NORTH HEMPSTEAD 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 $ 959,398 |
Net unrelated business income | USD $ 54,071 |
Program Service Revenue from prior year | USD $ 7,010,607 |
Program Service Revenue from current year | USD $ 7,598,954 |
Investment Income from prior year | USD $ 1,796 |
Investment Income from current year | USD $ 2,267 |
Other Revenue from prior year | USD $ 4,048,138 |
Other Revenue from current year | USD $ 4,104,476 |
Gross receipts from all sources | USD $ 13,227,079 |
Net assets / fund balances at end of fiscal year | USD $ 25,931,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,205,172 |
Total liabilities at end of fiscal year | USD $ 9,216,423 |
Total liabilities at beginning of fiscal year | USD $ 9,524,712 |
Total assets at end of fiscal year | USD $ 35,148,112 |
Total assets at beginning of fiscal year | USD $ 33,729,884 |
Revenues less expenses for current year | USD $ 1,779,898 |
Revenues less expenses for previous year | USD $ 2,350,953 |
Total expenses for current year | USD $ 9,925,799 |
Total expenses for previous year | USD $ 8,709,588 |
Other expenses in current year | USD $ 4,474,956 |
Other expenses in previous year | USD $ 3,888,067 |
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 $ 5,450,843 |
Employee salary and benefits paid in previous year | USD $ 4,821,521 |
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 $ 11,705,697 |
Total revenue in previous fiscal year | USD $ 11,060,541 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,521,382 |
Gross sales of inventory assets | USD $ 5,572,477 |
Total of other revenue | USD $ 53,381 |
2021-12-31 |
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Total unrelated business income | USD $ 600,610 |
Net unrelated business income | USD $ 51,917 |
Program Service Revenue from prior year | USD $ 6,098,445 |
Program Service Revenue from current year | USD $ 7,010,607 |
Investment Income from prior year | USD $ 95 |
Investment Income from current year | USD $ 1,796 |
Other Revenue from prior year | USD $ 2,882,548 |
Other Revenue from current year | USD $ 4,048,138 |
Gross receipts from all sources | USD $ 12,483,371 |
Net assets / fund balances at end of fiscal year | USD $ 24,205,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,907,504 |
Total liabilities at end of fiscal year | USD $ 9,524,712 |
Total liabilities at beginning of fiscal year | USD $ 10,616,843 |
Total assets at end of fiscal year | USD $ 33,729,884 |
Total assets at beginning of fiscal year | USD $ 32,524,347 |
Revenues less expenses for current year | USD $ 2,350,953 |
Revenues less expenses for previous year | USD $ 1,646,185 |
Total expenses for current year | USD $ 8,709,588 |
Total expenses for previous year | USD $ 7,334,903 |
Other expenses in current year | USD $ 3,888,067 |
Other expenses in previous year | USD $ 3,343,344 |
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 $ 4,821,521 |
Employee salary and benefits paid in previous year | USD $ 3,991,559 |
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 $ 11,060,541 |
Total revenue in previous fiscal year | USD $ 8,981,088 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,422,830 |
Gross sales of inventory assets | USD $ 4,897,042 |
Total of other revenue | USD $ 573,926 |
2020-12-31 |
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Total unrelated business income | USD $ 157,900 |
Net unrelated business income | USD $ 52,428 |
Program Service Revenue from prior year | USD $ 5,865,314 |
Program Service Revenue from current year | USD $ 6,098,445 |
Investment Income from prior year | USD $ 628 |
Investment Income from current year | USD $ 95 |
Other Revenue from prior year | USD $ 3,420,329 |
Other Revenue from current year | USD $ 2,882,548 |
Gross receipts from all sources | USD $ 9,818,560 |
Net assets / fund balances at end of fiscal year | USD $ 21,907,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,314,662 |
Total liabilities at end of fiscal year | USD $ 10,616,843 |
Total liabilities at beginning of fiscal year | USD $ 11,015,180 |
Total assets at end of fiscal year | USD $ 32,524,347 |
Total assets at beginning of fiscal year | USD $ 31,329,842 |
Revenues less expenses for current year | USD $ 1,646,185 |
Revenues less expenses for previous year | USD $ 571,757 |
Total expenses for current year | USD $ 7,334,903 |
Total expenses for previous year | USD $ 8,714,514 |
Other expenses in current year | USD $ 3,343,344 |
Other expenses in previous year | USD $ 3,924,470 |
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 $ 3,991,559 |
Employee salary and benefits paid in previous year | USD $ 4,790,044 |
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 $ 8,981,088 |
Total revenue in previous fiscal year | USD $ 9,286,271 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 837,472 |
Gross sales of inventory assets | USD $ 3,372,733 |
Total of other revenue | USD $ 347,287 |
2018-12-31 |
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Total unrelated business income | USD $ 712,768 |
Net unrelated business income | USD $ 1,537 |
Program Service Revenue from prior year | USD $ 5,616,521 |
Program Service Revenue from current year | USD $ 6,094,060 |
Investment Income from prior year | USD $ 3,049 |
Investment Income from current year | USD $ 3,374 |
Other Revenue from prior year | USD $ 2,615,436 |
Other Revenue from current year | USD $ 3,013,941 |
Gross receipts from all sources | USD $ 10,182,607 |
Net assets / fund balances at end of fiscal year | USD $ 19,613,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,993,911 |
Total liabilities at end of fiscal year | USD $ 10,422,023 |
Total liabilities at beginning of fiscal year | USD $ 9,210,928 |
Total assets at end of fiscal year | USD $ 30,035,479 |
Total assets at beginning of fiscal year | USD $ 28,204,839 |
Revenues less expenses for current year | USD $ 750,541 |
Revenues less expenses for previous year | USD $ 1,309,049 |
Total expenses for current year | USD $ 8,360,834 |
Total expenses for previous year | USD $ 6,925,957 |
Other expenses in current year | USD $ 3,393,822 |
Other expenses in previous year | USD $ 2,665,019 |
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 $ 4,967,012 |
Employee salary and benefits paid in previous year | USD $ 4,260,938 |
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 $ 9,111,375 |
Total revenue in previous fiscal year | USD $ 8,235,006 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,071,232 |
Gross sales of inventory assets | USD $ 4,085,173 |
The following addresses have been detected as associated with Tax Indentification Number 111139660