TROON COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 490,004 |
| Net unrelated business income | USD $ 183,939 |
| Program Service Revenue from prior year | USD $ 9,680,107 |
| Program Service Revenue from current year | USD $ 11,817,578 |
| Investment Income from prior year | USD $ 23,842 |
| Investment Income from current year | USD $ 92,585 |
| Other Revenue from prior year | USD $ 3,462,637 |
| Other Revenue from current year | USD $ 3,547,304 |
| Gross receipts from all sources | USD $ 17,185,811 |
| Net assets / fund balances at end of fiscal year | USD $ 23,291,974 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,542,601 |
| Total liabilities at end of fiscal year | USD $ 6,308,971 |
| Total liabilities at beginning of fiscal year | USD $ 6,537,034 |
| Total assets at end of fiscal year | USD $ 29,600,945 |
| Total assets at beginning of fiscal year | USD $ 27,079,635 |
| Revenues less expenses for current year | USD $ 3,034,481 |
| Revenues less expenses for previous year | USD $ 1,596,718 |
| Total expenses for current year | USD $ 12,422,986 |
| Total expenses for previous year | USD $ 11,569,868 |
| Other expenses in current year | USD $ 5,368,099 |
| Other expenses in previous year | USD $ 5,243,530 |
| 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 $ 7,054,887 |
| Employee salary and benefits paid in previous year | USD $ 6,326,338 |
| 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 $ 15,457,467 |
| Total revenue in previous fiscal year | USD $ 13,166,586 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,728,344 |
| Gross sales of inventory assets | USD $ 5,166,738 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 347,287 |
| Net unrelated business income | USD $ 101,759 |
| Program Service Revenue from prior year | USD $ 9,922,152 |
| Program Service Revenue from current year | USD $ 9,680,107 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 23,842 |
| Other Revenue from prior year | USD $ 3,536,245 |
| Other Revenue from current year | USD $ 3,462,637 |
| Gross receipts from all sources | USD $ 14,797,489 |
| Net assets / fund balances at end of fiscal year | USD $ 20,542,601 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,760,883 |
| Total liabilities at end of fiscal year | USD $ 6,537,034 |
| Total liabilities at beginning of fiscal year | USD $ 7,557,731 |
| Total assets at end of fiscal year | USD $ 27,079,635 |
| Total assets at beginning of fiscal year | USD $ 27,318,614 |
| Revenues less expenses for current year | USD $ 1,596,718 |
| Revenues less expenses for previous year | USD $ 2,986,225 |
| Total expenses for current year | USD $ 11,569,868 |
| Total expenses for previous year | USD $ 10,472,172 |
| Other expenses in current year | USD $ 5,243,530 |
| Other expenses in previous year | USD $ 5,002,402 |
| 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 $ 6,326,338 |
| Employee salary and benefits paid in previous year | USD $ 5,469,770 |
| 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 $ 13,166,586 |
| Total revenue in previous fiscal year | USD $ 13,458,397 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,630,903 |
| Gross sales of inventory assets | USD $ 4,983,726 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 405,031 |
| Net unrelated business income | USD $ 115,616 |
| Program Service Revenue from prior year | USD $ 6,090,414 |
| Program Service Revenue from current year | USD $ 9,922,152 |
| Investment Income from prior year | USD $ 2,850 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,989,265 |
| Other Revenue from current year | USD $ 3,536,245 |
| Gross receipts from all sources | USD $ 14,814,632 |
| Net assets / fund balances at end of fiscal year | USD $ 19,760,883 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,314,573 |
| Total liabilities at end of fiscal year | USD $ 7,557,731 |
| Total liabilities at beginning of fiscal year | USD $ 7,749,935 |
| Total assets at end of fiscal year | USD $ 27,318,614 |
| Total assets at beginning of fiscal year | USD $ 25,064,508 |
| Revenues less expenses for current year | USD $ 2,986,225 |
| Revenues less expenses for previous year | USD $ 1,001,491 |
| Total expenses for current year | USD $ 10,472,172 |
| Total expenses for previous year | USD $ 7,081,038 |
| Other expenses in current year | USD $ 5,002,402 |
| Other expenses in previous year | USD $ 3,377,359 |
| 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 $ 5,469,770 |
| Employee salary and benefits paid in previous year | USD $ 3,703,679 |
| 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 $ 13,458,397 |
| Total revenue in previous fiscal year | USD $ 8,082,529 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,356,235 |
| Gross sales of inventory assets | USD $ 4,130,778 |
| Total of other revenue | USD $ 645,086 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 744,968 |
| Net unrelated business income | USD $ 116,039 |
| Program Service Revenue from prior year | USD $ 8,699,401 |
| Program Service Revenue from current year | USD $ 7,962,702 |
| Investment Income from prior year | USD $ 528 |
| Investment Income from current year | USD $ 4,800 |
| Other Revenue from prior year | USD $ -67,967 |
| Other Revenue from current year | USD $ 3,285,452 |
| Gross receipts from all sources | USD $ 12,539,980 |
| Net assets / fund balances at end of fiscal year | USD $ 16,432,524 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,510,039 |
| Total liabilities at end of fiscal year | USD $ 6,297,183 |
| Total liabilities at beginning of fiscal year | USD $ 6,510,879 |
| Total assets at end of fiscal year | USD $ 22,729,707 |
| Total assets at beginning of fiscal year | USD $ 22,020,918 |
| Revenues less expenses for current year | USD $ 1,385,129 |
| Revenues less expenses for previous year | USD $ 1,116,195 |
