POCASSET GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 390,587 |
Net unrelated business income | USD $ 191,943 |
Program Service Revenue from prior year | USD $ 3,656,539 |
Program Service Revenue from current year | USD $ 4,518,001 |
Investment Income from prior year | USD $ 8,386 |
Investment Income from current year | USD $ 111,057 |
Other Revenue from prior year | USD $ 223,865 |
Other Revenue from current year | USD $ 247,206 |
Gross receipts from all sources | USD $ 6,083,118 |
Net assets / fund balances at end of fiscal year | USD $ 10,011,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,470,370 |
Total liabilities at end of fiscal year | USD $ 2,872,806 |
Total liabilities at beginning of fiscal year | USD $ 3,174,848 |
Total assets at end of fiscal year | USD $ 12,883,826 |
Total assets at beginning of fiscal year | USD $ 11,645,218 |
Revenues less expenses for current year | USD $ 1,596,650 |
Revenues less expenses for previous year | USD $ 755,949 |
Total expenses for current year | USD $ 3,279,614 |
Total expenses for previous year | USD $ 3,132,841 |
Other expenses in current year | USD $ 1,675,720 |
Other expenses in previous year | USD $ 1,614,585 |
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 $ 1,603,894 |
Employee salary and benefits paid in previous year | USD $ 1,518,256 |
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 $ 4,876,264 |
Total revenue in previous fiscal year | USD $ 3,888,790 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,206,854 |
Gross sales of inventory assets | USD $ 1,408,656 |
Total of other revenue | USD $ 45,404 |
2022-12-31 |
---|
Total unrelated business income | USD $ 254,269 |
Net unrelated business income | USD $ 44,014 |
Program Service Revenue from prior year | USD $ 3,472,676 |
Program Service Revenue from current year | USD $ 3,656,539 |
Investment Income from prior year | USD $ 6,453 |
Investment Income from current year | USD $ 8,386 |
Other Revenue from prior year | USD $ 245,722 |
Other Revenue from current year | USD $ 223,865 |
Gross receipts from all sources | USD $ 4,997,688 |
Net assets / fund balances at end of fiscal year | USD $ 8,470,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,678,421 |
Total liabilities at end of fiscal year | USD $ 3,174,848 |
Total liabilities at beginning of fiscal year | USD $ 2,700,185 |
Total assets at end of fiscal year | USD $ 11,645,218 |
Total assets at beginning of fiscal year | USD $ 10,378,606 |
Revenues less expenses for current year | USD $ 755,949 |
Revenues less expenses for previous year | USD $ 704,870 |
Total expenses for current year | USD $ 3,132,841 |
Total expenses for previous year | USD $ 3,019,981 |
Other expenses in current year | USD $ 1,614,585 |
Other expenses in previous year | USD $ 1,537,295 |
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 $ 1,518,256 |
Employee salary and benefits paid in previous year | USD $ 1,482,686 |
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 $ 3,888,790 |
Total revenue in previous fiscal year | USD $ 3,724,851 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,108,898 |
Gross sales of inventory assets | USD $ 1,321,420 |
Total of other revenue | USD $ 11,343 |
2021-12-31 |
---|
Total unrelated business income | USD $ 225,062 |
Net unrelated business income | USD $ 71,734 |
Program Service Revenue from prior year | USD $ 2,916,495 |
Program Service Revenue from current year | USD $ 3,472,676 |
Investment Income from prior year | USD $ 7,429 |
Investment Income from current year | USD $ 6,453 |
Other Revenue from prior year | USD $ 94,166 |
Other Revenue from current year | USD $ 245,722 |
Gross receipts from all sources | USD $ 4,729,894 |
Net assets / fund balances at end of fiscal year | USD $ 7,678,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,901,551 |
Total liabilities at end of fiscal year | USD $ 2,700,185 |
Total liabilities at beginning of fiscal year | USD $ 2,603,213 |
Total assets at end of fiscal year | USD $ 10,378,606 |
Total assets at beginning of fiscal year | USD $ 9,504,764 |
Revenues less expenses for current year | USD $ 704,870 |
Revenues less expenses for previous year | USD $ 279,939 |
Total expenses for current year | USD $ 3,019,981 |
Total expenses for previous year | USD $ 2,738,151 |
Other expenses in current year | USD $ 1,537,295 |
Other expenses in previous year | USD $ 1,330,479 |
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 $ 1,482,686 |
Employee salary and benefits paid in previous year | USD $ 1,407,672 |
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 $ 3,724,851 |
Total revenue in previous fiscal year | USD $ 3,018,090 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,005,043 |
Gross sales of inventory assets | USD $ 1,241,044 |
Total of other revenue | USD $ 9,721 |
2020-12-31 |
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Total unrelated business income | USD $ 51,662 |
