AUDUBON COUNTRY CLUB ASSOCIATION, INC. 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 $ 423,654 |
Net unrelated business income | USD $ 38,431 |
Program Service Revenue from prior year | USD $ 6,296,494 |
Program Service Revenue from current year | USD $ 6,734,215 |
Investment Income from prior year | USD $ 10,717 |
Investment Income from current year | USD $ 69,179 |
Other Revenue from prior year | USD $ 1,098,443 |
Other Revenue from current year | USD $ 1,955,041 |
Gross receipts from all sources | USD $ 9,897,421 |
Net assets / fund balances at end of fiscal year | USD $ 20,933,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,798,829 |
Total liabilities at end of fiscal year | USD $ 14,007,179 |
Total liabilities at beginning of fiscal year | USD $ 12,948,665 |
Total assets at end of fiscal year | USD $ 34,940,571 |
Total assets at beginning of fiscal year | USD $ 32,747,494 |
Revenues less expenses for current year | USD $ -2,367,101 |
Revenues less expenses for previous year | USD $ -1,881,258 |
Total expenses for current year | USD $ 11,125,536 |
Total expenses for previous year | USD $ 9,286,912 |
Other expenses in current year | USD $ 11,125,536 |
Other expenses in previous year | USD $ 9,286,912 |
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 $ 0 |
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 $ 8,758,435 |
Total revenue in previous fiscal year | USD $ 7,405,654 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,133,469 |
Gross sales of inventory assets | USD $ 2,142,420 |
Total of other revenue | USD $ 946,090 |
2021-12-31 |
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Total unrelated business income | USD $ 289,078 |
Program Service Revenue from prior year | USD $ 5,182,239 |
Program Service Revenue from current year | USD $ 6,296,494 |
Investment Income from prior year | USD $ 840 |
Investment Income from current year | USD $ 10,717 |
Other Revenue from prior year | USD $ 553,259 |
Other Revenue from current year | USD $ 1,098,443 |
Gross receipts from all sources | USD $ 8,798,176 |
Net assets / fund balances at end of fiscal year | USD $ 19,798,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,866,157 |
Total liabilities at end of fiscal year | USD $ 12,948,665 |
Total liabilities at beginning of fiscal year | USD $ 12,876,786 |
Total assets at end of fiscal year | USD $ 32,747,494 |
Total assets at beginning of fiscal year | USD $ 30,742,943 |
Revenues less expenses for current year | USD $ -1,881,258 |
Revenues less expenses for previous year | USD $ -2,121,298 |
Total expenses for current year | USD $ 9,286,912 |
Total expenses for previous year | USD $ 7,857,636 |
Other expenses in current year | USD $ 9,286,912 |
Other expenses in previous year | USD $ 7,857,636 |
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 $ 0 |
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 $ 7,405,654 |
Total revenue in previous fiscal year | USD $ 5,736,338 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 858,276 |
Gross sales of inventory assets | USD $ 1,681,154 |
Total of other revenue | USD $ 275,565 |
2020-12-31 |
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Total unrelated business income | USD $ 230,445 |
Program Service Revenue from prior year | USD $ 4,772,234 |
Program Service Revenue from current year | USD $ 5,182,239 |
Investment Income from prior year | USD $ -270,035 |
Investment Income from current year | USD $ 840 |
Other Revenue from prior year | USD $ 724,601 |
Other Revenue from current year | USD $ 553,259 |
Gross receipts from all sources | USD $ 6,359,775 |
Net assets / fund balances at end of fiscal year | USD $ 17,866,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,296,825 |
Total liabilities at end of fiscal year | USD $ 12,876,786 |
Total liabilities at beginning of fiscal year | USD $ 10,756,629 |
Total assets at end of fiscal year | USD $ 30,742,943 |
Total assets at beginning of fiscal year | USD $ 28,053,454 |
Revenues less expenses for current year | USD $ -2,121,298 |
Revenues less expenses for previous year | USD $ -2,179,997 |
Total expenses for current year | USD $ 7,857,636 |
Total expenses for previous year | USD $ 7,406,797 |
Other expenses in current year | USD $ 7,857,636 |
Other expenses in previous year | USD $ 7,406,797 |
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 $ 0 |
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 $ 5,736,338 |
Total revenue in previous fiscal year | USD $ 5,226,800 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 608,403 |
Gross sales of inventory assets | USD $ 1,145,052 |
Total of other revenue | USD $ 16,610 |
2019-12-31 |
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Total unrelated business income | USD $ 318,818 |
Net unrelated business income | USD $ 3,374 |
Program Service Revenue from prior year | USD $ 4,541,498 |
Program Service Revenue from current year | USD $ 4,772,234 |
Investment Income from prior year | USD $ -93,348 |
Investment Income from current year | USD $ -270,035 |
Other Revenue from prior year | USD $ 695,000 |
Other Revenue from current year | USD $ 724,601 |
Gross receipts from all sources | USD $ 6,176,665 |
Net assets / fund balances at end of fiscal year | USD $ 17,296,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,911,211 |
Total liabilities at end of fiscal year | USD $ 10,756,629 |
Total liabilities at beginning of fiscal year | USD $ 7,129,932 |
Total assets at end of fiscal year | USD $ 28,053,454 |
