HANOVER 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 $ 0 |
Program Service Revenue from prior year | USD $ 1,831,200 |
Program Service Revenue from current year | USD $ 1,785,054 |
Investment Income from current year | USD $ 210 |
Other Revenue from prior year | USD $ 665,243 |
Other Revenue from current year | USD $ 758,260 |
Gross receipts from all sources | USD $ 3,702,113 |
Net assets / fund balances at end of fiscal year | USD $ 2,819,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,469,743 |
Total liabilities at end of fiscal year | USD $ 851,167 |
Total liabilities at beginning of fiscal year | USD $ 808,800 |
Total assets at end of fiscal year | USD $ 3,670,257 |
Total assets at beginning of fiscal year | USD $ 3,278,543 |
Revenues less expenses for current year | USD $ 349,347 |
Revenues less expenses for previous year | USD $ -97,950 |
Total expenses for current year | USD $ 2,862,661 |
Total expenses for previous year | USD $ 2,594,393 |
Other expenses in current year | USD $ 1,052,159 |
Other expenses in previous year | USD $ 978,024 |
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 $ 1,810,502 |
Employee salary and benefits paid in previous year | USD $ 1,616,369 |
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 $ 3,212,008 |
Total revenue in previous fiscal year | USD $ 2,496,443 |
Contributions and grants from current year | USD $ 668,484 |
Cost of goods sold | USD $ 490,105 |
Gross sales of inventory assets | USD $ 1,209,271 |
Total of other revenue | USD $ 39,094 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,695,323 |
Program Service Revenue from current year | USD $ 1,831,200 |
Investment Income from prior year | USD $ 59,582 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -215,798 |
Other Revenue from current year | USD $ 665,243 |
Gross receipts from all sources | USD $ 2,901,285 |
Net assets / fund balances at end of fiscal year | USD $ 2,469,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,567,693 |
Total liabilities at end of fiscal year | USD $ 808,800 |
Total liabilities at beginning of fiscal year | USD $ 771,963 |
Total assets at end of fiscal year | USD $ 3,278,543 |
Total assets at beginning of fiscal year | USD $ 3,339,656 |
Revenues less expenses for current year | USD $ -97,950 |
Revenues less expenses for previous year | USD $ -92,674 |
Total expenses for current year | USD $ 2,594,393 |
Total expenses for previous year | USD $ 1,631,781 |
Other expenses in current year | USD $ 978,024 |
Other expenses in previous year | USD $ 767,579 |
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 $ 1,616,369 |
Employee salary and benefits paid in previous year | USD $ 864,202 |
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 $ 2,496,443 |
Total revenue in previous fiscal year | USD $ 1,539,107 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 404,842 |
Gross sales of inventory assets | USD $ 957,400 |
Total of other revenue | USD $ 112,685 |
2020-12-31 |
---|
Total unrelated business income | USD $ -168,413 |
Net unrelated business income | USD $ 58,582 |
Program Service Revenue from prior year | USD $ 1,754,441 |
Program Service Revenue from current year | USD $ 1,695,323 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 59,582 |
Other Revenue from prior year | USD $ -55,395 |
Other Revenue from current year | USD $ -215,798 |
Gross receipts from all sources | USD $ 2,398,782 |
Net assets / fund balances at end of fiscal year | USD $ 2,567,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,660,367 |
Total liabilities at end of fiscal year | USD $ 771,963 |
Total liabilities at beginning of fiscal year | USD $ 783,234 |
Total assets at end of fiscal year | USD $ 3,339,656 |
Total assets at beginning of fiscal year | USD $ 3,443,601 |
Revenues less expenses for current year | USD $ -92,674 |
Revenues less expenses for previous year | USD $ 117,034 |
Total expenses for current year | USD $ 1,631,781 |
Total expenses for previous year | USD $ 1,725,907 |
Other expenses in current year | USD $ 767,579 |
Other expenses in previous year | USD $ 738,380 |
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 $ 864,202 |
Employee salary and benefits paid in previous year | USD $ 987,527 |
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 $ 1,539,107 |
Total revenue in previous fiscal year | USD $ 1,842,941 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 143,895 |
Cost of goods sold | USD $ 852,757 |
Gross sales of inventory assets | USD $ 624,762 |
Total of other revenue | USD $ 12,197 |
2018-12-31 |
---|
Total unrelated business income | USD $ -106,836 |
Net unrelated business income | USD $ 7,012 |
Program Service Revenue from prior year | USD $ 1,695,337 |
Program Service Revenue from current year | USD $ 1,490,640 |
Investment Income from prior year | USD $ 2,127 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -61,694 |
Other Revenue from current year | USD $ -104,081 |
Gross receipts from all sources | USD $ 2,800,686 |
Net assets / fund balances at end of fiscal year | USD $ 2,543,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,623,883 |
Total liabilities at end of fiscal year | USD $ 837,791 |
Total liabilities at beginning of fiscal year | USD $ 726,128 |
Total assets at end of fiscal year | USD $ 3,381,124 |
Total assets at beginning of fiscal year | USD $ 3,350,011 |
Revenues less expenses for current year | USD $ -80,550 |
Revenues less expenses for previous year | USD $ 61,198 |
Total expenses for current year | USD $ 1,703,659 |
Total expenses for previous year | USD $ 1,751,221 |
Other expenses in current year | USD $ 711,396 |
Other expenses in previous year | USD $ 714,011 |
