BOCA RIO GOLF CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,003,952 |
| Program Service Revenue from current year | USD $ 10,154,813 |
| Investment Income from prior year | USD $ 363,932 |
| Investment Income from current year | USD $ 330,920 |
| Other Revenue from prior year | USD $ 1,119,077 |
| Other Revenue from current year | USD $ 832,831 |
| Gross receipts from all sources | USD $ 11,950,943 |
| Net assets / fund balances at end of fiscal year | USD $ 24,112,029 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,901,034 |
| Total liabilities at end of fiscal year | USD $ 10,584,495 |
| Total liabilities at beginning of fiscal year | USD $ 12,328,930 |
| Total assets at end of fiscal year | USD $ 34,696,524 |
| Total assets at beginning of fiscal year | USD $ 31,229,964 |
| Revenues less expenses for current year | USD $ -1,592,215 |
| Revenues less expenses for previous year | USD $ -1,296,056 |
| Total expenses for current year | USD $ 12,910,779 |
| Total expenses for previous year | USD $ 12,783,017 |
| Other expenses in current year | USD $ 6,311,383 |
| Other expenses in previous year | USD $ 6,391,140 |
| 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 $ 6,599,396 |
| Employee salary and benefits paid in previous year | USD $ 6,391,877 |
| 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 $ 11,318,564 |
| Total revenue in previous fiscal year | USD $ 11,486,961 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 632,379 |
| Gross sales of inventory assets | USD $ 1,420,806 |
| Total of other revenue | USD $ 44,404 |
| 2024-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,864,511 |
| Program Service Revenue from current year | USD $ 10,003,952 |
| Investment Income from prior year | USD $ 228,783 |
| Investment Income from current year | USD $ 363,932 |
| Other Revenue from prior year | USD $ 1,143,547 |
| Other Revenue from current year | USD $ 1,119,077 |
| Gross receipts from all sources | USD $ 12,281,409 |
| Net assets / fund balances at end of fiscal year | USD $ 18,901,034 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,564,666 |
| Total liabilities at end of fiscal year | USD $ 12,328,930 |
| Total liabilities at beginning of fiscal year | USD $ 12,215,370 |
| Total assets at end of fiscal year | USD $ 31,229,964 |
| Total assets at beginning of fiscal year | USD $ 27,780,036 |
| Revenues less expenses for current year | USD $ -1,296,056 |
| Revenues less expenses for previous year | USD $ -922,613 |
| Total expenses for current year | USD $ 12,783,017 |
| Total expenses for previous year | USD $ 11,159,454 |
| Other expenses in current year | USD $ 6,391,140 |
| Other expenses in previous year | USD $ 5,391,366 |
| 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 $ 6,391,877 |
| Employee salary and benefits paid in previous year | USD $ 5,768,088 |
| 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 $ 11,486,961 |
| Total revenue in previous fiscal year | USD $ 10,236,841 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 794,448 |
| Gross sales of inventory assets | USD $ 1,871,027 |
| Total of other revenue | USD $ 42,498 |
| 2023-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,793,776 |
| Program Service Revenue from current year | USD $ 8,864,511 |
| Investment Income from current year | USD $ 228,783 |
| Other Revenue from prior year | USD $ 1,130,314 |
| Other Revenue from current year | USD $ 1,143,547 |
| Gross receipts from all sources | USD $ 11,017,856 |
| Net assets / fund balances at end of fiscal year | USD $ 15,564,666 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,029,502 |
| Total liabilities at end of fiscal year | USD $ 12,215,370 |
| Total liabilities at beginning of fiscal year | USD $ 14,346,998 |
| Total assets at end of fiscal year | USD $ 27,780,036 |
| Total assets at beginning of fiscal year | USD $ 25,376,500 |
| Revenues less expenses for current year | USD $ -922,613 |
| Revenues less expenses for previous year | USD $ -1,004,188 |
| Total expenses for current year | USD $ 11,159,454 |
| Total expenses for previous year | USD $ 9,928,278 |
| Other expenses in current year | USD $ 5,391,366 |
| Other expenses in previous year | USD $ 4,835,803 |
| 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 $ 5,768,088 |
| Employee salary and benefits paid in previous year | USD $ 5,092,475 |
| 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 $ 10,236,841 |
| Total revenue in previous fiscal year | USD $ 8,924,090 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 781,015 |
