THE COUNTRY CLUB OF WATERBURY, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 570,002 |
| Net unrelated business income | USD $ 46,523 |
| Program Service Revenue from prior year | USD $ 3,166,619 |
| Program Service Revenue from current year | USD $ 3,262,720 |
| Investment Income from prior year | USD $ 38,287 |
| Investment Income from current year | USD $ 66,496 |
| Other Revenue from prior year | USD $ 1,950,010 |
| Other Revenue from current year | USD $ 4,737,754 |
| Gross receipts from all sources | USD $ 8,838,147 |
| Net assets / fund balances at end of fiscal year | USD $ 3,805,571 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,459,489 |
| Total liabilities at end of fiscal year | USD $ 3,965,649 |
| Total liabilities at beginning of fiscal year | USD $ 4,007,761 |
| Total assets at end of fiscal year | USD $ 7,771,220 |
| Total assets at beginning of fiscal year | USD $ 6,467,250 |
| Revenues less expenses for current year | USD $ 1,274,075 |
| Revenues less expenses for previous year | USD $ -166,258 |
| Total expenses for current year | USD $ 6,792,895 |
| Total expenses for previous year | USD $ 5,383,822 |
| Other expenses in current year | USD $ 4,102,581 |
| Other expenses in previous year | USD $ 2,938,068 |
| 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 $ 2,690,314 |
| Employee salary and benefits paid in previous year | USD $ 2,445,754 |
| 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 $ 8,066,970 |
| Total revenue in previous fiscal year | USD $ 5,217,564 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 62,648 |
| Cost of goods sold | USD $ 703,898 |
| Gross sales of inventory assets | USD $ 2,976,967 |
| Total of other revenue | USD $ 2,464,685 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 148,649 |
| Net unrelated business income | USD $ 4,166 |
| Program Service Revenue from prior year | USD $ 3,578,949 |
| Program Service Revenue from current year | USD $ 4,258,189 |
| Investment Income from prior year | USD $ 45,240 |
| Investment Income from current year | USD $ 27,011 |
| Other Revenue from prior year | USD $ -98,719 |
| Other Revenue from current year | USD $ -18,919 |
| Gross receipts from all sources | USD $ 6,385,932 |
| Net assets / fund balances at end of fiscal year | USD $ 2,605,267 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,226,161 |
| Total liabilities at end of fiscal year | USD $ 4,272,243 |
| Total liabilities at beginning of fiscal year | USD $ 4,604,314 |
| Total assets at end of fiscal year | USD $ 6,877,510 |
| Total assets at beginning of fiscal year | USD $ 6,830,475 |
| Revenues less expenses for current year | USD $ 475,948 |
| Revenues less expenses for previous year | USD $ 134,835 |
| Total expenses for current year | USD $ 3,790,333 |
| Total expenses for previous year | USD $ 3,763,330 |
| Other expenses in current year | USD $ 2,364,977 |
| Other expenses in previous year | USD $ 2,348,036 |
| 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 $ 1,425,356 |
| Employee salary and benefits paid in previous year | USD $ 1,415,294 |
| 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 $ 4,266,281 |
| Total revenue in previous fiscal year | USD $ 3,898,165 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 372,695 |
| Cost of goods sold | USD $ 2,036,756 |
| Gross sales of inventory assets | USD $ 1,928,948 |
| Total of other revenue | USD $ 88,889 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 157,544 |
| Net unrelated business income | USD $ 36,796 |
| Program Service Revenue from prior year | USD $ 3,314,524 |
| Program Service Revenue from current year | USD $ 3,578,949 |
| Investment Income from prior year | USD $ 3,219 |
| Investment Income from current year | USD $ 45,240 |
| Other Revenue from prior year | USD $ 143,578 |
| Other Revenue from current year | USD $ -98,719 |
| Gross receipts from all sources | USD $ 5,661,388 |
| Net assets / fund balances at end of fiscal year | USD $ 2,226,161 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,984,746 |
| Total liabilities at end of fiscal year | USD $ 4,604,314 |
| Total liabilities at beginning of fiscal year | USD $ 4,530,067 |
| Total assets at end of fiscal year | USD $ 6,830,475 |
