CONTRA COSTA COUNTRY CLUB, 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 $ 3,375 |
Net unrelated business income | USD $ 2,375 |
Program Service Revenue from prior year | USD $ 7,278,433 |
Program Service Revenue from current year | USD $ 8,112,180 |
Investment Income from prior year | USD $ 294 |
Investment Income from current year | USD $ 3,375 |
Other Revenue from prior year | USD $ 1,286,592 |
Other Revenue from current year | USD $ 1,186,567 |
Gross receipts from all sources | USD $ 10,715,785 |
Net assets / fund balances at end of fiscal year | USD $ 8,123,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,248,669 |
Total liabilities at end of fiscal year | USD $ 4,714,705 |
Total liabilities at beginning of fiscal year | USD $ 4,411,695 |
Total assets at end of fiscal year | USD $ 12,838,080 |
Total assets at beginning of fiscal year | USD $ 12,660,364 |
Revenues less expenses for current year | USD $ -125,294 |
Revenues less expenses for previous year | USD $ 1,239,726 |
Total expenses for current year | USD $ 9,427,416 |
Total expenses for previous year | USD $ 7,325,593 |
Other expenses in current year | USD $ 4,943,249 |
Other expenses in previous year | USD $ 3,355,215 |
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 $ 4,484,167 |
Employee salary and benefits paid in previous year | USD $ 3,970,378 |
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 $ 9,302,122 |
Total revenue in previous fiscal year | USD $ 8,565,319 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,413,663 |
Gross sales of inventory assets | USD $ 2,600,230 |
2021-12-31 |
---|
Total unrelated business income | USD $ 356 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,042,876 |
Program Service Revenue from current year | USD $ 7,278,433 |
Investment Income from prior year | USD $ 1,099 |
Investment Income from current year | USD $ 294 |
Other Revenue from prior year | USD $ 771,101 |
Other Revenue from current year | USD $ 1,286,592 |
Gross receipts from all sources | USD $ 9,920,639 |
Net assets / fund balances at end of fiscal year | USD $ 8,248,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,008,943 |
Total liabilities at end of fiscal year | USD $ 4,411,695 |
Total liabilities at beginning of fiscal year | USD $ 4,692,221 |
Total assets at end of fiscal year | USD $ 12,660,364 |
Total assets at beginning of fiscal year | USD $ 11,701,164 |
Revenues less expenses for current year | USD $ 1,239,726 |
Revenues less expenses for previous year | USD $ -359,273 |
Total expenses for current year | USD $ 7,325,593 |
Total expenses for previous year | USD $ 7,174,349 |
Other expenses in current year | USD $ 3,355,215 |
Other expenses in previous year | USD $ 3,794,590 |
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 $ 3,970,378 |
Employee salary and benefits paid in previous year | USD $ 3,379,759 |
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 $ 8,565,319 |
Total revenue in previous fiscal year | USD $ 6,815,076 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,355,320 |
Gross sales of inventory assets | USD $ 1,904,924 |
Total of other revenue | USD $ 736,988 |
2020-12-31 |
---|
Total unrelated business income | USD $ 96,528 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,189,172 |
Program Service Revenue from current year | USD $ 6,042,876 |
Investment Income from prior year | USD $ 3,043 |
Investment Income from current year | USD $ 1,099 |
Other Revenue from prior year | USD $ 1,866,363 |
Other Revenue from current year | USD $ 771,101 |
Gross receipts from all sources | USD $ 7,465,823 |
Net assets / fund balances at end of fiscal year | USD $ 7,008,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,368,216 |
Total liabilities at end of fiscal year | USD $ 4,692,221 |
Total liabilities at beginning of fiscal year | USD $ 4,831,513 |
Total assets at end of fiscal year | USD $ 11,701,164 |
Total assets at beginning of fiscal year | USD $ 12,199,729 |
Revenues less expenses for current year | USD $ -359,273 |
Revenues less expenses for previous year | USD $ -124,528 |
Total expenses for current year | USD $ 7,174,349 |
Total expenses for previous year | USD $ 8,183,106 |
Other expenses in current year | USD $ 3,794,590 |
Other expenses in previous year | USD $ 3,974,656 |
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 $ 3,379,759 |
Employee salary and benefits paid in previous year | USD $ 4,208,450 |
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 $ 6,815,076 |
Total revenue in previous fiscal year | USD $ 8,058,578 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 650,747 |
Gross sales of inventory assets | USD $ 1,353,746 |
Total of other revenue | USD $ 68,102 |
2019-12-31 |
---|
Total unrelated business income | USD $ 544,079 |
