LEXINGTON COUNTRY CLUB 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 $ 76,407 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,908,454 |
Program Service Revenue from current year | USD $ 745,602 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3,500 |
Other Revenue from prior year | USD $ 1,125,127 |
Other Revenue from current year | USD $ 2,153,745 |
Gross receipts from all sources | USD $ 8,029,356 |
Net assets / fund balances at end of fiscal year | USD $ 1,469,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 405,848 |
Total liabilities at end of fiscal year | USD $ 5,337,934 |
Total liabilities at beginning of fiscal year | USD $ 5,839,730 |
Total assets at end of fiscal year | USD $ 6,807,599 |
Total assets at beginning of fiscal year | USD $ 6,245,578 |
Revenues less expenses for current year | USD $ 1,107,682 |
Revenues less expenses for previous year | USD $ 1,600,610 |
Total expenses for current year | USD $ 6,172,236 |
Total expenses for previous year | USD $ 5,432,971 |
Other expenses in current year | USD $ 3,076,854 |
Other expenses in previous year | USD $ 2,833,831 |
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 $ 3,095,382 |
Employee salary and benefits paid in previous year | USD $ 2,599,140 |
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 $ 7,279,918 |
Total revenue in previous fiscal year | USD $ 7,033,581 |
Contributions and grants from current year | USD $ 4,377,071 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 749,438 |
Revenue from membership dues | USD $ 4,377,071 |
Gross sales of inventory assets | USD $ 1,995,119 |
Total of other revenue | USD $ 908,064 |
2021-12-31 |
---|
Total unrelated business income | USD $ 151,137 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,668,777 |
Program Service Revenue from current year | USD $ 5,908,454 |
Investment Income from prior year | USD $ 1,100 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 736,025 |
Other Revenue from current year | USD $ 1,125,127 |
Gross receipts from all sources | USD $ 7,696,788 |
Net assets / fund balances at end of fiscal year | USD $ 405,848 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,255,938 |
Total liabilities at end of fiscal year | USD $ 5,839,730 |
Total liabilities at beginning of fiscal year | USD $ 5,713,384 |
Total assets at end of fiscal year | USD $ 6,245,578 |
Total assets at beginning of fiscal year | USD $ 4,457,446 |
Revenues less expenses for current year | USD $ 1,600,610 |
Revenues less expenses for previous year | USD $ -340,443 |
Total expenses for current year | USD $ 5,432,971 |
Total expenses for previous year | USD $ 4,746,345 |
Other expenses in current year | USD $ 2,833,831 |
Other expenses in previous year | USD $ 2,469,872 |
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 $ 2,599,140 |
Employee salary and benefits paid in previous year | USD $ 2,276,473 |
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 $ 7,033,581 |
Total revenue in previous fiscal year | USD $ 4,405,902 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 663,207 |
Gross sales of inventory assets | USD $ 1,788,334 |
2020-12-31 |
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Total unrelated business income | USD $ 101,409 |
Net unrelated business income | USD $ 12,079 |
Program Service Revenue from prior year | USD $ 3,768,408 |
Program Service Revenue from current year | USD $ 3,668,777 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,100 |
Other Revenue from prior year | USD $ 884,810 |
Other Revenue from current year | USD $ 736,025 |
Gross receipts from all sources | USD $ 4,890,427 |
Net assets / fund balances at end of fiscal year | USD $ -1,255,938 |
Net assets / fund balances at beginning of fiscal year | USD $ -907,320 |
Total liabilities at end of fiscal year | USD $ 5,713,384 |
Total liabilities at beginning of fiscal year | USD $ 6,019,779 |
Total assets at end of fiscal year | USD $ 4,457,446 |
Total assets at beginning of fiscal year | USD $ 5,112,459 |
Revenues less expenses for current year | USD $ -340,443 |
Revenues less expenses for previous year | USD $ -303,990 |
Total expenses for current year | USD $ 4,746,345 |
