SAN JOAQUIN COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ -7,632 |
Program Service Revenue from prior year | USD $ 9,299,177 |
Program Service Revenue from current year | USD $ 4,846,897 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -53,587 |
Other Revenue from current year | USD $ -648,243 |
Gross receipts from all sources | USD $ 6,276,503 |
Net assets / fund balances at end of fiscal year | USD $ 11,953,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,228,810 |
Total liabilities at end of fiscal year | USD $ 1,224,707 |
Total liabilities at beginning of fiscal year | USD $ 1,144,105 |
Total assets at end of fiscal year | USD $ 13,178,670 |
Total assets at beginning of fiscal year | USD $ 13,372,915 |
Revenues less expenses for current year | USD $ -274,847 |
Revenues less expenses for previous year | USD $ 5,590,413 |
Total expenses for current year | USD $ 4,473,501 |
Total expenses for previous year | USD $ 4,461,345 |
Other expenses in current year | USD $ 4,473,501 |
Other expenses in previous year | USD $ 4,461,345 |
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 $ 0 |
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 $ 4,198,654 |
Total revenue in previous fiscal year | USD $ 10,051,758 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 806,168 |
Cost of goods sold | USD $ 2,077,849 |
Gross sales of inventory assets | USD $ 1,357,113 |
Total of other revenue | USD $ 72,493 |
2022-05-31 |
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Total unrelated business income | USD $ 13,017 |
Program Service Revenue from prior year | USD $ 4,829,875 |
Program Service Revenue from current year | USD $ 9,299,177 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 384,586 |
Other Revenue from current year | USD $ -53,587 |
Gross receipts from all sources | USD $ 11,930,858 |
Net assets / fund balances at end of fiscal year | USD $ 12,228,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,638,397 |
Total liabilities at end of fiscal year | USD $ 1,144,105 |
Total liabilities at beginning of fiscal year | USD $ 1,172,447 |
Total assets at end of fiscal year | USD $ 13,372,915 |
Total assets at beginning of fiscal year | USD $ 7,810,844 |
Revenues less expenses for current year | USD $ 5,590,413 |
Revenues less expenses for previous year | USD $ 1,420,768 |
Total expenses for current year | USD $ 4,461,345 |
Total expenses for previous year | USD $ 3,793,693 |
Other expenses in current year | USD $ 4,461,345 |
Other expenses in previous year | USD $ 3,793,693 |
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 $ 0 |
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 $ 10,051,758 |
Total revenue in previous fiscal year | USD $ 5,214,461 |
Contributions and grants from current year | USD $ 806,168 |
Cost of goods sold | USD $ 1,879,100 |
Gross sales of inventory assets | USD $ 1,737,068 |
Total of other revenue | USD $ 88,445 |
2021-05-31 |
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Total unrelated business income | USD $ 4,624 |
Program Service Revenue from prior year | USD $ 5,027,331 |
Program Service Revenue from current year | USD $ 4,829,875 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -2,805 |
Other Revenue from current year | USD $ 384,586 |
Gross receipts from all sources | USD $ 6,276,743 |
Net assets / fund balances at end of fiscal year | USD $ 6,638,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,217,629 |
Total liabilities at end of fiscal year | USD $ 1,172,447 |
Total liabilities at beginning of fiscal year | USD $ 1,025,780 |
Total assets at end of fiscal year | USD $ 7,810,844 |
Total assets at beginning of fiscal year | USD $ 6,243,409 |
Revenues less expenses for current year | USD $ 1,420,768 |
Revenues less expenses for previous year | USD $ 1,581,556 |
Total expenses for current year | USD $ 3,793,693 |
Total expenses for previous year | USD $ 3,442,970 |
Other expenses in current year | USD $ 3,793,693 |
Other expenses in previous year | USD $ 3,442,970 |
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 $ 0 |
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 $ 5,214,461 |
Total revenue in previous fiscal year | USD $ 5,024,526 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,062,282 |
Gross sales of inventory assets | USD $ 1,043,774 |
Total of other revenue | USD $ 403,094 |
2020-05-31 |
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Total unrelated business income | USD $ 77,575 |
Net unrelated business income | USD $ -1,840 |
Program Service Revenue from prior year | USD $ 3,718,841 |
Program Service Revenue from current year | USD $ 5,027,331 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 104,017 |
Other Revenue from current year | USD $ -2,805 |
Gross receipts from all sources | USD $ 6,259,339 |
Net assets / fund balances at end of fiscal year | USD $ 5,217,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,636,073 |
Total liabilities at end of fiscal year | USD $ 1,025,780 |
Total liabilities at beginning of fiscal year | USD $ 1,185,323 |
Total assets at end of fiscal year | USD $ 6,243,409 |
Total assets at beginning of fiscal year | USD $ 4,821,396 |
Revenues less expenses for current year | USD $ 1,581,556 |
Revenues less expenses for previous year | USD $ 238,642 |
Total expenses for current year | USD $ 3,442,970 |
Total expenses for previous year | USD $ 3,584,216 |
Other expenses in current year | USD $ 3,442,970 |
Other expenses in previous year | USD $ 3,584,216 |
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 $ 0 |
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 $ 5,024,526 |
Total revenue in previous fiscal year | USD $ 3,822,858 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,234,813 |
Gross sales of inventory assets | USD $ 1,201,806 |
Total of other revenue | USD $ 30,202 |
2019-05-31 |
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Total unrelated business income | USD $ 93,229 |
