KISHWAUKEE COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 23,479 |
| Program Service Revenue from prior year | USD $ 1,585,598 |
| Program Service Revenue from current year | USD $ 1,581,729 |
| Investment Income from prior year | USD $ 123,890 |
| Investment Income from current year | USD $ 19,372 |
| Other Revenue from prior year | USD $ 457,644 |
| Other Revenue from current year | USD $ 479,336 |
| Gross receipts from all sources | USD $ 2,311,234 |
| Net assets / fund balances at end of fiscal year | USD $ 3,498,558 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,454,017 |
| Total liabilities at end of fiscal year | USD $ 1,462,199 |
| Total liabilities at beginning of fiscal year | USD $ 1,399,716 |
| Total assets at end of fiscal year | USD $ 4,960,757 |
| Total assets at beginning of fiscal year | USD $ 4,853,733 |
| Revenues less expenses for current year | USD $ 44,541 |
| Revenues less expenses for previous year | USD $ 299,802 |
| Total expenses for current year | USD $ 2,035,896 |
| Total expenses for previous year | USD $ 1,867,330 |
| Other expenses in current year | USD $ 1,002,667 |
| Other expenses in previous year | USD $ 891,155 |
| 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 $ 1,033,229 |
| Employee salary and benefits paid in previous year | USD $ 976,175 |
| 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 $ 2,080,437 |
| Total revenue in previous fiscal year | USD $ 2,167,132 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 230,797 |
| Gross sales of inventory assets | USD $ 702,440 |
| Total of other revenue | USD $ 7,693 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 16,980 |
| Net unrelated business income | USD $ 556 |
| Program Service Revenue from prior year | USD $ 1,449,490 |
| Program Service Revenue from current year | USD $ 1,585,598 |
| Investment Income from prior year | USD $ 793 |
| Investment Income from current year | USD $ 123,890 |
| Other Revenue from prior year | USD $ 422,416 |
| Other Revenue from current year | USD $ 457,644 |
| Gross receipts from all sources | USD $ 2,442,477 |
| Net assets / fund balances at end of fiscal year | USD $ 3,454,017 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,154,217 |
| Total liabilities at end of fiscal year | USD $ 1,399,716 |
| Total liabilities at beginning of fiscal year | USD $ 1,377,644 |
| Total assets at end of fiscal year | USD $ 4,853,733 |
| Total assets at beginning of fiscal year | USD $ 4,531,861 |
| Revenues less expenses for current year | USD $ 299,802 |
| Revenues less expenses for previous year | USD $ 3,379 |
| Total expenses for current year | USD $ 1,867,330 |
| Total expenses for previous year | USD $ 1,869,320 |
| Other expenses in current year | USD $ 891,155 |
| Other expenses in previous year | USD $ 951,528 |
| 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 $ 976,175 |
| Employee salary and benefits paid in previous year | USD $ 917,792 |
| 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 $ 2,167,132 |
| Total revenue in previous fiscal year | USD $ 1,872,699 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 255,336 |
| Gross sales of inventory assets | USD $ 698,644 |
| Total of other revenue | USD $ 14,336 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 23,025 |
| Program Service Revenue from prior year | USD $ 1,418,665 |
| Program Service Revenue from current year | USD $ 1,449,490 |
| Investment Income from prior year | USD $ 137 |
| Investment Income from current year | USD $ 793 |
| Other Revenue from prior year | USD $ 373,809 |
| Other Revenue from current year | USD $ 422,416 |
| Gross receipts from all sources | USD $ 2,086,813 |
| Net assets / fund balances at end of fiscal year | USD $ 3,154,217 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,150,838 |
| Total liabilities at end of fiscal year | USD $ 1,377,644 |
| Total liabilities at beginning of fiscal year | USD $ 1,352,108 |
| Total assets at end of fiscal year | USD $ 4,531,861 |
| Total assets at beginning of fiscal year | USD $ 4,502,946 |
| Revenues less expenses for current year | USD $ 3,379 |
| Revenues less expenses for previous year | USD $ 224,058 |
| Total expenses for current year | USD $ 1,869,320 |
| Total expenses for previous year | USD $ 1,732,278 |
| Other expenses in current year | USD $ 951,528 |
| Other expenses in previous year | USD $ 857,106 |
| 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 $ 917,792 |
| Employee salary and benefits paid in previous year | USD $ 875,172 |
| 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 $ 1,872,699 |
| Total revenue in previous fiscal year | USD $ 1,956,336 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 163,725 |
