GREEN ISLAND COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-05-31 |
|---|
| Total unrelated business income | USD $ 716,272 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,431,446 |
| Program Service Revenue from current year | USD $ 4,537,300 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 1,492 |
| Other Revenue from prior year | USD $ 3,142,423 |
| Other Revenue from current year | USD $ 3,632,447 |
| Gross receipts from all sources | USD $ 9,779,255 |
| Net assets / fund balances at end of fiscal year | USD $ 1,569,549 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,014,106 |
| Total liabilities at end of fiscal year | USD $ 8,426,667 |
| Total liabilities at beginning of fiscal year | USD $ 8,451,519 |
| Total assets at end of fiscal year | USD $ 9,996,216 |
| Total assets at beginning of fiscal year | USD $ 9,465,625 |
| Revenues less expenses for current year | USD $ 646,567 |
| Revenues less expenses for previous year | USD $ 1,099,574 |
| Total expenses for current year | USD $ 7,524,672 |
| Total expenses for previous year | USD $ 7,184,558 |
| Other expenses in current year | USD $ 3,351,305 |
| Other expenses in previous year | USD $ 3,126,224 |
| 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 $ 4,173,367 |
| Employee salary and benefits paid in previous year | USD $ 4,058,334 |
| 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 $ 8,171,239 |
| Total revenue in previous fiscal year | USD $ 8,284,132 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 710,263 |
| Cost of goods sold | USD $ 1,609,508 |
| Gross sales of inventory assets | USD $ 2,786,127 |
| Total of other revenue | USD $ 2,191,485 |
| 2022-05-31 |
|---|
| Total unrelated business income | USD $ 494,466 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,042,450 |
| Program Service Revenue from current year | USD $ 4,431,446 |
| Investment Income from prior year | USD $ -91,241 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 2,704,261 |
| Other Revenue from current year | USD $ 3,142,423 |
| Gross receipts from all sources | USD $ 9,652,689 |
| Net assets / fund balances at end of fiscal year | USD $ 1,014,106 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,782 |
| Total liabilities at end of fiscal year | USD $ 8,451,519 |
| Total liabilities at beginning of fiscal year | USD $ 9,502,037 |
| Total assets at end of fiscal year | USD $ 9,465,625 |
| Total assets at beginning of fiscal year | USD $ 9,517,819 |
| Revenues less expenses for current year | USD $ 1,099,574 |
| Revenues less expenses for previous year | USD $ 544,666 |
| Total expenses for current year | USD $ 7,184,558 |
| Total expenses for previous year | USD $ 6,110,804 |
| Other expenses in current year | USD $ 3,126,224 |
| Other expenses in previous year | USD $ 2,961,688 |
| 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 $ 4,058,334 |
| Employee salary and benefits paid in previous year | USD $ 3,149,116 |
| 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 $ 8,284,132 |
| Total revenue in previous fiscal year | USD $ 6,655,470 |
| Contributions and grants from current year | USD $ 710,263 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,368,557 |
| Gross sales of inventory assets | USD $ 2,576,739 |
| Total of other revenue | USD $ 1,698,644 |
| 2021-05-31 |
|---|
| Total unrelated business income | USD $ 189,340 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,946,172 |
| Program Service Revenue from current year | USD $ 4,042,450 |
| Investment Income from prior year | USD $ 12,534 |
| Investment Income from current year | USD $ -91,241 |
| Other Revenue from prior year | USD $ 3,179,989 |
| Other Revenue from current year | USD $ 2,704,261 |
| Gross receipts from all sources | USD $ 7,698,445 |
| Net assets / fund balances at end of fiscal year | USD $ 15,782 |
| Net assets / fund balances at beginning of fiscal year | USD $ -412,923 |
| Total liabilities at end of fiscal year | USD $ 9,502,037 |
| Total liabilities at beginning of fiscal year | USD $ 8,237,980 |
| Total assets at end of fiscal year | USD $ 9,517,819 |
| Total assets at beginning of fiscal year | USD $ 7,825,057 |
| Revenues less expenses for current year | USD $ 544,666 |
| Revenues less expenses for previous year | USD $ 424,843 |
| Total expenses for current year | USD $ 6,110,804 |
| Total expenses for previous year | USD $ 6,713,852 |
| Other expenses in current year | USD $ 2,961,688 |
| Other expenses in previous year | USD $ 2,961,836 |
| 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 $ 3,149,116 |
| Employee salary and benefits paid in previous year | USD $ 3,752,016 |
| 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 $ 6,655,470 |
| Total revenue in previous fiscal year | USD $ 7,138,695 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 951,734 |
| Gross sales of inventory assets | USD $ 1,958,631 |
