THE COUNTRY CLUB OF SALISBURY 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 $ 138,756 |
Program Service Revenue from prior year | USD $ 3,625,000 |
Program Service Revenue from current year | USD $ 3,765,724 |
Investment Income from prior year | USD $ 3,522 |
Investment Income from current year | USD $ 3,666 |
Other Revenue from prior year | USD $ 57,467 |
Other Revenue from current year | USD $ 72,233 |
Gross receipts from all sources | USD $ 3,841,623 |
Net assets / fund balances at end of fiscal year | USD $ 4,394,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,887,424 |
Total liabilities at end of fiscal year | USD $ 552,187 |
Total liabilities at beginning of fiscal year | USD $ 680,728 |
Total assets at end of fiscal year | USD $ 4,946,415 |
Total assets at beginning of fiscal year | USD $ 4,568,152 |
Revenues less expenses for current year | USD $ 506,804 |
Revenues less expenses for previous year | USD $ 844,477 |
Total expenses for current year | USD $ 3,334,819 |
Total expenses for previous year | USD $ 2,841,512 |
Other expenses in current year | USD $ 1,864,516 |
Other expenses in previous year | USD $ 1,566,026 |
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 $ 1,470,303 |
Employee salary and benefits paid in previous year | USD $ 1,275,486 |
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 $ 3,841,623 |
Total revenue in previous fiscal year | USD $ 3,685,989 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 72,233 |
2021-12-31 |
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Total unrelated business income | USD $ 79,693 |
Program Service Revenue from prior year | USD $ 3,030,287 |
Program Service Revenue from current year | USD $ 3,625,000 |
Investment Income from prior year | USD $ 5,169 |
Investment Income from current year | USD $ 3,522 |
Other Revenue from prior year | USD $ 281,722 |
Other Revenue from current year | USD $ 57,467 |
Gross receipts from all sources | USD $ 3,685,989 |
Net assets / fund balances at end of fiscal year | USD $ 3,887,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,042,947 |
Total liabilities at end of fiscal year | USD $ 680,728 |
Total liabilities at beginning of fiscal year | USD $ 675,089 |
Total assets at end of fiscal year | USD $ 4,568,152 |
Total assets at beginning of fiscal year | USD $ 3,718,036 |
Revenues less expenses for current year | USD $ 844,477 |
Revenues less expenses for previous year | USD $ 712,971 |
Total expenses for current year | USD $ 2,841,512 |
Total expenses for previous year | USD $ 2,604,207 |
Other expenses in current year | USD $ 1,566,026 |
Other expenses in previous year | USD $ 1,405,730 |
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 $ 1,275,486 |
Employee salary and benefits paid in previous year | USD $ 1,198,477 |
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 $ 3,685,989 |
Total revenue in previous fiscal year | USD $ 3,317,178 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 57,467 |
2020-12-31 |
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Total unrelated business income | USD $ 37,479 |
Program Service Revenue from prior year | USD $ 2,911,181 |
Program Service Revenue from current year | USD $ 3,030,287 |
Investment Income from prior year | USD $ 4,014 |
Investment Income from current year | USD $ 5,169 |
Other Revenue from prior year | USD $ 76,904 |
Other Revenue from current year | USD $ 281,722 |
Gross receipts from all sources | USD $ 3,317,178 |
Net assets / fund balances at end of fiscal year | USD $ 3,042,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,329,976 |
Total liabilities at end of fiscal year | USD $ 675,089 |
Total liabilities at beginning of fiscal year | USD $ 745,438 |
Total assets at end of fiscal year | USD $ 3,718,036 |
Total assets at beginning of fiscal year | USD $ 3,075,414 |
Revenues less expenses for current year | USD $ 712,971 |
Revenues less expenses for previous year | USD $ 195,590 |
Total expenses for current year | USD $ 2,604,207 |
Total expenses for previous year | USD $ 2,796,509 |
Other expenses in current year | USD $ 1,405,730 |
Other expenses in previous year | USD $ 1,534,312 |
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 $ 1,198,477 |
Employee salary and benefits paid in previous year | USD $ 1,262,197 |
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 $ 3,317,178 |
Total revenue in previous fiscal year | USD $ 2,992,099 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 281,722 |
2019-12-31 |
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Total unrelated business income | USD $ 163,821 |
Program Service Revenue from prior year | USD $ 2,403,413 |
Program Service Revenue from current year | USD $ 2,911,181 |
Investment Income from prior year | USD $ 2,105 |
Investment Income from current year | USD $ 4,014 |
Other Revenue from prior year | USD $ 324,109 |
Other Revenue from current year | USD $ 76,904 |
Gross receipts from all sources | USD $ 2,992,099 |
Net assets / fund balances at end of fiscal year | USD $ 2,329,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,134,386 |
Total liabilities at end of fiscal year | USD $ 745,438 |
Total liabilities at beginning of fiscal year | USD $ 845,982 |
Total assets at end of fiscal year | USD $ 3,075,414 |
Total assets at beginning of fiscal year | USD $ 2,980,368 |