| Cost of goods sold | USD $ 214,114 |
| Gross sales of inventory assets | USD $ 636,530 |
| Total of other revenue | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 21,100 |
| Program Service Revenue from prior year | USD $ 1,169,404 |
| Program Service Revenue from current year | USD $ 1,418,665 |
| Investment Income from prior year | USD $ 208 |
| Investment Income from current year | USD $ 137 |
| Other Revenue from prior year | USD $ 268,264 |
| Other Revenue from current year | USD $ 373,809 |
| Gross receipts from all sources | USD $ 2,168,184 |
| Net assets / fund balances at end of fiscal year | USD $ 3,150,838 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,926,780 |
| Total liabilities at end of fiscal year | USD $ 1,352,108 |
| Total liabilities at beginning of fiscal year | USD $ 1,376,010 |
| Total assets at end of fiscal year | USD $ 4,502,946 |
| Total assets at beginning of fiscal year | USD $ 4,302,790 |
| Revenues less expenses for current year | USD $ 224,058 |
| Revenues less expenses for previous year | USD $ -55,286 |
| Total expenses for current year | USD $ 1,732,278 |
| Total expenses for previous year | USD $ 1,493,162 |
| Other expenses in current year | USD $ 857,106 |
| Other expenses in previous year | USD $ 697,255 |
| 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 $ 875,172 |
| Employee salary and benefits paid in previous year | USD $ 795,907 |
| 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 $ 1,956,336 |
| Total revenue in previous fiscal year | USD $ 1,437,876 |
| Contributions and grants from current year | USD $ 163,725 |
| Cost of goods sold | USD $ 211,848 |
| Gross sales of inventory assets | USD $ 585,657 |
| Total of other revenue | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 58,877 |
| Program Service Revenue from prior year | USD $ 1,173,663 |
| Program Service Revenue from current year | USD $ 1,169,404 |
| Investment Income from current year | USD $ 208 |
| Other Revenue from prior year | USD $ 301,591 |
| Other Revenue from current year | USD $ 268,264 |
| Gross receipts from all sources | USD $ 1,578,084 |
| Net assets / fund balances at end of fiscal year | USD $ 2,926,780 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,982,066 |
| Total liabilities at end of fiscal year | USD $ 1,376,010 |
| Total liabilities at beginning of fiscal year | USD $ 1,284,669 |
| Total assets at end of fiscal year | USD $ 4,302,790 |
| Total assets at beginning of fiscal year | USD $ 4,266,735 |
| Revenues less expenses for current year | USD $ -55,286 |
| Revenues less expenses for previous year | USD $ -9,886 |
| Total expenses for current year | USD $ 1,493,162 |
| Total expenses for previous year | USD $ 1,485,140 |
| Other expenses in current year | USD $ 697,255 |
| Other expenses in previous year | USD $ 696,456 |
| 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 $ 795,907 |
| Employee salary and benefits paid in previous year | USD $ 788,684 |
| 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 $ 1,437,876 |
| Total revenue in previous fiscal year | USD $ 1,475,254 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 140,208 |
| Gross sales of inventory assets | USD $ 408,472 |
| Total of other revenue | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 11,863 |
| Program Service Revenue from prior year | USD $ 1,300,007 |
| Program Service Revenue from current year | USD $ 1,282,529 |
| Investment Income from prior year | USD $ 493 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 240,370 |
| Other Revenue from current year | USD $ 318,113 |
| Gross receipts from all sources | USD $ 1,799,190 |
| Net assets / fund balances at end of fiscal year | USD $ 2,991,952 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,024,641 |
| Total liabilities at end of fiscal year | USD $ 1,328,559 |
| Total liabilities at beginning of fiscal year | USD $ 1,163,372 |
| Total assets at end of fiscal year | USD $ 4,320,511 |
| Total assets at beginning of fiscal year | USD $ 4,188,013 |
| Revenues less expenses for current year | USD $ -32,689 |
| Revenues less expenses for previous year | USD $ 201,731 |
| Total expenses for current year | USD $ 1,633,331 |
| Total expenses for previous year | USD $ 1,339,139 |
| Other expenses in current year | USD $ 786,966 |
| Other expenses in previous year | USD $ 662,553 |
| 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 $ 846,365 |
| Employee salary and benefits paid in previous year | USD $ 676,586 |
| 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 $ 1,600,642 |
| Total revenue in previous fiscal year | USD $ 1,540,870 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 198,548 |
