Tracy Golf and Country Club is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
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Total unrelated business income | USD $ -3,278 |
Program Service Revenue from prior year | USD $ 1,283,886 |
Program Service Revenue from current year | USD $ 1,231,706 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 128,330 |
Other Revenue from current year | USD $ 102,319 |
Gross receipts from all sources | USD $ 1,643,710 |
Net assets / fund balances at end of fiscal year | USD $ 766,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 543,999 |
Total liabilities at end of fiscal year | USD $ 894,445 |
Total liabilities at beginning of fiscal year | USD $ 1,113,977 |
Total assets at end of fiscal year | USD $ 1,661,104 |
Total assets at beginning of fiscal year | USD $ 1,657,976 |
Revenues less expenses for current year | USD $ 222,660 |
Revenues less expenses for previous year | USD $ 196,499 |
Total expenses for current year | USD $ 1,269,365 |
Total expenses for previous year | USD $ 1,215,717 |
Other expenses in current year | USD $ 917,764 |
Other expenses in previous year | USD $ 931,957 |
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 $ 351,601 |
Employee salary and benefits paid in previous year | USD $ 283,760 |
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 $ 1,492,025 |
Total revenue in previous fiscal year | USD $ 1,412,216 |
Contributions and grants from current year | USD $ 158,000 |
Cost of goods sold | USD $ 135,933 |
Gross sales of inventory assets | USD $ 241,273 |
Total of other revenue | USD $ 257 |
2020-12-31 |
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Total unrelated business income | USD $ 10,579 |
Net unrelated business income | USD $ 10,171 |
Program Service Revenue from prior year | USD $ 905,739 |
Program Service Revenue from current year | USD $ 1,283,886 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 102,679 |
Other Revenue from current year | USD $ 128,330 |
Gross receipts from all sources | USD $ 1,538,386 |
Net assets / fund balances at end of fiscal year | USD $ 543,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 347,500 |
Total liabilities at end of fiscal year | USD $ 1,113,977 |
Total liabilities at beginning of fiscal year | USD $ 1,125,318 |
Total assets at end of fiscal year | USD $ 1,657,976 |
Total assets at beginning of fiscal year | USD $ 1,472,818 |
Revenues less expenses for current year | USD $ 196,499 |
Revenues less expenses for previous year | USD $ -22,203 |
Total expenses for current year | USD $ 1,215,717 |
Total expenses for previous year | USD $ 1,030,621 |
Other expenses in current year | USD $ 931,957 |
Other expenses in previous year | USD $ 777,943 |
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 $ 283,760 |
Employee salary and benefits paid in previous year | USD $ 252,678 |
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 $ 1,412,216 |
Total revenue in previous fiscal year | USD $ 1,008,418 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 124,653 |
Gross sales of inventory assets | USD $ 241,829 |
Total of other revenue | USD $ 575 |
2019-12-31 |
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Total unrelated business income | USD $ 517 |
Program Service Revenue from prior year | USD $ 880,319 |
Program Service Revenue from current year | USD $ 905,739 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 80,528 |
Other Revenue from current year | USD $ 102,679 |
Gross receipts from all sources | USD $ 1,151,571 |
Net assets / fund balances at end of fiscal year | USD $ 347,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 369,703 |
Total liabilities at end of fiscal year | USD $ 1,125,318 |
Total liabilities at beginning of fiscal year | USD $ 1,186,517 |
Total assets at end of fiscal year | USD $ 1,472,818 |
Total assets at beginning of fiscal year | USD $ 1,556,220 |
Revenues less expenses for current year | USD $ -22,203 |
Revenues less expenses for previous year | USD $ -85,788 |
Total expenses for current year | USD $ 1,030,621 |
Total expenses for previous year | USD $ 1,046,635 |
Other expenses in current year | USD $ 777,943 |
Other expenses in previous year | USD $ 791,777 |
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 $ 252,678 |
Employee salary and benefits paid in previous year | USD $ 254,858 |
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 $ 1,008,418 |
Total revenue in previous fiscal year | USD $ 960,847 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 132,319 |
Gross sales of inventory assets | USD $ 233,975 |
Total of other revenue | USD $ 506 |
2017-12-31 |
