NEWPORT 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 $ 516,524 |
| Net unrelated business income | USD $ 85,708 |
| Program Service Revenue from prior year | USD $ 3,580,286 |
| Program Service Revenue from current year | USD $ 3,476,693 |
| Investment Income from prior year | USD $ 70 |
| Investment Income from current year | USD $ 8,377 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,485,070 |
| Net assets / fund balances at end of fiscal year | USD $ 5,651,949 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,852,296 |
| Total liabilities at end of fiscal year | USD $ 3,458,921 |
| Total liabilities at beginning of fiscal year | USD $ 3,636,171 |
| Total assets at end of fiscal year | USD $ 9,110,870 |
| Total assets at beginning of fiscal year | USD $ 9,488,467 |
| Revenues less expenses for current year | USD $ -200,347 |
| Revenues less expenses for previous year | USD $ 23,737 |
| Total expenses for current year | USD $ 3,685,417 |
| Total expenses for previous year | USD $ 3,556,619 |
| Other expenses in current year | USD $ 2,106,414 |
| Other expenses in previous year | USD $ 2,040,179 |
| 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 $ 1,579,003 |
| Employee salary and benefits paid in previous year | USD $ 1,516,440 |
| 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 $ 3,485,070 |
| Total revenue in previous fiscal year | USD $ 3,580,356 |
| Contributions and grants from current year | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 499,184 |
| Net unrelated business income | USD $ 106,995 |
| Program Service Revenue from prior year | USD $ 4,171,766 |
| Program Service Revenue from current year | USD $ 3,580,286 |
| Investment Income from prior year | USD $ 667 |
| Investment Income from current year | USD $ 70 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,580,356 |
| Net assets / fund balances at end of fiscal year | USD $ 5,852,296 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,828,559 |
| Total liabilities at end of fiscal year | USD $ 3,636,171 |
| Total liabilities at beginning of fiscal year | USD $ 4,091,441 |
| Total assets at end of fiscal year | USD $ 9,488,467 |
| Total assets at beginning of fiscal year | USD $ 9,920,000 |
| Revenues less expenses for current year | USD $ 23,737 |
| Revenues less expenses for previous year | USD $ 1,249,314 |
| Total expenses for current year | USD $ 3,556,619 |
| Total expenses for previous year | USD $ 3,020,793 |
| Other expenses in current year | USD $ 2,040,179 |
| Other expenses in previous year | USD $ 1,756,983 |
| 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 $ 1,516,440 |
| Employee salary and benefits paid in previous year | USD $ 1,263,810 |
| 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 $ 3,580,356 |
| Total revenue in previous fiscal year | USD $ 4,270,107 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 97,674 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 599,069 |
| Net unrelated business income | USD $ 420,636 |
| Program Service Revenue from prior year | USD $ 2,996,398 |
| Program Service Revenue from current year | USD $ 4,171,766 |
| Investment Income from prior year | USD $ 6,270 |
| Investment Income from current year | USD $ 667 |
| Other Revenue from prior year | USD $ 43,526 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 4,270,107 |
| Net assets / fund balances at end of fiscal year | USD $ 5,828,559 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,579,245 |
| Total liabilities at end of fiscal year | USD $ 4,091,441 |
| Total liabilities at beginning of fiscal year | USD $ 2,434,343 |
| Total assets at end of fiscal year | USD $ 9,920,000 |
| Total assets at beginning of fiscal year | USD $ 7,013,588 |
| Revenues less expenses for current year | USD $ 1,249,314 |
| Revenues less expenses for previous year | USD $ 123,099 |
| Total expenses for current year | USD $ 3,020,793 |
| Total expenses for previous year | USD $ 3,020,097 |
| Other expenses in current year | USD $ 1,756,983 |
| Other expenses in previous year | USD $ 1,690,530 |
| 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 $ 1,263,810 |
| Employee salary and benefits paid in previous year | USD $ 1,329,567 |
| 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 $ 4,270,107 |
| Total revenue in previous fiscal year | USD $ 3,143,196 |
| Contributions and grants from current year | USD $ 97,674 |
| Contributions and grants from previous year | USD $ 97,002 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 578,264 |
| Net unrelated business income | USD $ 71,792 |
| Program Service Revenue from prior year | USD $ 2,882,673 |
| Program Service Revenue from current year | USD $ 2,996,398 |
| Investment Income from prior year | USD $ 5,210 |
