BELMONT COUNTRY CLUB, INC. 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 $ 746,257 |
Net unrelated business income | USD $ 121,610 |
Program Service Revenue from prior year | USD $ 7,264,023 |
Program Service Revenue from current year | USD $ 8,460,888 |
Investment Income from prior year | USD $ 1,807 |
Investment Income from current year | USD $ 53,501 |
Other Revenue from prior year | USD $ 2,985,548 |
Other Revenue from current year | USD $ 3,118,515 |
Gross receipts from all sources | USD $ 12,640,220 |
Net assets / fund balances at end of fiscal year | USD $ 17,671,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,752,407 |
Total liabilities at end of fiscal year | USD $ 10,795,391 |
Total liabilities at beginning of fiscal year | USD $ 14,096,634 |
Total assets at end of fiscal year | USD $ 28,466,812 |
Total assets at beginning of fiscal year | USD $ 30,849,041 |
Revenues less expenses for current year | USD $ -80,970 |
Revenues less expenses for previous year | USD $ -528,565 |
Total expenses for current year | USD $ 11,713,874 |
Total expenses for previous year | USD $ 10,779,943 |
Other expenses in current year | USD $ 5,911,737 |
Other expenses in previous year | USD $ 5,367,882 |
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 $ 5,802,137 |
Employee salary and benefits paid in previous year | USD $ 5,412,061 |
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 $ 11,632,904 |
Total revenue in previous fiscal year | USD $ 10,251,378 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,007,316 |
Gross sales of inventory assets | USD $ 3,974,048 |
Total of other revenue | USD $ 151,783 |
2021-12-31 |
---|
Total unrelated business income | USD $ 434,880 |
Net unrelated business income | USD $ 14,518 |
Program Service Revenue from prior year | USD $ 6,379,036 |
Program Service Revenue from current year | USD $ 7,264,023 |
Investment Income from prior year | USD $ 13,091,669 |
Investment Income from current year | USD $ 1,807 |
Other Revenue from prior year | USD $ 1,649,175 |
Other Revenue from current year | USD $ 2,985,548 |
Gross receipts from all sources | USD $ 11,192,789 |
Net assets / fund balances at end of fiscal year | USD $ 16,752,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,526,110 |
Total liabilities at end of fiscal year | USD $ 14,096,634 |
Total liabilities at beginning of fiscal year | USD $ 15,585,574 |
Total assets at end of fiscal year | USD $ 30,849,041 |
Total assets at beginning of fiscal year | USD $ 32,111,684 |
Revenues less expenses for current year | USD $ -528,565 |
Revenues less expenses for previous year | USD $ 11,691,980 |
Total expenses for current year | USD $ 10,779,943 |
Total expenses for previous year | USD $ 9,427,900 |
Other expenses in current year | USD $ 5,367,882 |
Other expenses in previous year | USD $ 5,234,030 |
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 $ 5,412,061 |
Employee salary and benefits paid in previous year | USD $ 4,193,870 |
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 $ 10,251,378 |
Total revenue in previous fiscal year | USD $ 21,119,880 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 941,411 |
Gross sales of inventory assets | USD $ 3,280,593 |
Total of other revenue | USD $ 646,366 |
2020-12-31 |
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Total unrelated business income | USD $ 154,531 |
Net unrelated business income | USD $ 1,714 |
Program Service Revenue from prior year | USD $ 6,696,537 |
Program Service Revenue from current year | USD $ 6,379,036 |
Investment Income from prior year | USD $ 45,937 |
Investment Income from current year | USD $ 13,091,669 |
Other Revenue from prior year | USD $ 2,552,351 |
Other Revenue from current year | USD $ 1,649,175 |
Gross receipts from all sources | USD $ 21,899,894 |
Net assets / fund balances at end of fiscal year | USD $ 16,526,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,549,389 |
Total liabilities at end of fiscal year | USD $ 15,585,574 |
Total liabilities at beginning of fiscal year | USD $ 22,148,773 |
Total assets at end of fiscal year | USD $ 32,111,684 |
Total assets at beginning of fiscal year | USD $ 27,698,162 |
Revenues less expenses for current year | USD $ 11,691,980 |
Revenues less expenses for previous year | USD $ -1,147,749 |
Total expenses for current year | USD $ 9,427,900 |
Total expenses for previous year | USD $ 10,442,574 |
Other expenses in current year | USD $ 5,234,030 |
Other expenses in previous year | USD $ 5,429,367 |
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 $ 4,193,870 |
Employee salary and benefits paid in previous year | USD $ 5,013,207 |
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 $ 21,119,880 |
Total revenue in previous fiscal year | USD $ 9,294,825 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 519,833 |
Gross sales of inventory assets | USD $ 1,741,784 |
Total of other revenue | USD $ 427,224 |
2019-12-31 |
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Total unrelated business income | USD $ 959,382 |
Net unrelated business income | USD $ 48,946 |
Program Service Revenue from prior year | USD $ 7,263,752 |
Program Service Revenue from current year | USD $ 6,696,537 |
Investment Income from prior year | USD $ 25,388 |
Investment Income from current year | USD $ 45,937 |
Other Revenue from prior year | USD $ 2,501,534 |
Other Revenue from current year | USD $ 2,552,351 |
Gross receipts from all sources | USD $ 10,318,642 |
Net assets / fund balances at end of fiscal year | USD $ 5,549,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,353,930 |
Total liabilities at end of fiscal year | USD $ 22,148,773 |
