NAKOMA GOLF 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 $ 143,335 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,895,260 |
Program Service Revenue from current year | USD $ 4,967,061 |
Investment Income from prior year | USD $ -11,172 |
Investment Income from current year | USD $ -6,774 |
Other Revenue from prior year | USD $ 11,486 |
Other Revenue from current year | USD $ 40,627 |
Gross receipts from all sources | USD $ 6,958,373 |
Net assets / fund balances at end of fiscal year | USD $ 6,606,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,019,565 |
Total liabilities at end of fiscal year | USD $ 5,210,942 |
Total liabilities at beginning of fiscal year | USD $ 2,825,719 |
Total assets at end of fiscal year | USD $ 11,817,263 |
Total assets at beginning of fiscal year | USD $ 7,845,284 |
Revenues less expenses for current year | USD $ 1,552,476 |
Revenues less expenses for previous year | USD $ 3,911,428 |
Total expenses for current year | USD $ 3,593,276 |
Total expenses for previous year | USD $ 2,905,950 |
Other expenses in current year | USD $ 2,593,536 |
Other expenses in previous year | USD $ 2,030,612 |
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 $ 999,740 |
Employee salary and benefits paid in previous year | USD $ 875,338 |
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 $ 5,145,752 |
Total revenue in previous fiscal year | USD $ 6,817,378 |
Contributions and grants from current year | USD $ 144,838 |
Contributions and grants from previous year | USD $ 1,921,804 |
Cost of goods sold | USD $ 1,805,813 |
Gross sales of inventory assets | USD $ 1,846,440 |
2021-12-31 |
---|
Total unrelated business income | USD $ 159,036 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,538,721 |
Program Service Revenue from current year | USD $ 4,895,260 |
Investment Income from prior year | USD $ -2,653 |
Investment Income from current year | USD $ -11,172 |
Other Revenue from prior year | USD $ -165,605 |
Other Revenue from current year | USD $ 11,486 |
Gross receipts from all sources | USD $ 8,394,863 |
Net assets / fund balances at end of fiscal year | USD $ 5,019,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,069,917 |
Total liabilities at end of fiscal year | USD $ 2,825,719 |
Total liabilities at beginning of fiscal year | USD $ 2,629,651 |
Total assets at end of fiscal year | USD $ 7,845,284 |
Total assets at beginning of fiscal year | USD $ 3,699,568 |
Revenues less expenses for current year | USD $ 3,911,428 |
Revenues less expenses for previous year | USD $ 750,382 |
Total expenses for current year | USD $ 2,905,950 |
Total expenses for previous year | USD $ 2,731,684 |
Other expenses in current year | USD $ 2,030,612 |
Other expenses in previous year | USD $ 1,924,944 |
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 $ 875,338 |
Employee salary and benefits paid in previous year | USD $ 806,740 |
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 $ 6,817,378 |
Total revenue in previous fiscal year | USD $ 3,482,066 |
Contributions and grants from current year | USD $ 1,921,804 |
Contributions and grants from previous year | USD $ 111,603 |
Cost of goods sold | USD $ 1,566,024 |
Gross sales of inventory assets | USD $ 1,577,510 |
2020-12-31 |
---|
Total unrelated business income | USD $ 34,279 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,235,453 |
Program Service Revenue from current year | USD $ 3,538,721 |
Investment Income from prior year | USD $ -35,472 |
Investment Income from current year | USD $ -2,653 |
Other Revenue from prior year | USD $ -175,925 |
Other Revenue from current year | USD $ -165,605 |
Gross receipts from all sources | USD $ 4,621,739 |
Net assets / fund balances at end of fiscal year | USD $ 1,069,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 311,075 |
Total liabilities at end of fiscal year | USD $ 2,629,651 |
Total liabilities at beginning of fiscal year | USD $ 3,700,972 |
Total assets at end of fiscal year | USD $ 3,699,568 |
Total assets at beginning of fiscal year | USD $ 4,012,047 |
Revenues less expenses for current year | USD $ 750,382 |
Revenues less expenses for previous year | USD $ 611,253 |
Total expenses for current year | USD $ 2,731,684 |
Total expenses for previous year | USD $ 2,868,053 |
Other expenses in current year | USD $ 1,924,944 |
Other expenses in previous year | USD $ 2,081,739 |
