FALL RIVER 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 $ 408,853 |
Program Service Revenue from prior year | USD $ 1,873,534 |
Program Service Revenue from current year | USD $ 1,825,736 |
Investment Income from prior year | USD $ 857 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 420,172 |
Other Revenue from current year | USD $ 457,242 |
Gross receipts from all sources | USD $ 3,582,510 |
Net assets / fund balances at end of fiscal year | USD $ 1,301,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,092,082 |
Total liabilities at end of fiscal year | USD $ 1,430,106 |
Total liabilities at beginning of fiscal year | USD $ 1,448,509 |
Total assets at end of fiscal year | USD $ 2,731,479 |
Total assets at beginning of fiscal year | USD $ 2,540,591 |
Revenues less expenses for current year | USD $ -136,440 |
Revenues less expenses for previous year | USD $ 565,054 |
Total expenses for current year | USD $ 2,419,418 |
Total expenses for previous year | USD $ 1,984,278 |
Other expenses in current year | USD $ 1,439,064 |
Other expenses in previous year | USD $ 1,122,628 |
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 $ 980,354 |
Employee salary and benefits paid in previous year | USD $ 861,650 |
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 $ 2,282,978 |
Total revenue in previous fiscal year | USD $ 2,549,332 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 254,769 |
Cost of goods sold | USD $ 1,299,532 |
Gross sales of inventory assets | USD $ 1,725,467 |
Total of other revenue | USD $ 31,307 |
2022-09-30 |
---|
Total unrelated business income | USD $ 440,900 |
Program Service Revenue from prior year | USD $ 1,595,723 |
Program Service Revenue from current year | USD $ 1,873,534 |
Investment Income from prior year | USD $ 668,116 |
Investment Income from current year | USD $ 857 |
Other Revenue from prior year | USD $ 298,533 |
Other Revenue from current year | USD $ 420,172 |
Gross receipts from all sources | USD $ 3,748,352 |
Net assets / fund balances at end of fiscal year | USD $ 1,092,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 544,340 |
Total liabilities at end of fiscal year | USD $ 1,448,509 |
Total liabilities at beginning of fiscal year | USD $ 1,792,072 |
Total assets at end of fiscal year | USD $ 2,540,591 |
Total assets at beginning of fiscal year | USD $ 2,336,412 |
Revenues less expenses for current year | USD $ 565,054 |
Revenues less expenses for previous year | USD $ 1,124,631 |
Total expenses for current year | USD $ 1,984,278 |
Total expenses for previous year | USD $ 1,689,539 |
Other expenses in current year | USD $ 1,122,628 |
Other expenses in previous year | USD $ 986,513 |
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 $ 861,650 |
Employee salary and benefits paid in previous year | USD $ 703,026 |
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 $ 2,549,332 |
Total revenue in previous fiscal year | USD $ 2,814,170 |
Contributions and grants from current year | USD $ 254,769 |
Contributions and grants from previous year | USD $ 251,798 |
Cost of goods sold | USD $ 1,199,020 |
Gross sales of inventory assets | USD $ 1,605,060 |
Total of other revenue | USD $ 14,132 |
2021-09-30 |
---|
Total unrelated business income | USD $ 316,699 |
Program Service Revenue from prior year | USD $ 1,332,470 |
Program Service Revenue from current year | USD $ 1,595,723 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 668,116 |
Other Revenue from prior year | USD $ 55,926 |
Other Revenue from current year | USD $ 298,533 |
Gross receipts from all sources | USD $ 3,791,561 |
Net assets / fund balances at end of fiscal year | USD $ 544,340 |
Net assets / fund balances at beginning of fiscal year | USD $ -580,291 |
Total liabilities at end of fiscal year | USD $ 1,792,072 |
Total liabilities at beginning of fiscal year | USD $ 2,189,805 |
Total assets at end of fiscal year | USD $ 2,336,412 |
Total assets at beginning of fiscal year | USD $ 1,609,514 |
Revenues less expenses for current year | USD $ 1,124,631 |
Revenues less expenses for previous year | USD $ -216,786 |
Total expenses for current year | USD $ 1,689,539 |
Total expenses for previous year | USD $ 1,605,237 |
Other expenses in current year | USD $ 986,513 |
Other expenses in previous year | USD $ 898,084 |
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 $ 703,026 |
Employee salary and benefits paid in previous year | USD $ 707,153 |
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 $ 2,814,170 |
Total revenue in previous fiscal year | USD $ 1,388,451 |
Contributions and grants from current year | USD $ 251,798 |
Cost of goods sold | USD $ 977,391 |
Gross sales of inventory assets | USD $ 1,264,812 |
Total of other revenue | USD $ 11,112 |