Net unrelated business income | USD $ 2,043 |
Program Service Revenue from prior year | USD $ 6,072,338 |
Program Service Revenue from current year | USD $ 6,189,172 |
Investment Income from prior year | USD $ 1,255 |
Investment Income from current year | USD $ 3,043 |
Other Revenue from prior year | USD $ 1,103,532 |
Other Revenue from current year | USD $ 1,866,363 |
Gross receipts from all sources | USD $ 8,857,323 |
Net assets / fund balances at end of fiscal year | USD $ 7,368,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,530,534 |
Total liabilities at end of fiscal year | USD $ 4,831,513 |
Total liabilities at beginning of fiscal year | USD $ 4,397,098 |
Total assets at end of fiscal year | USD $ 12,199,729 |
Total assets at beginning of fiscal year | USD $ 11,927,632 |
Revenues less expenses for current year | USD $ -124,528 |
Revenues less expenses for previous year | USD $ 207,624 |
Total expenses for current year | USD $ 8,183,106 |
Total expenses for previous year | USD $ 6,969,501 |
Other expenses in current year | USD $ 3,974,656 |
Other expenses in previous year | USD $ 3,601,466 |
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 $ 4,208,450 |
Employee salary and benefits paid in previous year | USD $ 3,368,035 |
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 $ 8,058,578 |
Total revenue in previous fiscal year | USD $ 7,177,125 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 798,745 |
Gross sales of inventory assets | USD $ 2,466,533 |
Total of other revenue | USD $ 198,575 |
2018-12-31 |
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Total unrelated business income | USD $ 499,787 |
Net unrelated business income | USD $ 255 |
Program Service Revenue from prior year | USD $ 6,251,753 |
Program Service Revenue from current year | USD $ 6,072,338 |
Investment Income from prior year | USD $ 921 |
Investment Income from current year | USD $ 1,255 |
Other Revenue from prior year | USD $ 1,299,366 |
Other Revenue from current year | USD $ 1,103,532 |
Gross receipts from all sources | USD $ 8,272,330 |
Net assets / fund balances at end of fiscal year | USD $ 7,530,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,322,910 |
Total liabilities at end of fiscal year | USD $ 4,397,098 |
Total liabilities at beginning of fiscal year | USD $ 4,079,217 |
Total assets at end of fiscal year | USD $ 11,927,632 |
Total assets at beginning of fiscal year | USD $ 11,402,127 |
Revenues less expenses for current year | USD $ 207,624 |
Revenues less expenses for previous year | USD $ 901,195 |
Total expenses for current year | USD $ 6,969,501 |
Total expenses for previous year | USD $ 6,650,845 |
Other expenses in current year | USD $ 3,601,466 |
Other expenses in previous year | USD $ 3,524,743 |
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 $ 3,368,035 |
Employee salary and benefits paid in previous year | USD $ 3,126,102 |
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 $ 7,177,125 |
Total revenue in previous fiscal year | USD $ 7,552,040 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,095,205 |
Gross sales of inventory assets | USD $ 2,201,413 |
Total of other revenue | USD $ -2,676 |
2017-12-31 |
---|
Total unrelated business income | USD $ 512,428 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,279,429 |
Program Service Revenue from current year | USD $ 6,251,753 |
Investment Income from prior year | USD $ 12,147 |
Investment Income from current year | USD $ 921 |
Other Revenue from prior year | USD $ 980,144 |
Other Revenue from current year | USD $ 1,299,366 |
Gross receipts from all sources | USD $ 8,571,280 |
Net assets / fund balances at end of fiscal year | USD $ 7,322,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,421,715 |
Total liabilities at end of fiscal year | USD $ 4,079,217 |
Total liabilities at beginning of fiscal year | USD $ 4,080,053 |
Total assets at end of fiscal year | USD $ 11,402,127 |
Total assets at beginning of fiscal year | USD $ 10,501,768 |
Revenues less expenses for current year | USD $ 901,195 |
Revenues less expenses for previous year | USD $ -108,132 |
Total expenses for current year | USD $ 6,650,845 |
Total expenses for previous year | USD $ 6,379,852 |
Other expenses in current year | USD $ 3,524,743 |
Other expenses in previous year | USD $ 3,247,220 |
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 $ 3,126,102 |
Employee salary and benefits paid in previous year | USD $ 3,132,632 |
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 $ 7,552,040 |
Total revenue in previous fiscal year | USD $ 6,271,720 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,019,240 |
Gross sales of inventory assets | USD $ 2,030,931 |
Total of other revenue | USD $ 287,675 |
2016-12-31 |
---|
