HOLTON COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 32,654 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,982 |
Program Service Revenue from current year | USD $ 98,101 |
Investment Income from prior year | USD $ 2,505 |
Investment Income from current year | USD $ 233 |
Other Revenue from prior year | USD $ 59,200 |
Other Revenue from current year | USD $ 64,159 |
Gross receipts from all sources | USD $ 313,054 |
Net assets / fund balances at end of fiscal year | USD $ 242,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 252,469 |
Total liabilities at end of fiscal year | USD $ 140,531 |
Total liabilities at beginning of fiscal year | USD $ 147,738 |
Total assets at end of fiscal year | USD $ 383,144 |
Total assets at beginning of fiscal year | USD $ 400,207 |
Revenues less expenses for current year | USD $ -9,856 |
Revenues less expenses for previous year | USD $ 33,215 |
Total expenses for current year | USD $ 274,202 |
Total expenses for previous year | USD $ 172,316 |
Other expenses in current year | USD $ 209,264 |
Other expenses in previous year | USD $ 125,142 |
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 $ 64,938 |
Employee salary and benefits paid in previous year | USD $ 47,174 |
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 $ 264,346 |
Total revenue in previous fiscal year | USD $ 205,531 |
Contributions and grants from current year | USD $ 101,853 |
Contributions and grants from previous year | USD $ 91,844 |
Cost of goods sold | USD $ 48,708 |
Revenue from membership dues | USD $ 101,853 |
Gross sales of inventory assets | USD $ 112,867 |
2022-03-31 |
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Total unrelated business income | USD $ 30,928 |
Net unrelated business income | USD $ 1 |
Program Service Revenue from prior year | USD $ 53,407 |
Program Service Revenue from current year | USD $ 51,982 |
Investment Income from prior year | USD $ 99 |
Investment Income from current year | USD $ 2,505 |
Other Revenue from prior year | USD $ 81,493 |
Other Revenue from current year | USD $ 59,200 |
Gross receipts from all sources | USD $ 255,312 |
Net assets / fund balances at end of fiscal year | USD $ 252,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,358 |
Total liabilities at end of fiscal year | USD $ 147,738 |
Total liabilities at beginning of fiscal year | USD $ 154,535 |
Total assets at end of fiscal year | USD $ 400,207 |
Total assets at beginning of fiscal year | USD $ 373,893 |
Revenues less expenses for current year | USD $ 33,215 |
Revenues less expenses for previous year | USD $ 62,051 |
Total expenses for current year | USD $ 172,316 |
Total expenses for previous year | USD $ 181,873 |
Other expenses in current year | USD $ 125,142 |
Other expenses in previous year | USD $ 129,035 |
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 $ 47,174 |
Employee salary and benefits paid in previous year | USD $ 52,838 |
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 $ 205,531 |
Total revenue in previous fiscal year | USD $ 243,924 |
Contributions and grants from current year | USD $ 91,844 |
Contributions and grants from previous year | USD $ 108,925 |
Cost of goods sold | USD $ 49,781 |
Revenue from membership dues | USD $ 91,844 |
Gross sales of inventory assets | USD $ 108,981 |
2021-03-31 |
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Total unrelated business income | USD $ 27,464 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,401 |
Program Service Revenue from current year | USD $ 53,407 |
Investment Income from prior year | USD $ 104 |
Investment Income from current year | USD $ 99 |
Other Revenue from prior year | USD $ 67,469 |
Other Revenue from current year | USD $ 81,493 |
Gross receipts from all sources | USD $ 283,273 |
Net assets / fund balances at end of fiscal year | USD $ 219,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,256 |
Total liabilities at end of fiscal year | USD $ 154,535 |
Total liabilities at beginning of fiscal year | USD $ 154,535 |
Total assets at end of fiscal year | USD $ 373,893 |
Total assets at beginning of fiscal year | USD $ 323,791 |
Revenues less expenses for current year | USD $ 62,051 |
Revenues less expenses for previous year | USD $ 16,558 |
Total expenses for current year | USD $ 181,873 |
Total expenses for previous year | USD $ 168,574 |
Other expenses in current year | USD $ 129,035 |
Other expenses in previous year | USD $ 108,857 |
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 $ 52,838 |
Employee salary and benefits paid in previous year | USD $ 59,717 |
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 $ 243,924 |
Total revenue in previous fiscal year | USD $ 185,132 |
Contributions and grants from current year | USD $ 108,925 |
Contributions and grants from previous year | USD $ 83,158 |
Cost of goods sold | USD $ 39,349 |
Revenue from membership dues | USD $ 108,925 |
Gross sales of inventory assets | USD $ 101,539 |
Total of other revenue | USD $ 19,303 |
2019-03-31 |
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Total unrelated business income | USD $ 23,848 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,621 |
Program Service Revenue from current year | USD $ 43,465 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 61,524 |
Other Revenue from current year | USD $ 60,932 |
Gross receipts from all sources | USD $ 245,674 |
Net assets / fund balances at end of fiscal year | USD $ 129,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,935 |
Total liabilities at end of fiscal year | USD $ 178,465 |
Total liabilities at beginning of fiscal year | USD $ 189,835 |
