HATHERLY COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-10-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 230,004 |
| Program Service Revenue from current year | USD $ 240,000 |
| Investment Income from prior year | USD $ 157 |
| Investment Income from current year | USD $ -1,140 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 240,082 |
| Net assets / fund balances at end of fiscal year | USD $ 1,260,396 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,431,908 |
| Total liabilities at end of fiscal year | USD $ 4,000,000 |
| Total liabilities at beginning of fiscal year | USD $ 4,000,000 |
| Total assets at end of fiscal year | USD $ 5,260,396 |
| Total assets at beginning of fiscal year | USD $ 5,431,908 |
| Revenues less expenses for current year | USD $ -171,512 |
| Revenues less expenses for previous year | USD $ -53,415 |
| Total expenses for current year | USD $ 410,372 |
| Total expenses for previous year | USD $ 283,576 |
| Other expenses in current year | USD $ 410,372 |
| Other expenses in previous year | USD $ 283,576 |
| 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 $ 238,860 |
| Total revenue in previous fiscal year | USD $ 230,161 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2023-10-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 230,004 |
| Program Service Revenue from current year | USD $ 230,004 |
| Investment Income from prior year | USD $ 151 |
| Investment Income from current year | USD $ 157 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 230,161 |
| Net assets / fund balances at end of fiscal year | USD $ 1,431,908 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,494,358 |
| Total liabilities at end of fiscal year | USD $ 4,000,000 |
| Total liabilities at beginning of fiscal year | USD $ 1,603,977 |
| Total assets at end of fiscal year | USD $ 5,431,908 |
| Total assets at beginning of fiscal year | USD $ 3,098,335 |
| Revenues less expenses for current year | USD $ -53,415 |
| Revenues less expenses for previous year | USD $ 34,799 |
| Total expenses for current year | USD $ 283,576 |
| Total expenses for previous year | USD $ 195,356 |
| Other expenses in current year | USD $ 283,576 |
| Other expenses in previous year | USD $ 195,356 |
| 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 $ 230,161 |
| Total revenue in previous fiscal year | USD $ 230,155 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2022-10-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 210,000 |
| Program Service Revenue from current year | USD $ 230,004 |
| Investment Income from prior year | USD $ 109 |
| Investment Income from current year | USD $ 151 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 230,155 |
| Net assets / fund balances at end of fiscal year | USD $ 1,494,358 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,395,111 |
| Total liabilities at end of fiscal year | USD $ 1,603,977 |
| Total liabilities at beginning of fiscal year | USD $ 1,844,691 |
| Total assets at end of fiscal year | USD $ 3,098,335 |
| Total assets at beginning of fiscal year | USD $ 3,239,802 |
| Revenues less expenses for current year | USD $ 34,799 |
| Revenues less expenses for previous year | USD $ 15,618 |
| Total expenses for current year | USD $ 195,356 |
| Total expenses for previous year | USD $ 194,491 |
| Other expenses in current year | USD $ 195,356 |
| Other expenses in previous year | USD $ 194,491 |
| 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 $ 230,155 |
| Total revenue in previous fiscal year | USD $ 210,109 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-10-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 210,000 |
| Program Service Revenue from current year | USD $ 210,000 |
| Investment Income from prior year | USD $ 139 |
| Investment Income from current year | USD $ 109 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 210,109 |
| Net assets / fund balances at end of fiscal year | USD $ 1,395,111 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,368,894 |
| Total liabilities at end of fiscal year | USD $ 1,844,691 |
| Total liabilities at beginning of fiscal year | USD $ 2,047,368 |
| Total assets at end of fiscal year | USD $ 3,239,802 |
| Total assets at beginning of fiscal year | USD $ 3,416,262 |
| Revenues less expenses for current year | USD $ 15,618 |
| Revenues less expenses for previous year | USD $ 2,733 |
| Total expenses for current year | USD $ 194,491 |
| Total expenses for previous year | USD $ 207,406 |
| Other expenses in current year | USD $ 194,491 |
| Other expenses in previous year | USD $ 207,406 |
| 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 $ 210,109 |
| Total revenue in previous fiscal year | USD $ 210,139 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2020-10-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 210,000 |
| Program Service Revenue from current year | USD $ 210,000 |
| Investment Income from prior year | USD $ 132 |
| Investment Income from current year | USD $ 139 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 210,139 |
| Net assets / fund balances at end of fiscal year | USD $ 1,368,894 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,413,328 |
| Total liabilities at end of fiscal year | USD $ 2,047,368 |
| Total liabilities at beginning of fiscal year | USD $ 2,179,811 |
| Total assets at end of fiscal year | USD $ 3,416,262 |
| Total assets at beginning of fiscal year | USD $ 3,593,139 |
| Revenues less expenses for current year | USD $ 2,733 |
| Revenues less expenses for previous year | USD $ 68,091 |
| Total expenses for current year | USD $ 207,406 |
| Total expenses for previous year | USD $ 142,041 |
| Other expenses in current year | USD $ 207,406 |
| Other expenses in previous year | USD $ 142,041 |
| 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 $ 210,139 |
| Total revenue in previous fiscal year | USD $ 210,132 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2019-10-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 210,000 |