| Gross sales of inventory assets | USD $ 516,661 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 12,884 |
| Program Service Revenue from prior year | USD $ 1,101,290 |
| Program Service Revenue from current year | USD $ 1,300,007 |
| Investment Income from prior year | USD $ 420 |
| Investment Income from current year | USD $ 493 |
| Other Revenue from prior year | USD $ 292,887 |
| Other Revenue from current year | USD $ 240,370 |
| Gross receipts from all sources | USD $ 1,704,732 |
| Net assets / fund balances at end of fiscal year | USD $ 3,024,641 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,822,910 |
| Total liabilities at end of fiscal year | USD $ 1,163,372 |
| Total liabilities at beginning of fiscal year | USD $ 482,099 |
| Total assets at end of fiscal year | USD $ 4,188,013 |
| Total assets at beginning of fiscal year | USD $ 3,305,009 |
| Revenues less expenses for current year | USD $ 201,731 |
| Revenues less expenses for previous year | USD $ 9,520 |
| Total expenses for current year | USD $ 1,339,139 |
| Total expenses for previous year | USD $ 1,385,077 |
| Other expenses in current year | USD $ 662,553 |
| Other expenses in previous year | USD $ 610,515 |
| 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 $ 676,586 |
| Employee salary and benefits paid in previous year | USD $ 774,562 |
| 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 $ 1,540,870 |
| Total revenue in previous fiscal year | USD $ 1,394,597 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 163,862 |
| Gross sales of inventory assets | USD $ 404,232 |
| Total of other revenue | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 32,971 |
| Program Service Revenue from prior year | USD $ 1,096,352 |
| Program Service Revenue from current year | USD $ 1,101,290 |
| Investment Income from prior year | USD $ 393 |
| Investment Income from current year | USD $ 420 |
| Other Revenue from prior year | USD $ 327,547 |
| Other Revenue from current year | USD $ 292,887 |
| Gross receipts from all sources | USD $ 1,600,369 |
| Net assets / fund balances at end of fiscal year | USD $ 2,825,915 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,816,395 |
| Total liabilities at end of fiscal year | USD $ 479,094 |
| Total liabilities at beginning of fiscal year | USD $ 511,102 |
| Total assets at end of fiscal year | USD $ 3,305,009 |
| Total assets at beginning of fiscal year | USD $ 3,327,497 |
| Revenues less expenses for current year | USD $ 9,520 |
| Revenues less expenses for previous year | USD $ 69,730 |
| Total expenses for current year | USD $ 1,385,077 |
| Total expenses for previous year | USD $ 1,354,562 |
| Other expenses in current year | USD $ 610,515 |
| Other expenses in previous year | USD $ 627,407 |
| 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 $ 774,562 |
| Employee salary and benefits paid in previous year | USD $ 727,155 |
| 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 $ 1,394,597 |
| Total revenue in previous fiscal year | USD $ 1,424,292 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 205,772 |
| Gross sales of inventory assets | USD $ 498,659 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 48,115 |
| Program Service Revenue from prior year | USD $ 1,012,672 |
| Program Service Revenue from current year | USD $ 1,096,352 |
| Investment Income from prior year | USD $ 365 |
| Investment Income from current year | USD $ 393 |
| Other Revenue from prior year | USD $ 316,106 |
| Other Revenue from current year | USD $ 327,547 |
| Gross receipts from all sources | USD $ 1,626,149 |
| Net assets / fund balances at end of fiscal year | USD $ 2,816,395 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,746,665 |
| Total liabilities at end of fiscal year | USD $ 511,102 |
| Total liabilities at beginning of fiscal year | USD $ 479,835 |
| Total assets at end of fiscal year | USD $ 3,327,497 |
| Total assets at beginning of fiscal year | USD $ 3,226,500 |
| Revenues less expenses for current year | USD $ 69,730 |
| Revenues less expenses for previous year | USD $ -71,803 |
| Total expenses for current year | USD $ 1,354,562 |
| Total expenses for previous year | USD $ 1,400,946 |
| Other expenses in current year | USD $ 627,407 |
| Other expenses in previous year | USD $ 643,420 |
| 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 $ 727,155 |
| Employee salary and benefits paid in previous year | USD $ 757,526 |
| 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 $ 1,424,292 |
| Total revenue in previous fiscal year | USD $ 1,329,143 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 201,857 |
| Gross sales of inventory assets | USD $ 529,404 |
| Total of other revenue | USD $ 0 |
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