Net unrelated business income | USD $ 13,648 |
Program Service Revenue from prior year | USD $ 2,930,403 |
Program Service Revenue from current year | USD $ 2,916,495 |
Investment Income from prior year | USD $ 8,587 |
Investment Income from current year | USD $ 7,429 |
Other Revenue from prior year | USD $ -42,998 |
Other Revenue from current year | USD $ 94,166 |
Gross receipts from all sources | USD $ 3,798,831 |
Net assets / fund balances at end of fiscal year | USD $ 6,901,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,549,612 |
Total liabilities at end of fiscal year | USD $ 2,603,213 |
Total liabilities at beginning of fiscal year | USD $ 2,945,957 |
Total assets at end of fiscal year | USD $ 9,504,764 |
Total assets at beginning of fiscal year | USD $ 9,495,569 |
Revenues less expenses for current year | USD $ 279,939 |
Revenues less expenses for previous year | USD $ -51,266 |
Total expenses for current year | USD $ 2,738,151 |
Total expenses for previous year | USD $ 2,947,258 |
Other expenses in current year | USD $ 1,330,479 |
Other expenses in previous year | USD $ 1,522,695 |
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 $ 1,407,672 |
Employee salary and benefits paid in previous year | USD $ 1,424,563 |
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 $ 3,018,090 |
Total revenue in previous fiscal year | USD $ 2,895,992 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 780,741 |
Gross sales of inventory assets | USD $ 864,779 |
Total of other revenue | USD $ 10,128 |
2019-12-31 |
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Total unrelated business income | USD $ 144,848 |
Net unrelated business income | USD $ 23,454 |
Program Service Revenue from prior year | USD $ 2,899,652 |
Program Service Revenue from current year | USD $ 2,930,403 |
Investment Income from prior year | USD $ 9,089 |
Investment Income from current year | USD $ 8,587 |
Other Revenue from prior year | USD $ 21,404 |
Other Revenue from current year | USD $ -42,998 |
Gross receipts from all sources | USD $ 3,989,080 |
Net assets / fund balances at end of fiscal year | USD $ 6,549,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,540,878 |
Total liabilities at end of fiscal year | USD $ 2,945,957 |
Total liabilities at beginning of fiscal year | USD $ 3,278,681 |
Total assets at end of fiscal year | USD $ 9,495,569 |
Total assets at beginning of fiscal year | USD $ 9,819,559 |
Revenues less expenses for current year | USD $ -51,266 |
Revenues less expenses for previous year | USD $ 21,026 |
Total expenses for current year | USD $ 2,947,258 |
Total expenses for previous year | USD $ 2,909,119 |
Other expenses in current year | USD $ 1,522,695 |
Other expenses in previous year | USD $ 1,530,903 |
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 $ 1,424,563 |
Employee salary and benefits paid in previous year | USD $ 1,378,216 |
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 $ 2,895,992 |
Total revenue in previous fiscal year | USD $ 2,930,145 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,093,088 |
Gross sales of inventory assets | USD $ 1,038,170 |
Total of other revenue | USD $ 11,920 |
2018-12-31 |
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Total unrelated business income | USD $ 149,627 |
Net unrelated business income | USD $ 26,964 |
Program Service Revenue from prior year | USD $ 2,746,851 |
Program Service Revenue from current year | USD $ 2,899,652 |
Investment Income from prior year | USD $ 9,763 |
Investment Income from current year | USD $ 9,089 |
Other Revenue from prior year | USD $ 13,768 |
Other Revenue from current year | USD $ 21,404 |
Gross receipts from all sources | USD $ 4,017,757 |
Net assets / fund balances at end of fiscal year | USD $ 6,540,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,463,852 |
Total liabilities at end of fiscal year | USD $ 3,278,681 |
Total liabilities at beginning of fiscal year | USD $ 3,386,656 |
Total assets at end of fiscal year | USD $ 9,819,559 |
Total assets at beginning of fiscal year | USD $ 9,850,508 |
Revenues less expenses for current year | USD $ 21,026 |
Revenues less expenses for previous year | USD $ -10,592 |
Total expenses for current year | USD $ 2,909,119 |
Total expenses for previous year | USD $ 2,780,974 |
Other expenses in current year | USD $ 1,530,903 |
Other expenses in previous year | USD $ 1,473,799 |
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 $ 1,378,216 |
Employee salary and benefits paid in previous year | USD $ 1,307,175 |
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 $ 2,930,145 |
Total revenue in previous fiscal year | USD $ 2,770,382 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,087,612 |
Gross sales of inventory assets | USD $ 1,096,874 |
Total of other revenue | USD $ 12,142 |
2017-12-31 |
