MT. VERNON COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 153,336 |
| Net unrelated business income | USD $ 19,392 |
| Program Service Revenue from prior year | USD $ 7,542,928 |
| Program Service Revenue from current year | USD $ 8,558,392 |
| Investment Income from prior year | USD $ -5,356 |
| Investment Income from current year | USD $ 158,823 |
| Other Revenue from prior year | USD $ 1,120,904 |
| Other Revenue from current year | USD $ 1,232,045 |
| Gross receipts from all sources | USD $ 11,088,186 |
| Net assets / fund balances at end of fiscal year | USD $ 11,623,952 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,729,990 |
| Total liabilities at end of fiscal year | USD $ 5,106,978 |
| Total liabilities at beginning of fiscal year | USD $ 5,478,447 |
| Total assets at end of fiscal year | USD $ 16,730,930 |
| Total assets at beginning of fiscal year | USD $ 16,208,437 |
| Revenues less expenses for current year | USD $ 904,862 |
| Revenues less expenses for previous year | USD $ 274,159 |
| Total expenses for current year | USD $ 9,044,398 |
| Total expenses for previous year | USD $ 8,384,317 |
| Other expenses in current year | USD $ 4,283,500 |
| Other expenses in previous year | USD $ 4,225,280 |
| 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 $ 4,760,898 |
| Employee salary and benefits paid in previous year | USD $ 4,159,037 |
| 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 $ 9,949,260 |
| Total revenue in previous fiscal year | USD $ 8,658,476 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,138,926 |
| Gross sales of inventory assets | USD $ 2,359,653 |
| Total of other revenue | USD $ 11,318 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 173,461 |
| Net unrelated business income | USD $ 7,581 |
| Program Service Revenue from prior year | USD $ 7,697,287 |
| Program Service Revenue from current year | USD $ 7,542,928 |
| Investment Income from prior year | USD $ -75,545 |
| Investment Income from current year | USD $ -5,356 |
| Other Revenue from prior year | USD $ 1,069,112 |
| Other Revenue from current year | USD $ 1,120,904 |
| Gross receipts from all sources | USD $ 9,928,326 |
| Net assets / fund balances at end of fiscal year | USD $ 10,729,990 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,459,831 |
| Total liabilities at end of fiscal year | USD $ 5,478,447 |
| Total liabilities at beginning of fiscal year | USD $ 6,286,773 |
| Total assets at end of fiscal year | USD $ 16,208,437 |
| Total assets at beginning of fiscal year | USD $ 16,746,604 |
| Revenues less expenses for current year | USD $ 274,159 |
| Revenues less expenses for previous year | USD $ 1,420,874 |
| Total expenses for current year | USD $ 8,384,317 |
| Total expenses for previous year | USD $ 7,269,980 |
| Other expenses in current year | USD $ 4,225,280 |
| Other expenses in previous year | USD $ 4,140,305 |
| 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 $ 4,159,037 |
| Employee salary and benefits paid in previous year | USD $ 3,129,675 |
| 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 $ 8,658,476 |
| Total revenue in previous fiscal year | USD $ 8,690,854 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,222,530 |
| Gross sales of inventory assets | USD $ 2,313,533 |
| Total of other revenue | USD $ 29,901 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 123,225 |
| Net unrelated business income | USD $ 2,093 |
| Program Service Revenue from prior year | USD $ 6,730,178 |
| Program Service Revenue from current year | USD $ 7,697,287 |
| Investment Income from prior year | USD $ -6,901 |
| Investment Income from current year | USD $ -75,545 |
| Other Revenue from prior year | USD $ 1,497,119 |
| Other Revenue from current year | USD $ 1,069,112 |
| Gross receipts from all sources | USD $ 9,968,073 |
| Net assets / fund balances at end of fiscal year | USD $ 10,459,831 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,067,300 |
| Total liabilities at end of fiscal year | USD $ 6,286,773 |
| Total liabilities at beginning of fiscal year | USD $ 7,782,770 |
| Total assets at end of fiscal year | USD $ 16,746,604 |
| Total assets at beginning of fiscal year | USD $ 16,850,070 |
| Revenues less expenses for current year | USD $ 1,420,874 |
| Revenues less expenses for previous year | USD $ 1,637,990 |
| Total expenses for current year | USD $ 7,269,980 |
| Total expenses for previous year | USD $ 6,582,406 |
| Other expenses in current year | USD $ 4,140,305 |
| Other expenses in previous year | USD $ 3,661,338 |
| 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 $ 3,129,675 |
| Employee salary and benefits paid in previous year | USD $ 2,921,068 |
| 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 $ 8,690,854 |
| Total revenue in previous fiscal year | USD $ 8,220,396 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,189,747 |
| Gross sales of inventory assets | USD $ 2,232,974 |
| Total of other revenue | USD $ 25,885 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 480,577 |
| Net unrelated business income | USD $ 3,858 |
| Program Service Revenue from prior year | USD $ 6,239,227 |
| Program Service Revenue from current year | USD $ 6,730,178 |
| Investment Income from prior year | USD $ -10,380 |
| Investment Income from current year | USD $ -6,901 |
| Other Revenue from prior year | USD $ 1,161,255 |
| Other Revenue from current year | USD $ 1,497,119 |
