PALMA CEIA GOLF & COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 1,123,764 |
| Net unrelated business income | USD $ 407,521 |
| Program Service Revenue from prior year | USD $ 10,612,519 |
| Program Service Revenue from current year | USD $ 12,547,623 |
| Investment Income from prior year | USD $ 281,996 |
| Investment Income from current year | USD $ 434,157 |
| Other Revenue from prior year | USD $ 4,449,084 |
| Other Revenue from current year | USD $ 4,193,274 |
| Gross receipts from all sources | USD $ 20,425,664 |
| Net assets / fund balances at end of fiscal year | USD $ 29,635,082 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,297,575 |
| Total liabilities at end of fiscal year | USD $ 2,381,513 |
| Total liabilities at beginning of fiscal year | USD $ 1,734,304 |
| Total assets at end of fiscal year | USD $ 32,016,595 |
| Total assets at beginning of fiscal year | USD $ 29,031,879 |
| Revenues less expenses for current year | USD $ -383,324 |
| Revenues less expenses for previous year | USD $ -1,580,156 |
| Total expenses for current year | USD $ 17,558,378 |
| Total expenses for previous year | USD $ 16,923,755 |
| Other expenses in current year | USD $ 7,525,945 |
| Other expenses in previous year | USD $ 7,323,227 |
| 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 $ 10,032,433 |
| Employee salary and benefits paid in previous year | USD $ 9,600,528 |
| 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 $ 17,175,054 |
| Total revenue in previous fiscal year | USD $ 15,343,599 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,248,847 |
| Gross sales of inventory assets | USD $ 6,991,999 |
| Total of other revenue | USD $ 450,122 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 709,227 |
| Net unrelated business income | USD $ 264,996 |
| Program Service Revenue from prior year | USD $ 10,059,373 |
| Program Service Revenue from current year | USD $ 10,612,519 |
| Investment Income from prior year | USD $ 31,665 |
| Investment Income from current year | USD $ 281,996 |
| Other Revenue from prior year | USD $ 4,284,289 |
| Other Revenue from current year | USD $ 4,449,084 |
| Gross receipts from all sources | USD $ 18,556,395 |
| Net assets / fund balances at end of fiscal year | USD $ 27,297,575 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,692,931 |
| Total liabilities at end of fiscal year | USD $ 1,734,304 |
| Total liabilities at beginning of fiscal year | USD $ 1,281,210 |
| Total assets at end of fiscal year | USD $ 29,031,879 |
| Total assets at beginning of fiscal year | USD $ 26,974,141 |
| Revenues less expenses for current year | USD $ -1,580,156 |
| Revenues less expenses for previous year | USD $ -1,562,137 |
| Total expenses for current year | USD $ 16,923,755 |
| Total expenses for previous year | USD $ 15,937,464 |
| Other expenses in current year | USD $ 7,323,227 |
| Other expenses in previous year | USD $ 7,086,667 |
| 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 $ 9,600,528 |
| Employee salary and benefits paid in previous year | USD $ 8,850,797 |
| 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 $ 15,343,599 |
| Total revenue in previous fiscal year | USD $ 14,375,327 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,212,796 |
| Gross sales of inventory assets | USD $ 7,155,814 |
| Total of other revenue | USD $ 506,066 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 1,915,476 |
| Net unrelated business income | USD $ 12,521 |
| Program Service Revenue from prior year | USD $ 9,322,217 |
| Program Service Revenue from current year | USD $ 10,059,373 |
| Investment Income from prior year | USD $ -29,552 |
| Investment Income from current year | USD $ 31,665 |
| Other Revenue from prior year | USD $ 4,166,049 |
| Other Revenue from current year | USD $ 4,284,289 |
| Gross receipts from all sources | USD $ 17,562,932 |
| Net assets / fund balances at end of fiscal year | USD $ 25,692,931 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,628,228 |
| Total liabilities at end of fiscal year | USD $ 1,281,210 |
| Total liabilities at beginning of fiscal year | USD $ 1,502,788 |
| Total assets at end of fiscal year | USD $ 26,974,141 |