| Total expenses for current year | USD $ 9,867,825 |
| Total expenses for previous year | USD $ 7,515,767 |
| Other expenses in current year | USD $ 4,545,053 |
| Other expenses in previous year | USD $ 4,093,658 |
| 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 $ 5,322,772 |
| Employee salary and benefits paid in previous year | USD $ 3,420,800 |
| 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 $ 1,309 |
| Total revenue in current fiscal year | USD $ 11,252,954 |
| Total revenue in previous fiscal year | USD $ 8,631,962 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,287,026 |
| Gross sales of inventory assets | USD $ 4,457,427 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 326,148 |
| Net unrelated business income | USD $ 107,157 |
| Program Service Revenue from prior year | USD $ 7,026,402 |
| Program Service Revenue from current year | USD $ 8,699,401 |
| Investment Income from prior year | USD $ -2,366,083 |
| Investment Income from current year | USD $ 528 |
| Other Revenue from prior year | USD $ -261,026 |
| Other Revenue from current year | USD $ -67,967 |
| Gross receipts from all sources | USD $ 11,472,375 |
| Net assets / fund balances at end of fiscal year | USD $ 15,510,039 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,921,343 |
| Total liabilities at end of fiscal year | USD $ 6,510,879 |
| Total liabilities at beginning of fiscal year | USD $ 7,041,856 |
| Total assets at end of fiscal year | USD $ 22,020,918 |
| Total assets at beginning of fiscal year | USD $ 21,963,199 |
| Revenues less expenses for current year | USD $ 1,116,195 |
| Revenues less expenses for previous year | USD $ -1,883,298 |
| Total expenses for current year | USD $ 7,515,767 |
| Total expenses for previous year | USD $ 6,282,591 |
| Other expenses in current year | USD $ 4,093,658 |
| Other expenses in previous year | USD $ 3,489,208 |
| 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 $ 3,420,800 |
| Employee salary and benefits paid in previous year | USD $ 2,792,137 |
| 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 $ 1,309 |
| Grants and similar amounts paid in previous year | USD $ 1,246 |
| Total revenue in current fiscal year | USD $ 8,631,962 |
| Total revenue in previous fiscal year | USD $ 4,399,293 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,840,413 |
| Gross sales of inventory assets | USD $ 2,657,923 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 250,694 |
| Net unrelated business income | USD $ 105,678 |
| Program Service Revenue from prior year | USD $ 7,072,231 |
| Program Service Revenue from current year | USD $ 7,026,402 |
| Investment Income from prior year | USD $ 15,948 |
| Investment Income from current year | USD $ -2,366,083 |
| Other Revenue from prior year | USD $ -181,921 |
| Other Revenue from current year | USD $ -261,026 |
| Gross receipts from all sources | USD $ 9,324,237 |
| Net assets / fund balances at end of fiscal year | USD $ 14,921,343 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,068,106 |
| Total liabilities at end of fiscal year | USD $ 7,018,353 |
| Total liabilities at beginning of fiscal year | USD $ 1,038,656 |
| Total assets at end of fiscal year | USD $ 21,939,696 |
| Total assets at beginning of fiscal year | USD $ 18,106,762 |
| Revenues less expenses for current year | USD $ -1,883,298 |
| Revenues less expenses for previous year | USD $ 657,126 |
| Total expenses for current year | USD $ 6,282,591 |
| Total expenses for previous year | USD $ 6,249,132 |
| Other expenses in current year | USD $ 3,489,208 |
| Other expenses in previous year | USD $ 3,432,330 |
| 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 $ 2,792,137 |
| Employee salary and benefits paid in previous year | USD $ 2,813,092 |
| 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 $ 1,246 |
| Grants and similar amounts paid in previous year | USD $ 3,710 |
| Total revenue in current fiscal year | USD $ 4,399,293 |
| Total revenue in previous fiscal year | USD $ 6,906,258 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,552,207 |
| Gross sales of inventory assets | USD $ 2,178,418 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 288,397 |
| Net unrelated business income | USD $ 98,532 |
| Program Service Revenue from prior year | USD $ 6,410,260 |
| Program Service Revenue from current year | USD $ 7,072,231 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 15,948 |
| Other Revenue from prior year | USD $ -202,349 |
| Other Revenue from current year | USD $ -181,921 |
| Gross receipts from all sources | USD $ 9,496,618 |
| Net assets / fund balances at end of fiscal year | USD $ 17,068,106 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,798,386 |
| Total liabilities at end of fiscal year | USD $ 1,038,656 |
| Total liabilities at beginning of fiscal year | USD $ 1,007,086 |
| Total assets at end of fiscal year | USD $ 18,106,762 |
| Total assets at beginning of fiscal year | USD $ 17,805,472 |
| Revenues less expenses for current year | USD $ 657,126 |
| Revenues less expenses for previous year | USD $ 326,031 |
| Total expenses for current year | USD $ 6,249,132 |
| Total expenses for previous year | USD $ 5,881,880 |
| Other expenses in current year | USD $ 3,432,330 |
| Other expenses in previous year | USD $ 3,211,683 |
| 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 $ 2,813,092 |
| Employee salary and benefits paid in previous year | USD $ 2,670,197 |
| 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 $ 3,710 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,906,258 |
| Total revenue in previous fiscal year | USD $ 6,207,911 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,582,693 |
| Gross sales of inventory assets | USD $ 2,292,155 |
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