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 $ 806,740 |
Employee salary and benefits paid in previous year | USD $ 786,314 |
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 $ 3,482,066 |
Total revenue in previous fiscal year | USD $ 3,479,306 |
Contributions and grants from current year | USD $ 111,603 |
Contributions and grants from previous year | USD $ 455,250 |
Cost of goods sold | USD $ 1,137,001 |
Gross sales of inventory assets | USD $ 971,396 |
2019-12-31 |
---|
Total unrelated business income | USD $ 77,942 |
Net unrelated business income | USD $ -106,662 |
Program Service Revenue from prior year | USD $ 3,302,284 |
Program Service Revenue from current year | USD $ 3,235,453 |
Investment Income from prior year | USD $ 920 |
Investment Income from current year | USD $ -35,472 |
Other Revenue from prior year | USD $ 17,760 |
Other Revenue from current year | USD $ -175,925 |
Gross receipts from all sources | USD $ 5,371,004 |
Net assets / fund balances at end of fiscal year | USD $ 311,075 |
Net assets / fund balances at beginning of fiscal year | USD $ -140,846 |
Total liabilities at end of fiscal year | USD $ 3,700,972 |
Total liabilities at beginning of fiscal year | USD $ 3,842,346 |
Total assets at end of fiscal year | USD $ 4,012,047 |
Total assets at beginning of fiscal year | USD $ 3,701,500 |
Revenues less expenses for current year | USD $ 611,253 |
Revenues less expenses for previous year | USD $ 524,947 |
Total expenses for current year | USD $ 2,868,053 |
Total expenses for previous year | USD $ 2,847,435 |
Other expenses in current year | USD $ 2,081,739 |
Other expenses in previous year | USD $ 2,061,978 |
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 $ 786,314 |
Employee salary and benefits paid in previous year | USD $ 785,457 |
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 $ 3,479,306 |
Total revenue in previous fiscal year | USD $ 3,372,382 |
Contributions and grants from current year | USD $ 455,250 |
Contributions and grants from previous year | USD $ 51,418 |
Cost of goods sold | USD $ 1,855,791 |
Gross sales of inventory assets | USD $ 1,679,866 |
2018-12-31 |
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Total unrelated business income | USD $ 39,080 |
Net unrelated business income | USD $ -211,870 |
Program Service Revenue from prior year | USD $ 3,267,712 |
Program Service Revenue from current year | USD $ 3,302,284 |
Investment Income from prior year | USD $ -6,674 |
Investment Income from current year | USD $ 920 |
Other Revenue from prior year | USD $ -129,555 |
Other Revenue from current year | USD $ 17,760 |
Gross receipts from all sources | USD $ 5,075,281 |
Net assets / fund balances at end of fiscal year | USD $ -140,846 |
Net assets / fund balances at beginning of fiscal year | USD $ -692,493 |
Total liabilities at end of fiscal year | USD $ 3,842,346 |
Total liabilities at beginning of fiscal year | USD $ 4,514,234 |
Total assets at end of fiscal year | USD $ 3,701,500 |
Total assets at beginning of fiscal year | USD $ 3,821,741 |
Revenues less expenses for current year | USD $ 524,947 |
Revenues less expenses for previous year | USD $ 355,071 |
Total expenses for current year | USD $ 2,847,435 |
Total expenses for previous year | USD $ 3,017,912 |
Other expenses in current year | USD $ 2,061,978 |
Other expenses in previous year | USD $ 2,134,564 |
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 $ 785,457 |
Employee salary and benefits paid in previous year | USD $ 883,348 |
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 $ 3,372,382 |
Total revenue in previous fiscal year | USD $ 3,372,983 |
Contributions and grants from current year | USD $ 51,418 |
Contributions and grants from previous year | USD $ 241,500 |
Cost of goods sold | USD $ 1,702,899 |
Gross sales of inventory assets | USD $ 1,720,659 |
2017-12-31 |
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Total unrelated business income | USD $ 84,863 |
Net unrelated business income | USD $ -32,992 |
Program Service Revenue from prior year | USD $ 3,195,478 |
Program Service Revenue from current year | USD $ 3,267,712 |
Investment Income from prior year | USD $ -85,244 |
Investment Income from current year | USD $ -6,674 |
Other Revenue from prior year | USD $ -170,332 |
Other Revenue from current year | USD $ -129,555 |
Gross receipts from all sources | USD $ 5,232,255 |
