ARMY NAVY 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 $ 2,164,376 |
Net unrelated business income | USD $ 159,671 |
Program Service Revenue from prior year | USD $ 25,528,606 |
Program Service Revenue from current year | USD $ 28,437,783 |
Investment Income from prior year | USD $ 1,601 |
Investment Income from current year | USD $ 38,531 |
Other Revenue from prior year | USD $ 17,435,153 |
Other Revenue from current year | USD $ 16,807,887 |
Gross receipts from all sources | USD $ 49,599,740 |
Net assets / fund balances at end of fiscal year | USD $ 61,428,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,143,349 |
Total liabilities at end of fiscal year | USD $ 51,973,445 |
Total liabilities at beginning of fiscal year | USD $ 45,213,561 |
Total assets at end of fiscal year | USD $ 113,401,789 |
Total assets at beginning of fiscal year | USD $ 99,356,910 |
Revenues less expenses for current year | USD $ 7,295,287 |
Revenues less expenses for previous year | USD $ 10,176,634 |
Total expenses for current year | USD $ 37,988,914 |
Total expenses for previous year | USD $ 32,788,726 |
Other expenses in current year | USD $ 20,742,803 |
Other expenses in previous year | USD $ 17,070,916 |
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 $ 17,246,111 |
Employee salary and benefits paid in previous year | USD $ 15,717,810 |
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 $ 45,284,201 |
Total revenue in previous fiscal year | USD $ 42,965,360 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,287,018 |
Gross sales of inventory assets | USD $ 10,119,056 |
Total of other revenue | USD $ 10,939,673 |
2022-03-31 |
---|
Total unrelated business income | USD $ 1,271,575 |
Net unrelated business income | USD $ 79,499 |
Program Service Revenue from prior year | USD $ 22,656,236 |
Program Service Revenue from current year | USD $ 25,528,606 |
Investment Income from prior year | USD $ 1,535 |
Investment Income from current year | USD $ 1,601 |
Other Revenue from prior year | USD $ 10,450,701 |
Other Revenue from current year | USD $ 17,435,153 |
Gross receipts from all sources | USD $ 46,354,406 |
Net assets / fund balances at end of fiscal year | USD $ 54,143,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,958,800 |
Total liabilities at end of fiscal year | USD $ 45,213,561 |
Total liabilities at beginning of fiscal year | USD $ 44,453,642 |
Total assets at end of fiscal year | USD $ 99,356,910 |
Total assets at beginning of fiscal year | USD $ 88,412,442 |
Revenues less expenses for current year | USD $ 10,176,634 |
Revenues less expenses for previous year | USD $ 7,590,071 |
Total expenses for current year | USD $ 32,788,726 |
Total expenses for previous year | USD $ 25,518,401 |
Other expenses in current year | USD $ 17,070,916 |
Other expenses in previous year | USD $ 12,673,941 |
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 $ 15,717,810 |
Employee salary and benefits paid in previous year | USD $ 12,844,460 |
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 $ 42,965,360 |
Total revenue in previous fiscal year | USD $ 33,108,472 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,366,494 |
Gross sales of inventory assets | USD $ 7,848,004 |
Total of other revenue | USD $ 12,904,177 |
2021-03-31 |
---|
Total unrelated business income | USD $ 273,211 |
Net unrelated business income | USD $ 74,019 |
Program Service Revenue from prior year | USD $ 22,103,991 |
Program Service Revenue from current year | USD $ 22,656,236 |
Investment Income from prior year | USD $ 1,468 |
Investment Income from current year | USD $ 1,535 |
Other Revenue from prior year | USD $ 11,549,682 |
Other Revenue from current year | USD $ 10,450,701 |
Gross receipts from all sources | USD $ 34,938,955 |
Net assets / fund balances at end of fiscal year | USD $ 43,958,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,343,525 |
Total liabilities at end of fiscal year | USD $ 44,453,642 |
Total liabilities at beginning of fiscal year | USD $ 49,115,012 |
Total assets at end of fiscal year | USD $ 88,412,442 |
Total assets at beginning of fiscal year | USD $ 85,458,537 |
Revenues less expenses for current year | USD $ 7,590,071 |
Revenues less expenses for previous year | USD $ -6,824,676 |
Total expenses for current year | USD $ 25,518,401 |
Total expenses for previous year | USD $ 40,479,817 |