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Total unrelated business income | USD $ 154,655 |
Net unrelated business income | USD $ 27,239 |
Program Service Revenue from prior year | USD $ 2,736,584 |
Program Service Revenue from current year | USD $ 2,746,851 |
Investment Income from prior year | USD $ 7,690 |
Investment Income from current year | USD $ 9,763 |
Other Revenue from prior year | USD $ 16,020 |
Other Revenue from current year | USD $ 13,768 |
Gross receipts from all sources | USD $ 3,857,649 |
Net assets / fund balances at end of fiscal year | USD $ 6,463,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,386,204 |
Total liabilities at end of fiscal year | USD $ 3,386,656 |
Total liabilities at beginning of fiscal year | USD $ 3,626,072 |
Total assets at end of fiscal year | USD $ 9,850,508 |
Total assets at beginning of fiscal year | USD $ 10,012,276 |
Revenues less expenses for current year | USD $ -10,592 |
Revenues less expenses for previous year | USD $ -3,803 |
Total expenses for current year | USD $ 2,780,974 |
Total expenses for previous year | USD $ 2,764,097 |
Other expenses in current year | USD $ 1,473,799 |
Other expenses in previous year | USD $ 1,469,923 |
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 $ 1,307,175 |
Employee salary and benefits paid in previous year | USD $ 1,294,174 |
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 $ 2,770,382 |
Total revenue in previous fiscal year | USD $ 2,760,294 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,087,267 |
Gross sales of inventory assets | USD $ 1,088,045 |
Total of other revenue | USD $ 12,990 |
2016-12-31 |
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Total unrelated business income | USD $ 174,208 |
Net unrelated business income | USD $ 22,651 |
Program Service Revenue from prior year | USD $ 2,672,112 |
Program Service Revenue from current year | USD $ 2,736,584 |
Investment Income from prior year | USD $ 8,594 |
Investment Income from current year | USD $ 7,690 |
Other Revenue from prior year | USD $ 33,061 |
Other Revenue from current year | USD $ 16,020 |
Gross receipts from all sources | USD $ 3,804,016 |
Net assets / fund balances at end of fiscal year | USD $ 6,386,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,273,107 |
Total liabilities at end of fiscal year | USD $ 3,626,072 |
Total liabilities at beginning of fiscal year | USD $ 3,896,463 |
Total assets at end of fiscal year | USD $ 10,012,276 |
Total assets at beginning of fiscal year | USD $ 10,169,570 |
Revenues less expenses for current year | USD $ -3,803 |
Revenues less expenses for previous year | USD $ -6,020 |
Total expenses for current year | USD $ 2,764,097 |
Total expenses for previous year | USD $ 2,719,787 |
Other expenses in current year | USD $ 1,469,923 |
Other expenses in previous year | USD $ 1,433,946 |
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 $ 1,294,174 |
Employee salary and benefits paid in previous year | USD $ 1,285,841 |
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 $ 2,760,294 |
Total revenue in previous fiscal year | USD $ 2,713,767 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,043,722 |
Gross sales of inventory assets | USD $ 1,046,253 |
Total of other revenue | USD $ 13,489 |
2015-12-31 |
---|
Total unrelated business income | USD $ 183,064 |
Net unrelated business income | USD $ 27,115 |
Program Service Revenue from prior year | USD $ 2,412,927 |
Program Service Revenue from current year | USD $ 2,672,112 |
Investment Income from prior year | USD $ 12,438 |
Investment Income from current year | USD $ 8,594 |
Other Revenue from prior year | USD $ 22,519 |
Other Revenue from current year | USD $ 33,061 |
Gross receipts from all sources | USD $ 3,728,472 |
Net assets / fund balances at end of fiscal year | USD $ 6,273,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,199,127 |
Total liabilities at end of fiscal year | USD $ 3,896,463 |
Total liabilities at beginning of fiscal year | USD $ 3,936,006 |
Total assets at end of fiscal year | USD $ 10,169,570 |
Total assets at beginning of fiscal year | USD $ 10,135,133 |
Revenues less expenses for current year | USD $ -6,020 |
Revenues less expenses for previous year | USD $ -248,513 |
Total expenses for current year | USD $ 2,719,787 |
Total expenses for previous year | USD $ 2,696,397 |
Other expenses in current year | USD $ 1,433,946 |
Other expenses in previous year | USD $ 1,419,320 |
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 $ 1,285,841 |
Employee salary and benefits paid in previous year | USD $ 1,277,077 |
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 $ 2,713,767 |
Total revenue in previous fiscal year | USD $ 2,447,884 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,014,705 |
Gross sales of inventory assets | USD $ 1,034,303 |
Total of other revenue | USD $ 13,463 |
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