| Investment Income from current year | USD $ 6,270 |
| Other Revenue from prior year | USD $ 31,013 |
| Other Revenue from current year | USD $ 43,526 |
| Gross receipts from all sources | USD $ 3,297,777 |
| Net assets / fund balances at end of fiscal year | USD $ 4,579,245 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,813,362 |
| Total liabilities at end of fiscal year | USD $ 2,434,343 |
| Total liabilities at beginning of fiscal year | USD $ 511,350 |
| Total assets at end of fiscal year | USD $ 7,013,588 |
| Total assets at beginning of fiscal year | USD $ 6,324,712 |
| Revenues less expenses for current year | USD $ 123,099 |
| Revenues less expenses for previous year | USD $ -51,568 |
| Total expenses for current year | USD $ 3,020,097 |
| Total expenses for previous year | USD $ 2,970,464 |
| Other expenses in current year | USD $ 1,690,530 |
| Other expenses in previous year | USD $ 1,745,297 |
| 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 $ 1,329,567 |
| Employee salary and benefits paid in previous year | USD $ 1,225,167 |
| 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 $ 3,143,196 |
| Total revenue in previous fiscal year | USD $ 2,918,896 |
| Contributions and grants from current year | USD $ 97,002 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 154,581 |
| Gross sales of inventory assets | USD $ 198,107 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 457,674 |
| Net unrelated business income | USD $ 4,210 |
| Program Service Revenue from prior year | USD $ 2,767,655 |
| Program Service Revenue from current year | USD $ 2,882,673 |
| Investment Income from prior year | USD $ 1,369 |
| Investment Income from current year | USD $ 5,210 |
| Other Revenue from prior year | USD $ 48,418 |
| Other Revenue from current year | USD $ 31,013 |
| Gross receipts from all sources | USD $ 3,044,132 |
| Net assets / fund balances at end of fiscal year | USD $ 5,813,362 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,852,760 |
| Total liabilities at end of fiscal year | USD $ 511,350 |
| Total liabilities at beginning of fiscal year | USD $ 620,175 |
| Total assets at end of fiscal year | USD $ 6,324,712 |
| Total assets at beginning of fiscal year | USD $ 6,472,935 |
| Revenues less expenses for current year | USD $ -51,568 |
| Revenues less expenses for previous year | USD $ -92,651 |
| Total expenses for current year | USD $ 2,970,464 |
| Total expenses for previous year | USD $ 2,910,093 |
| Other expenses in current year | USD $ 1,745,297 |
| Other expenses in previous year | USD $ 1,674,585 |
| 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 $ 1,225,167 |
| Employee salary and benefits paid in previous year | USD $ 1,235,508 |
| 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 $ 2,918,896 |
| Total revenue in previous fiscal year | USD $ 2,817,442 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 125,236 |
| Gross sales of inventory assets | USD $ 156,249 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 1,369 |
| Net unrelated business income | USD $ 369 |
| Program Service Revenue from prior year | USD $ 2,678,943 |
| Program Service Revenue from current year | USD $ 2,767,655 |
| Investment Income from prior year | USD $ 52 |
| Investment Income from current year | USD $ 1,369 |
| Other Revenue from prior year | USD $ 67,362 |
| Other Revenue from current year | USD $ 48,418 |
| Gross receipts from all sources | USD $ 2,946,197 |
| Net assets / fund balances at end of fiscal year | USD $ 5,852,760 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,945,411 |
| Total liabilities at end of fiscal year | USD $ 620,175 |
| Total liabilities at beginning of fiscal year | USD $ 575,939 |
| Total assets at end of fiscal year | USD $ 6,472,935 |
| Total assets at beginning of fiscal year | USD $ 6,521,350 |
| Revenues less expenses for current year | USD $ -92,651 |
| Revenues less expenses for previous year | USD $ -231,782 |
| Total expenses for current year | USD $ 2,910,093 |
| Total expenses for previous year | USD $ 2,994,441 |
| Other expenses in current year | USD $ 1,674,585 |
| Other expenses in previous year | USD $ 1,760,663 |
| 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 $ 1,235,508 |
| Employee salary and benefits paid in previous year | USD $ 1,233,778 |
| 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 $ 2,817,442 |
| Total revenue in previous fiscal year | USD $ 2,762,659 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 16,302 |
| Cost of goods sold | USD $ 128,755 |
| Gross sales of inventory assets | USD $ 177,173 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 396,619 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,658,098 |
| Program Service Revenue from current year | USD $ 2,678,943 |