| Total of other revenue | USD $ 1,425,641 |
| 2020-05-31 |
|---|
| Total unrelated business income | USD $ 513,965 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,763,755 |
| Program Service Revenue from current year | USD $ 3,946,172 |
| Investment Income from prior year | USD $ 2,849 |
| Investment Income from current year | USD $ 12,534 |
| Other Revenue from prior year | USD $ 3,133,151 |
| Other Revenue from current year | USD $ 3,179,989 |
| Gross receipts from all sources | USD $ 8,464,905 |
| Net assets / fund balances at end of fiscal year | USD $ -412,923 |
| Net assets / fund balances at beginning of fiscal year | USD $ -727,891 |
| Total liabilities at end of fiscal year | USD $ 8,237,980 |
| Total liabilities at beginning of fiscal year | USD $ 8,147,091 |
| Total assets at end of fiscal year | USD $ 7,825,057 |
| Total assets at beginning of fiscal year | USD $ 7,419,200 |
| Revenues less expenses for current year | USD $ 424,843 |
| Revenues less expenses for previous year | USD $ 112,782 |
| Total expenses for current year | USD $ 6,713,852 |
| Total expenses for previous year | USD $ 6,786,973 |
| Other expenses in current year | USD $ 2,961,836 |
| Other expenses in previous year | USD $ 2,916,397 |
| 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 $ 3,752,016 |
| Employee salary and benefits paid in previous year | USD $ 3,870,576 |
| 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 $ 7,138,695 |
| Total revenue in previous fiscal year | USD $ 6,899,755 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,093,737 |
| Gross sales of inventory assets | USD $ 2,149,437 |
| Total of other revenue | USD $ 1,900,693 |
| 2019-05-31 |
|---|
| Total unrelated business income | USD $ 723,227 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,534,097 |
| Program Service Revenue from current year | USD $ 3,763,755 |
| Investment Income from prior year | USD $ -6,115 |
| Investment Income from current year | USD $ 2,849 |
| Other Revenue from prior year | USD $ 2,754,700 |
| Other Revenue from current year | USD $ 3,133,151 |
| Gross receipts from all sources | USD $ 8,202,478 |
| Net assets / fund balances at end of fiscal year | USD $ -727,891 |
| Net assets / fund balances at beginning of fiscal year | USD $ -725,610 |
| Total liabilities at end of fiscal year | USD $ 8,147,091 |
| Total liabilities at beginning of fiscal year | USD $ 8,568,454 |
| Total assets at end of fiscal year | USD $ 7,419,200 |
| Total assets at beginning of fiscal year | USD $ 7,842,844 |
| Revenues less expenses for current year | USD $ 112,782 |
| Revenues less expenses for previous year | USD $ -89,986 |
| Total expenses for current year | USD $ 6,786,973 |
| Total expenses for previous year | USD $ 6,372,668 |
| Other expenses in current year | USD $ 2,916,397 |
| Other expenses in previous year | USD $ 2,685,803 |
| 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 $ 3,870,576 |
| Employee salary and benefits paid in previous year | USD $ 3,686,865 |
| 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 $ 6,899,755 |
| Total revenue in previous fiscal year | USD $ 6,282,682 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,302,298 |
| Gross sales of inventory assets | USD $ 2,672,051 |
| Total of other revenue | USD $ 1,539,195 |
| 2018-05-31 |
|---|
| Total unrelated business income | USD $ 571,457 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,354,855 |
| Program Service Revenue from current year | USD $ 3,534,097 |
| Investment Income from prior year | USD $ 31 |
| Investment Income from current year | USD $ -6,115 |
| Other Revenue from prior year | USD $ 2,538,805 |
| Other Revenue from current year | USD $ 2,754,700 |
| Gross receipts from all sources | USD $ 7,600,322 |
| Net assets / fund balances at end of fiscal year | USD $ -725,610 |
| Net assets / fund balances at beginning of fiscal year | USD $ -267,808 |
| Total liabilities at end of fiscal year | USD $ 8,568,454 |
| Total liabilities at beginning of fiscal year | USD $ 5,734,636 |
| Total assets at end of fiscal year | USD $ 7,842,844 |
| Total assets at beginning of fiscal year | USD $ 5,466,828 |
| Revenues less expenses for current year | USD $ -89,986 |
| Revenues less expenses for previous year | USD $ -14,416 |
| Total expenses for current year | USD $ 6,372,668 |
| Total expenses for previous year | USD $ 5,908,107 |
| Other expenses in current year | USD $ 2,685,803 |
| Other expenses in previous year | USD $ 2,376,974 |
| 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 $ 3,686,865 |
| Employee salary and benefits paid in previous year | USD $ 3,531,133 |
| 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 $ 6,282,682 |
| Total revenue in previous fiscal year | USD $ 5,893,691 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,272,991 |
| Gross sales of inventory assets | USD $ 2,477,816 |
| Total of other revenue | USD $ 1,347,061 |
| 2017-05-31 |
