THE GOLF CLUB COMPANY 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 $ -1,028 |
Net unrelated business income | USD $ 1,566 |
Program Service Revenue from prior year | USD $ 4,733,061 |
Program Service Revenue from current year | USD $ 4,060,443 |
Investment Income from prior year | USD $ 11,321 |
Investment Income from current year | USD $ 2,566 |
Other Revenue from prior year | USD $ 329,766 |
Other Revenue from current year | USD $ 329,116 |
Gross receipts from all sources | USD $ 4,885,580 |
Net assets / fund balances at end of fiscal year | USD $ 10,229,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,636,000 |
Total liabilities at end of fiscal year | USD $ 4,010,523 |
Total liabilities at beginning of fiscal year | USD $ 3,663,768 |
Total assets at end of fiscal year | USD $ 14,240,496 |
Total assets at beginning of fiscal year | USD $ 14,299,768 |
Revenues less expenses for current year | USD $ -396,862 |
Revenues less expenses for previous year | USD $ 1,142,107 |
Total expenses for current year | USD $ 4,788,987 |
Total expenses for previous year | USD $ 3,934,541 |
Other expenses in current year | USD $ 2,512,759 |
Other expenses in previous year | USD $ 2,084,242 |
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 $ 2,275,264 |
Employee salary and benefits paid in previous year | USD $ 1,850,299 |
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 $ 964 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,392,125 |
Total revenue in previous fiscal year | USD $ 5,076,648 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,500 |
Cost of goods sold | USD $ 489,861 |
Gross sales of inventory assets | USD $ 810,356 |
Total of other revenue | USD $ 12,215 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,236 |
Net unrelated business income | USD $ 236 |
Program Service Revenue from prior year | USD $ 4,292,679 |
Program Service Revenue from current year | USD $ 4,733,061 |
Investment Income from prior year | USD $ -6,043 |
Investment Income from current year | USD $ 11,321 |
Other Revenue from prior year | USD $ 251,215 |
Other Revenue from current year | USD $ 329,766 |
Gross receipts from all sources | USD $ 5,537,641 |
Net assets / fund balances at end of fiscal year | USD $ 10,636,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,501,583 |
Total liabilities at end of fiscal year | USD $ 3,663,768 |
Total liabilities at beginning of fiscal year | USD $ 3,978,991 |
Total assets at end of fiscal year | USD $ 14,299,768 |
Total assets at beginning of fiscal year | USD $ 13,480,574 |
Revenues less expenses for current year | USD $ 1,142,107 |
Revenues less expenses for previous year | USD $ 918,518 |
Total expenses for current year | USD $ 3,934,541 |
Total expenses for previous year | USD $ 3,619,333 |
Other expenses in current year | USD $ 2,084,242 |
Other expenses in previous year | USD $ 1,976,668 |
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 $ 1,850,299 |
Employee salary and benefits paid in previous year | USD $ 1,642,665 |
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 $ 5,076,648 |
Total revenue in previous fiscal year | USD $ 4,537,851 |
Contributions and grants from current year | USD $ 2,500 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 456,586 |
Gross sales of inventory assets | USD $ 784,723 |
Total of other revenue | USD $ 1,475 |
2020-12-31 |
---|
Total unrelated business income | USD $ 3,193 |
Net unrelated business income | USD $ 2,193 |
Program Service Revenue from prior year | USD $ 4,187,765 |
Program Service Revenue from current year | USD $ 4,292,679 |
Investment Income from prior year | USD $ 19,003 |
Investment Income from current year | USD $ -6,043 |
Other Revenue from prior year | USD $ 259,875 |
Other Revenue from current year | USD $ 251,215 |
Gross receipts from all sources | USD $ 4,906,486 |
Net assets / fund balances at end of fiscal year | USD $ 9,501,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,583,065 |
Total liabilities at end of fiscal year | USD $ 3,978,991 |
Total liabilities at beginning of fiscal year | USD $ 6,300,261 |
Total assets at end of fiscal year | USD $ 13,480,574 |
Total assets at beginning of fiscal year | USD $ 14,883,326 |
Revenues less expenses for current year | USD $ 918,518 |
Revenues less expenses for previous year | USD $ 684,109 |
