MARIN COUNTRY CLUB, INC. 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 $ 410,337 |
Net unrelated business income | USD $ 94,074 |
Program Service Revenue from prior year | USD $ 6,943,483 |
Program Service Revenue from current year | USD $ 7,647,588 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 14,082 |
Other Revenue from prior year | USD $ 4,454,090 |
Other Revenue from current year | USD $ 4,440,406 |
Gross receipts from all sources | USD $ 14,569,067 |
Net assets / fund balances at end of fiscal year | USD $ 19,617,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,404,026 |
Total liabilities at end of fiscal year | USD $ 5,592,850 |
Total liabilities at beginning of fiscal year | USD $ 6,682,664 |
Total assets at end of fiscal year | USD $ 25,210,042 |
Total assets at beginning of fiscal year | USD $ 25,086,690 |
Revenues less expenses for current year | USD $ 1,213,166 |
Revenues less expenses for previous year | USD $ 946,135 |
Total expenses for current year | USD $ 10,888,910 |
Total expenses for previous year | USD $ 10,451,438 |
Other expenses in current year | USD $ 10,887,831 |
Other expenses in previous year | USD $ 10,449,585 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,079 |
Grants and similar amounts paid in previous year | USD $ 1,853 |
Total revenue in current fiscal year | USD $ 12,102,076 |
Total revenue in previous fiscal year | USD $ 11,397,573 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,466,991 |
Gross sales of inventory assets | USD $ 4,759,131 |
Total of other revenue | USD $ 2,148,266 |
2022-09-30 |
---|
Total unrelated business income | USD $ 325,390 |
Net unrelated business income | USD $ 9,864 |
Program Service Revenue from prior year | USD $ 7,181,062 |
Program Service Revenue from current year | USD $ 6,943,483 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,349,040 |
Other Revenue from current year | USD $ 4,454,090 |
Gross receipts from all sources | USD $ 13,348,601 |
Net assets / fund balances at end of fiscal year | USD $ 18,404,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,457,891 |
Total liabilities at end of fiscal year | USD $ 6,682,664 |
Total liabilities at beginning of fiscal year | USD $ 7,347,684 |
Total assets at end of fiscal year | USD $ 25,086,690 |
Total assets at beginning of fiscal year | USD $ 24,805,575 |
Revenues less expenses for current year | USD $ 946,135 |
Revenues less expenses for previous year | USD $ 2,297,121 |
Total expenses for current year | USD $ 10,451,438 |
Total expenses for previous year | USD $ 8,232,981 |
Other expenses in current year | USD $ 10,449,585 |
Other expenses in previous year | USD $ 8,232,981 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,853 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,397,573 |
Total revenue in previous fiscal year | USD $ 10,530,102 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,951,028 |
Gross sales of inventory assets | USD $ 3,860,568 |
Total of other revenue | USD $ 2,544,550 |
2021-09-30 |
---|
Total unrelated business income | USD $ 254,559 |
Net unrelated business income | USD $ 51,895 |
Program Service Revenue from prior year | USD $ 6,833,636 |
Program Service Revenue from current year | USD $ 7,181,062 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,280,030 |
Other Revenue from current year | USD $ 3,349,040 |
Gross receipts from all sources | USD $ 12,334,571 |
Net assets / fund balances at end of fiscal year | USD $ 17,457,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,566,578 |
Total liabilities at end of fiscal year | USD $ 7,347,684 |
Total liabilities at beginning of fiscal year | USD $ 7,472,333 |
Total assets at end of fiscal year | USD $ 24,805,575 |
Total assets at beginning of fiscal year | USD $ 23,038,911 |
Revenues less expenses for current year | USD $ 2,297,121 |
Revenues less expenses for previous year | USD $ 410,707 |
Total expenses for current year | USD $ 8,232,981 |
Total expenses for previous year | USD $ 8,702,959 |
Other expenses in current year | USD $ 8,232,981 |
Other expenses in previous year | USD $ 8,702,959 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 10,530,102 |
Total revenue in previous fiscal year | USD $ 9,113,666 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,804,469 |
Gross sales of inventory assets | USD $ 3,225,219 |
Total of other revenue | USD $ 1,928,290 |
2020-09-30 |
---|
Total unrelated business income | USD $ 336,097 |
Net unrelated business income | USD $ 21,867 |
Program Service Revenue from prior year | USD $ 6,602,377 |
Program Service Revenue from current year | USD $ 6,833,636 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,126,471 |
Other Revenue from current year | USD $ 2,280,030 |
Gross receipts from all sources | USD $ 10,367,542 |
Net assets / fund balances at end of fiscal year | USD $ 15,566,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,155,871 |
Total liabilities at end of fiscal year | USD $ 7,472,333 |
Total liabilities at beginning of fiscal year | USD $ 7,615,777 |
Total assets at end of fiscal year | USD $ 23,038,911 |
Total assets at beginning of fiscal year | USD $ 22,771,648 |
Revenues less expenses for current year | USD $ 410,707 |
Revenues less expenses for previous year | USD $ -855,666 |
Total expenses for current year | USD $ 8,702,959 |
Total expenses for previous year | USD $ 10,584,514 |
Other expenses in current year | USD $ 8,702,959 |
Other expenses in previous year | USD $ 10,584,514 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 9,113,666 |
Total revenue in previous fiscal year | USD $ 9,728,848 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,253,876 |
Gross sales of inventory assets | USD $ 2,608,002 |
Total of other revenue | USD $ 925,904 |
2019-09-30 |
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Total unrelated business income | USD $ 853,497 |