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Total unrelated business income | USD $ 9,612 |
Net unrelated business income | USD $ 8,612 |
Program Service Revenue from prior year | USD $ 872,131 |
Program Service Revenue from current year | USD $ 965,532 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 86,610 |
Other Revenue from current year | USD $ 79,013 |
Gross receipts from all sources | USD $ 1,171,217 |
Net assets / fund balances at end of fiscal year | USD $ 455,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 422,135 |
Total liabilities at end of fiscal year | USD $ 1,195,335 |
Total liabilities at beginning of fiscal year | USD $ 1,256,748 |
Total assets at end of fiscal year | USD $ 1,650,826 |
Total assets at beginning of fiscal year | USD $ 1,678,883 |
Revenues less expenses for current year | USD $ 33,356 |
Revenues less expenses for previous year | USD $ -119,459 |
Total expenses for current year | USD $ 1,011,189 |
Total expenses for previous year | USD $ 1,078,200 |
Other expenses in current year | USD $ 777,170 |
Other expenses in previous year | USD $ 817,650 |
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 $ 234,019 |
Employee salary and benefits paid in previous year | USD $ 260,550 |
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 $ 1,044,545 |
Total revenue in previous fiscal year | USD $ 958,741 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 125,712 |
Gross sales of inventory assets | USD $ 194,552 |
Total of other revenue | USD $ 561 |
2016-12-31 |
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Total unrelated business income | USD $ 3,858 |
Net unrelated business income | USD $ 2,858 |
Program Service Revenue from prior year | USD $ 748,116 |
Program Service Revenue from current year | USD $ 872,131 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 58,241 |
Other Revenue from current year | USD $ 86,610 |
Gross receipts from all sources | USD $ 1,075,779 |
Net assets / fund balances at end of fiscal year | USD $ 422,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 541,594 |
Total liabilities at end of fiscal year | USD $ 1,256,748 |
Total liabilities at beginning of fiscal year | USD $ 1,241,261 |
Total assets at end of fiscal year | USD $ 1,678,883 |
Total assets at beginning of fiscal year | USD $ 1,782,855 |
Revenues less expenses for current year | USD $ -119,459 |
Revenues less expenses for previous year | USD $ -163,349 |
Total expenses for current year | USD $ 1,078,200 |
Total expenses for previous year | USD $ 969,706 |
Other expenses in current year | USD $ 817,650 |
Other expenses in previous year | USD $ 803,659 |
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 $ 260,550 |
Employee salary and benefits paid in previous year | USD $ 166,047 |
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 $ 958,741 |
Total revenue in previous fiscal year | USD $ 806,357 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 114,582 |
Gross sales of inventory assets | USD $ 196,180 |
Total of other revenue | USD $ 1,154 |
2015-12-31 |
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Total unrelated business income | USD $ 6,924 |
Net unrelated business income | USD $ 5,924 |
Program Service Revenue from prior year | USD $ 729,187 |
Program Service Revenue from current year | USD $ 748,116 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 55,830 |
Other Revenue from current year | USD $ 58,241 |
Gross receipts from all sources | USD $ 887,822 |
Net assets / fund balances at end of fiscal year | USD $ 541,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 704,943 |
Total liabilities at end of fiscal year | USD $ 1,241,261 |
Total liabilities at beginning of fiscal year | USD $ 1,150,530 |
Total assets at end of fiscal year | USD $ 1,782,855 |
Total assets at beginning of fiscal year | USD $ 1,855,473 |
Revenues less expenses for current year | USD $ -163,349 |
Revenues less expenses for previous year | USD $ -205,110 |
Total expenses for current year | USD $ 969,706 |
Total expenses for previous year | USD $ 990,164 |
Other expenses in current year | USD $ 803,659 |
Other expenses in previous year | USD $ 872,261 |
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 $ 166,047 |
Employee salary and benefits paid in previous year | USD $ 117,903 |
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 $ 806,357 |
Total revenue in previous fiscal year | USD $ 785,054 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 80,037 |
Gross sales of inventory assets | USD $ 129,880 |
Total of other revenue | USD $ 1,474 |
The following addresses have been detected as associated with Tax Indentification Number 941337927