Total expenses for current year | USD $ 3,619,333 |
Total expenses for previous year | USD $ 3,782,534 |
Other expenses in current year | USD $ 1,976,668 |
Other expenses in previous year | USD $ 2,109,596 |
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 $ 1,642,665 |
Employee salary and benefits paid in previous year | USD $ 1,672,938 |
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 $ 4,537,851 |
Total revenue in previous fiscal year | USD $ 4,466,643 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 348,171 |
Gross sales of inventory assets | USD $ 592,331 |
Total of other revenue | USD $ 6,819 |
2019-12-31 |
---|
Total unrelated business income | USD $ 8,232 |
Net unrelated business income | USD $ 7,232 |
Program Service Revenue from prior year | USD $ 3,412,477 |
Program Service Revenue from current year | USD $ 4,187,765 |
Investment Income from prior year | USD $ 13,774 |
Investment Income from current year | USD $ 19,003 |
Other Revenue from prior year | USD $ 234,499 |
Other Revenue from current year | USD $ 259,875 |
Gross receipts from all sources | USD $ 4,855,500 |
Net assets / fund balances at end of fiscal year | USD $ 8,583,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,908,956 |
Total liabilities at end of fiscal year | USD $ 6,300,261 |
Total liabilities at beginning of fiscal year | USD $ 4,711,056 |
Total assets at end of fiscal year | USD $ 14,883,326 |
Total assets at beginning of fiscal year | USD $ 12,620,012 |
Revenues less expenses for current year | USD $ 684,109 |
Revenues less expenses for previous year | USD $ 98,960 |
Total expenses for current year | USD $ 3,782,534 |
Total expenses for previous year | USD $ 3,561,790 |
Other expenses in current year | USD $ 2,109,596 |
Other expenses in previous year | USD $ 1,962,344 |
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 $ 1,672,938 |
Employee salary and benefits paid in previous year | USD $ 1,599,446 |
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 $ 4,466,643 |
Total revenue in previous fiscal year | USD $ 3,660,750 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 384,908 |
Gross sales of inventory assets | USD $ 629,466 |
Total of other revenue | USD $ 14,802 |
2018-12-31 |
---|
Total unrelated business income | USD $ 17,531 |
Net unrelated business income | USD $ 16,342 |
Program Service Revenue from prior year | USD $ 3,506,551 |
Program Service Revenue from current year | USD $ 3,412,477 |
Investment Income from prior year | USD $ 10,741 |
Investment Income from current year | USD $ 13,774 |
Other Revenue from prior year | USD $ 199,294 |
Other Revenue from current year | USD $ 234,499 |
Gross receipts from all sources | USD $ 3,979,545 |
Net assets / fund balances at end of fiscal year | USD $ 7,908,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,819,996 |
Total liabilities at end of fiscal year | USD $ 4,711,056 |
Total liabilities at beginning of fiscal year | USD $ 4,862,004 |
Total assets at end of fiscal year | USD $ 12,620,012 |
Total assets at beginning of fiscal year | USD $ 12,682,000 |
Revenues less expenses for current year | USD $ 98,960 |
Revenues less expenses for previous year | USD $ 245,592 |
Total expenses for current year | USD $ 3,561,790 |
Total expenses for previous year | USD $ 3,470,994 |
Other expenses in current year | USD $ 1,962,344 |
Other expenses in previous year | USD $ 1,972,429 |
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 $ 1,599,446 |
Employee salary and benefits paid in previous year | USD $ 1,498,565 |
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 $ 3,660,750 |
Total revenue in previous fiscal year | USD $ 3,716,586 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 315,202 |
Gross sales of inventory assets | USD $ 531,063 |
Total of other revenue | USD $ 14,881 |
2017-12-31 |
---|
Total unrelated business income | USD $ 515 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,216,439 |
Program Service Revenue from current year | USD $ 3,506,551 |
Investment Income from prior year | USD $ 9,029 |
Investment Income from current year | USD $ 10,741 |
Other Revenue from prior year | USD $ 234,711 |
Other Revenue from current year | USD $ 199,294 |
Gross receipts from all sources | USD $ 4,060,116 |
Net assets / fund balances at end of fiscal year | USD $ 7,819,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,584,404 |