2020-09-30 |
---|
Total unrelated business income | USD $ 136,131 |
Program Service Revenue from prior year | USD $ 1,328,479 |
Program Service Revenue from current year | USD $ 1,332,470 |
Investment Income from prior year | USD $ 225 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 249,899 |
Other Revenue from current year | USD $ 55,926 |
Gross receipts from all sources | USD $ 2,261,388 |
Net assets / fund balances at end of fiscal year | USD $ -580,291 |
Net assets / fund balances at beginning of fiscal year | USD $ -363,505 |
Total liabilities at end of fiscal year | USD $ 2,189,805 |
Total liabilities at beginning of fiscal year | USD $ 1,856,771 |
Total assets at end of fiscal year | USD $ 1,609,514 |
Total assets at beginning of fiscal year | USD $ 1,493,266 |
Revenues less expenses for current year | USD $ -216,786 |
Revenues less expenses for previous year | USD $ -10,897 |
Total expenses for current year | USD $ 1,605,237 |
Total expenses for previous year | USD $ 1,589,500 |
Other expenses in current year | USD $ 898,084 |
Other expenses in previous year | USD $ 874,133 |
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 $ 707,153 |
Employee salary and benefits paid in previous year | USD $ 715,367 |
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 $ 1,388,451 |
Total revenue in previous fiscal year | USD $ 1,578,603 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 872,937 |
Gross sales of inventory assets | USD $ 920,705 |
Total of other revenue | USD $ 8,158 |
2019-09-30 |
---|
Total unrelated business income | USD $ 260,020 |
Program Service Revenue from prior year | USD $ 1,214,573 |
Program Service Revenue from current year | USD $ 1,328,479 |
Investment Income from prior year | USD $ 217 |
Investment Income from current year | USD $ 225 |
Other Revenue from prior year | USD $ 288,407 |
Other Revenue from current year | USD $ 249,899 |
Gross receipts from all sources | USD $ 2,575,251 |
Net assets / fund balances at end of fiscal year | USD $ -363,505 |
Net assets / fund balances at beginning of fiscal year | USD $ -352,608 |
Total liabilities at end of fiscal year | USD $ 1,856,771 |
Total liabilities at beginning of fiscal year | USD $ 1,920,380 |
Total assets at end of fiscal year | USD $ 1,493,266 |
Total assets at beginning of fiscal year | USD $ 1,567,772 |
Revenues less expenses for current year | USD $ -10,897 |
Revenues less expenses for previous year | USD $ -105,791 |
Total expenses for current year | USD $ 1,589,500 |
Total expenses for previous year | USD $ 1,608,988 |
Other expenses in current year | USD $ 874,133 |
Other expenses in previous year | USD $ 903,644 |
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 $ 715,367 |
Employee salary and benefits paid in previous year | USD $ 705,344 |
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 $ 1,578,603 |
Total revenue in previous fiscal year | USD $ 1,503,197 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 996,648 |
Gross sales of inventory assets | USD $ 1,235,356 |
Total of other revenue | USD $ 11,191 |
2018-09-30 |
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Total unrelated business income | USD $ 229,262 |
Net unrelated business income | USD $ -37,959 |
Program Service Revenue from prior year | USD $ 1,202,377 |
Program Service Revenue from current year | USD $ 1,214,573 |
Investment Income from prior year | USD $ 178 |
Investment Income from current year | USD $ 217 |
Other Revenue from prior year | USD $ 271,553 |
Other Revenue from current year | USD $ 288,407 |
Gross receipts from all sources | USD $ 2,554,453 |
Net assets / fund balances at end of fiscal year | USD $ -352,608 |
Net assets / fund balances at beginning of fiscal year | USD $ -246,817 |
Total liabilities at end of fiscal year | USD $ 1,920,380 |
Total liabilities at beginning of fiscal year | USD $ 1,880,151 |
Total assets at end of fiscal year | USD $ 1,567,772 |
Total assets at beginning of fiscal year | USD $ 1,633,334 |
Revenues less expenses for current year | USD $ -105,791 |
Revenues less expenses for previous year | USD $ -123,332 |
Total expenses for current year | USD $ 1,608,988 |
Total expenses for previous year | USD $ 1,597,440 |
Other expenses in current year | USD $ 903,644 |
Other expenses in previous year | USD $ 854,427 |
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 $ 705,344 |
Employee salary and benefits paid in previous year | USD $ 743,013 |
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 $ 1,503,197 |
Total revenue in previous fiscal year | USD $ 1,474,108 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,051,256 |
Gross sales of inventory assets | USD $ 1,332,462 |
Total of other revenue | USD $ 7,201 |
2017-09-30 |
---|
