TIMUQUANA COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 1,204,779 |
| Net unrelated business income | USD $ 436 |
| Program Service Revenue from prior year | USD $ 9,221,171 |
| Program Service Revenue from current year | USD $ 11,910,894 |
| Investment Income from prior year | USD $ 3,325,625 |
| Investment Income from current year | USD $ 1,713,177 |
| Other Revenue from prior year | USD $ 6,745,869 |
| Other Revenue from current year | USD $ 5,276,637 |
| Gross receipts from all sources | USD $ 28,715,323 |
| Net assets / fund balances at end of fiscal year | USD $ 28,652,614 |
| Net assets / fund balances at beginning of fiscal year | USD $ 26,034,463 |
| Total liabilities at end of fiscal year | USD $ 4,145,610 |
| Total liabilities at beginning of fiscal year | USD $ 4,444,356 |
| Total assets at end of fiscal year | USD $ 32,798,224 |
| Total assets at beginning of fiscal year | USD $ 30,478,819 |
| Revenues less expenses for current year | USD $ 2,206,247 |
| Revenues less expenses for previous year | USD $ 3,797,831 |
| Total expenses for current year | USD $ 16,724,461 |
| Total expenses for previous year | USD $ 15,494,834 |
| Other expenses in current year | USD $ 7,512,357 |
| Other expenses in previous year | USD $ 7,217,476 |
| 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 $ 9,212,104 |
| Employee salary and benefits paid in previous year | USD $ 8,277,358 |
| 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 $ 18,930,708 |
| Total revenue in previous fiscal year | USD $ 19,292,665 |
| Contributions and grants from current year | USD $ 30,000 |
| Cost of goods sold | USD $ 2,386,362 |
| Gross sales of inventory assets | USD $ 5,074,536 |
| Total of other revenue | USD $ 2,588,463 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 1,085,450 |
| Net unrelated business income | USD $ 6,303 |
| Program Service Revenue from prior year | USD $ 7,064,071 |
| Program Service Revenue from current year | USD $ 9,221,171 |
| Investment Income from prior year | USD $ 3,926,657 |
| Investment Income from current year | USD $ 3,325,625 |
| Other Revenue from prior year | USD $ 5,508,319 |
| Other Revenue from current year | USD $ 6,745,869 |
| Gross receipts from all sources | USD $ 22,187,584 |
| Net assets / fund balances at end of fiscal year | USD $ 26,034,463 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,812,648 |
| Total liabilities at end of fiscal year | USD $ 4,444,356 |
| Total liabilities at beginning of fiscal year | USD $ 4,332,723 |
| Total assets at end of fiscal year | USD $ 30,478,819 |
| Total assets at beginning of fiscal year | USD $ 26,145,371 |
| Revenues less expenses for current year | USD $ 3,797,831 |
| Revenues less expenses for previous year | USD $ 3,593,565 |
| Total expenses for current year | USD $ 15,494,834 |
| Total expenses for previous year | USD $ 12,905,482 |
| Other expenses in current year | USD $ 7,217,476 |
| Other expenses in previous year | USD $ 5,868,737 |
| 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 $ 8,277,358 |
| Employee salary and benefits paid in previous year | USD $ 7,036,745 |
| 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 $ 19,292,665 |
| Total revenue in previous fiscal year | USD $ 16,499,047 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 2,493,845 |
| Gross sales of inventory assets | USD $ 5,937,146 |
| Total of other revenue | USD $ 3,302,568 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 1,136,576 |
| Net unrelated business income | USD $ 7,237 |
| Program Service Revenue from prior year | USD $ 7,199,397 |
| Program Service Revenue from current year | USD $ 7,064,071 |
| Investment Income from prior year | USD $ 1,940,292 |
| Investment Income from current year | USD $ 3,926,657 |
| Other Revenue from prior year | USD $ 5,712,466 |
| Other Revenue from current year | USD $ 5,508,319 |
| Gross receipts from all sources | USD $ 19,252,348 |
| Net assets / fund balances at end of fiscal year | USD $ 16,751,846 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,809,010 |
| Total liabilities at end of fiscal year | USD $ 8,872,127 |
| Total liabilities at beginning of fiscal year | USD $ 8,475,289 |
| Total assets at end of fiscal year | USD $ 25,623,973 |
| Total assets at beginning of fiscal year | USD $ 21,284,299 |
| Revenues less expenses for current year | USD $ 3,593,565 |
| Revenues less expenses for previous year | USD $ 2,782,358 |
| Total expenses for current year | USD $ 12,905,482 |
| Total expenses for previous year | USD $ 12,069,797 |
| Other expenses in current year | USD $ 5,868,737 |
| Other expenses in previous year | USD $ 5,605,102 |
| 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 $ 7,036,745 |
| Employee salary and benefits paid in previous year | USD $ 6,464,695 |
| 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 $ 16,499,047 |
| Total revenue in previous fiscal year | USD $ 14,852,155 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 2,052,538 |
| Gross sales of inventory assets | USD $ 4,940,752 |