Total liabilities at end of fiscal year | USD $ 4,862,004 |
Total liabilities at beginning of fiscal year | USD $ 5,004,149 |
Total assets at end of fiscal year | USD $ 12,682,000 |
Total assets at beginning of fiscal year | USD $ 12,588,553 |
Revenues less expenses for current year | USD $ 245,592 |
Revenues less expenses for previous year | USD $ 1,224,873 |
Total expenses for current year | USD $ 3,470,994 |
Total expenses for previous year | USD $ 3,235,306 |
Other expenses in current year | USD $ 1,972,429 |
Other expenses in previous year | USD $ 1,786,685 |
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 $ 1,498,565 |
Employee salary and benefits paid in previous year | USD $ 1,448,621 |
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 $ 3,716,586 |
Total revenue in previous fiscal year | USD $ 4,460,179 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 339,704 |
Gross sales of inventory assets | USD $ 537,397 |
Total of other revenue | USD $ 3,527 |
2016-12-31 |
---|
Total unrelated business income | USD $ -704 |
Net unrelated business income | USD $ -704 |
Program Service Revenue from prior year | USD $ 3,053,290 |
Program Service Revenue from current year | USD $ 4,216,439 |
Investment Income from prior year | USD $ -34,932 |
Investment Income from current year | USD $ 9,029 |
Other Revenue from prior year | USD $ 204,797 |
Other Revenue from current year | USD $ 234,711 |
Gross receipts from all sources | USD $ 4,785,706 |
Net assets / fund balances at end of fiscal year | USD $ 7,584,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,408,355 |
Total liabilities at end of fiscal year | USD $ 5,004,149 |
Total liabilities at beginning of fiscal year | USD $ 5,037,431 |
Total assets at end of fiscal year | USD $ 12,588,553 |
Total assets at beginning of fiscal year | USD $ 11,445,786 |
Revenues less expenses for current year | USD $ 1,224,873 |
Revenues less expenses for previous year | USD $ 121,755 |
Total expenses for current year | USD $ 3,235,306 |
Total expenses for previous year | USD $ 3,101,400 |
Other expenses in current year | USD $ 1,786,685 |
Other expenses in previous year | USD $ 1,803,766 |
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 $ 1,448,621 |
Employee salary and benefits paid in previous year | USD $ 1,297,634 |
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 $ 4,460,179 |
Total revenue in previous fiscal year | USD $ 3,223,155 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 321,694 |
Gross sales of inventory assets | USD $ 512,699 |
Total of other revenue | USD $ 45,639 |
2015-12-31 |
---|
Total unrelated business income | USD $ 5,025 |
Net unrelated business income | USD $ 236 |
Program Service Revenue from prior year | USD $ 3,111,189 |
Program Service Revenue from current year | USD $ 3,053,290 |
Investment Income from prior year | USD $ 11,588 |
Investment Income from current year | USD $ -34,932 |
Other Revenue from prior year | USD $ 169,967 |
Other Revenue from current year | USD $ 204,797 |
Gross receipts from all sources | USD $ 3,579,035 |
Net assets / fund balances at end of fiscal year | USD $ 6,408,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,286,600 |
Total liabilities at end of fiscal year | USD $ 5,037,431 |
Total liabilities at beginning of fiscal year | USD $ 6,003,026 |
Total assets at end of fiscal year | USD $ 11,445,786 |
Total assets at beginning of fiscal year | USD $ 12,289,626 |
Revenues less expenses for current year | USD $ 121,755 |
Revenues less expenses for previous year | USD $ 363,388 |
Total expenses for current year | USD $ 3,101,400 |
Total expenses for previous year | USD $ 2,929,356 |
Other expenses in current year | USD $ 1,803,766 |
Other expenses in previous year | USD $ 1,612,710 |
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 $ 1,297,634 |
Employee salary and benefits paid in previous year | USD $ 1,316,646 |
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 $ 3,223,155 |
Total revenue in previous fiscal year | USD $ 3,292,744 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 308,527 |
Gross sales of inventory assets | USD $ 504,730 |
Total of other revenue | USD $ 4,492 |
The following addresses have been detected as associated with Tax Indentification Number 310726877