CONESTOGA COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-03-31 |
|---|
| Total unrelated business income | USD $ 44,833 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,235,050 |
| Program Service Revenue from current year | USD $ 2,407,465 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 538,270 |
| Other Revenue from current year | USD $ 935,009 |
| Gross receipts from all sources | USD $ 3,813,170 |
| Net assets / fund balances at end of fiscal year | USD $ -691,404 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,211,419 |
| Total liabilities at end of fiscal year | USD $ 3,289,821 |
| Total liabilities at beginning of fiscal year | USD $ 3,404,924 |
| Total assets at end of fiscal year | USD $ 2,598,417 |
| Total assets at beginning of fiscal year | USD $ 2,193,505 |
| Revenues less expenses for current year | USD $ 520,015 |
| Revenues less expenses for previous year | USD $ 219,558 |
| Total expenses for current year | USD $ 2,822,459 |
| Total expenses for previous year | USD $ 2,553,762 |
| Other expenses in current year | USD $ 1,398,276 |
| Other expenses in previous year | USD $ 1,308,961 |
| 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 $ 1,424,183 |
| Employee salary and benefits paid in previous year | USD $ 1,244,801 |
| 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 $ 3,342,474 |
| Total revenue in previous fiscal year | USD $ 2,773,320 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 470,696 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 936,843 |
| Total of other revenue | USD $ 468,862 |
| 2023-03-31 |
|---|
| Total unrelated business income | USD $ 76,595 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,869,923 |
| Program Service Revenue from current year | USD $ 2,235,050 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 559,962 |
| Other Revenue from current year | USD $ 538,270 |
| Gross receipts from all sources | USD $ 3,205,000 |
| Net assets / fund balances at end of fiscal year | USD $ -1,211,419 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,430,978 |
| Total liabilities at end of fiscal year | USD $ 3,404,924 |
| Total liabilities at beginning of fiscal year | USD $ 3,335,633 |
| Total assets at end of fiscal year | USD $ 2,193,505 |
| Total assets at beginning of fiscal year | USD $ 1,904,655 |
| Revenues less expenses for current year | USD $ 219,558 |
| Revenues less expenses for previous year | USD $ -68,916 |
| Total expenses for current year | USD $ 2,553,762 |
| Total expenses for previous year | USD $ 2,498,801 |
| Other expenses in current year | USD $ 1,308,961 |
| Other expenses in previous year | USD $ 1,306,054 |
| 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 $ 1,244,801 |
| Employee salary and benefits paid in previous year | USD $ 1,192,747 |
| 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 $ 2,773,320 |
| Total revenue in previous fiscal year | USD $ 2,429,885 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 431,680 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 920,848 |
| Total of other revenue | USD $ 49,102 |
| 2022-03-31 |
|---|
| Total unrelated business income | USD $ 38,526 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,680,466 |
| Program Service Revenue from current year | USD $ 1,869,923 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 451,061 |
| Other Revenue from current year | USD $ 559,962 |
| Gross receipts from all sources | USD $ 2,791,378 |
| Net assets / fund balances at end of fiscal year | USD $ -1,430,978 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,372,398 |
| Total liabilities at end of fiscal year | USD $ 3,335,633 |
| Total liabilities at beginning of fiscal year | USD $ 3,236,905 |
| Total assets at end of fiscal year | USD $ 1,904,655 |
| Total assets at beginning of fiscal year | USD $ 1,864,507 |
| Revenues less expenses for current year | USD $ -68,916 |
| Revenues less expenses for previous year | USD $ 20,015 |
| Total expenses for current year | USD $ 2,498,801 |
| Total expenses for previous year | USD $ 2,161,512 |
| Other expenses in current year | USD $ 1,306,054 |
| Other expenses in previous year | USD $ 1,185,199 |
| 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 $ 1,192,747 |
| Employee salary and benefits paid in previous year | USD $ 976,313 |
| 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 $ 2,429,885 |
| Total revenue in previous fiscal year | USD $ 2,181,527 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 50,000 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 361,493 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 876,659 |
| Total of other revenue | USD $ 44,796 |
| 2015-03-31 |
|---|
| Total unrelated business income | USD $ 117,680 |
| Net unrelated business income | USD $ -60,708 |
| Program Service Revenue from prior year | USD $ 1,471,446 |
| Program Service Revenue from current year | USD $ 1,515,521 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 449,521 |
| Other Revenue from current year | USD $ 529,574 |
| Gross receipts from all sources | USD $ 2,330,973 |
| Net assets / fund balances at end of fiscal year | USD $ -902,375 |
| Net assets / fund balances at beginning of fiscal year | USD $ -789,298 |
| Total liabilities at end of fiscal year | USD $ 3,109,626 |
| Total liabilities at beginning of fiscal year | USD $ 3,062,823 |
| Total assets at end of fiscal year | USD $ 2,207,251 |
| Total assets at beginning of fiscal year | USD $ 2,273,525 |
| Revenues less expenses for current year | USD $ -113,077 |
| Revenues less expenses for previous year | USD $ -194,741 |
| Total expenses for current year | USD $ 2,158,172 |
| Total expenses for previous year | USD $ 2,115,708 |
| Other expenses in current year | USD $ 1,074,839 |
| Other expenses in previous year | USD $ 1,078,045 |
| 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 $ 1,083,333 |
| Employee salary and benefits paid in previous year | USD $ 1,037,663 |
| 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 $ 2,045,095 |
| Total revenue in previous fiscal year | USD $ 1,920,967 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 285,878 |
| Gross sales of inventory assets | USD $ 791,595 |
| Total of other revenue | USD $ 23,857 |
The following addresses have been detected as associated with Tax Indentification Number 230936611