| Gross receipts from all sources | USD $ 9,054,369 |
| Net assets / fund balances at end of fiscal year | USD $ 9,067,300 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,435,310 |
| Total liabilities at end of fiscal year | USD $ 7,782,770 |
| Total liabilities at beginning of fiscal year | USD $ 7,298,906 |
| Total assets at end of fiscal year | USD $ 16,850,070 |
| Total assets at beginning of fiscal year | USD $ 14,734,216 |
| Revenues less expenses for current year | USD $ 1,637,990 |
| Revenues less expenses for previous year | USD $ 121,223 |
| Total expenses for current year | USD $ 6,582,406 |
| Total expenses for previous year | USD $ 7,268,879 |
| Other expenses in current year | USD $ 3,661,338 |
| Other expenses in previous year | USD $ 3,539,722 |
| 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 $ 2,921,068 |
| Employee salary and benefits paid in previous year | USD $ 3,729,157 |
| 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 $ 8,220,396 |
| Total revenue in previous fiscal year | USD $ 7,390,102 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 821,968 |
| Gross sales of inventory assets | USD $ 1,558,535 |
| Total of other revenue | USD $ 760,552 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 322,114 |
| Net unrelated business income | USD $ 6,703 |
| Program Service Revenue from prior year | USD $ 5,616,924 |
| Program Service Revenue from current year | USD $ 6,239,227 |
| Investment Income from prior year | USD $ -22,999 |
| Investment Income from current year | USD $ -10,380 |
| Other Revenue from prior year | USD $ 1,820,013 |
| Other Revenue from current year | USD $ 1,161,255 |
| Gross receipts from all sources | USD $ 8,482,271 |
| Net assets / fund balances at end of fiscal year | USD $ 7,435,310 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,307,087 |
| Total liabilities at end of fiscal year | USD $ 7,298,906 |
| Total liabilities at beginning of fiscal year | USD $ 7,413,316 |
| Total assets at end of fiscal year | USD $ 14,734,216 |
| Total assets at beginning of fiscal year | USD $ 14,720,403 |
| Revenues less expenses for current year | USD $ 121,223 |
| Revenues less expenses for previous year | USD $ 421,919 |
| Total expenses for current year | USD $ 7,268,879 |
| Total expenses for previous year | USD $ 6,992,019 |
| Other expenses in current year | USD $ 3,539,722 |
| Other expenses in previous year | USD $ 3,278,475 |
| 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 $ 3,729,157 |
| Employee salary and benefits paid in previous year | USD $ 3,713,544 |
| 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 $ 7,390,102 |
| Total revenue in previous fiscal year | USD $ 7,413,938 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,073,658 |
| Gross sales of inventory assets | USD $ 2,234,913 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 349,406 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,129,457 |
| Program Service Revenue from current year | USD $ 5,616,924 |
| Investment Income from prior year | USD $ -12,446 |
| Investment Income from current year | USD $ -22,999 |
| Other Revenue from prior year | USD $ 1,736,097 |
| Other Revenue from current year | USD $ 1,820,013 |
| Gross receipts from all sources | USD $ 8,443,120 |
| Net assets / fund balances at end of fiscal year | USD $ 7,307,087 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,864,168 |
| Total liabilities at end of fiscal year | USD $ 7,413,316 |
| Total liabilities at beginning of fiscal year | USD $ 7,656,128 |
| Total assets at end of fiscal year | USD $ 14,720,403 |
| Total assets at beginning of fiscal year | USD $ 14,520,296 |
| Revenues less expenses for current year | USD $ 421,919 |
| Revenues less expenses for previous year | USD $ 277,560 |
| Total expenses for current year | USD $ 6,992,019 |
| Total expenses for previous year | USD $ 6,575,548 |
| Other expenses in current year | USD $ 3,278,475 |
| Other expenses in previous year | USD $ 2,953,583 |
| 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 $ 3,713,544 |
| Employee salary and benefits paid in previous year | USD $ 3,621,965 |
| 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 $ 7,413,938 |
| Total revenue in previous fiscal year | USD $ 6,853,108 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,005,648 |
| Gross sales of inventory assets | USD $ 2,721,894 |
| Total of other revenue | USD $ 103,767 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 324,699 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,836,022 |
| Program Service Revenue from current year | USD $ 5,129,457 |
| Investment Income from prior year | USD $ -160,367 |
| Investment Income from current year | USD $ -12,446 |
| Other Revenue from prior year | USD $ 1,429,918 |
| Other Revenue from current year | USD $ 1,736,097 |
| Gross receipts from all sources | USD $ 7,890,545 |
| Net assets / fund balances at end of fiscal year | USD $ 6,864,168 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,576,108 |
| Total liabilities at end of fiscal year | USD $ 7,656,128 |
| Total liabilities at beginning of fiscal year | USD $ 8,360,093 |
| Total assets at end of fiscal year | USD $ 14,520,296 |
| Total assets at beginning of fiscal year | USD $ 14,936,201 |
| Revenues less expenses for current year | USD $ 277,560 |
| Revenues less expenses for previous year | USD $ 1,005,208 |
| Total expenses for current year | USD $ 6,575,548 |
