GOLF CLUB OF MARTHAS VINEYARD, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 7,143 |
Net unrelated business income | USD $ 44,742 |
Program Service Revenue from prior year | USD $ 7,740,770 |
Program Service Revenue from current year | USD $ 9,586,892 |
Investment Income from prior year | USD $ -76,722 |
Investment Income from current year | USD $ 367,038 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,629,535 |
Net assets / fund balances at end of fiscal year | USD $ 48,507,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,882,637 |
Total liabilities at end of fiscal year | USD $ 14,695,175 |
Total liabilities at beginning of fiscal year | USD $ 6,735,385 |
Total assets at end of fiscal year | USD $ 63,202,282 |
Total assets at beginning of fiscal year | USD $ 54,618,022 |
Revenues less expenses for current year | USD $ 624,470 |
Revenues less expenses for previous year | USD $ -1,139,568 |
Total expenses for current year | USD $ 9,329,460 |
Total expenses for previous year | USD $ 8,803,616 |
Other expenses in current year | USD $ 5,521,827 |
Other expenses in previous year | USD $ 5,202,622 |
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 $ 3,807,633 |
Employee salary and benefits paid in previous year | USD $ 3,600,994 |
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 $ 9,953,930 |
Total revenue in previous fiscal year | USD $ 7,664,048 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 3,327 |
Net unrelated business income | USD $ 25,039 |
Program Service Revenue from prior year | USD $ 7,999,094 |
Program Service Revenue from current year | USD $ 7,740,770 |
Investment Income from prior year | USD $ 12,692 |
Investment Income from current year | USD $ -76,722 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,744,097 |
Net assets / fund balances at end of fiscal year | USD $ 47,882,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,022,205 |
Total liabilities at end of fiscal year | USD $ 6,735,385 |
Total liabilities at beginning of fiscal year | USD $ 2,447,969 |
Total assets at end of fiscal year | USD $ 54,618,022 |
Total assets at beginning of fiscal year | USD $ 51,470,174 |
Revenues less expenses for current year | USD $ -1,139,568 |
Revenues less expenses for previous year | USD $ 227,680 |
Total expenses for current year | USD $ 8,803,616 |
Total expenses for previous year | USD $ 7,784,106 |
Other expenses in current year | USD $ 5,202,622 |
Other expenses in previous year | USD $ 4,632,083 |
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 $ 3,600,994 |
Employee salary and benefits paid in previous year | USD $ 3,152,023 |
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 $ 7,664,048 |
Total revenue in previous fiscal year | USD $ 8,011,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 11,792 |
Net unrelated business income | USD $ 4,359 |
Program Service Revenue from prior year | USD $ 7,291,356 |
Program Service Revenue from current year | USD $ 7,999,094 |
Investment Income from prior year | USD $ 12,494 |
Investment Income from current year | USD $ 12,692 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,011,786 |
Net assets / fund balances at end of fiscal year | USD $ 49,022,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,794,525 |
Total liabilities at end of fiscal year | USD $ 2,447,969 |
Total liabilities at beginning of fiscal year | USD $ 2,834,140 |
Total assets at end of fiscal year | USD $ 51,470,174 |
Total assets at beginning of fiscal year | USD $ 51,628,665 |
Revenues less expenses for current year | USD $ 227,680 |
Revenues less expenses for previous year | USD $ -50,902 |
Total expenses for current year | USD $ 7,784,106 |
Total expenses for previous year | USD $ 7,354,752 |
Other expenses in current year | USD $ 4,632,083 |
Other expenses in previous year | USD $ 4,342,531 |
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 $ 3,152,023 |
Employee salary and benefits paid in previous year | USD $ 3,012,221 |
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 $ 8,011,786 |
Total revenue in previous fiscal year | USD $ 7,303,850 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 13,167 |
Net unrelated business income | USD $ 13,303 |
Program Service Revenue from prior year | USD $ 6,420,203 |
Program Service Revenue from current year | USD $ 7,291,356 |
Investment Income from prior year | USD $ 62,585 |
Investment Income from current year | USD $ 12,494 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,326,751 |
Net assets / fund balances at end of fiscal year | USD $ 48,794,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,845,428 |
Total liabilities at end of fiscal year | USD $ 2,834,140 |
Total liabilities at beginning of fiscal year | USD $ 3,067,492 |
Total assets at end of fiscal year | USD $ 51,628,665 |
Total assets at beginning of fiscal year | USD $ 51,912,920 |
Revenues less expenses for current year | USD $ -50,902 |
Revenues less expenses for previous year | USD $ -228,764 |
Total expenses for current year | USD $ 7,354,752 |
Total expenses for previous year | USD $ 6,711,552 |
Other expenses in current year | USD $ 4,342,531 |
Other expenses in previous year | USD $ 3,841,892 |
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 $ 3,012,221 |
Employee salary and benefits paid in previous year | USD $ 2,869,660 |
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 $ 7,303,850 |
Total revenue in previous fiscal year | USD $ 6,482,788 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 18,535 |