Revenues less expenses for current year | USD $ 195,590 |
Revenues less expenses for previous year | USD $ -18,441 |
Total expenses for current year | USD $ 2,796,509 |
Total expenses for previous year | USD $ 2,748,068 |
Other expenses in current year | USD $ 1,534,312 |
Other expenses in previous year | USD $ 1,540,746 |
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 $ 1,262,197 |
Employee salary and benefits paid in previous year | USD $ 1,207,322 |
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 $ 2,992,099 |
Total revenue in previous fiscal year | USD $ 2,729,627 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 76,904 |
2018-12-31 |
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Total unrelated business income | USD $ 174,603 |
Program Service Revenue from prior year | USD $ 2,541,177 |
Program Service Revenue from current year | USD $ 2,403,413 |
Investment Income from prior year | USD $ 3,429 |
Investment Income from current year | USD $ 2,105 |
Other Revenue from prior year | USD $ 19,302 |
Other Revenue from current year | USD $ 324,109 |
Gross receipts from all sources | USD $ 2,729,627 |
Net assets / fund balances at end of fiscal year | USD $ 2,134,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,145,827 |
Total liabilities at end of fiscal year | USD $ 845,982 |
Total liabilities at beginning of fiscal year | USD $ 965,047 |
Total assets at end of fiscal year | USD $ 2,980,368 |
Total assets at beginning of fiscal year | USD $ 3,110,874 |
Revenues less expenses for current year | USD $ -18,441 |
Revenues less expenses for previous year | USD $ -180,177 |
Total expenses for current year | USD $ 2,748,068 |
Total expenses for previous year | USD $ 2,744,085 |
Other expenses in current year | USD $ 1,540,746 |
Other expenses in previous year | USD $ 1,574,836 |
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 $ 1,207,322 |
Employee salary and benefits paid in previous year | USD $ 1,169,249 |
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 $ 2,729,627 |
Total revenue in previous fiscal year | USD $ 2,563,908 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 324,109 |
2017-12-31 |
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Total unrelated business income | USD $ 196,991 |
Net unrelated business income | USD $ -161,721 |
Program Service Revenue from prior year | USD $ 2,531,041 |
Program Service Revenue from current year | USD $ 2,541,177 |
Investment Income from prior year | USD $ 2,250 |
Investment Income from current year | USD $ 3,429 |
Other Revenue from prior year | USD $ 41,411 |
Other Revenue from current year | USD $ 19,302 |
Gross receipts from all sources | USD $ 2,564,682 |
Net assets / fund balances at end of fiscal year | USD $ 2,145,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,301,594 |
Total liabilities at end of fiscal year | USD $ 965,047 |
Total liabilities at beginning of fiscal year | USD $ 991,377 |
Total assets at end of fiscal year | USD $ 3,110,874 |
Total assets at beginning of fiscal year | USD $ 3,292,971 |
Revenues less expenses for current year | USD $ -180,177 |
Revenues less expenses for previous year | USD $ -219,778 |
Total expenses for current year | USD $ 2,744,085 |
Total expenses for previous year | USD $ 2,794,480 |
Other expenses in current year | USD $ 1,574,836 |
Other expenses in previous year | USD $ 1,572,050 |
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 $ 1,169,249 |
Employee salary and benefits paid in previous year | USD $ 1,222,430 |
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 $ 2,563,908 |
Total revenue in previous fiscal year | USD $ 2,574,702 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 19,302 |
2016-12-31 |
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Total unrelated business income | USD $ 259,939 |
Net unrelated business income | USD $ -265,127 |
Program Service Revenue from prior year | USD $ 2,519,499 |
Program Service Revenue from current year | USD $ 2,531,041 |
Investment Income from prior year | USD $ 3,195 |
Investment Income from current year | USD $ 2,250 |
Other Revenue from prior year | USD $ 8,106 |
Other Revenue from current year | USD $ 41,411 |
Gross receipts from all sources | USD $ 2,575,483 |
Net assets / fund balances at end of fiscal year | USD $ 2,301,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,521,349 |
Total liabilities at end of fiscal year | USD $ 991,377 |
Total liabilities at beginning of fiscal year | USD $ 950,434 |
Total assets at end of fiscal year | USD $ 3,292,971 |
Total assets at beginning of fiscal year | USD $ 3,471,783 |
Revenues less expenses for current year | USD $ -219,778 |
Revenues less expenses for previous year | USD $ -189,803 |
Total expenses for current year | USD $ 2,794,480 |
Total expenses for previous year | USD $ 2,720,603 |
Other expenses in current year | USD $ 1,572,050 |
Other expenses in previous year | USD $ 1,540,178 |
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 $ 1,222,430 |
Employee salary and benefits paid in previous year | USD $ 1,180,425 |
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 $ 2,574,702 |
Total revenue in previous fiscal year | USD $ 2,530,800 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 41,411 |
The following addresses have been detected as associated with Tax Indentification Number 560616766