| Total expenses for previous year | USD $ 6,100,365 |
| Other expenses in current year | USD $ 2,953,583 |
| Other expenses in previous year | USD $ 2,625,414 |
| 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 $ 3,621,965 |
| Employee salary and benefits paid in previous year | USD $ 3,474,951 |
| 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 $ 6,853,108 |
| Total revenue in previous fiscal year | USD $ 7,105,573 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,024,991 |
| Gross sales of inventory assets | USD $ 2,615,515 |
| Total of other revenue | USD $ 145,573 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 337,804 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,944,847 |
| Program Service Revenue from current year | USD $ 5,836,022 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ -160,367 |
| Other Revenue from prior year | USD $ 1,718,476 |
| Other Revenue from current year | USD $ 1,429,918 |
| Gross receipts from all sources | USD $ 8,153,533 |
| Net assets / fund balances at end of fiscal year | USD $ 6,576,108 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,566,900 |
| Total liabilities at end of fiscal year | USD $ 8,360,093 |
| Total liabilities at beginning of fiscal year | USD $ 7,082,701 |
| Total assets at end of fiscal year | USD $ 14,936,201 |
| Total assets at beginning of fiscal year | USD $ 12,649,601 |
| Revenues less expenses for current year | USD $ 1,005,208 |
| Revenues less expenses for previous year | USD $ 241,300 |
| Total expenses for current year | USD $ 6,100,365 |
| Total expenses for previous year | USD $ 6,422,023 |
| Other expenses in current year | USD $ 2,625,414 |
| Other expenses in previous year | USD $ 2,899,812 |
| 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 $ 3,474,951 |
| Employee salary and benefits paid in previous year | USD $ 3,522,211 |
| 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 $ 7,105,573 |
| Total revenue in previous fiscal year | USD $ 6,663,323 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 887,593 |
| Gross sales of inventory assets | USD $ 2,217,368 |
| Total of other revenue | USD $ 100,143 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 427,086 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,491,769 |
| Program Service Revenue from current year | USD $ 4,944,847 |
| Investment Income from prior year | USD $ -28,760 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,438,156 |
| Other Revenue from current year | USD $ 1,718,476 |
| Gross receipts from all sources | USD $ 7,634,196 |
| Net assets / fund balances at end of fiscal year | USD $ 5,566,900 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,302,600 |
| Total liabilities at end of fiscal year | USD $ 7,082,701 |
| Total liabilities at beginning of fiscal year | USD $ 7,346,822 |
| Total assets at end of fiscal year | USD $ 12,649,601 |
| Total assets at beginning of fiscal year | USD $ 12,649,422 |
| Revenues less expenses for current year | USD $ 241,300 |
| Revenues less expenses for previous year | USD $ 3,412 |
| Total expenses for current year | USD $ 6,422,023 |
| Total expenses for previous year | USD $ 5,897,753 |
| Other expenses in current year | USD $ 2,899,812 |
| Other expenses in previous year | USD $ 2,614,435 |
| 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 $ 3,522,211 |
| Employee salary and benefits paid in previous year | USD $ 3,283,318 |
| 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 $ 6,663,323 |
| Total revenue in previous fiscal year | USD $ 5,901,165 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 970,873 |
| Gross sales of inventory assets | USD $ 2,575,292 |
| Total of other revenue | USD $ 114,057 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 352,024 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,484,777 |
| Program Service Revenue from current year | USD $ 4,491,769 |
| Investment Income from prior year | USD $ 10,105 |
| Investment Income from current year | USD $ -28,760 |
| Other Revenue from prior year | USD $ 1,566,140 |
| Other Revenue from current year | USD $ 1,438,156 |
| Gross receipts from all sources | USD $ 6,806,160 |
| Net assets / fund balances at end of fiscal year | USD $ 5,302,600 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,299,688 |
| Total liabilities at end of fiscal year | USD $ 7,346,822 |
| Total liabilities at beginning of fiscal year | USD $ 6,351,440 |
| Total assets at end of fiscal year | USD $ 12,649,422 |
| Total assets at beginning of fiscal year | USD $ 11,651,128 |
| Revenues less expenses for current year | USD $ 3,412 |
| Revenues less expenses for previous year | USD $ 175,284 |
| Total expenses for current year | USD $ 5,897,753 |
| Total expenses for previous year | USD $ 5,885,738 |
| Other expenses in current year | USD $ 2,614,435 |
| Other expenses in previous year | USD $ 2,516,813 |
| 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 $ 3,283,318 |
| Employee salary and benefits paid in previous year | USD $ 3,368,925 |
| 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 $ 5,901,165 |
| Total revenue in previous fiscal year | USD $ 6,061,022 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 876,235 |
| Gross sales of inventory assets | USD $ 2,260,066 |
| Total of other revenue | USD $ 54,325 |
The following addresses have been detected as associated with Tax Indentification Number 540735366