Total expenses for previous year | USD $ 4,957,208 |
Other expenses in current year | USD $ 2,469,872 |
Other expenses in previous year | USD $ 2,654,623 |
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 $ 2,276,473 |
Employee salary and benefits paid in previous year | USD $ 2,302,585 |
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 $ 4,405,902 |
Total revenue in previous fiscal year | USD $ 4,653,218 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 484,525 |
Gross sales of inventory assets | USD $ 1,220,550 |
2019-12-31 |
---|
Total unrelated business income | USD $ 64,359 |
Net unrelated business income | USD $ -1,314 |
Program Service Revenue from prior year | USD $ 3,532,195 |
Program Service Revenue from current year | USD $ 3,768,408 |
Investment Income from prior year | USD $ -3,782 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 949,808 |
Other Revenue from current year | USD $ 884,810 |
Gross receipts from all sources | USD $ 5,141,933 |
Net assets / fund balances at end of fiscal year | USD $ -907,320 |
Net assets / fund balances at beginning of fiscal year | USD $ -535,461 |
Total liabilities at end of fiscal year | USD $ 6,019,779 |
Total liabilities at beginning of fiscal year | USD $ 5,675,486 |
Total assets at end of fiscal year | USD $ 5,112,459 |
Total assets at beginning of fiscal year | USD $ 5,140,025 |
Revenues less expenses for current year | USD $ -303,990 |
Revenues less expenses for previous year | USD $ -106,024 |
Total expenses for current year | USD $ 4,957,208 |
Total expenses for previous year | USD $ 4,584,245 |
Other expenses in current year | USD $ 2,654,623 |
Other expenses in previous year | USD $ 2,358,835 |
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 $ 2,302,585 |
Employee salary and benefits paid in previous year | USD $ 2,225,410 |
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 $ 4,653,218 |
Total revenue in previous fiscal year | USD $ 4,478,221 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 488,715 |
Gross sales of inventory assets | USD $ 1,373,525 |
2018-12-31 |
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Total unrelated business income | USD $ 112 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,205,838 |
Program Service Revenue from current year | USD $ 3,532,195 |
Investment Income from prior year | USD $ 116 |
Investment Income from current year | USD $ -3,782 |
Other Revenue from prior year | USD $ 1,105,832 |
Other Revenue from current year | USD $ 949,808 |
Gross receipts from all sources | USD $ 4,963,388 |
Net assets / fund balances at end of fiscal year | USD $ -535,461 |
Net assets / fund balances at beginning of fiscal year | USD $ -363,558 |
Total liabilities at end of fiscal year | USD $ 5,675,486 |
Total liabilities at beginning of fiscal year | USD $ 5,587,448 |
Total assets at end of fiscal year | USD $ 5,140,025 |
Total assets at beginning of fiscal year | USD $ 5,223,890 |
Revenues less expenses for current year | USD $ -106,024 |
Revenues less expenses for previous year | USD $ -167,842 |
Total expenses for current year | USD $ 4,584,245 |
Total expenses for previous year | USD $ 4,479,628 |
Other expenses in current year | USD $ 2,358,835 |
Other expenses in previous year | USD $ 2,462,163 |
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 $ 2,225,410 |
Employee salary and benefits paid in previous year | USD $ 2,017,465 |
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 $ 4,478,221 |
Total revenue in previous fiscal year | USD $ 4,311,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 476,881 |
Gross sales of inventory assets | USD $ 1,426,689 |
2017-12-31 |
---|
Total unrelated business income | USD $ 3,743 |
Net unrelated business income | USD $ 2,743 |
Program Service Revenue from prior year | USD $ 3,220,718 |
Program Service Revenue from current year | USD $ 3,205,838 |
Investment Income from prior year | USD $ 542 |
Investment Income from current year | USD $ 116 |
Other Revenue from prior year | USD $ 857,095 |
Other Revenue from current year | USD $ 1,105,832 |
Gross receipts from all sources | USD $ 4,850,979 |
