ILLINI 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 $ 77,119 |
Net unrelated business income | USD $ 36,880 |
Program Service Revenue from prior year | USD $ 4,063,585 |
Program Service Revenue from current year | USD $ 4,619,549 |
Investment Income from prior year | USD $ -39,247 |
Investment Income from current year | USD $ 14,611 |
Other Revenue from prior year | USD $ 190,823 |
Other Revenue from current year | USD $ -18,275 |
Gross receipts from all sources | USD $ 7,304,879 |
Net assets / fund balances at end of fiscal year | USD $ 5,770,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,834,198 |
Total liabilities at end of fiscal year | USD $ 3,878,778 |
Total liabilities at beginning of fiscal year | USD $ 4,205,658 |
Total assets at end of fiscal year | USD $ 9,649,135 |
Total assets at beginning of fiscal year | USD $ 9,039,856 |
Revenues less expenses for current year | USD $ 936,159 |
Revenues less expenses for previous year | USD $ 1,073,970 |
Total expenses for current year | USD $ 3,679,726 |
Total expenses for previous year | USD $ 3,141,191 |
Other expenses in current year | USD $ 2,197,724 |
Other expenses in previous year | USD $ 1,960,835 |
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 $ 1,482,002 |
Employee salary and benefits paid in previous year | USD $ 1,180,356 |
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 $ 4,615,885 |
Total revenue in previous fiscal year | USD $ 4,215,161 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,688,994 |
Gross sales of inventory assets | USD $ 2,586,537 |
Total of other revenue | USD $ 84,182 |
2021-12-31 |
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Total unrelated business income | USD $ 113,122 |
Net unrelated business income | USD $ 30,719 |
Program Service Revenue from prior year | USD $ 3,575,630 |
Program Service Revenue from current year | USD $ 4,063,585 |
Investment Income from prior year | USD $ 943 |
Investment Income from current year | USD $ -39,247 |
Other Revenue from prior year | USD $ -247,647 |
Other Revenue from current year | USD $ 190,823 |
Gross receipts from all sources | USD $ 6,420,453 |
Net assets / fund balances at end of fiscal year | USD $ 4,834,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,760,228 |
Total liabilities at end of fiscal year | USD $ 4,205,658 |
Total liabilities at beginning of fiscal year | USD $ 4,467,550 |
Total assets at end of fiscal year | USD $ 9,039,856 |
Total assets at beginning of fiscal year | USD $ 8,227,778 |
Revenues less expenses for current year | USD $ 1,073,970 |
Revenues less expenses for previous year | USD $ 433,669 |
Total expenses for current year | USD $ 3,141,191 |
Total expenses for previous year | USD $ 2,895,257 |
Other expenses in current year | USD $ 1,960,835 |
Other expenses in previous year | USD $ 1,860,177 |
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 $ 1,180,356 |
Employee salary and benefits paid in previous year | USD $ 1,035,080 |
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 $ 4,215,161 |
Total revenue in previous fiscal year | USD $ 3,328,926 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,163,061 |
Gross sales of inventory assets | USD $ 2,272,100 |
Total of other revenue | USD $ 81,784 |
2020-12-31 |
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Total unrelated business income | USD $ 5,460 |
Net unrelated business income | USD $ 23,118 |
Program Service Revenue from prior year | USD $ 3,454,450 |
Program Service Revenue from current year | USD $ 3,575,630 |
Investment Income from prior year | USD $ 1,067 |
Investment Income from current year | USD $ 943 |
Other Revenue from prior year | USD $ -151,491 |
Other Revenue from current year | USD $ -247,647 |
Gross receipts from all sources | USD $ 4,982,240 |
Net assets / fund balances at end of fiscal year | USD $ 3,760,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,326,559 |
Total liabilities at end of fiscal year | USD $ 4,467,550 |
Total liabilities at beginning of fiscal year | USD $ 4,639,654 |
Total assets at end of fiscal year | USD $ 8,227,778 |
Total assets at beginning of fiscal year | USD $ 7,966,213 |