| Investment Income from prior year | USD $ 19 |
| Investment Income from current year | USD $ 52 |
| Other Revenue from prior year | USD $ 55,969 |
| Other Revenue from current year | USD $ 67,362 |
| Gross receipts from all sources | USD $ 2,879,710 |
| Net assets / fund balances at end of fiscal year | USD $ 5,945,411 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,177,193 |
| Total liabilities at end of fiscal year | USD $ 575,939 |
| Total liabilities at beginning of fiscal year | USD $ 774,349 |
| Total assets at end of fiscal year | USD $ 6,521,350 |
| Total assets at beginning of fiscal year | USD $ 6,951,542 |
| Revenues less expenses for current year | USD $ -231,782 |
| Revenues less expenses for previous year | USD $ -90,761 |
| Total expenses for current year | USD $ 2,994,441 |
| Total expenses for previous year | USD $ 2,859,430 |
| Other expenses in current year | USD $ 1,760,663 |
| Other expenses in previous year | USD $ 1,639,170 |
| 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 $ 1,233,778 |
| Employee salary and benefits paid in previous year | USD $ 1,220,260 |
| 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 $ 2,762,659 |
| Total revenue in previous fiscal year | USD $ 2,768,669 |
| Contributions and grants from current year | USD $ 16,302 |
| Contributions and grants from previous year | USD $ 54,583 |
| Cost of goods sold | USD $ 117,051 |
| Gross sales of inventory assets | USD $ 184,413 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 401,632 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,515,852 |
| Program Service Revenue from current year | USD $ 2,658,098 |
| Investment Income from prior year | USD $ 16 |
| Investment Income from current year | USD $ 19 |
| Other Revenue from prior year | USD $ 32,872 |
| Other Revenue from current year | USD $ 55,969 |
| Gross receipts from all sources | USD $ 2,871,252 |
| Net assets / fund balances at end of fiscal year | USD $ 6,177,193 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,267,954 |
| Total liabilities at end of fiscal year | USD $ 774,349 |
| Total liabilities at beginning of fiscal year | USD $ 664,779 |
| Total assets at end of fiscal year | USD $ 6,951,542 |
| Total assets at beginning of fiscal year | USD $ 6,932,733 |
| Revenues less expenses for current year | USD $ -90,761 |
| Revenues less expenses for previous year | USD $ -248,726 |
| Total expenses for current year | USD $ 2,859,430 |
| Total expenses for previous year | USD $ 2,797,466 |
| Other expenses in current year | USD $ 1,639,170 |
| Other expenses in previous year | USD $ 1,643,597 |
| 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 $ 1,220,260 |
| Employee salary and benefits paid in previous year | USD $ 1,153,869 |
| 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 $ 2,768,669 |
| Total revenue in previous fiscal year | USD $ 2,548,740 |
| Contributions and grants from current year | USD $ 54,583 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 102,583 |
| Gross sales of inventory assets | USD $ 158,552 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 355,098 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,502,221 |
| Program Service Revenue from current year | USD $ 2,515,852 |
| Investment Income from prior year | USD $ 16 |
| Investment Income from current year | USD $ 16 |
| Other Revenue from prior year | USD $ 23,462 |
| Other Revenue from current year | USD $ 32,872 |
| Gross receipts from all sources | USD $ 2,638,170 |
| Net assets / fund balances at end of fiscal year | USD $ 6,267,954 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,516,680 |
| Total liabilities at end of fiscal year | USD $ 664,779 |
| Total liabilities at beginning of fiscal year | USD $ 621,594 |
| Total assets at end of fiscal year | USD $ 6,932,733 |
| Total assets at beginning of fiscal year | USD $ 7,138,274 |
| Revenues less expenses for current year | USD $ -248,726 |
| Revenues less expenses for previous year | USD $ -248,097 |
| Total expenses for current year | USD $ 2,797,466 |
| Total expenses for previous year | USD $ 2,786,996 |
| Other expenses in current year | USD $ 1,643,597 |
| Other expenses in previous year | USD $ 1,631,026 |
| 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 $ 1,153,869 |
| Employee salary and benefits paid in previous year | USD $ 1,155,970 |
| 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 $ 2,548,740 |
| Total revenue in previous fiscal year | USD $ 2,538,899 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 13,200 |
| Cost of goods sold | USD $ 89,430 |
| Gross sales of inventory assets | USD $ 122,302 |
The following addresses have been detected as associated with Tax Indentification Number 050191000