Net assets / fund balances at end of fiscal year | USD $ -363,558 |
Net assets / fund balances at beginning of fiscal year | USD $ -184,137 |
Total liabilities at end of fiscal year | USD $ 5,587,448 |
Total liabilities at beginning of fiscal year | USD $ 5,678,492 |
Total assets at end of fiscal year | USD $ 5,223,890 |
Total assets at beginning of fiscal year | USD $ 5,494,355 |
Revenues less expenses for current year | USD $ -167,842 |
Revenues less expenses for previous year | USD $ -223,039 |
Total expenses for current year | USD $ 4,479,628 |
Total expenses for previous year | USD $ 4,301,394 |
Other expenses in current year | USD $ 2,462,163 |
Other expenses in previous year | USD $ 2,484,567 |
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 $ 2,017,465 |
Employee salary and benefits paid in previous year | USD $ 1,816,827 |
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 $ 4,311,786 |
Total revenue in previous fiscal year | USD $ 4,078,355 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 539,193 |
Gross sales of inventory assets | USD $ 1,645,025 |
2016-12-31 |
---|
Total unrelated business income | USD $ -286 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,789,051 |
Program Service Revenue from current year | USD $ 3,220,718 |
Investment Income from prior year | USD $ 1,113 |
Investment Income from current year | USD $ 542 |
Other Revenue from prior year | USD $ 817,526 |
Other Revenue from current year | USD $ 857,095 |
Gross receipts from all sources | USD $ 4,583,324 |
Net assets / fund balances at end of fiscal year | USD $ -184,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,476 |
Total liabilities at end of fiscal year | USD $ 5,678,492 |
Total liabilities at beginning of fiscal year | USD $ 5,656,029 |
Total assets at end of fiscal year | USD $ 5,494,355 |
Total assets at beginning of fiscal year | USD $ 5,729,505 |
Revenues less expenses for current year | USD $ -223,039 |
Revenues less expenses for previous year | USD $ -462,013 |
Total expenses for current year | USD $ 4,301,394 |
Total expenses for previous year | USD $ 4,069,703 |
Other expenses in current year | USD $ 2,484,567 |
Other expenses in previous year | USD $ 2,330,938 |
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 $ 1,816,827 |
Employee salary and benefits paid in previous year | USD $ 1,738,765 |
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 $ 4,078,355 |
Total revenue in previous fiscal year | USD $ 3,607,690 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 504,969 |
Gross sales of inventory assets | USD $ 1,362,064 |
2015-12-31 |
---|
Total unrelated business income | USD $ -2,671 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,653,542 |
Program Service Revenue from current year | USD $ 2,789,051 |
Investment Income from prior year | USD $ -9,330 |
Investment Income from current year | USD $ 1,113 |
Other Revenue from prior year | USD $ 762,321 |
Other Revenue from current year | USD $ 817,526 |
Gross receipts from all sources | USD $ 4,035,475 |
Net assets / fund balances at end of fiscal year | USD $ 73,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 575,451 |
Total liabilities at end of fiscal year | USD $ 5,656,029 |
Total liabilities at beginning of fiscal year | USD $ 5,775,855 |
Total assets at end of fiscal year | USD $ 5,729,505 |
Total assets at beginning of fiscal year | USD $ 6,351,306 |
Revenues less expenses for current year | USD $ -462,013 |
Revenues less expenses for previous year | USD $ -401,790 |
Total expenses for current year | USD $ 4,069,703 |
Total expenses for previous year | USD $ 3,808,323 |
Other expenses in current year | USD $ 2,330,938 |
Other expenses in previous year | USD $ 2,162,963 |
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 $ 1,738,765 |
Employee salary and benefits paid in previous year | USD $ 1,645,360 |
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 $ 3,607,690 |
Total revenue in previous fiscal year | USD $ 3,406,533 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 427,785 |
Gross sales of inventory assets | USD $ 1,245,311 |
The following addresses have been detected as associated with Tax Indentification Number 610258900