Total unrelated business income | USD $ 420,969 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,185,559 |
Program Service Revenue from current year | USD $ 5,279,429 |
Investment Income from prior year | USD $ 1,565 |
Investment Income from current year | USD $ 12,147 |
Other Revenue from prior year | USD $ 1,023,383 |
Other Revenue from current year | USD $ 980,144 |
Gross receipts from all sources | USD $ 7,158,949 |
Net assets / fund balances at end of fiscal year | USD $ 6,421,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,462,729 |
Total liabilities at end of fiscal year | USD $ 4,080,053 |
Total liabilities at beginning of fiscal year | USD $ 4,377,232 |
Total assets at end of fiscal year | USD $ 10,501,768 |
Total assets at beginning of fiscal year | USD $ 10,839,961 |
Revenues less expenses for current year | USD $ -108,132 |
Revenues less expenses for previous year | USD $ -719,905 |
Total expenses for current year | USD $ 6,379,852 |
Total expenses for previous year | USD $ 5,930,412 |
Other expenses in current year | USD $ 3,247,220 |
Other expenses in previous year | USD $ 3,000,539 |
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 $ 3,132,632 |
Employee salary and benefits paid in previous year | USD $ 2,929,873 |
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 $ 6,271,720 |
Total revenue in previous fiscal year | USD $ 5,210,507 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 887,229 |
Gross sales of inventory assets | USD $ 1,856,257 |
Total of other revenue | USD $ 11,116 |
2015-12-31 |
---|
Total unrelated business income | USD $ 335,907 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,893,542 |
Program Service Revenue from current year | USD $ 4,185,559 |
Investment Income from prior year | USD $ -584,216 |
Investment Income from current year | USD $ 1,565 |
Other Revenue from prior year | USD $ 1,038,663 |
Other Revenue from current year | USD $ 1,023,383 |
Gross receipts from all sources | USD $ 5,951,595 |
Net assets / fund balances at end of fiscal year | USD $ 6,462,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,182,634 |
Total liabilities at end of fiscal year | USD $ 4,377,232 |
Total liabilities at beginning of fiscal year | USD $ 4,101,872 |
Total assets at end of fiscal year | USD $ 10,839,961 |
Total assets at beginning of fiscal year | USD $ 11,284,506 |
Revenues less expenses for current year | USD $ -719,905 |
Revenues less expenses for previous year | USD $ 1,069,944 |
Total expenses for current year | USD $ 5,930,412 |
Total expenses for previous year | USD $ 4,278,045 |
Other expenses in current year | USD $ 3,000,539 |
Other expenses in previous year | USD $ 1,969,207 |
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 $ 2,929,873 |
Employee salary and benefits paid in previous year | USD $ 2,308,838 |
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 $ 5,210,507 |
Total revenue in previous fiscal year | USD $ 5,347,989 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 741,088 |
Gross sales of inventory assets | USD $ 1,753,478 |
Total of other revenue | USD $ 10,993 |
2014-12-31 |
---|
Total unrelated business income | USD $ 272,341 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,801,701 |
Program Service Revenue from current year | USD $ 4,893,542 |
Investment Income from prior year | USD $ -14 |
Investment Income from current year | USD $ -584,216 |
Other Revenue from prior year | USD $ 1,278,136 |
Other Revenue from current year | USD $ 1,038,663 |
Gross receipts from all sources | USD $ 6,457,390 |
Net assets / fund balances at end of fiscal year | USD $ 7,182,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,112,690 |
Total liabilities at end of fiscal year | USD $ 4,101,872 |
Total liabilities at beginning of fiscal year | USD $ 1,348,563 |
Total assets at end of fiscal year | USD $ 11,284,506 |
Total assets at beginning of fiscal year | USD $ 7,461,253 |
Revenues less expenses for current year | USD $ 1,069,944 |
Revenues less expenses for previous year | USD $ -185,383 |
Total expenses for current year | USD $ 4,278,045 |
Total expenses for previous year | USD $ 5,265,206 |
Other expenses in current year | USD $ 1,969,207 |
Other expenses in previous year | USD $ 2,355,227 |
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 $ 2,308,838 |
Employee salary and benefits paid in previous year | USD $ 2,909,979 |
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 $ 5,347,989 |
Total revenue in previous fiscal year | USD $ 5,079,823 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 523,938 |
Gross sales of inventory assets | USD $ 1,183,514 |
Total of other revenue | USD $ 379,087 |
The following addresses have been detected as associated with Tax Indentification Number 940402725