MEADOW BROOK GOLF CLUB CORP OF is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
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Total unrelated business income | USD $ 94,712 |
Net unrelated business income | USD $ 59,810 |
Program Service Revenue from prior year | USD $ 2,657,635 |
Program Service Revenue from current year | USD $ 2,747,438 |
Investment Income from prior year | USD $ 2,181,823 |
Investment Income from current year | USD $ 68,018 |
Other Revenue from prior year | USD $ 1,198,443 |
Other Revenue from current year | USD $ 36,353 |
Gross receipts from all sources | USD $ 3,910,640 |
Net assets / fund balances at end of fiscal year | USD $ 9,153,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,429,820 |
Total liabilities at end of fiscal year | USD $ 2,016,069 |
Total liabilities at beginning of fiscal year | USD $ 1,826,375 |
Total assets at end of fiscal year | USD $ 11,169,984 |
Total assets at beginning of fiscal year | USD $ 11,256,195 |
Revenues less expenses for current year | USD $ 192,432 |
Revenues less expenses for previous year | USD $ 4,033,217 |
Total expenses for current year | USD $ 2,659,377 |
Total expenses for previous year | USD $ 2,274,219 |
Other expenses in current year | USD $ 1,411,329 |
Other expenses in previous year | USD $ 1,200,177 |
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 $ 1,248,048 |
Employee salary and benefits paid in previous year | USD $ 1,074,042 |
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 $ 2,851,809 |
Total revenue in previous fiscal year | USD $ 6,307,436 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 269,535 |
Cost of goods sold | USD $ 1,058,831 |
Gross sales of inventory assets | USD $ 1,085,134 |
Total of other revenue | USD $ 10,050 |
2022-10-31 |
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Total unrelated business income | USD $ 15,238 |
Net unrelated business income | USD $ 4,186 |
Program Service Revenue from prior year | USD $ 698,670 |
Program Service Revenue from current year | USD $ 2,657,635 |
Investment Income from prior year | USD $ 2,712 |
Investment Income from current year | USD $ 2,181,823 |
Other Revenue from prior year | USD $ 350,270 |
Other Revenue from current year | USD $ 1,198,443 |
Gross receipts from all sources | USD $ 7,237,538 |
Net assets / fund balances at end of fiscal year | USD $ 9,429,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,395,803 |
Total liabilities at end of fiscal year | USD $ 1,826,375 |
Total liabilities at beginning of fiscal year | USD $ 4,380,948 |
Total assets at end of fiscal year | USD $ 11,256,195 |
Total assets at beginning of fiscal year | USD $ 9,776,751 |
Revenues less expenses for current year | USD $ 4,033,217 |
Revenues less expenses for previous year | USD $ 605,115 |
Total expenses for current year | USD $ 2,274,219 |
Total expenses for previous year | USD $ 2,592,874 |
Other expenses in current year | USD $ 1,200,177 |
Other expenses in previous year | USD $ 1,301,482 |
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 $ 1,074,042 |
Employee salary and benefits paid in previous year | USD $ 1,291,392 |
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 $ 6,307,436 |
Total revenue in previous fiscal year | USD $ 3,197,989 |
Contributions and grants from current year | USD $ 269,535 |
Contributions and grants from previous year | USD $ 2,146,337 |
Cost of goods sold | USD $ 861,925 |
Gross sales of inventory assets | USD $ 846,027 |
Total of other revenue | USD $ 1,214,341 |
2021-10-31 |
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Total unrelated business income | USD $ 10,221 |
Net unrelated business income | USD $ 1,712 |
Program Service Revenue from prior year | USD $ 769,473 |
Program Service Revenue from current year | USD $ 698,670 |
Investment Income from prior year | USD $ 3,260 |
Investment Income from current year | USD $ 2,712 |
Other Revenue from current year | USD $ 350,270 |
Gross receipts from all sources | USD $ 3,197,989 |
Net assets / fund balances at end of fiscal year | USD $ 5,395,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,449,966 |
Total liabilities at end of fiscal year | USD $ 4,380,948 |
Total liabilities at beginning of fiscal year | USD $ 1,538,875 |
Total assets at end of fiscal year | USD $ 9,776,751 |
Total assets at beginning of fiscal year | USD $ 5,988,841 |
Revenues less expenses for current year | USD $ 605,115 |
Revenues less expenses for previous year | USD $ 179,986 |
Total expenses for current year | USD $ 2,592,874 |
Total expenses for previous year | USD $ 2,403,561 |
Other expenses in current year | USD $ 1,301,482 |
Other expenses in previous year | USD $ 1,376,349 |
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 $ 1,291,392 |
Employee salary and benefits paid in previous year | USD $ 1,027,212 |
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 $ 3,197,989 |
Total revenue in previous fiscal year | USD $ 2,583,547 |
Contributions and grants from current year | USD $ 2,146,337 |
Contributions and grants from previous year | USD $ 1,810,814 |
Revenue from membership dues | USD $ 2,146,337 |
Total of other revenue | USD $ 350,270 |
2020-10-31 |
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Total unrelated business income | USD $ 19,304 |
Net unrelated business income | USD $ 2,260 |
Program Service Revenue from prior year | USD $ 821,879 |
Program Service Revenue from current year | USD $ 769,473 |
Investment Income from prior year | USD $ 650 |
Investment Income from current year | USD $ 3,260 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,583,547 |
Net assets / fund balances at end of fiscal year | USD $ 4,449,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,772,185 |
Total liabilities at end of fiscal year | USD $ 1,538,875 |
Total liabilities at beginning of fiscal year | USD $ 1,324,289 |
Total assets at end of fiscal year | USD $ 5,988,841 |
Total assets at beginning of fiscal year | USD $ 3,096,474 |
Revenues less expenses for current year | USD $ 179,986 |
Revenues less expenses for previous year | USD $ -96,732 |
Total expenses for current year | USD $ 2,403,561 |
Total expenses for previous year | USD $ 2,631,261 |
Other expenses in current year | USD $ 1,376,349 |
Other expenses in previous year | USD $ 1,375,235 |
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 $ 1,027,212 |
Employee salary and benefits paid in previous year | USD $ 1,256,026 |
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 $ 2,583,547 |
Total revenue in previous fiscal year | USD $ 2,534,529 |
Contributions and grants from current year | USD $ 1,810,814 |
Contributions and grants from previous year | USD $ 1,712,000 |
Revenue from membership dues | USD $ 1,810,814 |
The following addresses have been detected as associated with Tax Indentification Number 041608216