HATHERLY GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-10-31 |
---|
Total unrelated business income | USD $ 92,139 |
Net unrelated business income | USD $ 24,987 |
Program Service Revenue from prior year | USD $ 3,705,430 |
Program Service Revenue from current year | USD $ 3,888,059 |
Investment Income from prior year | USD $ -7,778 |
Investment Income from current year | USD $ 26,954 |
Other Revenue from prior year | USD $ 963,747 |
Other Revenue from current year | USD $ 1,046,626 |
Gross receipts from all sources | USD $ 6,208,083 |
Net assets / fund balances at end of fiscal year | USD $ 8,074,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,159,703 |
Total liabilities at end of fiscal year | USD $ 637,622 |
Total liabilities at beginning of fiscal year | USD $ 665,184 |
Total assets at end of fiscal year | USD $ 8,712,325 |
Total assets at beginning of fiscal year | USD $ 7,824,887 |
Revenues less expenses for current year | USD $ 1,002,713 |
Revenues less expenses for previous year | USD $ 625,809 |
Total expenses for current year | USD $ 4,245,949 |
Total expenses for previous year | USD $ 4,035,590 |
Other expenses in current year | USD $ 2,037,383 |
Other expenses in previous year | USD $ 1,871,275 |
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 $ 2,208,566 |
Employee salary and benefits paid in previous year | USD $ 2,164,315 |
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 $ 5,248,662 |
Total revenue in previous fiscal year | USD $ 4,661,399 |
Contributions and grants from current year | USD $ 287,023 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 959,421 |
Gross sales of inventory assets | USD $ 1,686,671 |
Total of other revenue | USD $ 319,376 |
2021-10-31 |
---|
Total unrelated business income | USD $ 29,348 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,495,832 |
Program Service Revenue from current year | USD $ 3,705,430 |
Investment Income from prior year | USD $ 40,490 |
Investment Income from current year | USD $ -7,778 |
Other Revenue from prior year | USD $ 720,792 |
Other Revenue from current year | USD $ 963,747 |
Gross receipts from all sources | USD $ 5,538,598 |
Net assets / fund balances at end of fiscal year | USD $ 7,159,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,452,563 |
Total liabilities at end of fiscal year | USD $ 665,184 |
Total liabilities at beginning of fiscal year | USD $ 730,886 |
Total assets at end of fiscal year | USD $ 7,824,887 |
Total assets at beginning of fiscal year | USD $ 7,183,449 |
Revenues less expenses for current year | USD $ 625,809 |
Revenues less expenses for previous year | USD $ 712,522 |
Total expenses for current year | USD $ 4,035,590 |
Total expenses for previous year | USD $ 3,544,592 |
Other expenses in current year | USD $ 1,871,275 |
Other expenses in previous year | USD $ 1,602,868 |
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 $ 2,164,315 |
Employee salary and benefits paid in previous year | USD $ 1,941,724 |
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 $ 4,661,399 |
Total revenue in previous fiscal year | USD $ 4,257,114 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 869,373 |
Gross sales of inventory assets | USD $ 1,535,925 |
Total of other revenue | USD $ 297,195 |
2020-10-31 |
---|
Total unrelated business income | USD $ 47,079 |
Net unrelated business income | USD $ 23,709 |
Program Service Revenue from prior year | USD $ 3,407,884 |
Program Service Revenue from current year | USD $ 3,495,832 |
Investment Income from prior year | USD $ 16,414 |
Investment Income from current year | USD $ 40,490 |
Other Revenue from prior year | USD $ 969,302 |
Other Revenue from current year | USD $ 720,792 |
Gross receipts from all sources | USD $ 4,900,516 |
Net assets / fund balances at end of fiscal year | USD $ 6,452,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,720,809 |
Total liabilities at end of fiscal year | USD $ 730,886 |
Total liabilities at beginning of fiscal year | USD $ 481,358 |
Total assets at end of fiscal year | USD $ 7,183,449 |
Total assets at beginning of fiscal year | USD $ 6,202,167 |
Revenues less expenses for current year | USD $ 712,522 |
Revenues less expenses for previous year | USD $ 585,656 |
Total expenses for current year | USD $ 3,544,592 |
Total expenses for previous year | USD $ 3,807,944 |