Net unrelated business income | USD $ 24,898 |
Program Service Revenue from prior year | USD $ 6,874,947 |
Program Service Revenue from current year | USD $ 6,602,377 |
Investment Income from prior year | USD $ -533,361 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,124,467 |
Other Revenue from current year | USD $ 3,126,471 |
Gross receipts from all sources | USD $ 11,441,661 |
Net assets / fund balances at end of fiscal year | USD $ 15,155,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,011,537 |
Total liabilities at end of fiscal year | USD $ 7,615,777 |
Total liabilities at beginning of fiscal year | USD $ 7,880,832 |
Total assets at end of fiscal year | USD $ 22,771,648 |
Total assets at beginning of fiscal year | USD $ 23,892,369 |
Revenues less expenses for current year | USD $ -855,666 |
Revenues less expenses for previous year | USD $ -1,730,301 |
Total expenses for current year | USD $ 10,584,514 |
Total expenses for previous year | USD $ 10,196,354 |
Other expenses in current year | USD $ 10,584,514 |
Other expenses in previous year | USD $ 10,191,609 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,745 |
Total revenue in current fiscal year | USD $ 9,728,848 |
Total revenue in previous fiscal year | USD $ 8,466,053 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,712,813 |
Gross sales of inventory assets | USD $ 4,151,801 |
Total of other revenue | USD $ 687,483 |
2018-09-30 |
---|
Total unrelated business income | USD $ 700,748 |
Net unrelated business income | USD $ 26,788 |
Program Service Revenue from prior year | USD $ 6,609,991 |
Program Service Revenue from current year | USD $ 6,874,947 |
Investment Income from prior year | USD $ 365 |
Investment Income from current year | USD $ -533,361 |
Other Revenue from prior year | USD $ 2,059,022 |
Other Revenue from current year | USD $ 2,124,467 |
Gross receipts from all sources | USD $ 10,668,780 |
Net assets / fund balances at end of fiscal year | USD $ 16,011,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,741,838 |
Total liabilities at end of fiscal year | USD $ 7,880,832 |
Total liabilities at beginning of fiscal year | USD $ 5,792,604 |
Total assets at end of fiscal year | USD $ 23,892,369 |
Total assets at beginning of fiscal year | USD $ 23,534,442 |
Revenues less expenses for current year | USD $ -1,730,301 |
Revenues less expenses for previous year | USD $ -357,682 |
Total expenses for current year | USD $ 10,196,354 |
Total expenses for previous year | USD $ 9,027,060 |
Other expenses in current year | USD $ 10,191,609 |
Other expenses in previous year | USD $ 9,027,060 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,745 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,466,053 |
Total revenue in previous fiscal year | USD $ 8,669,378 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,669,366 |
Gross sales of inventory assets | USD $ 3,374,427 |
Total of other revenue | USD $ 419,406 |
2017-09-30 |
---|
Total unrelated business income | USD $ 657,595 |
Net unrelated business income | USD $ 9,500 |
Program Service Revenue from prior year | USD $ 6,083,588 |
Program Service Revenue from current year | USD $ 6,609,991 |
Investment Income from prior year | USD $ 427 |
Investment Income from current year | USD $ 365 |
Other Revenue from prior year | USD $ 1,755,702 |
Other Revenue from current year | USD $ 2,059,022 |
Gross receipts from all sources | USD $ 10,098,457 |
Net assets / fund balances at end of fiscal year | USD $ 17,741,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,099,520 |
Total liabilities at end of fiscal year | USD $ 5,792,604 |
Total liabilities at beginning of fiscal year | USD $ 4,573,049 |
Total assets at end of fiscal year | USD $ 23,534,442 |
Total assets at beginning of fiscal year | USD $ 22,672,569 |
Revenues less expenses for current year | USD $ -357,682 |
Revenues less expenses for previous year | USD $ -897,282 |
Total expenses for current year | USD $ 9,027,060 |
Total expenses for previous year | USD $ 8,736,999 |
Other expenses in current year | USD $ 9,027,060 |
Other expenses in previous year | USD $ 8,736,999 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 8,669,378 |
Total revenue in previous fiscal year | USD $ 7,839,717 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,429,079 |
Gross sales of inventory assets | USD $ 3,011,432 |
Total of other revenue | USD $ 476,669 |
2015-09-30 |
---|
Total unrelated business income | USD $ 416,879 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,860,891 |
Program Service Revenue from current year | USD $ 6,245,183 |
Investment Income from prior year | USD $ 802 |
Investment Income from current year | USD $ 4,365 |
Other Revenue from prior year | USD $ 976,250 |
Other Revenue from current year | USD $ 1,286,087 |
Gross receipts from all sources | USD $ 9,372,184 |
Net assets / fund balances at end of fiscal year | USD $ 18,996,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,460,085 |
Total liabilities at end of fiscal year | USD $ 4,804,711 |
Total liabilities at beginning of fiscal year | USD $ 5,283,902 |
Total assets at end of fiscal year | USD $ 23,801,513 |
Total assets at beginning of fiscal year | USD $ 24,743,987 |
Revenues less expenses for current year | USD $ -463,283 |
Revenues less expenses for previous year | USD $ -704,803 |
Total expenses for current year | USD $ 7,998,918 |
Total expenses for previous year | USD $ 7,542,746 |
Other expenses in current year | USD $ 7,998,918 |
Other expenses in previous year | USD $ 7,542,746 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 7,535,635 |
Total revenue in previous fiscal year | USD $ 6,837,943 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,831,307 |
Gross sales of inventory assets | USD $ 2,791,096 |
Total of other revenue | USD $ 326,298 |
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