| Total assets at beginning of fiscal year | USD $ 6,514,813 |
| Revenues less expenses for current year | USD $ 134,835 |
| Revenues less expenses for previous year | USD $ 572,730 |
| Total expenses for current year | USD $ 3,763,330 |
| Total expenses for previous year | USD $ 3,151,951 |
| Other expenses in current year | USD $ 2,348,036 |
| Other expenses in previous year | USD $ 2,119,989 |
| 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 $ 1,415,294 |
| Employee salary and benefits paid in previous year | USD $ 1,031,962 |
| 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 $ 3,898,165 |
| Total revenue in previous fiscal year | USD $ 3,724,681 |
| Contributions and grants from current year | USD $ 372,695 |
| Contributions and grants from previous year | USD $ 263,360 |
| Cost of goods sold | USD $ 1,701,919 |
| Gross sales of inventory assets | USD $ 1,581,287 |
| Total of other revenue | USD $ 21,913 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 91,130 |
| Net unrelated business income | USD $ 3,320 |
| Program Service Revenue from prior year | USD $ 3,097,016 |
| Program Service Revenue from current year | USD $ 3,314,524 |
| Investment Income from prior year | USD $ 63,372 |
| Investment Income from current year | USD $ 3,219 |
| Other Revenue from prior year | USD $ 178,485 |
| Other Revenue from current year | USD $ 143,578 |
| Gross receipts from all sources | USD $ 5,223,935 |
| Net assets / fund balances at end of fiscal year | USD $ 1,984,746 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,378,661 |
| Total liabilities at end of fiscal year | USD $ 4,530,067 |
| Total liabilities at beginning of fiscal year | USD $ 4,672,199 |
| Total assets at end of fiscal year | USD $ 6,514,813 |
| Total assets at beginning of fiscal year | USD $ 6,050,860 |
| Revenues less expenses for current year | USD $ 572,730 |
| Revenues less expenses for previous year | USD $ -314,246 |
| Total expenses for current year | USD $ 3,151,951 |
| Total expenses for previous year | USD $ 3,653,119 |
| Other expenses in current year | USD $ 2,119,989 |
| Other expenses in previous year | USD $ 2,280,440 |
| 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 $ 1,031,962 |
| Employee salary and benefits paid in previous year | USD $ 1,372,679 |
| 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 $ 3,724,681 |
| Total revenue in previous fiscal year | USD $ 3,338,873 |
| Contributions and grants from current year | USD $ 263,360 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,392,274 |
| Gross sales of inventory assets | USD $ 1,323,702 |
| Total of other revenue | USD $ 212,150 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 194,413 |
| Net unrelated business income | USD $ 52,419 |
| Program Service Revenue from prior year | USD $ 3,492,032 |
| Program Service Revenue from current year | USD $ 3,097,016 |
| Investment Income from prior year | USD $ 44,824 |
| Investment Income from current year | USD $ 63,372 |
| Other Revenue from prior year | USD $ 125,123 |
| Other Revenue from current year | USD $ 178,485 |
| Gross receipts from all sources | USD $ 5,668,223 |
| Net assets / fund balances at end of fiscal year | USD $ 1,378,661 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,608,059 |
| Total liabilities at end of fiscal year | USD $ 4,672,199 |
| Total liabilities at beginning of fiscal year | USD $ 4,820,772 |
| Total assets at end of fiscal year | USD $ 6,050,860 |
| Total assets at beginning of fiscal year | USD $ 6,428,831 |
| Revenues less expenses for current year | USD $ -314,246 |
| Revenues less expenses for previous year | USD $ 336,269 |
| Total expenses for current year | USD $ 3,653,119 |
| Total expenses for previous year | USD $ 3,325,710 |
| Other expenses in current year | USD $ 2,280,440 |
| Other expenses in previous year | USD $ 2,032,704 |
| 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 $ 1,372,679 |
| Employee salary and benefits paid in previous year | USD $ 1,293,006 |
| 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 $ 3,338,873 |
| Total revenue in previous fiscal year | USD $ 3,661,979 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,949,364 |
| Gross sales of inventory assets | USD $ 2,099,369 |
