BRIAR CREEK COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,285 |
Program Service Revenue from current year | USD $ 114,856 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 16,650 |
Other Revenue from current year | USD $ 4,346 |
Gross receipts from all sources | USD $ 211,948 |
Net assets / fund balances at end of fiscal year | USD $ 94,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,309 |
Total liabilities at end of fiscal year | USD $ 61,034 |
Total liabilities at beginning of fiscal year | USD $ 60,508 |
Total assets at end of fiscal year | USD $ 155,590 |
Total assets at beginning of fiscal year | USD $ 137,817 |
Revenues less expenses for current year | USD $ 17,247 |
Revenues less expenses for previous year | USD $ 14,478 |
Total expenses for current year | USD $ 178,100 |
Total expenses for previous year | USD $ 183,993 |
Other expenses in current year | USD $ 88,035 |
Other expenses in previous year | USD $ 92,063 |
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 $ 90,065 |
Employee salary and benefits paid in previous year | USD $ 91,930 |
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 $ 195,347 |
Total revenue in previous fiscal year | USD $ 198,471 |
Contributions and grants from current year | USD $ 76,133 |
Contributions and grants from previous year | USD $ 63,521 |
Cost of goods sold | USD $ 16,601 |
Revenue from membership dues | USD $ 70,633 |
Gross sales of inventory assets | USD $ 19,647 |
2021-09-30 |
---|
Gross receipts from all sources | USD $ 198,754 |
Net assets / fund balances at end of fiscal year | USD $ 77,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,833 |
Contributions, Grants, Gifts etc from current year | USD $ 7,500 |
Cost of goods sold | USD $ 16,283 |
Total revenue | USD $ 182,471 |
Employees salaries and other compensation and benefits | USD $ 91,931 |
Fees and other payments to independent contractors | USD $ 7,402 |
Total of all other expenses | USD $ 58,409 |
Total of all expenses | USD $ 167,995 |
Net assets or fund balances at end of year | USD $ 14,476 |
Revenue from membership dues | USD $ 56,018 |
Gross sales of inventory assets | USD $ 18,744 |
Gross profit/loss Sales of inventory | USD $ 2,461 |
Total of other revenue | USD $ 960 |
Rent, utilities and maintenance costs | USD $ 10,140 |
2020-09-30 |
---|
Gross receipts from all sources | USD $ 199,962 |
Net assets / fund balances at end of fiscal year | USD $ 62,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,357 |
Contributions, Grants, Gifts etc from current year | USD $ 7,352 |
Cost of goods sold | USD $ 13,657 |
Total revenue | USD $ 186,305 |
Employees salaries and other compensation and benefits | USD $ 82,512 |
Fees and other payments to independent contractors | USD $ 7,817 |
Total of all other expenses | USD $ 71,212 |
Total of all expenses | USD $ 167,829 |
Net assets or fund balances at end of year | USD $ 18,476 |
Revenue from membership dues | USD $ 60,070 |
Gross sales of inventory assets | USD $ 16,766 |
Gross profit/loss Sales of inventory | USD $ 3,109 |
Total of other revenue | USD $ 1,760 |
Rent, utilities and maintenance costs | USD $ 6,151 |
2019-09-30 |
---|
Gross receipts from all sources | USD $ 164,355 |
Net assets / fund balances at end of fiscal year | USD $ 44,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,662 |
Contributions, Grants, Gifts etc from current year | USD $ 8,675 |
Cost of goods sold | USD $ 11,698 |
Total revenue | USD $ 152,657 |
Employees salaries and other compensation and benefits | USD $ 70,265 |
Fees and other payments to independent contractors | USD $ 6,833 |
Total of all other expenses | USD $ 74,633 |
Total of all expenses | USD $ 157,962 |