|---|
| Total unrelated business income | USD $ 628,664 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,221,420 |
| Program Service Revenue from current year | USD $ 3,354,855 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 31 |
| Other Revenue from prior year | USD $ 2,485,800 |
| Other Revenue from current year | USD $ 2,538,805 |
| Gross receipts from all sources | USD $ 7,104,309 |
| Net assets / fund balances at end of fiscal year | USD $ -267,808 |
| Net assets / fund balances at beginning of fiscal year | USD $ -116,829 |
| Total liabilities at end of fiscal year | USD $ 5,734,636 |
| Total liabilities at beginning of fiscal year | USD $ 5,910,989 |
| Total assets at end of fiscal year | USD $ 5,466,828 |
| Total assets at beginning of fiscal year | USD $ 5,794,160 |
| Revenues less expenses for current year | USD $ -14,416 |
| Revenues less expenses for previous year | USD $ -63,270 |
| Total expenses for current year | USD $ 5,908,107 |
| Total expenses for previous year | USD $ 5,770,490 |
| Other expenses in current year | USD $ 2,376,974 |
| Other expenses in previous year | USD $ 2,403,679 |
| 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 $ 3,531,133 |
| Employee salary and benefits paid in previous year | USD $ 3,366,811 |
| 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 $ 5,893,691 |
| Total revenue in previous fiscal year | USD $ 5,707,220 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,210,618 |
| Gross sales of inventory assets | USD $ 2,340,303 |
| Total of other revenue | USD $ 1,206,327 |
| 2016-05-31 |
|---|
| Total unrelated business income | USD $ 597,332 |
| Net unrelated business income | USD $ -2 |
| Program Service Revenue from prior year | USD $ 3,157,128 |
| Program Service Revenue from current year | USD $ 3,221,420 |
| Investment Income from prior year | USD $ 102 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 2,477,042 |
| Other Revenue from current year | USD $ 2,485,800 |
| Gross receipts from all sources | USD $ 6,816,300 |
| Net assets / fund balances at end of fiscal year | USD $ -116,829 |
| Net assets / fund balances at beginning of fiscal year | USD $ 90,587 |
| Total liabilities at end of fiscal year | USD $ 5,910,989 |
| Total liabilities at beginning of fiscal year | USD $ 6,091,811 |
| Total assets at end of fiscal year | USD $ 5,794,160 |
| Total assets at beginning of fiscal year | USD $ 6,182,398 |
| Revenues less expenses for current year | USD $ -63,270 |
| Revenues less expenses for previous year | USD $ 27,360 |
| Total expenses for current year | USD $ 5,770,490 |
| Total expenses for previous year | USD $ 5,606,912 |
| Other expenses in current year | USD $ 2,403,679 |
| Other expenses in previous year | USD $ 2,214,890 |
| 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 $ 3,366,811 |
| Employee salary and benefits paid in previous year | USD $ 3,392,022 |
| 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 $ 5,707,220 |
| Total revenue in previous fiscal year | USD $ 5,634,272 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,109,080 |
| Gross sales of inventory assets | USD $ 2,230,180 |
| Total of other revenue | USD $ 1,171,291 |
| 2015-05-31 |
|---|
| Total unrelated business income | USD $ 453,592 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,151,647 |
| Program Service Revenue from current year | USD $ 3,157,128 |
| Investment Income from prior year | USD $ 5,230 |
| Investment Income from current year | USD $ 102 |
| Other Revenue from prior year | USD $ 2,463,629 |
| Other Revenue from current year | USD $ 2,477,042 |
| Gross receipts from all sources | USD $ 6,730,733 |
| Net assets / fund balances at end of fiscal year | USD $ 90,587 |
| Net assets / fund balances at beginning of fiscal year | USD $ 309,671 |
| Total liabilities at end of fiscal year | USD $ 6,091,811 |
| Total liabilities at beginning of fiscal year | USD $ 6,219,218 |
| Total assets at end of fiscal year | USD $ 6,182,398 |
| Total assets at beginning of fiscal year | USD $ 6,528,889 |
| Revenues less expenses for current year | USD $ 27,360 |
| Revenues less expenses for previous year | USD $ 137,086 |
| Total expenses for current year | USD $ 5,606,912 |
| Total expenses for previous year | USD $ 5,483,420 |
| Other expenses in current year | USD $ 2,214,890 |
| Other expenses in previous year | USD $ 2,101,631 |
| 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 $ 3,392,022 |
| Employee salary and benefits paid in previous year | USD $ 3,381,789 |
| 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 $ 5,634,272 |
| Total revenue in previous fiscal year | USD $ 5,620,506 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,096,002 |
| Gross sales of inventory assets | USD $ 2,164,382 |
| Total of other revenue | USD $ 1,225,486 |
The following addresses have been detected as associated with Tax Indentification Number 581608567