Other expenses in current year | USD $ 1,602,868 |
Other expenses in previous year | USD $ 1,738,110 |
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 $ 1,941,724 |
Employee salary and benefits paid in previous year | USD $ 2,069,834 |
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 $ 4,257,114 |
Total revenue in previous fiscal year | USD $ 4,393,600 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 643,402 |
Gross sales of inventory assets | USD $ 1,147,477 |
Total of other revenue | USD $ 216,717 |
2019-10-31 |
---|
Total unrelated business income | USD $ 43,387 |
Net unrelated business income | USD $ 14,082 |
Program Service Revenue from prior year | USD $ 3,455,990 |
Program Service Revenue from current year | USD $ 3,407,884 |
Investment Income from prior year | USD $ 21,210 |
Investment Income from current year | USD $ 16,414 |
Other Revenue from prior year | USD $ 910,591 |
Other Revenue from current year | USD $ 969,302 |
Gross receipts from all sources | USD $ 5,222,572 |
Net assets / fund balances at end of fiscal year | USD $ 5,720,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,119,265 |
Total liabilities at end of fiscal year | USD $ 481,358 |
Total liabilities at beginning of fiscal year | USD $ 506,364 |
Total assets at end of fiscal year | USD $ 6,202,167 |
Total assets at beginning of fiscal year | USD $ 5,625,629 |
Revenues less expenses for current year | USD $ 585,656 |
Revenues less expenses for previous year | USD $ 709,564 |
Total expenses for current year | USD $ 3,807,944 |
Total expenses for previous year | USD $ 3,678,227 |
Other expenses in current year | USD $ 1,738,110 |
Other expenses in previous year | USD $ 1,698,197 |
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 $ 2,069,834 |
Employee salary and benefits paid in previous year | USD $ 1,980,030 |
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 $ 4,393,600 |
Total revenue in previous fiscal year | USD $ 4,387,791 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 828,972 |
Gross sales of inventory assets | USD $ 1,488,999 |
Total of other revenue | USD $ 309,275 |
2018-10-31 |
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Total unrelated business income | USD $ 78,591 |
Net unrelated business income | USD $ 17,997 |
Program Service Revenue from prior year | USD $ 3,277,320 |
Program Service Revenue from current year | USD $ 3,455,990 |
Investment Income from prior year | USD $ 17,788 |
Investment Income from current year | USD $ 21,210 |
Other Revenue from prior year | USD $ 894,257 |
Other Revenue from current year | USD $ 910,591 |
Gross receipts from all sources | USD $ 5,192,299 |
Net assets / fund balances at end of fiscal year | USD $ 5,119,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,415,885 |
Total liabilities at end of fiscal year | USD $ 506,364 |
Total liabilities at beginning of fiscal year | USD $ 1,315,578 |
Total assets at end of fiscal year | USD $ 5,625,629 |
Total assets at beginning of fiscal year | USD $ 5,731,463 |
Revenues less expenses for current year | USD $ 709,564 |
Revenues less expenses for previous year | USD $ 494,785 |
Total expenses for current year | USD $ 3,678,227 |
Total expenses for previous year | USD $ 3,694,580 |
Other expenses in current year | USD $ 1,698,197 |
Other expenses in previous year | USD $ 1,670,274 |
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 $ 1,980,030 |
Employee salary and benefits paid in previous year | USD $ 2,024,306 |
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 $ 4,387,791 |
Total revenue in previous fiscal year | USD $ 4,189,365 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 804,508 |
Gross sales of inventory assets | USD $ 1,437,655 |
Total of other revenue | USD $ 277,444 |
2017-10-31 |
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Total unrelated business income | USD $ 85,264 |
Net unrelated business income | USD $ 13,300 |
Program Service Revenue from prior year | USD $ 3,121,429 |
Program Service Revenue from current year | USD $ 3,277,320 |
Investment Income from prior year | USD $ 16,940 |
Investment Income from current year | USD $ 17,788 |
Other Revenue from prior year | USD $ 834,040 |
Other Revenue from current year | USD $ 894,257 |
Gross receipts from all sources | USD $ 4,975,101 |