Program Service Revenue from prior year | USD $ 3,565,222 |
Program Service Revenue from current year | USD $ 3,718,841 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 69,132 |
Other Revenue from current year | USD $ 104,017 |
Gross receipts from all sources | USD $ 5,251,679 |
Net assets / fund balances at end of fiscal year | USD $ 3,636,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,397,431 |
Total liabilities at end of fiscal year | USD $ 1,185,323 |
Total liabilities at beginning of fiscal year | USD $ 1,347,986 |
Total assets at end of fiscal year | USD $ 4,821,396 |
Total assets at beginning of fiscal year | USD $ 4,745,417 |
Revenues less expenses for current year | USD $ 238,642 |
Revenues less expenses for previous year | USD $ 183,936 |
Total expenses for current year | USD $ 3,584,216 |
Total expenses for previous year | USD $ 3,450,418 |
Other expenses in current year | USD $ 3,584,216 |
Other expenses in previous year | USD $ 3,450,418 |
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 $ 0 |
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 $ 3,822,858 |
Total revenue in previous fiscal year | USD $ 3,634,354 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,428,821 |
Gross sales of inventory assets | USD $ 1,507,633 |
Total of other revenue | USD $ 25,205 |
2018-05-31 |
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Total unrelated business income | USD $ 140,764 |
Program Service Revenue from prior year | USD $ 3,412,061 |
Program Service Revenue from current year | USD $ 3,565,222 |
Investment Income from prior year | USD $ -98,758 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -217,341 |
Other Revenue from current year | USD $ 69,132 |
Gross receipts from all sources | USD $ 5,118,250 |
Net assets / fund balances at end of fiscal year | USD $ 3,397,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,213,495 |
Total liabilities at end of fiscal year | USD $ 1,347,986 |
Total liabilities at beginning of fiscal year | USD $ 1,535,588 |
Total assets at end of fiscal year | USD $ 4,745,417 |
Total assets at beginning of fiscal year | USD $ 4,749,083 |
Revenues less expenses for current year | USD $ 183,936 |
Revenues less expenses for previous year | USD $ -172,821 |
Total expenses for current year | USD $ 3,450,418 |
Total expenses for previous year | USD $ 3,268,783 |
Other expenses in current year | USD $ 3,450,418 |
Other expenses in previous year | USD $ 3,268,783 |
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 $ 0 |
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 $ 3,634,354 |
Total revenue in previous fiscal year | USD $ 3,095,962 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,483,896 |
Gross sales of inventory assets | USD $ 1,470,648 |
Total of other revenue | USD $ 82,380 |
2017-05-31 |
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Total unrelated business income | USD $ -989 |
Net unrelated business income | USD $ -13,641 |
Program Service Revenue from prior year | USD $ 3,333,394 |
Program Service Revenue from current year | USD $ 3,412,061 |
Investment Income from current year | USD $ -98,758 |
Other Revenue from prior year | USD $ -272,112 |
Other Revenue from current year | USD $ -217,341 |
Gross receipts from all sources | USD $ 4,771,163 |
Net assets / fund balances at end of fiscal year | USD $ 3,213,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,386,316 |
Total liabilities at end of fiscal year | USD $ 1,535,588 |
Total liabilities at beginning of fiscal year | USD $ 1,647,787 |
Total assets at end of fiscal year | USD $ 4,749,083 |
Total assets at beginning of fiscal year | USD $ 5,034,103 |
Revenues less expenses for current year | USD $ -172,821 |
Revenues less expenses for previous year | USD $ 72,075 |
Total expenses for current year | USD $ 3,268,783 |
Total expenses for previous year | USD $ 2,989,207 |
Other expenses in current year | USD $ 3,268,783 |
Other expenses in previous year | USD $ 2,989,207 |
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 $ 0 |
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 $ 3,095,962 |
Total revenue in previous fiscal year | USD $ 3,061,282 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,675,201 |
Gross sales of inventory assets | USD $ 1,384,024 |
Total of other revenue | USD $ 73,836 |
2016-05-31 |
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Total unrelated business income | USD $ -3,073 |
Net unrelated business income | USD $ -14,763 |
Program Service Revenue from prior year | USD $ 3,210,946 |
Program Service Revenue from current year | USD $ 3,333,394 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -197,137 |
Other Revenue from current year | USD $ -272,112 |
Gross receipts from all sources | USD $ 4,735,877 |
Net assets / fund balances at end of fiscal year | USD $ 3,386,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,314,241 |
Total liabilities at end of fiscal year | USD $ 1,647,787 |
Total liabilities at beginning of fiscal year | USD $ 1,785,550 |
Total assets at end of fiscal year | USD $ 5,034,103 |
Total assets at beginning of fiscal year | USD $ 5,099,791 |
Revenues less expenses for current year | USD $ 72,075 |
Revenues less expenses for previous year | USD $ 22,927 |
Total expenses for current year | USD $ 2,989,207 |
Total expenses for previous year | USD $ 2,990,882 |
Other expenses in current year | USD $ 2,989,207 |
Other expenses in previous year | USD $ 2,990,882 |
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 $ 0 |
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 $ 3,061,282 |
Total revenue in previous fiscal year | USD $ 3,013,809 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,674,595 |
Gross sales of inventory assets | USD $ 1,334,755 |
Total of other revenue | USD $ 67,728 |
The following addresses have been detected as associated with Tax Indentification Number 941491316