| Program Service Revenue from current year | USD $ 210,000 |
| Investment Income from prior year | USD $ 2,094 |
| Investment Income from current year | USD $ 132 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 210,132 |
| Net assets / fund balances at end of fiscal year | USD $ 1,413,328 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,431,284 |
| Total liabilities at end of fiscal year | USD $ 2,179,811 |
| Total liabilities at beginning of fiscal year | USD $ 1,514,467 |
| Total assets at end of fiscal year | USD $ 3,593,139 |
| Total assets at beginning of fiscal year | USD $ 2,945,751 |
| Revenues less expenses for current year | USD $ 68,091 |
| Revenues less expenses for previous year | USD $ 84,202 |
| Total expenses for current year | USD $ 142,041 |
| Total expenses for previous year | USD $ 127,892 |
| Other expenses in current year | USD $ 142,041 |
| Other expenses in previous year | USD $ 127,892 |
| 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 $ 210,132 |
| Total revenue in previous fiscal year | USD $ 212,094 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2018-10-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 198,171 |
| Program Service Revenue from current year | USD $ 210,000 |
| Investment Income from prior year | USD $ 123 |
| Investment Income from current year | USD $ 2,094 |
| Other Revenue from prior year | USD $ 50,000 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 212,094 |
| Net assets / fund balances at end of fiscal year | USD $ 1,431,284 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,280,382 |
| Total liabilities at end of fiscal year | USD $ 1,514,467 |
| Total liabilities at beginning of fiscal year | USD $ 1,502,842 |
| Total assets at end of fiscal year | USD $ 2,945,751 |
| Total assets at beginning of fiscal year | USD $ 2,783,224 |
| Revenues less expenses for current year | USD $ 84,202 |
| Revenues less expenses for previous year | USD $ 112,352 |
| Total expenses for current year | USD $ 127,892 |
| Total expenses for previous year | USD $ 135,942 |
| Other expenses in current year | USD $ 127,892 |
| Other expenses in previous year | USD $ 135,942 |
| 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 $ 212,094 |
| Total revenue in previous fiscal year | USD $ 248,294 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2017-10-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 198,171 |
| Program Service Revenue from current year | USD $ 198,171 |
| Investment Income from prior year | USD $ 119 |
| Investment Income from current year | USD $ 123 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 50,000 |
| Gross receipts from all sources | USD $ 248,294 |
| Net assets / fund balances at end of fiscal year | USD $ 1,280,382 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,085,680 |
| Total liabilities at end of fiscal year | USD $ 1,502,842 |
| Total liabilities at beginning of fiscal year | USD $ 1,668,348 |
| Total assets at end of fiscal year | USD $ 2,783,224 |
| Total assets at beginning of fiscal year | USD $ 2,754,028 |
| Revenues less expenses for current year | USD $ 112,352 |
| Revenues less expenses for previous year | USD $ 58,829 |
| Total expenses for current year | USD $ 135,942 |
| Total expenses for previous year | USD $ 139,461 |
| Other expenses in current year | USD $ 135,942 |
| Other expenses in previous year | USD $ 139,461 |
| 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 $ 248,294 |
| Total revenue in previous fiscal year | USD $ 198,290 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 50,000 |
| 2016-10-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 198,171 |
| Program Service Revenue from current year | USD $ 198,171 |
| Investment Income from prior year | USD $ -3,717 |
| Investment Income from current year | USD $ 119 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 198,290 |
| Net assets / fund balances at end of fiscal year | USD $ 1,085,680 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,042,730 |
| Total liabilities at end of fiscal year | USD $ 1,668,348 |
| Total liabilities at beginning of fiscal year | USD $ 1,733,576 |
| Total assets at end of fiscal year | USD $ 2,754,028 |
| Total assets at beginning of fiscal year | USD $ 2,776,306 |
| Revenues less expenses for current year | USD $ 58,829 |
| Revenues less expenses for previous year | USD $ 45,966 |
| Total expenses for current year | USD $ 139,461 |
| Total expenses for previous year | USD $ 148,488 |
| Other expenses in current year | USD $ 139,461 |
| Other expenses in previous year | USD $ 148,488 |
| 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 $ 198,290 |
| Total revenue in previous fiscal year | USD $ 194,454 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2015-10-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 198,171 |
| Program Service Revenue from current year | USD $ 198,171 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ -3,717 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 198,229 |
| Net assets / fund balances at end of fiscal year | USD $ 1,042,730 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,095,490 |
| Total liabilities at end of fiscal year | USD $ 1,733,576 |
| Total liabilities at beginning of fiscal year | USD $ 1,243,662 |
| Total assets at end of fiscal year | USD $ 2,776,306 |
| Total assets at beginning of fiscal year | USD $ 2,339,152 |
| Revenues less expenses for current year | USD $ 45,966 |
| Revenues less expenses for previous year | USD $ 48,917 |
| Total expenses for current year | USD $ 148,488 |
| Total expenses for previous year | USD $ 149,254 |
| Other expenses in current year | USD $ 148,488 |
| Other expenses in previous year | USD $ 149,254 |
| 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 $ 194,454 |
| Total revenue in previous fiscal year | USD $ 198,171 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 041426460