |
2021-09-30 |
---|
Total unrelated business income | USD $ 134,855 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,932,121 |
Program Service Revenue from current year | USD $ 5,870,741 |
Investment Income from prior year | USD $ -16,320 |
Investment Income from current year | USD $ 40,000 |
Other Revenue from prior year | USD $ 590,722 |
Other Revenue from current year | USD $ 877,776 |
Gross receipts from all sources | USD $ 9,039,008 |
Net assets / fund balances at end of fiscal year | USD $ 9,058,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,991,397 |
Total liabilities at end of fiscal year | USD $ 1,888,059 |
Total liabilities at beginning of fiscal year | USD $ 2,591,798 |
Total assets at end of fiscal year | USD $ 10,946,229 |
Total assets at beginning of fiscal year | USD $ 10,583,195 |
Revenues less expenses for current year | USD $ 1,287,758 |
Revenues less expenses for previous year | USD $ 333,595 |
Total expenses for current year | USD $ 6,138,618 |
Total expenses for previous year | USD $ 5,375,667 |
Other expenses in current year | USD $ 2,377,981 |
Other expenses in previous year | USD $ 2,159,786 |
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 $ 3,760,637 |
Employee salary and benefits paid in previous year | USD $ 3,215,881 |
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 $ 7,426,376 |
Total revenue in previous fiscal year | USD $ 5,709,262 |
Contributions and grants from current year | USD $ 637,859 |
Contributions and grants from previous year | USD $ 202,739 |
Cost of goods sold | USD $ 1,612,632 |
Gross sales of inventory assets | USD $ 2,490,408 |
2020-09-30 |
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Total unrelated business income | USD $ 130,657 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,687,579 |
Program Service Revenue from current year | USD $ 4,932,121 |
Investment Income from prior year | USD $ 24,353 |
Investment Income from current year | USD $ -16,320 |
Other Revenue from prior year | USD $ 855,941 |
Other Revenue from current year | USD $ 590,722 |
Gross receipts from all sources | USD $ 7,268,146 |
Net assets / fund balances at end of fiscal year | USD $ 7,991,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,619,307 |
Total liabilities at end of fiscal year | USD $ 2,591,798 |
Total liabilities at beginning of fiscal year | USD $ 2,372,736 |
Total assets at end of fiscal year | USD $ 10,583,195 |
Total assets at beginning of fiscal year | USD $ 9,992,043 |
Revenues less expenses for current year | USD $ 333,595 |
Revenues less expenses for previous year | USD $ -121,281 |
Total expenses for current year | USD $ 5,375,667 |
Total expenses for previous year | USD $ 5,689,154 |
Other expenses in current year | USD $ 2,159,786 |
Other expenses in previous year | USD $ 2,235,039 |
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 $ 3,215,881 |
Employee salary and benefits paid in previous year | USD $ 3,454,115 |
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 $ 5,709,262 |
Total revenue in previous fiscal year | USD $ 5,567,873 |
Contributions and grants from current year | USD $ 202,739 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,538,164 |
Gross sales of inventory assets | USD $ 2,128,886 |
2019-09-30 |
---|
Total unrelated business income | USD $ 97,930 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,488,693 |
Program Service Revenue from current year | USD $ 4,687,579 |
Investment Income from prior year | USD $ 41,200 |
Investment Income from current year | USD $ 24,353 |
Other Revenue from prior year | USD $ 993,781 |
Other Revenue from current year | USD $ 855,941 |
Gross receipts from all sources | USD $ 6,876,808 |
Net assets / fund balances at end of fiscal year | USD $ 7,619,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,651,893 |
Total liabilities at end of fiscal year | USD $ 2,372,736 |
Total liabilities at beginning of fiscal year | USD $ 2,536,615 |
Total assets at end of fiscal year | USD $ 9,992,043 |
Total assets at beginning of fiscal year | USD $ 10,188,508 |
Revenues less expenses for current year | USD $ -121,281 |
Revenues less expenses for previous year | USD $ -46,047 |
Total expenses for current year | USD $ 5,689,154 |
Total expenses for previous year | USD $ 5,569,721 |
Other expenses in current year | USD $ 2,235,039 |
Other expenses in previous year | USD $ 2,149,583 |
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 $ 3,454,115 |
Employee salary and benefits paid in previous year | USD $ 3,420,138 |
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 $ 5,567,873 |
Total revenue in previous fiscal year | USD $ 5,523,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,300,788 |
Gross sales of inventory assets | USD $ 2,156,729 |
The following addresses have been detected as associated with Tax Indentification Number 930244260