SAN DIEGO COUNTRY CLUB 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 $ 137,740 |
Net unrelated business income | USD $ 61,767 |
Program Service Revenue from prior year | USD $ 7,581,160 |
Program Service Revenue from current year | USD $ 7,764,791 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 13,443 |
Other Revenue from current year | USD $ -5,500 |
Gross receipts from all sources | USD $ 9,179,014 |
Net assets / fund balances at end of fiscal year | USD $ 10,237,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,081,811 |
Total liabilities at end of fiscal year | USD $ 1,485,813 |
Total liabilities at beginning of fiscal year | USD $ 1,104,260 |
Total assets at end of fiscal year | USD $ 11,723,604 |
Total assets at beginning of fiscal year | USD $ 11,186,071 |
Revenues less expenses for current year | USD $ -202,203 |
Revenues less expenses for previous year | USD $ 582,745 |
Total expenses for current year | USD $ 7,963,994 |
Total expenses for previous year | USD $ 7,048,190 |
Other expenses in current year | USD $ 5,005,241 |
Other expenses in previous year | USD $ 4,494,310 |
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 $ 2,958,753 |
Employee salary and benefits paid in previous year | USD $ 2,553,880 |
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 $ 7,761,791 |
Total revenue in previous fiscal year | USD $ 7,630,935 |
Contributions and grants from current year | USD $ 2,500 |
Contributions and grants from previous year | USD $ 36,332 |
Cost of goods sold | USD $ 1,417,223 |
Gross sales of inventory assets | USD $ 1,211,216 |
Total of other revenue | USD $ 137,740 |
2021-12-31 |
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Total unrelated business income | USD $ 108,695 |
Net unrelated business income | USD $ 20,276 |
Program Service Revenue from prior year | USD $ 5,989,748 |
Program Service Revenue from current year | USD $ 7,581,160 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -137,534 |
Other Revenue from current year | USD $ 13,443 |
Gross receipts from all sources | USD $ 8,839,328 |
Net assets / fund balances at end of fiscal year | USD $ 10,081,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,147,740 |
Total liabilities at end of fiscal year | USD $ 1,104,260 |
Total liabilities at beginning of fiscal year | USD $ 692,953 |
Total assets at end of fiscal year | USD $ 11,186,071 |
Total assets at beginning of fiscal year | USD $ 9,840,693 |
Revenues less expenses for current year | USD $ 582,745 |
Revenues less expenses for previous year | USD $ 156,486 |
Total expenses for current year | USD $ 7,048,190 |
Total expenses for previous year | USD $ 5,902,803 |
Other expenses in current year | USD $ 4,494,310 |
Other expenses in previous year | USD $ 3,305,821 |
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 $ 2,553,880 |
Employee salary and benefits paid in previous year | USD $ 2,596,982 |
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 $ 7,630,935 |
Total revenue in previous fiscal year | USD $ 6,059,289 |
Contributions and grants from current year | USD $ 36,332 |
Contributions and grants from previous year | USD $ 207,075 |
Cost of goods sold | USD $ 1,208,393 |
Gross sales of inventory assets | USD $ 1,049,946 |
Total of other revenue | USD $ 108,695 |
2020-12-31 |
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Total unrelated business income | USD $ 61,180 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,896,137 |
Program Service Revenue from current year | USD $ 5,989,748 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -5,111 |
Other Revenue from current year | USD $ -137,534 |
Gross receipts from all sources | USD $ 7,165,574 |
Net assets / fund balances at end of fiscal year | USD $ 9,147,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,663,676 |
Total liabilities at end of fiscal year | USD $ 692,953 |
Total liabilities at beginning of fiscal year | USD $ 522,296 |
Total assets at end of fiscal year | USD $ 9,840,693 |
Total assets at beginning of fiscal year | USD $ 9,185,972 |
Revenues less expenses for current year | USD $ 156,486 |
Revenues less expenses for previous year | USD $ -6,831 |
Total expenses for current year | USD $ 5,902,803 |
Total expenses for previous year | USD $ 5,897,857 |
Other expenses in current year | USD $ 3,305,821 |
Other expenses in previous year | USD $ 3,696,443 |
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 $ 2,596,982 |
Employee salary and benefits paid in previous year | USD $ 2,201,414 |
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 $ 6,059,289 |
Total revenue in previous fiscal year | USD $ 5,891,026 |
Contributions and grants from current year | USD $ 207,075 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,106,285 |
Gross sales of inventory assets | USD $ 843,456 |
Total of other revenue | USD $ 61,180 |
The following addresses have been detected as associated with Tax Indentification Number 951184870