Other expenses in current year | USD $ 12,673,941 |
Other expenses in previous year | USD $ 24,352,254 |
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 $ 12,844,460 |
Employee salary and benefits paid in previous year | USD $ 16,127,563 |
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 $ 33,108,472 |
Total revenue in previous fiscal year | USD $ 33,655,141 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,816,049 |
Gross sales of inventory assets | USD $ 3,574,668 |
Total of other revenue | USD $ 8,667,228 |
2020-03-31 |
---|
Total unrelated business income | USD $ 2,065,688 |
Net unrelated business income | USD $ 43,360 |
Program Service Revenue from prior year | USD $ 21,309,817 |
Program Service Revenue from current year | USD $ 22,103,991 |
Investment Income from prior year | USD $ 1,401 |
Investment Income from current year | USD $ 1,468 |
Other Revenue from prior year | USD $ 11,051,023 |
Other Revenue from current year | USD $ 11,549,682 |
Gross receipts from all sources | USD $ 36,760,753 |
Net assets / fund balances at end of fiscal year | USD $ 36,343,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,178,209 |
Total liabilities at end of fiscal year | USD $ 49,115,012 |
Total liabilities at beginning of fiscal year | USD $ 43,969,297 |
Total assets at end of fiscal year | USD $ 85,458,537 |
Total assets at beginning of fiscal year | USD $ 87,147,506 |
Revenues less expenses for current year | USD $ -6,824,676 |
Revenues less expenses for previous year | USD $ -1,055,429 |
Total expenses for current year | USD $ 40,479,817 |
Total expenses for previous year | USD $ 33,417,670 |
Other expenses in current year | USD $ 24,352,254 |
Other expenses in previous year | USD $ 18,665,873 |
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 $ 16,127,563 |
Employee salary and benefits paid in previous year | USD $ 14,751,797 |
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 $ 33,655,141 |
Total revenue in previous fiscal year | USD $ 32,362,241 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,091,358 |
Gross sales of inventory assets | USD $ 8,095,864 |
Total of other revenue | USD $ 6,521,468 |
2019-03-31 |
---|
Total unrelated business income | USD $ 2,111,023 |
Net unrelated business income | USD $ 44,033 |
Program Service Revenue from prior year | USD $ 20,300,085 |
Program Service Revenue from current year | USD $ 21,309,817 |
Investment Income from prior year | USD $ -4,406 |
Investment Income from current year | USD $ 1,401 |
Other Revenue from prior year | USD $ 10,645,939 |
Other Revenue from current year | USD $ 11,051,023 |
Gross receipts from all sources | USD $ 35,332,148 |
Net assets / fund balances at end of fiscal year | USD $ 43,178,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,233,638 |
Total liabilities at end of fiscal year | USD $ 43,969,297 |
Total liabilities at beginning of fiscal year | USD $ 45,122,606 |
Total assets at end of fiscal year | USD $ 87,147,506 |
Total assets at beginning of fiscal year | USD $ 89,356,244 |
Revenues less expenses for current year | USD $ -1,055,429 |
Revenues less expenses for previous year | USD $ 678,723 |
Total expenses for current year | USD $ 33,417,670 |
Total expenses for previous year | USD $ 30,262,895 |
Other expenses in current year | USD $ 18,665,873 |
Other expenses in previous year | USD $ 15,205,874 |
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 $ 14,751,797 |
Employee salary and benefits paid in previous year | USD $ 15,057,021 |
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 $ 32,362,241 |
Total revenue in previous fiscal year | USD $ 30,941,618 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,957,574 |
Gross sales of inventory assets | USD $ 7,737,077 |
Total of other revenue | USD $ 6,247,353 |
2018-03-31 |
---|
Total unrelated business income | USD $ 2,100,733 |
Net unrelated business income | USD $ 18,884 |
Program Service Revenue from prior year | USD $ 20,447,318 |
Program Service Revenue from current year | USD $ 20,300,085 |
Investment Income from prior year | USD $ 8,740 |
Investment Income from current year | USD $ -4,406 |
Other Revenue from prior year | USD $ 10,162,659 |
Other Revenue from current year | USD $ 10,645,939 |
Gross receipts from all sources | USD $ 33,897,224 |
Net assets / fund balances at end of fiscal year | USD $ 44,233,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,554,915 |