| Total of other revenue | USD $ 28,480 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 133,901 |
| Net unrelated business income | USD $ 33,286 |
| Program Service Revenue from prior year | USD $ 3,952,781 |
| Program Service Revenue from current year | USD $ 3,492,032 |
| Investment Income from prior year | USD $ 32,141 |
| Investment Income from current year | USD $ 44,824 |
| Other Revenue from prior year | USD $ 431,767 |
| Other Revenue from current year | USD $ 125,123 |
| Gross receipts from all sources | USD $ 5,698,360 |
| Net assets / fund balances at end of fiscal year | USD $ 1,608,059 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,343,256 |
| Total liabilities at end of fiscal year | USD $ 4,820,772 |
| Total liabilities at beginning of fiscal year | USD $ 4,861,886 |
| Total assets at end of fiscal year | USD $ 6,428,831 |
| Total assets at beginning of fiscal year | USD $ 6,205,142 |
| Revenues less expenses for current year | USD $ 336,269 |
| Revenues less expenses for previous year | USD $ 1,146,814 |
| Total expenses for current year | USD $ 3,325,710 |
| Total expenses for previous year | USD $ 3,269,875 |
| Other expenses in current year | USD $ 2,032,704 |
| Other expenses in previous year | USD $ 1,929,718 |
| 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 $ 1,293,006 |
| Employee salary and benefits paid in previous year | USD $ 1,340,157 |
| 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 $ 3,661,979 |
| Total revenue in previous fiscal year | USD $ 4,416,689 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,831,024 |
| Gross sales of inventory assets | USD $ 1,914,913 |
| Total of other revenue | USD $ 41,234 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 154,510 |
| Net unrelated business income | USD $ 21,224 |
| Program Service Revenue from prior year | USD $ 2,883,581 |
| Program Service Revenue from current year | USD $ 3,952,781 |
| Investment Income from prior year | USD $ 33,052 |
| Investment Income from current year | USD $ 32,141 |
| Other Revenue from prior year | USD $ 215,085 |
| Other Revenue from current year | USD $ 431,767 |
| Gross receipts from all sources | USD $ 6,364,079 |
| Net assets / fund balances at end of fiscal year | USD $ 1,343,256 |
| Net assets / fund balances at beginning of fiscal year | USD $ 91,692 |
| Total liabilities at end of fiscal year | USD $ 4,861,886 |
| Total liabilities at beginning of fiscal year | USD $ 4,801,724 |
| Total assets at end of fiscal year | USD $ 6,205,142 |
| Total assets at beginning of fiscal year | USD $ 4,893,416 |
| Revenues less expenses for current year | USD $ 1,146,814 |
| Revenues less expenses for previous year | USD $ -119,969 |
| Total expenses for current year | USD $ 3,269,875 |
| Total expenses for previous year | USD $ 3,251,687 |
| Other expenses in current year | USD $ 1,929,718 |
| Other expenses in previous year | USD $ 1,969,491 |
| 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 $ 1,340,157 |
| Employee salary and benefits paid in previous year | USD $ 1,282,196 |
| 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 $ 4,416,689 |
| Total revenue in previous fiscal year | USD $ 3,131,718 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,719,784 |
| Gross sales of inventory assets | USD $ 1,894,567 |
| Total of other revenue | USD $ 256,984 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 189,576 |
| Net unrelated business income | USD $ 22,712 |
| Program Service Revenue from prior year | USD $ 2,934,414 |
| Program Service Revenue from current year | USD $ 2,883,581 |
| Investment Income from prior year | USD $ 28,389 |
| Investment Income from current year | USD $ 33,052 |
| Other Revenue from prior year | USD $ 187,971 |
| Other Revenue from current year | USD $ 215,085 |
| Gross receipts from all sources | USD $ 4,997,319 |
| Net assets / fund balances at end of fiscal year | USD $ 91,692 |
| Net assets / fund balances at beginning of fiscal year | USD $ 117,961 |
| Total liabilities at end of fiscal year | USD $ 4,801,724 |
| Total liabilities at beginning of fiscal year | USD $ 4,624,727 |
| Total assets at end of fiscal year | USD $ 4,893,416 |