Net assets / fund balances at end of fiscal year | USD $ 4,415,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,894,693 |
Total liabilities at end of fiscal year | USD $ 1,315,578 |
Total liabilities at beginning of fiscal year | USD $ 1,048,578 |
Total assets at end of fiscal year | USD $ 5,731,463 |
Total assets at beginning of fiscal year | USD $ 4,943,271 |
Revenues less expenses for current year | USD $ 494,785 |
Revenues less expenses for previous year | USD $ 361,510 |
Total expenses for current year | USD $ 3,694,580 |
Total expenses for previous year | USD $ 3,610,899 |
Other expenses in current year | USD $ 1,670,274 |
Other expenses in previous year | USD $ 1,606,756 |
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 $ 2,024,306 |
Employee salary and benefits paid in previous year | USD $ 2,004,143 |
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 $ 4,189,365 |
Total revenue in previous fiscal year | USD $ 3,972,409 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 785,736 |
Gross sales of inventory assets | USD $ 1,388,648 |
Total of other revenue | USD $ 291,345 |
2016-10-31 |
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Total unrelated business income | USD $ 70,606 |
Net unrelated business income | USD $ 14,203 |
Program Service Revenue from prior year | USD $ 2,989,942 |
Program Service Revenue from current year | USD $ 3,121,429 |
Investment Income from prior year | USD $ 7,049 |
Investment Income from current year | USD $ 16,940 |
Other Revenue from prior year | USD $ 847,430 |
Other Revenue from current year | USD $ 834,040 |
Gross receipts from all sources | USD $ 4,722,835 |
Net assets / fund balances at end of fiscal year | USD $ 3,894,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,545,115 |
Total liabilities at end of fiscal year | USD $ 1,048,578 |
Total liabilities at beginning of fiscal year | USD $ 1,004,797 |
Total assets at end of fiscal year | USD $ 4,943,271 |
Total assets at beginning of fiscal year | USD $ 4,549,912 |
Revenues less expenses for current year | USD $ 361,510 |
Revenues less expenses for previous year | USD $ 411,031 |
Total expenses for current year | USD $ 3,610,899 |
Total expenses for previous year | USD $ 3,433,390 |
Other expenses in current year | USD $ 1,606,756 |
Other expenses in previous year | USD $ 1,548,123 |
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 $ 2,004,143 |
Employee salary and benefits paid in previous year | USD $ 1,885,267 |
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 $ 3,972,409 |
Total revenue in previous fiscal year | USD $ 3,844,421 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 750,426 |
Gross sales of inventory assets | USD $ 1,329,199 |
Total of other revenue | USD $ 255,267 |
2015-10-31 |
---|
Total unrelated business income | USD $ 76,939 |
Net unrelated business income | USD $ 14,205 |
Program Service Revenue from prior year | USD $ 2,846,220 |
Program Service Revenue from current year | USD $ 2,989,942 |
Investment Income from prior year | USD $ 20,417 |
Investment Income from current year | USD $ 7,049 |
Other Revenue from prior year | USD $ 843,400 |
Other Revenue from current year | USD $ 847,430 |
Gross receipts from all sources | USD $ 4,546,577 |
Net assets / fund balances at end of fiscal year | USD $ 3,545,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,138,144 |
Total liabilities at end of fiscal year | USD $ 1,004,797 |
Total liabilities at beginning of fiscal year | USD $ 523,155 |
Total assets at end of fiscal year | USD $ 4,549,912 |
Total assets at beginning of fiscal year | USD $ 3,661,299 |
Revenues less expenses for current year | USD $ 411,031 |
Revenues less expenses for previous year | USD $ 287,681 |
Total expenses for current year | USD $ 3,433,390 |
Total expenses for previous year | USD $ 3,422,356 |
Other expenses in current year | USD $ 1,548,123 |
Other expenses in previous year | USD $ 1,526,290 |
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 $ 1,885,267 |
Employee salary and benefits paid in previous year | USD $ 1,896,066 |
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 $ 3,844,421 |
Total revenue in previous fiscal year | USD $ 3,710,037 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 692,265 |
Gross sales of inventory assets | USD $ 1,292,064 |
Total of other revenue | USD $ 247,631 |
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