| Total of other revenue | USD $ 2,620,105 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 950,541 |
| Program Service Revenue from prior year | USD $ 6,103,448 |
| Program Service Revenue from current year | USD $ 7,199,397 |
| Investment Income from prior year | USD $ 5,807,510 |
| Investment Income from current year | USD $ 1,940,292 |
| Other Revenue from prior year | USD $ 4,186,356 |
| Other Revenue from current year | USD $ 5,712,466 |
| Gross receipts from all sources | USD $ 17,089,945 |
| Net assets / fund balances at end of fiscal year | USD $ 12,809,010 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,711,306 |
| Total liabilities at end of fiscal year | USD $ 8,475,289 |
| Total liabilities at beginning of fiscal year | USD $ 8,164,725 |
| Total assets at end of fiscal year | USD $ 21,284,299 |
| Total assets at beginning of fiscal year | USD $ 17,876,031 |
| Revenues less expenses for current year | USD $ 2,782,358 |
| Revenues less expenses for previous year | USD $ 6,898,754 |
| Total expenses for current year | USD $ 12,069,797 |
| Total expenses for previous year | USD $ 9,198,560 |
| Other expenses in current year | USD $ 5,605,102 |
| Other expenses in previous year | USD $ 4,675,469 |
| 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 $ 6,464,695 |
| Employee salary and benefits paid in previous year | USD $ 4,523,091 |
| 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 $ 14,852,155 |
| Total revenue in previous fiscal year | USD $ 16,097,314 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 2,121,864 |
| Gross sales of inventory assets | USD $ 5,069,700 |
| Total of other revenue | USD $ 2,764,630 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 351,291 |
| Program Service Revenue from prior year | USD $ 6,138,368 |
| Program Service Revenue from current year | USD $ 6,103,448 |
| Investment Income from prior year | USD $ -171,060 |
| Investment Income from current year | USD $ 5,807,510 |
| Other Revenue from prior year | USD $ 4,266,911 |
| Other Revenue from current year | USD $ 4,186,356 |
| Gross receipts from all sources | USD $ 17,698,175 |
| Net assets / fund balances at end of fiscal year | USD $ 9,711,306 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,562,420 |
| Total liabilities at end of fiscal year | USD $ 8,164,725 |
| Total liabilities at beginning of fiscal year | USD $ 11,931,559 |
| Total assets at end of fiscal year | USD $ 17,876,031 |
| Total assets at beginning of fiscal year | USD $ 14,493,979 |
| Revenues less expenses for current year | USD $ 6,898,754 |
| Revenues less expenses for previous year | USD $ 404,251 |
| Total expenses for current year | USD $ 9,198,560 |
| Total expenses for previous year | USD $ 9,830,018 |
| Other expenses in current year | USD $ 4,675,469 |
| Other expenses in previous year | USD $ 4,870,489 |
| 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 $ 4,523,091 |
| Employee salary and benefits paid in previous year | USD $ 4,959,529 |
| 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 $ 16,097,314 |
| Total revenue in previous fiscal year | USD $ 10,234,269 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 50 |
| Cost of goods sold | USD $ 1,480,868 |
| Gross sales of inventory assets | USD $ 3,202,892 |
| Total of other revenue | USD $ 2,464,332 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 312,677 |
| Program Service Revenue from prior year | USD $ 4,948,463 |
| Program Service Revenue from current year | USD $ 5,307,371 |
| Investment Income from prior year | USD $ -27,833 |
| Investment Income from current year | USD $ -88,229 |
| Other Revenue from prior year | USD $ 4,383,394 |
| Other Revenue from current year | USD $ 4,746,431 |
| Gross receipts from all sources | USD $ 11,591,316 |
| Net assets / fund balances at end of fiscal year | USD $ 1,957,127 |
| Net assets / fund balances at beginning of fiscal year | USD $ 410,909 |
| Total liabilities at end of fiscal year | USD $ 8,581,080 |
| Total liabilities at beginning of fiscal year | USD $ 8,606,048 |
| Total assets at end of fiscal year | USD $ 10,538,207 |
| Total assets at beginning of fiscal year | USD $ 9,016,957 |
| Revenues less expenses for current year | USD $ 1,376,792 |
| Revenues less expenses for previous year | USD $ 760,208 |
| Total expenses for current year | USD $ 8,641,831 |
| Total expenses for previous year | USD $ 8,577,994 |
| Other expenses in current year | USD $ 4,009,665 |
| Other expenses in previous year | USD $ 4,301,737 |
| 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 $ 4,632,166 |
| Employee salary and benefits paid in previous year | USD $ 4,276,257 |
| 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 $ 10,018,623 |
| Total revenue in previous fiscal year | USD $ 9,338,202 |
| Contributions and grants from current year | USD $ 53,050 |
| Contributions and grants from previous year | USD $ 34,178 |
| Cost of goods sold | USD $ 1,484,457 |
| Gross sales of inventory assets | USD $ 3,576,415 |
