KINLOCH GOLF CLUB, LLC 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 $ 3,227 |
Net unrelated business income | USD $ 2,227 |
Program Service Revenue from prior year | USD $ 6,158,171 |
Program Service Revenue from current year | USD $ 7,094,066 |
Investment Income from prior year | USD $ 124,578 |
Investment Income from current year | USD $ 9,985 |
Other Revenue from prior year | USD $ 1,969,001 |
Other Revenue from current year | USD $ 1,496,227 |
Gross receipts from all sources | USD $ 11,206,830 |
Net assets / fund balances at end of fiscal year | USD $ 32,637,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,198,219 |
Total liabilities at end of fiscal year | USD $ 13,009,485 |
Total liabilities at beginning of fiscal year | USD $ 13,114,942 |
Total assets at end of fiscal year | USD $ 45,647,470 |
Total assets at beginning of fiscal year | USD $ 45,313,161 |
Revenues less expenses for current year | USD $ 433,520 |
Revenues less expenses for previous year | USD $ 577,896 |
Total expenses for current year | USD $ 8,166,758 |
Total expenses for previous year | USD $ 7,673,854 |
Other expenses in current year | USD $ 4,498,267 |
Other expenses in previous year | USD $ 4,533,296 |
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 $ 3,668,491 |
Employee salary and benefits paid in previous year | USD $ 3,140,558 |
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 $ 8,600,278 |
Total revenue in previous fiscal year | USD $ 8,251,750 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,575,285 |
Gross sales of inventory assets | USD $ 3,262,890 |
Total of other revenue | USD $ 808,622 |
2021-12-31 |
---|
Total unrelated business income | USD $ 209 |
Program Service Revenue from prior year | USD $ 5,386,711 |
Program Service Revenue from current year | USD $ 6,158,171 |
Investment Income from prior year | USD $ 8,908 |
Investment Income from current year | USD $ 124,578 |
Other Revenue from prior year | USD $ 1,497,633 |
Other Revenue from current year | USD $ 1,969,001 |
Gross receipts from all sources | USD $ 10,750,699 |
Net assets / fund balances at end of fiscal year | USD $ 32,198,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,620,323 |
Total liabilities at end of fiscal year | USD $ 13,114,942 |
Total liabilities at beginning of fiscal year | USD $ 12,982,820 |
Total assets at end of fiscal year | USD $ 45,313,161 |
Total assets at beginning of fiscal year | USD $ 44,603,143 |
Revenues less expenses for current year | USD $ 577,896 |
Revenues less expenses for previous year | USD $ -54,958 |
Total expenses for current year | USD $ 7,673,854 |
Total expenses for previous year | USD $ 6,948,210 |
Other expenses in current year | USD $ 4,533,296 |
Other expenses in previous year | USD $ 4,137,726 |
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 $ 3,140,558 |
Employee salary and benefits paid in previous year | USD $ 2,810,484 |
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 $ 8,251,750 |
Total revenue in previous fiscal year | USD $ 6,893,252 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,151,096 |
Gross sales of inventory assets | USD $ 3,335,256 |
Total of other revenue | USD $ 784,841 |
2020-12-31 |
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Total unrelated business income | USD $ 4,916 |
Net unrelated business income | USD $ 3,916 |
Program Service Revenue from prior year | USD $ 5,431,689 |
Program Service Revenue from current year | USD $ 5,386,711 |
Investment Income from prior year | USD $ 17,699 |
Investment Income from current year | USD $ 8,908 |
Other Revenue from prior year | USD $ 1,083,247 |
Other Revenue from current year | USD $ 1,497,633 |
Gross receipts from all sources | USD $ 8,695,090 |
Net assets / fund balances at end of fiscal year | USD $ 31,620,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,675,281 |
Total liabilities at end of fiscal year | USD $ 12,982,820 |
Total liabilities at beginning of fiscal year | USD $ 12,522,266 |
Total assets at end of fiscal year | USD $ 44,603,143 |
Total assets at beginning of fiscal year | USD $ 44,197,547 |
Revenues less expenses for current year | USD $ -54,958 |
Revenues less expenses for previous year | USD $ -400,161 |
Total expenses for current year | USD $ 6,948,210 |
Total expenses for previous year | USD $ 6,932,796 |
Other expenses in current year | USD $ 4,137,726 |
Other expenses in previous year | USD $ 3,959,293 |
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 $ 2,810,484 |
Employee salary and benefits paid in previous year | USD $ 2,973,503 |
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 $ 6,893,252 |
Total revenue in previous fiscal year | USD $ 6,532,635 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,706,088 |
Gross sales of inventory assets | USD $ 2,637,497 |
Total of other revenue | USD $ 566,224 |
2019-12-31 |
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Total unrelated business income | USD $ 34,653 |
Net unrelated business income | USD $ 33,653 |
Program Service Revenue from prior year | USD $ 5,493,084 |
Program Service Revenue from current year | USD $ 5,431,689 |
Investment Income from prior year | USD $ 7,656 |
Investment Income from current year | USD $ 17,699 |
Other Revenue from prior year | USD $ 1,343,281 |
Other Revenue from current year | USD $ 1,083,247 |
Gross receipts from all sources | USD $ 8,124,168 |
Net assets / fund balances at end of fiscal year | USD $ 31,675,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,075,442 |
Total liabilities at end of fiscal year | USD $ 12,522,266 |
Total liabilities at beginning of fiscal year | USD $ 7,629,112 |
Total assets at end of fiscal year | USD $ 44,197,547 |
Total assets at beginning of fiscal year | USD $ 39,704,554 |