Total liabilities at beginning of fiscal year | USD $ 21,840,545 |
Total assets at end of fiscal year | USD $ 27,698,162 |
Total assets at beginning of fiscal year | USD $ 29,194,475 |
Revenues less expenses for current year | USD $ -1,147,749 |
Revenues less expenses for previous year | USD $ -208,486 |
Total expenses for current year | USD $ 10,442,574 |
Total expenses for previous year | USD $ 9,999,160 |
Other expenses in current year | USD $ 5,429,367 |
Other expenses in previous year | USD $ 5,278,047 |
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 $ 5,013,207 |
Employee salary and benefits paid in previous year | USD $ 4,721,113 |
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 $ 9,294,825 |
Total revenue in previous fiscal year | USD $ 9,790,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,023,817 |
Gross sales of inventory assets | USD $ 3,563,468 |
2018-12-31 |
---|
Total unrelated business income | USD $ 909,693 |
Net unrelated business income | USD $ 22,388 |
Program Service Revenue from prior year | USD $ 6,462,531 |
Program Service Revenue from current year | USD $ 7,263,752 |
Investment Income from prior year | USD $ 308 |
Investment Income from current year | USD $ 25,388 |
Other Revenue from prior year | USD $ 2,362,784 |
Other Revenue from current year | USD $ 2,501,534 |
Gross receipts from all sources | USD $ 10,801,097 |
Net assets / fund balances at end of fiscal year | USD $ 7,353,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,201,305 |
Total liabilities at end of fiscal year | USD $ 21,840,545 |
Total liabilities at beginning of fiscal year | USD $ 23,232,398 |
Total assets at end of fiscal year | USD $ 29,194,475 |
Total assets at beginning of fiscal year | USD $ 30,433,703 |
Revenues less expenses for current year | USD $ -208,486 |
Revenues less expenses for previous year | USD $ -775,112 |
Total expenses for current year | USD $ 9,999,160 |
Total expenses for previous year | USD $ 9,600,735 |
Other expenses in current year | USD $ 5,278,047 |
Other expenses in previous year | USD $ 5,055,972 |
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 $ 4,721,113 |
Employee salary and benefits paid in previous year | USD $ 4,544,763 |
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 $ 9,790,674 |
Total revenue in previous fiscal year | USD $ 8,825,623 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,010,423 |
Gross sales of inventory assets | USD $ 3,511,957 |
2017-12-31 |
---|
Total unrelated business income | USD $ 780,098 |
Program Service Revenue from prior year | USD $ 6,898,909 |
Program Service Revenue from current year | USD $ 6,462,531 |
Investment Income from prior year | USD $ 1,722,237 |
Investment Income from current year | USD $ 308 |
Other Revenue from prior year | USD $ 2,426,401 |
Other Revenue from current year | USD $ 2,362,784 |
Gross receipts from all sources | USD $ 9,720,768 |
Net assets / fund balances at end of fiscal year | USD $ 7,201,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,698,994 |
Total liabilities at end of fiscal year | USD $ 23,232,398 |
Total liabilities at beginning of fiscal year | USD $ 24,765,085 |
Total assets at end of fiscal year | USD $ 30,433,703 |
Total assets at beginning of fiscal year | USD $ 32,464,079 |
Revenues less expenses for current year | USD $ -775,112 |
Revenues less expenses for previous year | USD $ 1,433,233 |
Total expenses for current year | USD $ 9,600,735 |
Total expenses for previous year | USD $ 9,614,314 |
Other expenses in current year | USD $ 5,055,972 |
Other expenses in previous year | USD $ 5,066,670 |
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 $ 4,544,763 |
Employee salary and benefits paid in previous year | USD $ 4,547,644 |
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 $ 8,825,623 |
Total revenue in previous fiscal year | USD $ 11,047,547 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 895,145 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,257,929 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 825,019 |
Net unrelated business income | USD $ 19,000 |
Program Service Revenue from prior year | USD $ 6,846,691 |
Program Service Revenue from current year | USD $ 6,898,909 |
Investment Income from prior year | USD $ 185 |
Investment Income from current year | USD $ 1,722,237 |
Other Revenue from prior year | USD $ 2,955,167 |
Other Revenue from current year | USD $ 2,426,401 |
Gross receipts from all sources | USD $ 11,944,614 |
Net assets / fund balances at end of fiscal year | USD $ 7,698,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,929,799 |
Total liabilities at end of fiscal year | USD $ 24,765,085 |
Total liabilities at beginning of fiscal year | USD $ 26,852,596 |
Total assets at end of fiscal year | USD $ 32,464,079 |
Total assets at beginning of fiscal year | USD $ 32,782,395 |
Revenues less expenses for current year | USD $ 1,433,233 |
Revenues less expenses for previous year | USD $ -159,665 |
Total expenses for current year | USD $ 9,614,314 |
Total expenses for previous year | USD $ 9,961,708 |
Other expenses in current year | USD $ 5,066,670 |
Other expenses in previous year | USD $ 5,411,587 |
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 $ 4,547,644 |
Employee salary and benefits paid in previous year | USD $ 4,550,121 |
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 $ 11,047,547 |
Total revenue in previous fiscal year | USD $ 9,802,043 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 897,067 |
Gross sales of inventory assets | USD $ 3,303,468 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 042003667