BROOKSIDE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 56,600 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,404,088 |
| Program Service Revenue from current year | USD $ 2,619,166 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 554,845 |
| Other Revenue from current year | USD $ 531,253 |
| Gross receipts from all sources | USD $ 4,800,922 |
| Net assets / fund balances at end of fiscal year | USD $ 1,468,794 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,515,903 |
| Total liabilities at end of fiscal year | USD $ 1,963,292 |
| Total liabilities at beginning of fiscal year | USD $ 1,812,680 |
| Total assets at end of fiscal year | USD $ 3,432,086 |
| Total assets at beginning of fiscal year | USD $ 3,328,583 |
| Revenues less expenses for current year | USD $ -32,909 |
| Revenues less expenses for previous year | USD $ 90,786 |
| Total expenses for current year | USD $ 3,183,328 |
| Total expenses for previous year | USD $ 2,868,147 |
| Other expenses in current year | USD $ 1,712,268 |
| Other expenses in previous year | USD $ 1,498,988 |
| 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 $ 1,471,060 |
| Employee salary and benefits paid in previous year | USD $ 1,369,159 |
| 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 $ 3,150,419 |
| Total revenue in previous fiscal year | USD $ 2,958,933 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,650,503 |
| Gross sales of inventory assets | USD $ 2,150,373 |
| Total of other revenue | USD $ 31,383 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 117,431 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,268,461 |
| Program Service Revenue from current year | USD $ 2,404,088 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 886,122 |
| Other Revenue from current year | USD $ 554,845 |
| Gross receipts from all sources | USD $ 4,494,848 |
| Net assets / fund balances at end of fiscal year | USD $ 1,515,903 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,435,317 |
| Total liabilities at end of fiscal year | USD $ 1,812,680 |
| Total liabilities at beginning of fiscal year | USD $ 1,627,296 |
| Total assets at end of fiscal year | USD $ 3,328,583 |
| Total assets at beginning of fiscal year | USD $ 3,062,613 |
| Revenues less expenses for current year | USD $ 90,786 |
| Revenues less expenses for previous year | USD $ 776,832 |
| Total expenses for current year | USD $ 2,868,147 |
| Total expenses for previous year | USD $ 2,377,751 |
| Other expenses in current year | USD $ 1,498,988 |
| Other expenses in previous year | USD $ 1,147,096 |
| 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 $ 1,369,159 |
| Employee salary and benefits paid in previous year | USD $ 1,230,655 |
| 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 $ 2,958,933 |
| Total revenue in previous fiscal year | USD $ 3,154,583 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,535,915 |
| Gross sales of inventory assets | USD $ 2,051,189 |
| Total of other revenue | USD $ 39,571 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 118,037 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,826,383 |
| Program Service Revenue from current year | USD $ 2,268,461 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 497,657 |
| Other Revenue from current year | USD $ 886,122 |
| Gross receipts from all sources | USD $ 4,454,050 |
| Net assets / fund balances at end of fiscal year | USD $ 1,435,317 |
| Net assets / fund balances at beginning of fiscal year | USD $ 668,685 |
| Total liabilities at end of fiscal year | USD $ 1,627,296 |
| Total liabilities at beginning of fiscal year | USD $ 925,235 |
| Total assets at end of fiscal year | USD $ 3,062,613 |
| Total assets at beginning of fiscal year | USD $ 1,593,920 |
| Revenues less expenses for current year | USD $ 776,832 |
| Revenues less expenses for previous year | USD $ 410,035 |
| Total expenses for current year | USD $ 2,377,751 |
| Total expenses for previous year | USD $ 1,914,005 |
| Other expenses in current year | USD $ 1,147,096 |
| Other expenses in previous year | USD $ 903,108 |
| 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 $ 1,230,655 |
| Employee salary and benefits paid in previous year | USD $ 1,010,897 |
| 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 $ 3,154,583 |
| Total revenue in previous fiscal year | USD $ 2,324,040 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,299,467 |
| Gross sales of inventory assets | USD $ 1,692,710 |
| Total of other revenue | USD $ 492,879 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 37,320 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,697,445 |
| Program Service Revenue from current year | USD $ 1,826,383 |
| Investment Income from prior year | USD $ 572,544 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 243,446 |
| Other Revenue from current year | USD $ 497,657 |
| Gross receipts from all sources | USD $ 3,296,567 |
| Net assets / fund balances at end of fiscal year | USD $ 668,685 |
| Net assets / fund balances at beginning of fiscal year | USD $ 288,650 |
| Total liabilities at end of fiscal year | USD $ 925,235 |
| Total liabilities at beginning of fiscal year | USD $ 1,096,867 |
| Total assets at end of fiscal year | USD $ 1,593,920 |
| Total assets at beginning of fiscal year | USD $ 1,385,517 |
| Revenues less expenses for current year | USD $ 410,035 |
| Revenues less expenses for previous year | USD $ 480,183 |
| Total expenses for current year | USD $ 1,914,005 |
| Total expenses for previous year | USD $ 2,033,252 |
| Other expenses in current year | USD $ 903,108 |
| Other expenses in previous year | USD $ 1,075,261 |
| 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 $ 1,010,897 |
| Employee salary and benefits paid in previous year | USD $ 957,991 |
| 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 $ 2,324,040 |
| Total revenue in previous fiscal year | USD $ 2,513,435 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 972,527 |
| Gross sales of inventory assets | USD $ 1,169,014 |
| Total of other revenue | USD $ 301,170 |
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