Revenues less expenses for current year | USD $ -400,161 |
Revenues less expenses for previous year | USD $ 36,340 |
Total expenses for current year | USD $ 6,932,796 |
Total expenses for previous year | USD $ 6,807,681 |
Other expenses in current year | USD $ 3,959,293 |
Other expenses in previous year | USD $ 3,688,237 |
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 $ 2,973,503 |
Employee salary and benefits paid in previous year | USD $ 3,119,444 |
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 $ 6,532,635 |
Total revenue in previous fiscal year | USD $ 6,844,021 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,547,831 |
Gross sales of inventory assets | USD $ 2,162,019 |
Total of other revenue | USD $ 469,059 |
2018-12-31 |
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Total unrelated business income | USD $ 9,185 |
Net unrelated business income | USD $ 8,185 |
Program Service Revenue from prior year | USD $ 5,123,715 |
Program Service Revenue from current year | USD $ 5,493,084 |
Investment Income from prior year | USD $ 17,186 |
Investment Income from current year | USD $ 7,656 |
Other Revenue from prior year | USD $ 1,213,675 |
Other Revenue from current year | USD $ 1,343,281 |
Gross receipts from all sources | USD $ 8,619,659 |
Net assets / fund balances at end of fiscal year | USD $ 32,075,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,039,102 |
Total liabilities at end of fiscal year | USD $ 7,629,112 |
Total liabilities at beginning of fiscal year | USD $ 8,016,263 |
Total assets at end of fiscal year | USD $ 39,704,554 |
Total assets at beginning of fiscal year | USD $ 40,055,365 |
Revenues less expenses for current year | USD $ 36,340 |
Revenues less expenses for previous year | USD $ 182,972 |
Total expenses for current year | USD $ 6,807,681 |
Total expenses for previous year | USD $ 6,171,604 |
Other expenses in current year | USD $ 3,688,237 |
Other expenses in previous year | USD $ 3,308,731 |
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 $ 3,119,444 |
Employee salary and benefits paid in previous year | USD $ 2,862,873 |
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 $ 6,844,021 |
Total revenue in previous fiscal year | USD $ 6,354,576 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,774,109 |
Gross sales of inventory assets | USD $ 2,525,723 |
Total of other revenue | USD $ 591,667 |
2017-12-31 |
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Total unrelated business income | USD $ 10,727 |
Net unrelated business income | USD $ 9,727 |
Program Service Revenue from prior year | USD $ 5,027,190 |
Program Service Revenue from current year | USD $ 5,123,715 |
Investment Income from prior year | USD $ 669 |
Investment Income from current year | USD $ 17,186 |
Other Revenue from prior year | USD $ 1,152,890 |
Other Revenue from current year | USD $ 1,213,675 |
Gross receipts from all sources | USD $ 7,961,189 |
Net assets / fund balances at end of fiscal year | USD $ 32,039,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,856,130 |
Total liabilities at end of fiscal year | USD $ 8,016,263 |
Total liabilities at beginning of fiscal year | USD $ 8,452,520 |
Total assets at end of fiscal year | USD $ 40,055,365 |
Total assets at beginning of fiscal year | USD $ 40,308,650 |
Revenues less expenses for current year | USD $ 182,972 |
Revenues less expenses for previous year | USD $ 118,478 |
Total expenses for current year | USD $ 6,171,604 |
Total expenses for previous year | USD $ 6,062,271 |
Other expenses in current year | USD $ 3,308,731 |
Other expenses in previous year | USD $ 3,264,322 |
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 $ 2,862,873 |
Employee salary and benefits paid in previous year | USD $ 2,797,949 |
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 $ 6,354,576 |
Total revenue in previous fiscal year | USD $ 6,180,749 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,599,164 |
Gross sales of inventory assets | USD $ 2,294,834 |
Total of other revenue | USD $ 518,005 |
2016-12-31 |
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Total unrelated business income | USD $ 14,029 |
Net unrelated business income | USD $ 13,029 |
Program Service Revenue from prior year | USD $ 5,378,456 |
Program Service Revenue from current year | USD $ 5,027,190 |
Investment Income from prior year | USD $ 4,942 |
Investment Income from current year | USD $ 669 |
Other Revenue from prior year | USD $ 1,126,916 |
Other Revenue from current year | USD $ 1,152,890 |
Gross receipts from all sources | USD $ 7,812,503 |
Net assets / fund balances at end of fiscal year | USD $ 31,856,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,737,652 |
Total liabilities at end of fiscal year | USD $ 8,452,520 |
Total liabilities at beginning of fiscal year | USD $ 9,179,244 |
Total assets at end of fiscal year | USD $ 40,308,650 |
Total assets at beginning of fiscal year | USD $ 40,916,896 |
Revenues less expenses for current year | USD $ 118,478 |
Revenues less expenses for previous year | USD $ 453,306 |
Total expenses for current year | USD $ 6,062,271 |
Total expenses for previous year | USD $ 6,057,008 |
Other expenses in current year | USD $ 3,264,322 |
Other expenses in previous year | USD $ 3,555,946 |
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 $ 2,797,949 |
Employee salary and benefits paid in previous year | USD $ 2,501,062 |
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 $ 6,180,749 |
Total revenue in previous fiscal year | USD $ 6,510,314 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,605,514 |
Gross sales of inventory assets | USD $ 2,251,164 |
Total of other revenue | USD $ 507,240 |
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