| Total assets at beginning of fiscal year | USD $ 4,742,688 |
| Revenues less expenses for current year | USD $ -119,969 |
| Revenues less expenses for previous year | USD $ -92,769 |
| Total expenses for current year | USD $ 3,251,687 |
| Total expenses for previous year | USD $ 3,243,543 |
| Other expenses in current year | USD $ 1,969,491 |
| Other expenses in previous year | USD $ 2,020,418 |
| 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 $ 1,282,196 |
| Employee salary and benefits paid in previous year | USD $ 1,223,125 |
| 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 $ 3,131,718 |
| Total revenue in previous fiscal year | USD $ 3,150,774 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,609,316 |
| Gross sales of inventory assets | USD $ 1,806,794 |
| Total of other revenue | USD $ 17,607 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 252,054 |
| Net unrelated business income | USD $ 17,703 |
| Program Service Revenue from prior year | USD $ 2,706,958 |
| Program Service Revenue from current year | USD $ 2,934,414 |
| Investment Income from prior year | USD $ 58,156 |
| Investment Income from current year | USD $ 28,389 |
| Other Revenue from prior year | USD $ 238,998 |
| Other Revenue from current year | USD $ 187,971 |
| Gross receipts from all sources | USD $ 4,969,909 |
| Net assets / fund balances at end of fiscal year | USD $ 117,961 |
| Net assets / fund balances at beginning of fiscal year | USD $ 193,319 |
| Total liabilities at end of fiscal year | USD $ 4,624,727 |
| Total liabilities at beginning of fiscal year | USD $ 4,630,992 |
| Total assets at end of fiscal year | USD $ 4,742,688 |
| Total assets at beginning of fiscal year | USD $ 4,824,311 |
| Revenues less expenses for current year | USD $ -92,769 |
| Revenues less expenses for previous year | USD $ -114,772 |
| Total expenses for current year | USD $ 3,243,543 |
| Total expenses for previous year | USD $ 3,118,884 |
| Other expenses in current year | USD $ 2,020,418 |
| Other expenses in previous year | USD $ 1,943,620 |
| 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 $ 1,223,125 |
| Employee salary and benefits paid in previous year | USD $ 1,175,264 |
| 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 $ 3,150,774 |
| Total revenue in previous fiscal year | USD $ 3,004,112 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,543,973 |
| Gross sales of inventory assets | USD $ 1,712,746 |
| Total of other revenue | USD $ 19,198 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 210,725 |
| Net unrelated business income | USD $ 46,243 |
| Program Service Revenue from prior year | USD $ 2,564,761 |
| Program Service Revenue from current year | USD $ 2,706,958 |
| Investment Income from prior year | USD $ 48,816 |
| Investment Income from current year | USD $ 58,156 |
| Other Revenue from prior year | USD $ 231,138 |
| Other Revenue from current year | USD $ 238,998 |
| Gross receipts from all sources | USD $ 4,862,439 |
| Net assets / fund balances at end of fiscal year | USD $ 193,319 |
| Net assets / fund balances at beginning of fiscal year | USD $ 292,690 |
| Total liabilities at end of fiscal year | USD $ 4,630,992 |
| Total liabilities at beginning of fiscal year | USD $ 4,788,138 |
| Total assets at end of fiscal year | USD $ 4,824,311 |
| Total assets at beginning of fiscal year | USD $ 5,080,828 |
| Revenues less expenses for current year | USD $ -114,772 |
| Revenues less expenses for previous year | USD $ -290,378 |
| Total expenses for current year | USD $ 3,118,884 |
| Total expenses for previous year | USD $ 3,135,093 |
| Other expenses in current year | USD $ 1,943,620 |
| Other expenses in previous year | USD $ 1,979,642 |
| 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 $ 1,175,264 |
| Employee salary and benefits paid in previous year | USD $ 1,155,451 |
| 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 $ 3,004,112 |
| Total revenue in previous fiscal year | USD $ 2,844,715 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,526,543 |
| Gross sales of inventory assets | USD $ 1,743,986 |
| Total of other revenue | USD $ 21,555 |
The following addresses have been detected as associated with Tax Indentification Number 060309310