| Total assets at beginning of fiscal year | USD $ 26,131,016 |
| Revenues less expenses for current year | USD $ -1,562,137 |
| Revenues less expenses for previous year | USD $ -154,882 |
| Total expenses for current year | USD $ 15,937,464 |
| Total expenses for previous year | USD $ 13,613,596 |
| Other expenses in current year | USD $ 7,086,667 |
| Other expenses in previous year | USD $ 5,668,401 |
| 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 $ 8,850,797 |
| Employee salary and benefits paid in previous year | USD $ 7,945,195 |
| 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 $ 14,375,327 |
| Total revenue in previous fiscal year | USD $ 13,458,714 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,179,049 |
| Gross sales of inventory assets | USD $ 6,950,516 |
| Total of other revenue | USD $ 512,822 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 140,600 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,470,075 |
| Program Service Revenue from current year | USD $ 9,322,217 |
| Investment Income from prior year | USD $ 80,936 |
| Investment Income from current year | USD $ -29,552 |
| Other Revenue from prior year | USD $ 2,909,695 |
| Other Revenue from current year | USD $ 4,166,049 |
| Gross receipts from all sources | USD $ 15,841,879 |
| Net assets / fund balances at end of fiscal year | USD $ 24,628,228 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,205,740 |
| Total liabilities at end of fiscal year | USD $ 1,502,788 |
| Total liabilities at beginning of fiscal year | USD $ 1,624,848 |
| Total assets at end of fiscal year | USD $ 26,131,016 |
| Total assets at beginning of fiscal year | USD $ 22,830,588 |
| Revenues less expenses for current year | USD $ -154,882 |
| Revenues less expenses for previous year | USD $ -1,324,925 |
| Total expenses for current year | USD $ 13,613,596 |
| Total expenses for previous year | USD $ 12,785,631 |
| Other expenses in current year | USD $ 5,668,401 |
| Other expenses in previous year | USD $ 5,190,703 |
| 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 $ 7,945,195 |
| Employee salary and benefits paid in previous year | USD $ 7,594,928 |
| 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 $ 13,458,714 |
| Total revenue in previous fiscal year | USD $ 11,460,706 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,346,793 |
| Gross sales of inventory assets | USD $ 5,091,215 |
| Total of other revenue | USD $ 1,421,627 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 222,212 |
| Net unrelated business income | USD $ 71,465 |
| Program Service Revenue from prior year | USD $ 8,604,813 |
| Program Service Revenue from current year | USD $ 8,470,075 |
| Investment Income from prior year | USD $ 69,124 |
| Investment Income from current year | USD $ 80,936 |
| Other Revenue from prior year | USD $ 3,456,411 |
| Other Revenue from current year | USD $ 2,909,695 |
| Gross receipts from all sources | USD $ 13,358,012 |
| Net assets / fund balances at end of fiscal year | USD $ 21,205,740 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,714,225 |
| Total liabilities at end of fiscal year | USD $ 1,624,848 |
| Total liabilities at beginning of fiscal year | USD $ 1,364,137 |
| Total assets at end of fiscal year | USD $ 22,830,588 |
| Total assets at beginning of fiscal year | USD $ 21,078,362 |
| Revenues less expenses for current year | USD $ -1,324,925 |
| Revenues less expenses for previous year | USD $ -1,177,582 |
| Total expenses for current year | USD $ 12,785,631 |
| Total expenses for previous year | USD $ 13,307,930 |
| Other expenses in current year | USD $ 5,190,703 |
| Other expenses in previous year | USD $ 5,566,259 |
| 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 $ 7,594,928 |
| Employee salary and benefits paid in previous year | USD $ 7,741,671 |
| 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 $ 11,460,706 |
| Total revenue in previous fiscal year | USD $ 12,130,348 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,889,875 |
| Gross sales of inventory assets | USD $ 4,323,800 |
| Total of other revenue | USD $ 475,770 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 177,012 |
