LOSANTIVILLE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 155,801 |
| Net unrelated business income | USD $ 9,776 |
| Program Service Revenue from prior year | USD $ 3,898,751 |
| Program Service Revenue from current year | USD $ 4,088,954 |
| Investment Income from prior year | USD $ 2,546 |
| Investment Income from current year | USD $ 10,776 |
| Other Revenue from prior year | USD $ 611,486 |
| Other Revenue from current year | USD $ 563,973 |
| Gross receipts from all sources | USD $ 5,051,226 |
| Net assets / fund balances at end of fiscal year | USD $ 5,758,701 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,363,460 |
| Total liabilities at end of fiscal year | USD $ 2,636,728 |
| Total liabilities at beginning of fiscal year | USD $ 775,579 |
| Total assets at end of fiscal year | USD $ 8,395,429 |
| Total assets at beginning of fiscal year | USD $ 6,139,039 |
| Revenues less expenses for current year | USD $ 395,241 |
| Revenues less expenses for previous year | USD $ 482,280 |
| Total expenses for current year | USD $ 4,268,462 |
| Total expenses for previous year | USD $ 4,030,503 |
| Other expenses in current year | USD $ 1,811,142 |
| Other expenses in previous year | USD $ 1,745,699 |
| 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 $ 2,457,320 |
| Employee salary and benefits paid in previous year | USD $ 2,284,804 |
| 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 $ 4,663,703 |
| Total revenue in previous fiscal year | USD $ 4,512,783 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 387,213 |
| Gross sales of inventory assets | USD $ 919,420 |
| Total of other revenue | USD $ 31,766 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 170,597 |
| Net unrelated business income | USD $ 2,977 |
| Program Service Revenue from prior year | USD $ 2,999,230 |
| Program Service Revenue from current year | USD $ 3,450,592 |
| Investment Income from prior year | USD $ 4,047 |
| Investment Income from current year | USD $ 3,977 |
| Other Revenue from prior year | USD $ 481,988 |
| Other Revenue from current year | USD $ 639,756 |
| Gross receipts from all sources | USD $ 4,509,653 |
| Net assets / fund balances at end of fiscal year | USD $ 4,881,180 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,288,380 |
| Total liabilities at end of fiscal year | USD $ 765,034 |
| Total liabilities at beginning of fiscal year | USD $ 751,220 |
| Total assets at end of fiscal year | USD $ 5,646,214 |
| Total assets at beginning of fiscal year | USD $ 5,039,600 |
| Revenues less expenses for current year | USD $ 592,800 |
| Revenues less expenses for previous year | USD $ 612,581 |
| Total expenses for current year | USD $ 3,501,525 |
| Total expenses for previous year | USD $ 2,872,684 |
| Other expenses in current year | USD $ 1,492,235 |
| Other expenses in previous year | USD $ 1,275,677 |
| 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 $ 2,009,290 |
| Employee salary and benefits paid in previous year | USD $ 1,597,007 |
| 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 $ 4,094,325 |
| Total revenue in previous fiscal year | USD $ 3,485,265 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 414,420 |
| Gross sales of inventory assets | USD $ 1,034,961 |
| Total of other revenue | USD $ 19,215 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 151,120 |
| Net unrelated business income | USD $ 3,491 |
| Program Service Revenue from prior year | USD $ 3,006,004 |
| Program Service Revenue from current year | USD $ 2,999,230 |
| Investment Income from prior year | USD $ 1,670 |
| Investment Income from current year | USD $ 4,047 |
| Other Revenue from prior year | USD $ 392,234 |
| Other Revenue from current year | USD $ 481,988 |
| Gross receipts from all sources | USD $ 3,846,504 |
| Net assets / fund balances at end of fiscal year | USD $ 4,288,380 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,675,799 |
| Total liabilities at end of fiscal year | USD $ 751,220 |
| Total liabilities at beginning of fiscal year | USD $ 747,971 |
| Total assets at end of fiscal year | USD $ 5,039,600 |
| Total assets at beginning of fiscal year | USD $ 4,423,770 |
| Revenues less expenses for current year | USD $ 612,581 |
| Revenues less expenses for previous year | USD $ 879,509 |
| Total expenses for current year | USD $ 2,872,684 |
| Total expenses for previous year | USD $ 2,520,399 |
| Other expenses in current year | USD $ 1,275,677 |
| Other expenses in previous year | USD $ 1,094,616 |
| 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 $ 1,597,007 |
| Employee salary and benefits paid in previous year | USD $ 1,425,783 |
| 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 $ 3,485,265 |
| Total revenue in previous fiscal year | USD $ 3,399,908 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 359,797 |
| Gross sales of inventory assets | USD $ 824,023 |
| Total of other revenue | USD $ 17,762 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 58,090 |
| Net unrelated business income | USD $ 670 |
| Program Service Revenue from prior year | USD $ 2,409,495 |
| Program Service Revenue from current year | USD $ 3,006,004 |
| Investment Income from prior year | USD $ 1,241 |
| Investment Income from current year | USD $ 1,670 |
| Other Revenue from prior year | USD $ 404,921 |
| Other Revenue from current year | USD $ 392,234 |
| Gross receipts from all sources | USD $ 3,658,019 |
| Net assets / fund balances at end of fiscal year | USD $ 3,675,799 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,796,290 |
| Total liabilities at end of fiscal year | USD $ 747,971 |
| Total liabilities at beginning of fiscal year | USD $ 643,694 |
| Total assets at end of fiscal year | USD $ 4,423,770 |
| Total assets at beginning of fiscal year | USD $ 3,439,984 |
| Revenues less expenses for current year | USD $ 879,509 |
| Revenues less expenses for previous year | USD $ 341,110 |
| Total expenses for current year | USD $ 2,520,399 |
| Total expenses for previous year | USD $ 2,474,547 |
| Other expenses in current year | USD $ 1,094,616 |
| Other expenses in previous year | USD $ 1,021,762 |
| 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 $ 1,425,783 |
| Employee salary and benefits paid in previous year | USD $ 1,452,785 |
| 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 $ 3,399,908 |
| Total revenue in previous fiscal year | USD $ 2,815,657 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 257,908 |
| Gross sales of inventory assets | USD $ 634,447 |
| Total of other revenue | USD $ 15,695 |
The following addresses have been detected as associated with Tax Indentification Number 753053938