| Total of other revenue | USD $ 2,654,473 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 596,934 |
| Program Service Revenue from prior year | USD $ 4,824,754 |
| Program Service Revenue from current year | USD $ 4,948,463 |
| Investment Income from prior year | USD $ -37,861 |
| Investment Income from current year | USD $ -27,833 |
| Other Revenue from prior year | USD $ 2,955,806 |
| Other Revenue from current year | USD $ 4,383,394 |
| Gross receipts from all sources | USD $ 10,742,393 |
| Net assets / fund balances at end of fiscal year | USD $ 410,909 |
| Net assets / fund balances at beginning of fiscal year | USD $ -397,686 |
| Total liabilities at end of fiscal year | USD $ 8,606,048 |
| Total liabilities at beginning of fiscal year | USD $ 8,824,684 |
| Total assets at end of fiscal year | USD $ 9,016,957 |
| Total assets at beginning of fiscal year | USD $ 8,426,998 |
| Revenues less expenses for current year | USD $ 760,208 |
| Revenues less expenses for previous year | USD $ 66,272 |
| Total expenses for current year | USD $ 8,577,994 |
| Total expenses for previous year | USD $ 7,676,427 |
| Other expenses in current year | USD $ 4,301,737 |
| Other expenses in previous year | USD $ 3,654,752 |
| 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 $ 4,276,257 |
| Employee salary and benefits paid in previous year | USD $ 4,021,675 |
| 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 $ 9,338,202 |
| Total revenue in previous fiscal year | USD $ 7,742,699 |
| Contributions and grants from current year | USD $ 34,178 |
| Cost of goods sold | USD $ 1,376,092 |
| Gross sales of inventory assets | USD $ 3,146,489 |
| Total of other revenue | USD $ 2,612,997 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 1,326,910 |
| Program Service Revenue from prior year | USD $ 4,146,763 |
| Program Service Revenue from current year | USD $ 4,824,754 |
| Investment Income from prior year | USD $ 408 |
| Investment Income from current year | USD $ -37,861 |
| Other Revenue from prior year | USD $ 2,827,116 |
| Other Revenue from current year | USD $ 2,955,806 |
| Gross receipts from all sources | USD $ 9,233,086 |
| Net assets / fund balances at end of fiscal year | USD $ -397,686 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,079,186 |
| Total liabilities at end of fiscal year | USD $ 8,824,684 |
| Total liabilities at beginning of fiscal year | USD $ 5,896,478 |
| Total assets at end of fiscal year | USD $ 8,426,998 |
| Total assets at beginning of fiscal year | USD $ 8,975,664 |
| Revenues less expenses for current year | USD $ 66,272 |
| Revenues less expenses for previous year | USD $ -608,715 |
| Total expenses for current year | USD $ 7,676,427 |
| Total expenses for previous year | USD $ 7,583,002 |
| Other expenses in current year | USD $ 3,654,752 |
| Other expenses in previous year | USD $ 3,712,106 |
| 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 $ 4,021,675 |
| Employee salary and benefits paid in previous year | USD $ 3,870,896 |
| 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 $ 7,742,699 |
| Total revenue in previous fiscal year | USD $ 6,974,287 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 1,443,750 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 3,199,172 |
| Total of other revenue | USD $ 1,200,384 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 854,111 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,840,780 |
| Program Service Revenue from current year | USD $ 4,146,763 |
| Investment Income from prior year | USD $ 9,190 |
| Investment Income from current year | USD $ 408 |
| Other Revenue from prior year | USD $ 2,986,090 |
| Other Revenue from current year | USD $ 2,827,116 |
| Gross receipts from all sources | USD $ 8,251,408 |
| Net assets / fund balances at end of fiscal year | USD $ 3,079,186 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,561,576 |
| Total liabilities at end of fiscal year | USD $ 5,896,478 |
| Total liabilities at beginning of fiscal year | USD $ 6,273,767 |
| Total assets at end of fiscal year | USD $ 8,975,664 |
| Total assets at beginning of fiscal year | USD $ 9,835,343 |
| Revenues less expenses for current year | USD $ -608,715 |
| Revenues less expenses for previous year | USD $ -289,501 |
| Total expenses for current year | USD $ 7,583,002 |
| Total expenses for previous year | USD $ 7,125,561 |
| Other expenses in current year | USD $ 3,712,106 |
| Other expenses in previous year | USD $ 3,556,423 |
| 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 $ 3,870,896 |
| Employee salary and benefits paid in previous year | USD $ 3,569,138 |
| 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 $ 6,974,287 |
| Total revenue in previous fiscal year | USD $ 6,836,060 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,270,596 |
| Gross sales of inventory assets | USD $ 3,273,491 |
| Total of other revenue | USD $ 824,221 |
The following addresses have been detected as associated with Tax Indentification Number 590482540