| Net unrelated business income | USD $ 58,660 |
| Program Service Revenue from prior year | USD $ 8,756,743 |
| Program Service Revenue from current year | USD $ 8,604,813 |
| Investment Income from prior year | USD $ 32,883 |
| Investment Income from current year | USD $ 69,124 |
| Other Revenue from prior year | USD $ 4,709,256 |
| Other Revenue from current year | USD $ 3,456,411 |
| Gross receipts from all sources | USD $ 14,544,973 |
| Net assets / fund balances at end of fiscal year | USD $ 19,714,225 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,805,047 |
| Total liabilities at end of fiscal year | USD $ 1,364,137 |
| Total liabilities at beginning of fiscal year | USD $ 1,600,843 |
| Total assets at end of fiscal year | USD $ 21,078,362 |
| Total assets at beginning of fiscal year | USD $ 19,405,890 |
| Revenues less expenses for current year | USD $ -1,177,582 |
| Revenues less expenses for previous year | USD $ 959,327 |
| Total expenses for current year | USD $ 13,307,930 |
| Total expenses for previous year | USD $ 12,539,555 |
| Other expenses in current year | USD $ 5,566,259 |
| Other expenses in previous year | USD $ 5,308,361 |
| 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 $ 7,741,671 |
| Employee salary and benefits paid in previous year | USD $ 7,231,194 |
| 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 $ 12,130,348 |
| Total revenue in previous fiscal year | USD $ 13,498,882 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,404,435 |
| Gross sales of inventory assets | USD $ 5,457,114 |
| Total of other revenue | USD $ 403,732 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 124,503 |
| Net unrelated business income | USD $ 17,540 |
| Program Service Revenue from prior year | USD $ 8,507,314 |
| Program Service Revenue from current year | USD $ 8,756,743 |
| Investment Income from prior year | USD $ 22,228 |
| Investment Income from current year | USD $ 32,883 |
| Other Revenue from prior year | USD $ 4,126,310 |
| Other Revenue from current year | USD $ 4,709,256 |
| Gross receipts from all sources | USD $ 15,752,945 |
| Net assets / fund balances at end of fiscal year | USD $ 17,805,047 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,845,720 |
| Total liabilities at end of fiscal year | USD $ 1,600,843 |
| Total liabilities at beginning of fiscal year | USD $ 3,210,659 |
| Total assets at end of fiscal year | USD $ 19,405,890 |
| Total assets at beginning of fiscal year | USD $ 20,056,379 |
| Revenues less expenses for current year | USD $ 959,327 |
| Revenues less expenses for previous year | USD $ 675,795 |
| Total expenses for current year | USD $ 12,539,555 |
| Total expenses for previous year | USD $ 11,980,057 |
| Other expenses in current year | USD $ 5,308,361 |
| Other expenses in previous year | USD $ 5,163,119 |
| 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 $ 7,231,194 |
| Employee salary and benefits paid in previous year | USD $ 6,816,938 |
| 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 $ 13,498,882 |
| Total revenue in previous fiscal year | USD $ 12,655,852 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,253,506 |
| Gross sales of inventory assets | USD $ 5,003,417 |
| Total of other revenue | USD $ 1,959,345 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 164,587 |
| Net unrelated business income | USD $ 129 |
| Program Service Revenue from prior year | USD $ 8,286,375 |
| Program Service Revenue from current year | USD $ 8,507,314 |
| Investment Income from prior year | USD $ 25,706 |
| Investment Income from current year | USD $ 22,228 |
| Other Revenue from prior year | USD $ 4,160,999 |
| Other Revenue from current year | USD $ 4,126,310 |
| Gross receipts from all sources | USD $ 14,639,176 |
| Net assets / fund balances at end of fiscal year | USD $ 16,845,720 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,165,971 |
| Total liabilities at end of fiscal year | USD $ 3,210,659 |
| Total liabilities at beginning of fiscal year | USD $ 3,495,697 |
| Total assets at end of fiscal year | USD $ 20,056,379 |
| Total assets at beginning of fiscal year | USD $ 19,661,668 |