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 $ 992,263 |
Employee salary and benefits paid in previous year | USD $ 1,037,210 |
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 $ 1,623,109 |
Total revenue in previous fiscal year | USD $ 1,812,419 |
Contributions and grants from current year | USD $ 236,550 |
Contributions and grants from previous year | USD $ 176,649 |
Cost of goods sold | USD $ 1,175,629 |
Gross sales of inventory assets | USD $ 1,060,781 |
Total of other revenue | USD $ 2,755 |
2017-12-31 |
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Total unrelated business income | USD $ -61,820 |
Net unrelated business income | USD $ 10,765 |
Program Service Revenue from prior year | USD $ 1,650,136 |
Program Service Revenue from current year | USD $ 1,695,337 |
Investment Income from prior year | USD $ 2,717 |
Investment Income from current year | USD $ 2,127 |
Other Revenue from prior year | USD $ 17,952 |
Other Revenue from current year | USD $ -61,694 |
Gross receipts from all sources | USD $ 2,997,588 |
Net assets / fund balances at end of fiscal year | USD $ 2,623,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,564,624 |
Total liabilities at end of fiscal year | USD $ 726,128 |
Total liabilities at beginning of fiscal year | USD $ 701,934 |
Total assets at end of fiscal year | USD $ 3,350,011 |
Total assets at beginning of fiscal year | USD $ 3,266,558 |
Revenues less expenses for current year | USD $ 61,198 |
Revenues less expenses for previous year | USD $ 972 |
Total expenses for current year | USD $ 1,751,221 |
Total expenses for previous year | USD $ 1,698,723 |
Other expenses in current year | USD $ 714,011 |
Other expenses in previous year | USD $ 699,004 |
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 $ 1,037,210 |
Employee salary and benefits paid in previous year | USD $ 999,719 |
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 $ 1,812,419 |
Total revenue in previous fiscal year | USD $ 1,699,695 |
Contributions and grants from current year | USD $ 176,649 |
Contributions and grants from previous year | USD $ 28,890 |
Cost of goods sold | USD $ 1,184,487 |
Gross sales of inventory assets | USD $ 1,110,902 |
Total of other revenue | USD $ 2,253 |
2016-12-31 |
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Total unrelated business income | USD $ 12,355 |
Net unrelated business income | USD $ 10,375 |
Program Service Revenue from prior year | USD $ 1,621,520 |
Program Service Revenue from current year | USD $ 1,650,136 |
Investment Income from prior year | USD $ 2,812 |
Investment Income from current year | USD $ 2,717 |
Other Revenue from prior year | USD $ 466 |
Other Revenue from current year | USD $ 17,952 |
Gross receipts from all sources | USD $ 2,869,562 |
Net assets / fund balances at end of fiscal year | USD $ 2,564,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,563,652 |
Total liabilities at end of fiscal year | USD $ 701,934 |
Total liabilities at beginning of fiscal year | USD $ 696,257 |
Total assets at end of fiscal year | USD $ 3,266,558 |
Total assets at beginning of fiscal year | USD $ 3,259,909 |
Revenues less expenses for current year | USD $ 972 |
Revenues less expenses for previous year | USD $ -8,619 |
Total expenses for current year | USD $ 1,698,723 |
Total expenses for previous year | USD $ 1,658,852 |
Other expenses in current year | USD $ 699,004 |
Other expenses in previous year | USD $ 682,569 |
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 $ 999,719 |
Employee salary and benefits paid in previous year | USD $ 976,283 |
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 $ 1,699,695 |
Total revenue in previous fiscal year | USD $ 1,650,233 |
Contributions and grants from current year | USD $ 28,890 |
Contributions and grants from previous year | USD $ 25,435 |
Cost of goods sold | USD $ 1,169,205 |
Gross sales of inventory assets | USD $ 1,171,930 |
Total of other revenue | USD $ 6,569 |
2015-12-31 |
---|
Total unrelated business income | USD $ -5,719 |
Net unrelated business income | USD $ 11,250 |
Program Service Revenue from prior year | USD $ 1,631,600 |
Program Service Revenue from current year | USD $ 1,621,520 |
Investment Income from prior year | USD $ 2,741 |
Investment Income from current year | USD $ 2,812 |
Other Revenue from prior year | USD $ -64,012 |
Other Revenue from current year | USD $ 466 |
Gross receipts from all sources | USD $ 2,793,211 |
Net assets / fund balances at end of fiscal year | USD $ 2,563,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,572,271 |
Total liabilities at end of fiscal year | USD $ 696,257 |
Total liabilities at beginning of fiscal year | USD $ 662,393 |
Total assets at end of fiscal year | USD $ 3,259,909 |
Total assets at beginning of fiscal year | USD $ 3,234,664 |
Revenues less expenses for current year | USD $ -8,619 |
Revenues less expenses for previous year | USD $ 24,837 |
Total expenses for current year | USD $ 1,658,852 |
Total expenses for previous year | USD $ 1,597,963 |
Other expenses in current year | USD $ 682,569 |
Other expenses in previous year | USD $ 696,705 |
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 $ 976,283 |
Employee salary and benefits paid in previous year | USD $ 901,258 |
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 $ 1,650,233 |
Total revenue in previous fiscal year | USD $ 1,622,800 |
Contributions and grants from current year | USD $ 25,435 |
Contributions and grants from previous year | USD $ 52,471 |
Cost of goods sold | USD $ 1,142,336 |
Gross sales of inventory assets | USD $ 1,124,367 |
Total of other revenue | USD $ 8,997 |
The following addresses have been detected as associated with Tax Indentification Number 230670770