TUMBLE BROOK COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-12-31 |
---|
Total unrelated business income | USD $ 448,415 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,399,325 |
Program Service Revenue from current year | USD $ 2,237,806 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 905,822 |
Other Revenue from current year | USD $ 939,387 |
Gross receipts from all sources | USD $ 3,953,953 |
Net assets / fund balances at end of fiscal year | USD $ -2,545,382 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,747,239 |
Total liabilities at end of fiscal year | USD $ 6,482,349 |
Total liabilities at beginning of fiscal year | USD $ 6,098,672 |
Total assets at end of fiscal year | USD $ 3,936,967 |
Total assets at beginning of fiscal year | USD $ 4,351,433 |
Revenues less expenses for current year | USD $ -798,143 |
Revenues less expenses for previous year | USD $ -921,716 |
Total expenses for current year | USD $ 4,201,769 |
Total expenses for previous year | USD $ 4,555,939 |
Other expenses in current year | USD $ 2,259,169 |
Other expenses in previous year | USD $ 2,121,880 |
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 $ 1,942,600 |
Employee salary and benefits paid in previous year | USD $ 2,434,059 |
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 $ 3,403,626 |
Total revenue in previous fiscal year | USD $ 3,634,223 |
Contributions and grants from current year | USD $ 226,433 |
Contributions and grants from previous year | USD $ 329,076 |
Cost of goods sold | USD $ 550,327 |
Revenue from membership dues | USD $ 226,433 |
Gross sales of inventory assets | USD $ 1,489,714 |
2017-12-31 |
---|
Total unrelated business income | USD $ 416,726 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,464,079 |
Program Service Revenue from current year | USD $ 2,399,325 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,016,297 |
Other Revenue from current year | USD $ 905,822 |
Gross receipts from all sources | USD $ 4,281,246 |
Net assets / fund balances at end of fiscal year | USD $ -1,747,239 |
Net assets / fund balances at beginning of fiscal year | USD $ -839,269 |
Total liabilities at end of fiscal year | USD $ 6,098,672 |
Total liabilities at beginning of fiscal year | USD $ 5,813,302 |
Total assets at end of fiscal year | USD $ 4,351,433 |
Total assets at beginning of fiscal year | USD $ 4,974,033 |
Revenues less expenses for current year | USD $ -921,716 |
Revenues less expenses for previous year | USD $ -727,273 |
Total expenses for current year | USD $ 4,555,939 |
Total expenses for previous year | USD $ 4,590,575 |
Other expenses in current year | USD $ 2,121,880 |
Other expenses in previous year | USD $ 2,098,799 |
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 $ 2,434,059 |
Employee salary and benefits paid in previous year | USD $ 2,491,776 |
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 $ 3,634,223 |
Total revenue in previous fiscal year | USD $ 3,863,302 |
Contributions and grants from current year | USD $ 329,076 |
Contributions and grants from previous year | USD $ 382,926 |
Cost of goods sold | USD $ 647,023 |
Revenue from membership dues | USD $ 327,576 |
Gross sales of inventory assets | USD $ 1,552,845 |
2016-12-31 |
---|
Total unrelated business income | USD $ 438,901 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,472,649 |
Program Service Revenue from current year | USD $ 2,464,079 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,779,967 |
Other Revenue from current year | USD $ 1,016,297 |
Gross receipts from all sources | USD $ 4,547,580 |
Net assets / fund balances at end of fiscal year | USD $ -839,269 |
Net assets / fund balances at beginning of fiscal year | USD $ -111,996 |
Total liabilities at end of fiscal year | USD $ 5,813,302 |
Total liabilities at beginning of fiscal year | USD $ 4,895,783 |
Total assets at end of fiscal year | USD $ 4,974,033 |
Total assets at beginning of fiscal year | USD $ 4,783,787 |
Revenues less expenses for current year | USD $ -727,273 |
Revenues less expenses for previous year | USD $ -378,830 |
Total expenses for current year | USD $ 4,590,575 |
Total expenses for previous year | USD $ 4,631,446 |
Other expenses in current year | USD $ 2,098,799 |
Other expenses in previous year | USD $ 2,052,741 |
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 $ 2,491,776 |
Employee salary and benefits paid in previous year | USD $ 2,578,705 |
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 $ 3,863,302 |
Total revenue in previous fiscal year | USD $ 4,252,616 |
Contributions and grants from current year | USD $ 382,926 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 684,278 |
Revenue from membership dues | USD $ 382,926 |
Gross sales of inventory assets | USD $ 1,700,575 |
The following addresses have been detected as associated with Tax Indentification Number 060567800