Revenues less expenses for current year | USD $ 433,669 |
Revenues less expenses for previous year | USD $ 250,371 |
Total expenses for current year | USD $ 2,895,257 |
Total expenses for previous year | USD $ 3,053,655 |
Other expenses in current year | USD $ 1,860,177 |
Other expenses in previous year | USD $ 1,969,107 |
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 $ 1,035,080 |
Employee salary and benefits paid in previous year | USD $ 1,084,548 |
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 $ 3,328,926 |
Total revenue in previous fiscal year | USD $ 3,304,026 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,653,314 |
Gross sales of inventory assets | USD $ 1,352,140 |
Total of other revenue | USD $ 53,527 |
2019-12-31 |
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Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 14,254 |
Net unrelated business income | USD $ -64,550 |
Program Service Revenue from prior year | USD $ 3,893,407 |
Program Service Revenue from current year | USD $ 3,474,877 |
Investment Income from prior year | USD $ 317 |
Investment Income from current year | USD $ 790 |
Other Revenue from prior year | USD $ 1,021,169 |
Other Revenue from current year | USD $ -324,593 |
Gross receipts from all sources | USD $ 5,400,092 |
Net assets / fund balances at end of fiscal year | USD $ 3,076,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,958,199 |
Total liabilities at end of fiscal year | USD $ 4,676,157 |
Total liabilities at beginning of fiscal year | USD $ 5,056,925 |
Total assets at end of fiscal year | USD $ 7,752,345 |
Total assets at beginning of fiscal year | USD $ 8,015,124 |
Revenues less expenses for current year | USD $ 117,989 |
Revenues less expenses for previous year | USD $ 304,636 |
Total expenses for current year | USD $ 3,033,085 |
Total expenses for previous year | USD $ 4,610,257 |
Other expenses in current year | USD $ 1,994,851 |
Other expenses in previous year | USD $ 1,923,613 |
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 $ 1,038,234 |
Employee salary and benefits paid in previous year | USD $ 2,686,644 |
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 $ 3,151,074 |
Total revenue in previous fiscal year | USD $ 4,914,893 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,249,018 |
Gross sales of inventory assets | USD $ 1,917,988 |
Total of other revenue | USD $ 6,437 |
2017-12-31 |
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Total unrelated business income | USD $ 410,980 |
Net unrelated business income | USD $ -32,672 |
Program Service Revenue from prior year | USD $ 3,354,045 |
Program Service Revenue from current year | USD $ 3,893,407 |
Investment Income from prior year | USD $ 342 |
Investment Income from current year | USD $ 317 |
Other Revenue from prior year | USD $ 987,206 |
Other Revenue from current year | USD $ 1,021,169 |
Gross receipts from all sources | USD $ 5,797,631 |
Net assets / fund balances at end of fiscal year | USD $ 2,958,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,653,563 |
Total liabilities at end of fiscal year | USD $ 5,056,925 |
Total liabilities at beginning of fiscal year | USD $ 4,838,381 |
Total assets at end of fiscal year | USD $ 8,015,124 |
Total assets at beginning of fiscal year | USD $ 7,491,944 |
Revenues less expenses for current year | USD $ 304,636 |
Revenues less expenses for previous year | USD $ 31,683 |
Total expenses for current year | USD $ 4,610,257 |
Total expenses for previous year | USD $ 4,309,910 |
Other expenses in current year | USD $ 1,923,613 |
Other expenses in previous year | USD $ 1,922,232 |
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 $ 2,686,644 |
Employee salary and benefits paid in previous year | USD $ 2,387,678 |
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 $ 4,914,893 |
Total revenue in previous fiscal year | USD $ 4,341,593 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 882,738 |
Gross sales of inventory assets | USD $ 1,897,484 |
Total of other revenue | USD $ 6,423 |
The following addresses have been detected as associated with Tax Indentification Number 370341170