Total assets at end of fiscal year | USD $ 308,426 |
Total assets at beginning of fiscal year | USD $ 282,770 |
Revenues less expenses for current year | USD $ 37,026 |
Revenues less expenses for previous year | USD $ 7,353 |
Total expenses for current year | USD $ 161,531 |
Total expenses for previous year | USD $ 181,687 |
Other expenses in current year | USD $ 100,548 |
Other expenses in previous year | USD $ 109,666 |
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 $ 60,983 |
Employee salary and benefits paid in previous year | USD $ 72,021 |
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 $ 198,557 |
Total revenue in previous fiscal year | USD $ 189,040 |
Contributions and grants from current year | USD $ 94,148 |
Contributions and grants from previous year | USD $ 93,882 |
Cost of goods sold | USD $ 47,117 |
Revenue from membership dues | USD $ 94,148 |
Gross sales of inventory assets | USD $ 108,049 |
2018-03-31 |
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Total unrelated business income | USD $ 21,623 |
Net unrelated business income | USD $ -482 |
Program Service Revenue from prior year | USD $ 32,915 |
Program Service Revenue from current year | USD $ 33,621 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 66,747 |
Other Revenue from current year | USD $ 61,524 |
Gross receipts from all sources | USD $ 238,158 |
Net assets / fund balances at end of fiscal year | USD $ 92,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,582 |
Total liabilities at end of fiscal year | USD $ 189,835 |
Total liabilities at beginning of fiscal year | USD $ 203,029 |
Total assets at end of fiscal year | USD $ 282,770 |
Total assets at beginning of fiscal year | USD $ 288,611 |
Revenues less expenses for current year | USD $ 7,353 |
Revenues less expenses for previous year | USD $ 1,230 |
Total expenses for current year | USD $ 181,687 |
Total expenses for previous year | USD $ 181,809 |
Other expenses in current year | USD $ 109,666 |
Other expenses in previous year | USD $ 111,853 |
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 $ 72,021 |
Employee salary and benefits paid in previous year | USD $ 69,956 |
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 $ 189,040 |
Total revenue in previous fiscal year | USD $ 183,039 |
Contributions and grants from current year | USD $ 93,882 |
Contributions and grants from previous year | USD $ 83,340 |
Cost of goods sold | USD $ 49,118 |
Revenue from membership dues | USD $ 93,882 |
Gross sales of inventory assets | USD $ 110,642 |
2017-03-31 |
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Total unrelated business income | USD $ 17,917 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,728 |
Program Service Revenue from current year | USD $ 32,915 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 53,955 |
Other Revenue from current year | USD $ 66,747 |
Gross receipts from all sources | USD $ 193,273 |
Net assets / fund balances at end of fiscal year | USD $ 85,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,352 |
Total liabilities at end of fiscal year | USD $ 203,029 |
Total liabilities at beginning of fiscal year | USD $ 187,151 |
Total assets at end of fiscal year | USD $ 288,611 |
Total assets at beginning of fiscal year | USD $ 271,503 |
Revenues less expenses for current year | USD $ 1,230 |
Revenues less expenses for previous year | USD $ 33,740 |
Total expenses for current year | USD $ 181,809 |
Total expenses for previous year | USD $ 136,994 |
Other expenses in current year | USD $ 111,853 |
Other expenses in previous year | USD $ 86,076 |
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 $ 69,956 |
Employee salary and benefits paid in previous year | USD $ 50,918 |
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 $ 183,039 |
Total revenue in previous fiscal year | USD $ 170,734 |
Contributions and grants from current year | USD $ 83,340 |
Contributions and grants from previous year | USD $ 89,004 |
Cost of goods sold | USD $ 10,234 |
Revenue from membership dues | USD $ 83,340 |
Gross sales of inventory assets | USD $ 76,981 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,015 |
Program Service Revenue from current year | USD $ 27,728 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ 47,083 |
Other Revenue from current year | USD $ 53,955 |
Gross receipts from all sources | USD $ 202,051 |
Net assets / fund balances at end of fiscal year | USD $ 84,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,612 |
Total liabilities at end of fiscal year | USD $ 187,151 |
Total liabilities at beginning of fiscal year | USD $ 193,841 |
Total assets at end of fiscal year | USD $ 271,503 |
Total assets at beginning of fiscal year | USD $ 244,453 |
Revenues less expenses for current year | USD $ 33,740 |
Revenues less expenses for previous year | USD $ 2,310 |
Total expenses for current year | USD $ 136,994 |
Total expenses for previous year | USD $ 146,509 |
Other expenses in current year | USD $ 86,076 |
Other expenses in previous year | USD $ 98,565 |
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 $ 50,918 |
Employee salary and benefits paid in previous year | USD $ 47,944 |
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 $ 170,734 |
Total revenue in previous fiscal year | USD $ 148,819 |
Contributions and grants from current year | USD $ 89,004 |
Contributions and grants from previous year | USD $ 77,655 |
Cost of goods sold | USD $ 31,317 |
Revenue from membership dues | USD $ 89,004 |
Gross sales of inventory assets | USD $ 85,272 |
The following addresses have been detected as associated with Tax Indentification Number 480575642