Total unrelated business income | USD $ 217,206 |
Net unrelated business income | USD $ -17,254 |
Program Service Revenue from prior year | USD $ 1,262,142 |
Program Service Revenue from current year | USD $ 1,202,377 |
Investment Income from prior year | USD $ 115 |
Investment Income from current year | USD $ 178 |
Other Revenue from prior year | USD $ 265,273 |
Other Revenue from current year | USD $ 271,553 |
Gross receipts from all sources | USD $ 2,451,056 |
Net assets / fund balances at end of fiscal year | USD $ -246,817 |
Net assets / fund balances at beginning of fiscal year | USD $ -123,485 |
Total liabilities at end of fiscal year | USD $ 1,880,151 |
Total liabilities at beginning of fiscal year | USD $ 1,881,381 |
Total assets at end of fiscal year | USD $ 1,633,334 |
Total assets at beginning of fiscal year | USD $ 1,757,896 |
Revenues less expenses for current year | USD $ -123,332 |
Revenues less expenses for previous year | USD $ -169,255 |
Total expenses for current year | USD $ 1,597,440 |
Total expenses for previous year | USD $ 1,696,785 |
Other expenses in current year | USD $ 854,427 |
Other expenses in previous year | USD $ 931,568 |
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 $ 743,013 |
Employee salary and benefits paid in previous year | USD $ 765,217 |
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 $ 1,474,108 |
Total revenue in previous fiscal year | USD $ 1,527,530 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 976,948 |
Gross sales of inventory assets | USD $ 1,244,433 |
Total of other revenue | USD $ 4,068 |
2016-09-30 |
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Total unrelated business income | USD $ 259,648 |
Net unrelated business income | USD $ 3,630 |
Program Service Revenue from prior year | USD $ 1,181,607 |
Program Service Revenue from current year | USD $ 1,262,142 |
Investment Income from prior year | USD $ 291 |
Investment Income from current year | USD $ 115 |
Other Revenue from prior year | USD $ 211,569 |
Other Revenue from current year | USD $ 265,273 |
Gross receipts from all sources | USD $ 2,428,292 |
Net assets / fund balances at end of fiscal year | USD $ -123,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,770 |
Total liabilities at end of fiscal year | USD $ 1,881,381 |
Total liabilities at beginning of fiscal year | USD $ 1,905,276 |
Total assets at end of fiscal year | USD $ 1,757,896 |
Total assets at beginning of fiscal year | USD $ 1,951,046 |
Revenues less expenses for current year | USD $ -169,255 |
Revenues less expenses for previous year | USD $ -237,206 |
Total expenses for current year | USD $ 1,696,785 |
Total expenses for previous year | USD $ 1,630,673 |
Other expenses in current year | USD $ 931,568 |
Other expenses in previous year | USD $ 929,344 |
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 $ 765,217 |
Employee salary and benefits paid in previous year | USD $ 701,329 |
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 $ 1,527,530 |
Total revenue in previous fiscal year | USD $ 1,393,467 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 900,762 |
Gross sales of inventory assets | USD $ 1,158,470 |
Total of other revenue | USD $ 7,565 |
2015-09-30 |
---|
Total unrelated business income | USD $ 258,271 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,282,111 |
Program Service Revenue from current year | USD $ 1,181,607 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 291 |
Other Revenue from prior year | USD $ 296,861 |
Other Revenue from current year | USD $ 211,569 |
Gross receipts from all sources | USD $ 2,334,187 |
Net assets / fund balances at end of fiscal year | USD $ 45,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 282,976 |
Total liabilities at end of fiscal year | USD $ 1,905,276 |
Total liabilities at beginning of fiscal year | USD $ 1,949,056 |
Total assets at end of fiscal year | USD $ 1,951,046 |
Total assets at beginning of fiscal year | USD $ 2,232,032 |
Revenues less expenses for current year | USD $ -237,206 |
Revenues less expenses for previous year | USD $ -166,119 |
Total expenses for current year | USD $ 1,630,673 |
Total expenses for previous year | USD $ 1,745,123 |
Other expenses in current year | USD $ 929,344 |
Other expenses in previous year | USD $ 1,062,883 |
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 $ 701,329 |
Employee salary and benefits paid in previous year | USD $ 682,240 |
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 $ 1,393,467 |
Total revenue in previous fiscal year | USD $ 1,579,004 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 940,720 |
Gross sales of inventory assets | USD $ 1,142,992 |
Total of other revenue | USD $ 9,297 |
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