Total liabilities at end of fiscal year | USD $ 45,122,606 |
Total liabilities at beginning of fiscal year | USD $ 45,746,501 |
Total assets at end of fiscal year | USD $ 89,356,244 |
Total assets at beginning of fiscal year | USD $ 89,301,416 |
Revenues less expenses for current year | USD $ 678,723 |
Revenues less expenses for previous year | USD $ 840,767 |
Total expenses for current year | USD $ 30,262,895 |
Total expenses for previous year | USD $ 29,777,950 |
Other expenses in current year | USD $ 15,205,874 |
Other expenses in previous year | USD $ 15,058,742 |
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 $ 15,057,021 |
Employee salary and benefits paid in previous year | USD $ 14,719,208 |
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 $ 30,941,618 |
Total revenue in previous fiscal year | USD $ 30,618,717 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,940,396 |
Gross sales of inventory assets | USD $ 7,632,776 |
Total of other revenue | USD $ 5,933,675 |
2017-03-31 |
---|
Total unrelated business income | USD $ 2,286,628 |
Net unrelated business income | USD $ 13,764 |
Program Service Revenue from prior year | USD $ 19,844,349 |
Program Service Revenue from current year | USD $ 20,447,318 |
Investment Income from prior year | USD $ 8,563 |
Investment Income from current year | USD $ 8,740 |
Other Revenue from prior year | USD $ 10,901,170 |
Other Revenue from current year | USD $ 10,162,659 |
Gross receipts from all sources | USD $ 33,478,115 |
Net assets / fund balances at end of fiscal year | USD $ 43,554,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,714,148 |
Total liabilities at end of fiscal year | USD $ 45,746,501 |
Total liabilities at beginning of fiscal year | USD $ 49,462,067 |
Total assets at end of fiscal year | USD $ 89,301,416 |
Total assets at beginning of fiscal year | USD $ 92,176,215 |
Revenues less expenses for current year | USD $ 840,767 |
Revenues less expenses for previous year | USD $ -2,184,597 |
Total expenses for current year | USD $ 29,777,950 |
Total expenses for previous year | USD $ 32,938,679 |
Other expenses in current year | USD $ 15,058,742 |
Other expenses in previous year | USD $ 19,020,091 |
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 $ 14,719,208 |
Employee salary and benefits paid in previous year | USD $ 13,918,588 |
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 $ 30,618,717 |
Total revenue in previous fiscal year | USD $ 30,754,082 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,840,419 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 7,605,999 |
Total of other revenue | USD $ 5,382,315 |
2016-03-31 |
---|
Total unrelated business income | USD $ 1,963,557 |
Net unrelated business income | USD $ 14,712 |
Program Service Revenue from prior year | USD $ 19,310,497 |
Program Service Revenue from current year | USD $ 19,844,349 |
Investment Income from prior year | USD $ 43,653 |
Investment Income from current year | USD $ 8,563 |
Other Revenue from prior year | USD $ 11,143,540 |
Other Revenue from current year | USD $ 10,901,170 |
Gross receipts from all sources | USD $ 33,482,954 |
Net assets / fund balances at end of fiscal year | USD $ 42,714,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,898,745 |
Total liabilities at end of fiscal year | USD $ 49,462,067 |
Total liabilities at beginning of fiscal year | USD $ 50,824,089 |
Total assets at end of fiscal year | USD $ 92,176,215 |
Total assets at beginning of fiscal year | USD $ 95,722,834 |
Revenues less expenses for current year | USD $ -2,184,597 |
Revenues less expenses for previous year | USD $ -2,977,982 |
Total expenses for current year | USD $ 32,938,679 |
Total expenses for previous year | USD $ 33,475,672 |
Other expenses in current year | USD $ 19,020,091 |
Other expenses in previous year | USD $ 19,401,873 |
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 $ 13,918,588 |
Employee salary and benefits paid in previous year | USD $ 14,073,799 |
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 $ 30,754,082 |
Total revenue in previous fiscal year | USD $ 30,497,690 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,712,293 |
Gross sales of inventory assets | USD $ 7,304,849 |
Total of other revenue | USD $ 6,292,902 |
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