| Revenues less expenses for current year | USD $ 675,795 |
| Revenues less expenses for previous year | USD $ 881,154 |
| Total expenses for current year | USD $ 11,980,057 |
| Total expenses for previous year | USD $ 11,591,926 |
| Other expenses in current year | USD $ 5,163,119 |
| Other expenses in previous year | USD $ 5,076,690 |
| 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 $ 6,816,938 |
| Employee salary and benefits paid in previous year | USD $ 6,515,236 |
| 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 $ 12,655,852 |
| Total revenue in previous fiscal year | USD $ 12,473,080 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,983,324 |
| Gross sales of inventory assets | USD $ 4,524,844 |
| Total of other revenue | USD $ 1,584,790 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 164,537 |
| Net unrelated business income | USD $ 30,947 |
| Program Service Revenue from prior year | USD $ 7,856,859 |
| Program Service Revenue from current year | USD $ 8,286,375 |
| Investment Income from prior year | USD $ 12,941 |
| Investment Income from current year | USD $ 25,706 |
| Other Revenue from prior year | USD $ 3,151,513 |
| Other Revenue from current year | USD $ 4,160,999 |
| Gross receipts from all sources | USD $ 14,378,955 |
| Net assets / fund balances at end of fiscal year | USD $ 16,165,971 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,284,817 |
| Total liabilities at end of fiscal year | USD $ 3,495,697 |
| Total liabilities at beginning of fiscal year | USD $ 4,237,816 |
| Total assets at end of fiscal year | USD $ 19,661,668 |
| Total assets at beginning of fiscal year | USD $ 19,522,633 |
| Revenues less expenses for current year | USD $ 881,154 |
| Revenues less expenses for previous year | USD $ 221,908 |
| Total expenses for current year | USD $ 11,591,926 |
| Total expenses for previous year | USD $ 10,799,405 |
| Other expenses in current year | USD $ 5,076,690 |
| Other expenses in previous year | USD $ 4,698,214 |
| 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 $ 6,515,236 |
| Employee salary and benefits paid in previous year | USD $ 6,101,191 |
| 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 $ 12,473,080 |
| Total revenue in previous fiscal year | USD $ 11,021,313 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,890,592 |
| Gross sales of inventory assets | USD $ 4,373,204 |
| Total of other revenue | USD $ 1,678,387 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 130,657 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,563,282 |
| Program Service Revenue from current year | USD $ 7,856,859 |
| Investment Income from prior year | USD $ 6,537 |
| Investment Income from current year | USD $ 12,941 |
| Other Revenue from prior year | USD $ 3,861,173 |
| Other Revenue from current year | USD $ 3,151,513 |
| Gross receipts from all sources | USD $ 12,593,059 |
| Net assets / fund balances at end of fiscal year | USD $ 15,284,817 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,062,909 |
| Total liabilities at end of fiscal year | USD $ 4,237,816 |
| Total liabilities at beginning of fiscal year | USD $ 3,240,850 |
| Total assets at end of fiscal year | USD $ 19,522,633 |
| Total assets at beginning of fiscal year | USD $ 18,303,759 |
| Revenues less expenses for current year | USD $ 221,908 |
| Revenues less expenses for previous year | USD $ 1,332,563 |
| Total expenses for current year | USD $ 10,799,405 |
| Total expenses for previous year | USD $ 10,098,429 |
| Other expenses in current year | USD $ 4,698,214 |
| Other expenses in previous year | USD $ 4,360,113 |
| 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 $ 6,101,191 |
| Employee salary and benefits paid in previous year | USD $ 5,738,316 |
| 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 $ 11,021,313 |
| Total revenue in previous fiscal year | USD $ 11,430,992 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,571,746 |
| Gross sales of inventory assets | USD $ 3,534,293 |
| Total of other revenue | USD $ 1,188,966 |
The following addresses have been detected as associated with Tax Indentification Number 590390297