Total assets at beginning of fiscal year | USD $ 23,041,143 |
Revenues less expenses for current year | USD $ -2,179,997 |
Revenues less expenses for previous year | USD $ -1,793,379 |
Total expenses for current year | USD $ 7,406,797 |
Total expenses for previous year | USD $ 6,936,529 |
Other expenses in current year | USD $ 7,406,797 |
Other expenses in previous year | USD $ 6,936,529 |
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 $ 0 |
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 $ 5,226,800 |
Total revenue in previous fiscal year | USD $ 5,143,150 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 661,408 |
Gross sales of inventory assets | USD $ 1,322,995 |
Total of other revenue | USD $ 63,014 |
2018-12-31 |
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Total unrelated business income | USD $ 165,441 |
Net unrelated business income | USD $ 10,296 |
Program Service Revenue from prior year | USD $ 4,546,429 |
Program Service Revenue from current year | USD $ 4,541,498 |
Investment Income from prior year | USD $ 34,262 |
Investment Income from current year | USD $ -93,348 |
Other Revenue from prior year | USD $ 720,799 |
Other Revenue from current year | USD $ 695,000 |
Gross receipts from all sources | USD $ 5,923,390 |
Net assets / fund balances at end of fiscal year | USD $ 15,911,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,884,736 |
Total liabilities at end of fiscal year | USD $ 7,129,932 |
Total liabilities at beginning of fiscal year | USD $ 7,856,653 |
Total assets at end of fiscal year | USD $ 23,041,143 |
Total assets at beginning of fiscal year | USD $ 23,741,389 |
Revenues less expenses for current year | USD $ -1,793,379 |
Revenues less expenses for previous year | USD $ -1,373,272 |
Total expenses for current year | USD $ 6,936,529 |
Total expenses for previous year | USD $ 6,674,762 |
Other expenses in current year | USD $ 6,936,529 |
Other expenses in previous year | USD $ 6,674,762 |
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 $ 0 |
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 $ 5,143,150 |
Total revenue in previous fiscal year | USD $ 5,301,490 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 658,496 |
Gross sales of inventory assets | USD $ 1,303,664 |
Total of other revenue | USD $ 49,832 |
2017-12-31 |
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Total unrelated business income | USD $ 160,428 |
Net unrelated business income | USD $ -2,614 |
Program Service Revenue from prior year | USD $ 4,279,022 |
Program Service Revenue from current year | USD $ 4,546,429 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 34,262 |
Other Revenue from prior year | USD $ 704,546 |
Other Revenue from current year | USD $ 720,799 |
Gross receipts from all sources | USD $ 5,963,312 |
Net assets / fund balances at end of fiscal year | USD $ 15,884,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,814,933 |
Total liabilities at end of fiscal year | USD $ 7,856,653 |
Total liabilities at beginning of fiscal year | USD $ 7,348,123 |
Total assets at end of fiscal year | USD $ 23,741,389 |
Total assets at beginning of fiscal year | USD $ 23,163,056 |
Revenues less expenses for current year | USD $ -1,373,272 |
Revenues less expenses for previous year | USD $ -1,346,542 |
Total expenses for current year | USD $ 6,674,762 |
Total expenses for previous year | USD $ 6,330,184 |
Other expenses in current year | USD $ 6,674,762 |
Other expenses in previous year | USD $ 6,330,184 |
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 $ 0 |
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 $ 5,301,490 |
Total revenue in previous fiscal year | USD $ 4,983,642 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 653,671 |
Gross sales of inventory assets | USD $ 1,305,065 |
Total of other revenue | USD $ 69,405 |
2016-12-31 |
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Total unrelated business income | USD $ 103,849 |
Program Service Revenue from prior year | USD $ 4,263,551 |
Program Service Revenue from current year | USD $ 4,279,022 |
Investment Income from prior year | USD $ 2,573 |
Investment Income from current year | USD $ 74 |
Other Revenue from prior year | USD $ 620,962 |
Other Revenue from current year | USD $ 704,546 |
Gross receipts from all sources | USD $ 5,532,782 |
Net assets / fund balances at end of fiscal year | USD $ 15,814,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,111,627 |
Total liabilities at end of fiscal year | USD $ 7,348,123 |
Total liabilities at beginning of fiscal year | USD $ 7,519,910 |
Total assets at end of fiscal year | USD $ 23,163,056 |
Total assets at beginning of fiscal year | USD $ 22,631,537 |
Revenues less expenses for current year | USD $ -1,346,542 |
Revenues less expenses for previous year | USD $ -1,566,898 |
Total expenses for current year | USD $ 6,330,184 |
Total expenses for previous year | USD $ 6,453,984 |
Other expenses in current year | USD $ 6,330,184 |
Other expenses in previous year | USD $ 6,453,984 |
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 $ 0 |
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 $ 4,983,642 |
Total revenue in previous fiscal year | USD $ 4,887,086 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 548,324 |
Gross sales of inventory assets | USD $ 1,182,527 |
Total of other revenue | USD $ 70,343 |
The following addresses have been detected as associated with Tax Indentification Number 650102934