Net assets / fund balances at end of fiscal year | USD $ -692,493 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,064,184 |
Total liabilities at end of fiscal year | USD $ 4,514,234 |
Total liabilities at beginning of fiscal year | USD $ 4,902,862 |
Total assets at end of fiscal year | USD $ 3,821,741 |
Total assets at beginning of fiscal year | USD $ 3,838,678 |
Revenues less expenses for current year | USD $ 355,071 |
Revenues less expenses for previous year | USD $ -185,078 |
Total expenses for current year | USD $ 3,017,912 |
Total expenses for previous year | USD $ 3,124,980 |
Other expenses in current year | USD $ 2,134,564 |
Other expenses in previous year | USD $ 2,192,320 |
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 $ 883,348 |
Employee salary and benefits paid in previous year | USD $ 932,660 |
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 $ 3,372,983 |
Total revenue in previous fiscal year | USD $ 2,939,902 |
Contributions and grants from current year | USD $ 241,500 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,852,054 |
Gross sales of inventory assets | USD $ 1,722,499 |
2016-12-31 |
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Total unrelated business income | USD $ 76,211 |
Net unrelated business income | USD $ -35,293 |
Program Service Revenue from prior year | USD $ 2,969,598 |
Program Service Revenue from current year | USD $ 3,195,478 |
Investment Income from prior year | USD $ -21,776 |
Investment Income from current year | USD $ -85,244 |
Other Revenue from prior year | USD $ -79,514 |
Other Revenue from current year | USD $ -170,332 |
Gross receipts from all sources | USD $ 5,120,930 |
Net assets / fund balances at end of fiscal year | USD $ -1,064,184 |
Net assets / fund balances at beginning of fiscal year | USD $ -906,646 |
Total liabilities at end of fiscal year | USD $ 4,902,862 |
Total liabilities at beginning of fiscal year | USD $ 4,688,833 |
Total assets at end of fiscal year | USD $ 3,838,678 |
Total assets at beginning of fiscal year | USD $ 3,782,187 |
Revenues less expenses for current year | USD $ -185,078 |
Revenues less expenses for previous year | USD $ -75,669 |
Total expenses for current year | USD $ 3,124,980 |
Total expenses for previous year | USD $ 2,943,977 |
Other expenses in current year | USD $ 2,192,320 |
Other expenses in previous year | USD $ 2,026,556 |
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 $ 932,660 |
Employee salary and benefits paid in previous year | USD $ 917,421 |
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 $ 2,939,902 |
Total revenue in previous fiscal year | USD $ 2,868,308 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,095,431 |
Gross sales of inventory assets | USD $ 1,925,099 |
2015-12-31 |
---|
Total unrelated business income | USD $ 71,488 |
Net unrelated business income | USD $ -15,639 |
Program Service Revenue from prior year | USD $ 2,978,510 |
Program Service Revenue from current year | USD $ 2,969,598 |
Investment Income from prior year | USD $ 206 |
Investment Income from current year | USD $ -21,776 |
Other Revenue from prior year | USD $ 3,044 |
Other Revenue from current year | USD $ -79,514 |
Gross receipts from all sources | USD $ 4,873,189 |
Net assets / fund balances at end of fiscal year | USD $ -906,646 |
Net assets / fund balances at beginning of fiscal year | USD $ -847,577 |
Total liabilities at end of fiscal year | USD $ 4,688,833 |
Total liabilities at beginning of fiscal year | USD $ 5,057,949 |
Total assets at end of fiscal year | USD $ 3,782,187 |
Total assets at beginning of fiscal year | USD $ 4,210,372 |
Revenues less expenses for current year | USD $ -75,669 |
Revenues less expenses for previous year | USD $ 8,235 |
Total expenses for current year | USD $ 2,943,977 |
Total expenses for previous year | USD $ 2,973,525 |
Other expenses in current year | USD $ 2,026,556 |
Other expenses in previous year | USD $ 2,088,589 |
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 $ 917,421 |
Employee salary and benefits paid in previous year | USD $ 884,936 |
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 $ 2,868,308 |
Total revenue in previous fiscal year | USD $ 2,981,760 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,982,967 |
Gross sales of inventory assets | USD $ 1,903,453 |
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