| Gross sales of inventory assets | USD $ 1,850,450 |
| Total of other revenue | USD $ 74,112 |
| 2022-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,944,879 |
| Program Service Revenue from current year | USD $ 7,793,776 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 649,105 |
| Other Revenue from current year | USD $ 1,130,314 |
| Gross receipts from all sources | USD $ 9,574,090 |
| Net assets / fund balances at end of fiscal year | USD $ 11,029,502 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,912,537 |
| Total liabilities at end of fiscal year | USD $ 14,346,998 |
| Total liabilities at beginning of fiscal year | USD $ 10,499,738 |
| Total assets at end of fiscal year | USD $ 25,376,500 |
| Total assets at beginning of fiscal year | USD $ 20,412,275 |
| Revenues less expenses for current year | USD $ -1,004,188 |
| Revenues less expenses for previous year | USD $ -568,531 |
| Total expenses for current year | USD $ 9,928,278 |
| Total expenses for previous year | USD $ 8,162,515 |
| Other expenses in current year | USD $ 4,835,803 |
| Other expenses in previous year | USD $ 4,056,062 |
| 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 $ 5,092,475 |
| Employee salary and benefits paid in previous year | USD $ 4,106,453 |
| 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 $ 8,924,090 |
| Total revenue in previous fiscal year | USD $ 7,593,984 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 650,000 |
| Gross sales of inventory assets | USD $ 1,543,104 |
| Total of other revenue | USD $ 237,210 |
| 2021-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,378,796 |
| Program Service Revenue from current year | USD $ 6,944,879 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,370,748 |
| Other Revenue from current year | USD $ 649,105 |
| Gross receipts from all sources | USD $ 8,055,087 |
| Net assets / fund balances at end of fiscal year | USD $ 9,912,537 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,181,666 |
| Total liabilities at end of fiscal year | USD $ 10,499,738 |
| Total liabilities at beginning of fiscal year | USD $ 10,324,653 |
| Total assets at end of fiscal year | USD $ 20,412,275 |
| Total assets at beginning of fiscal year | USD $ 18,506,319 |
| Revenues less expenses for current year | USD $ -568,531 |
| Revenues less expenses for previous year | USD $ -701,255 |
| Total expenses for current year | USD $ 8,162,515 |
| Total expenses for previous year | USD $ 8,450,799 |
| Other expenses in current year | USD $ 4,056,062 |
| Other expenses in previous year | USD $ 4,212,287 |
| 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 $ 4,106,453 |
| Employee salary and benefits paid in previous year | USD $ 4,238,512 |
| 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 $ 7,593,984 |
| Total revenue in previous fiscal year | USD $ 7,749,544 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 461,103 |
| Gross sales of inventory assets | USD $ 896,375 |
| Total of other revenue | USD $ 213,833 |
| 2020-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,121,680 |
| Program Service Revenue from current year | USD $ 6,378,796 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,005,923 |
| Other Revenue from current year | USD $ 1,370,748 |
| Gross receipts from all sources | USD $ 8,234,219 |
| Net assets / fund balances at end of fiscal year | USD $ 8,181,666 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,937,275 |
| Total liabilities at end of fiscal year | USD $ 10,324,653 |
| Total liabilities at beginning of fiscal year | USD $ 10,126,629 |
| Total assets at end of fiscal year | USD $ 18,506,319 |
| Total assets at beginning of fiscal year | USD $ 18,063,904 |
| Revenues less expenses for current year | USD $ -701,255 |
| Revenues less expenses for previous year | USD $ -1,385,629 |
| Total expenses for current year | USD $ 8,450,799 |
| Total expenses for previous year | USD $ 8,513,232 |
| Other expenses in current year | USD $ 4,212,287 |
| Other expenses in previous year | USD $ 4,159,775 |
| 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 $ 4,238,512 |
| Employee salary and benefits paid in previous year | USD $ 4,353,457 |
| 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 $ 7,749,544 |
| Total revenue in previous fiscal year | USD $ 7,127,603 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 484,675 |
| Gross sales of inventory assets | USD $ 1,349,181 |
| Total of other revenue | USD $ 506,242 |
The following addresses have been detected as associated with Tax Indentification Number 591101673