Net assets or fund balances at end of year | USD $ -5,305 |
Revenue from membership dues | USD $ 58,924 |
Gross sales of inventory assets | USD $ 13,150 |
Gross profit/loss Sales of inventory | USD $ 1,452 |
Total of other revenue | USD $ 350 |
Rent, utilities and maintenance costs | USD $ 5,992 |
2018-09-30 |
---|
Gross receipts from all sources | USD $ 156,248 |
Net assets / fund balances at end of fiscal year | USD $ 49,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,721 |
Contributions, Grants, Gifts etc from current year | USD $ 340 |
Cost of goods sold | USD $ 9,660 |
Total revenue | USD $ 146,588 |
Employees salaries and other compensation and benefits | USD $ 60,944 |
Fees and other payments to independent contractors | USD $ 7,712 |
Total of all other expenses | USD $ 58,235 |
Total of all expenses | USD $ 137,647 |
Net assets or fund balances at end of year | USD $ 8,941 |
Revenue from membership dues | USD $ 59,952 |
Gross sales of inventory assets | USD $ 13,643 |
Gross profit/loss Sales of inventory | USD $ 3,983 |
Total of other revenue | USD $ 1,335 |
Rent, utilities and maintenance costs | USD $ 10,658 |
2017-09-30 |
---|
Gross receipts from all sources | USD $ 161,465 |
Net assets / fund balances at end of fiscal year | USD $ 40,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,781 |
Cost of goods sold | USD $ 10,128 |
Total revenue | USD $ 151,337 |
Employees salaries and other compensation and benefits | USD $ 60,621 |
Fees and other payments to independent contractors | USD $ 7,067 |
Total of all other expenses | USD $ 41,747 |
Total of all expenses | USD $ 127,397 |
Net assets or fund balances at end of year | USD $ 23,940 |
Revenue from membership dues | USD $ 60,902 |
Gross sales of inventory assets | USD $ 14,246 |
Gross profit/loss Sales of inventory | USD $ 4,118 |
Total of other revenue | USD $ 1,560 |
Rent, utilities and maintenance costs | USD $ 17,880 |
2016-09-30 |
---|
Gross receipts from all sources | USD $ 148,460 |
Net assets / fund balances at end of fiscal year | USD $ 16,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,092 |
Contributions, Grants, Gifts etc from current year | USD $ 2,530 |
Cost of goods sold | USD $ 9,098 |
Total revenue | USD $ 139,362 |
Employees salaries and other compensation and benefits | USD $ 63,206 |
Fees and other payments to independent contractors | USD $ 6,608 |
Total of all other expenses | USD $ 47,338 |
Total of all expenses | USD $ 142,673 |
Net assets or fund balances at end of year | USD $ -3,311 |
Revenue from membership dues | USD $ 50,723 |
Gross sales of inventory assets | USD $ 13,874 |
Gross profit/loss Sales of inventory | USD $ 4,776 |
Total of other revenue | USD $ 1,859 |
Rent, utilities and maintenance costs | USD $ 25,438 |
2015-09-30 |
---|
Gross receipts from all sources | USD $ 160,574 |
Net assets / fund balances at end of fiscal year | USD $ 20,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,418 |
Contributions, Grants, Gifts etc from current year | USD $ 2,000 |
Cost of goods sold | USD $ 12,858 |
Total revenue | USD $ 147,716 |
Employees salaries and other compensation and benefits | USD $ 62,472 |
Fees and other payments to independent contractors | USD $ 7,637 |
Total of all other expenses | USD $ 61,260 |
Total of all expenses | USD $ 143,042 |
Net assets or fund balances at end of year | USD $ 4,674 |
Revenue from membership dues | USD $ 44,687 |
Gross sales of inventory assets | USD $ 16,910 |
Gross profit/loss Sales of inventory | USD $ 4,052 |
Total of other revenue | USD $ 6,433 |
Rent, utilities and maintenance costs | USD $ 11,519 |
The following addresses have been detected as associated with Tax Indentification Number 580861402