Net unrelated business income | USD $ 965 |
Program Service Revenue from prior year | USD $ 8,545,067 |
Program Service Revenue from current year | USD $ 6,420,203 |
Investment Income from prior year | USD $ 25,369 |
Investment Income from current year | USD $ 62,585 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,482,788 |
Net assets / fund balances at end of fiscal year | USD $ 48,845,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,074,192 |
Total liabilities at end of fiscal year | USD $ 3,067,492 |
Total liabilities at beginning of fiscal year | USD $ 3,106,175 |
Total assets at end of fiscal year | USD $ 51,912,920 |
Total assets at beginning of fiscal year | USD $ 52,180,367 |
Revenues less expenses for current year | USD $ -228,764 |
Revenues less expenses for previous year | USD $ 2,342,489 |
Total expenses for current year | USD $ 6,711,552 |
Total expenses for previous year | USD $ 6,227,947 |
Other expenses in current year | USD $ 3,841,892 |
Other expenses in previous year | USD $ 3,468,667 |
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 $ 2,869,660 |
Employee salary and benefits paid in previous year | USD $ 2,759,280 |
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 $ 6,482,788 |
Total revenue in previous fiscal year | USD $ 8,570,436 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 20,369 |
Net unrelated business income | USD $ 9,735 |
Program Service Revenue from prior year | USD $ 6,066,049 |
Program Service Revenue from current year | USD $ 8,545,067 |
Investment Income from prior year | USD $ 8,065 |
Investment Income from current year | USD $ 25,369 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,570,436 |
Net assets / fund balances at end of fiscal year | USD $ 49,074,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,731,703 |
Total liabilities at end of fiscal year | USD $ 3,106,175 |
Total liabilities at beginning of fiscal year | USD $ 3,247,761 |
Total assets at end of fiscal year | USD $ 52,180,367 |
Total assets at beginning of fiscal year | USD $ 49,979,464 |
Revenues less expenses for current year | USD $ 2,342,489 |
Revenues less expenses for previous year | USD $ -174,370 |
Total expenses for current year | USD $ 6,227,947 |
Total expenses for previous year | USD $ 6,248,484 |
Other expenses in current year | USD $ 3,468,667 |
Other expenses in previous year | USD $ 3,490,621 |
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 $ 2,759,280 |
Employee salary and benefits paid in previous year | USD $ 2,757,863 |
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 $ 8,570,436 |
Total revenue in previous fiscal year | USD $ 6,074,114 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 6,965 |
Net unrelated business income | USD $ 5,368 |
Program Service Revenue from prior year | USD $ 6,061,909 |
Program Service Revenue from current year | USD $ 6,066,049 |
Investment Income from prior year | USD $ 6,278 |
Investment Income from current year | USD $ 8,065 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,074,114 |
Net assets / fund balances at end of fiscal year | USD $ 46,731,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,906,073 |
Total liabilities at end of fiscal year | USD $ 3,247,761 |
Total liabilities at beginning of fiscal year | USD $ 2,623,927 |
Total assets at end of fiscal year | USD $ 49,979,464 |
Total assets at beginning of fiscal year | USD $ 49,530,000 |
Revenues less expenses for current year | USD $ -174,370 |
Revenues less expenses for previous year | USD $ 489,953 |
Total expenses for current year | USD $ 6,248,484 |
Total expenses for previous year | USD $ 5,578,234 |
Other expenses in current year | USD $ 3,490,621 |
Other expenses in previous year | USD $ 3,166,923 |
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 $ 2,757,863 |
Employee salary and benefits paid in previous year | USD $ 2,411,311 |
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 $ 6,074,114 |
Total revenue in previous fiscal year | USD $ 6,068,187 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 6,278 |
Net unrelated business income | USD $ 4,750 |
Program Service Revenue from prior year | USD $ 5,122,955 |
Program Service Revenue from current year | USD $ 6,061,909 |
Investment Income from prior year | USD $ 16,229 |
Investment Income from current year | USD $ 6,278 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,068,187 |
Net assets / fund balances at end of fiscal year | USD $ 46,906,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,416,120 |
Total liabilities at end of fiscal year | USD $ 2,623,927 |
Total liabilities at beginning of fiscal year | USD $ 3,097,855 |
Total assets at end of fiscal year | USD $ 49,530,000 |
Total assets at beginning of fiscal year | USD $ 49,513,975 |
Revenues less expenses for current year | USD $ 489,953 |
Revenues less expenses for previous year | USD $ -189,507 |
Total expenses for current year | USD $ 5,578,234 |
Total expenses for previous year | USD $ 5,328,691 |
Other expenses in current year | USD $ 3,166,923 |
Other expenses in previous year | USD $ 2,881,683 |
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 $ 2,411,311 |
Employee salary and benefits paid in previous year | USD $ 2,447,008 |
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 $ 6,068,187 |
Total revenue in previous fiscal year | USD $ 5,139,184 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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