INNIS ARDEN GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 59,412 |
Net unrelated business income | USD $ 7,974 |
Program Service Revenue from prior year | USD $ 10,417,532 |
Program Service Revenue from current year | USD $ 9,759,577 |
Investment Income from prior year | USD $ 50,155 |
Investment Income from current year | USD $ 15,604 |
Other Revenue from prior year | USD $ 4,392,541 |
Other Revenue from current year | USD $ 3,380,744 |
Gross receipts from all sources | USD $ 13,734,897 |
Net assets / fund balances at end of fiscal year | USD $ 33,408,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,278,960 |
Total liabilities at end of fiscal year | USD $ 12,621,037 |
Total liabilities at beginning of fiscal year | USD $ 1,713,854 |
Total assets at end of fiscal year | USD $ 46,029,240 |
Total assets at beginning of fiscal year | USD $ 33,992,814 |
Revenues less expenses for current year | USD $ 1,212,743 |
Revenues less expenses for previous year | USD $ 2,498,378 |
Total expenses for current year | USD $ 11,943,182 |
Total expenses for previous year | USD $ 12,361,850 |
Other expenses in current year | USD $ 5,846,219 |
Other expenses in previous year | USD $ 6,454,282 |
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 $ 6,096,963 |
Employee salary and benefits paid in previous year | USD $ 5,907,568 |
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 $ 13,155,925 |
Total revenue in previous fiscal year | USD $ 14,860,228 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 578,972 |
Gross sales of inventory assets | USD $ 3,959,716 |
2021-12-31 |
---|
Total unrelated business income | USD $ 139,557 |
Net unrelated business income | USD $ 53,561 |
Program Service Revenue from prior year | USD $ 9,349,556 |
Program Service Revenue from current year | USD $ 10,417,532 |
Investment Income from prior year | USD $ 99,503 |
Investment Income from current year | USD $ 50,155 |
Other Revenue from prior year | USD $ 3,327,492 |
Other Revenue from current year | USD $ 4,392,541 |
Gross receipts from all sources | USD $ 15,689,268 |
Net assets / fund balances at end of fiscal year | USD $ 32,278,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,002,582 |
Total liabilities at end of fiscal year | USD $ 1,713,854 |
Total liabilities at beginning of fiscal year | USD $ 861,292 |
Total assets at end of fiscal year | USD $ 33,992,814 |
Total assets at beginning of fiscal year | USD $ 30,863,874 |
Revenues less expenses for current year | USD $ 2,498,378 |
Revenues less expenses for previous year | USD $ 2,001,591 |
Total expenses for current year | USD $ 12,361,850 |
Total expenses for previous year | USD $ 10,774,960 |
Other expenses in current year | USD $ 6,454,282 |
Other expenses in previous year | USD $ 5,302,272 |
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 $ 5,907,568 |
Employee salary and benefits paid in previous year | USD $ 5,472,688 |
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 $ 14,860,228 |
Total revenue in previous fiscal year | USD $ 12,776,551 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 829,040 |
Gross sales of inventory assets | USD $ 4,532,459 |
Total of other revenue | USD $ 641,122 |
2020-12-31 |
---|
Total unrelated business income | USD $ 171,290 |
Net unrelated business income | USD $ 102,327 |
Program Service Revenue from prior year | USD $ 9,814,077 |
Program Service Revenue from current year | USD $ 9,349,556 |
Investment Income from prior year | USD $ 109,327 |
Investment Income from current year | USD $ 99,503 |
Other Revenue from prior year | USD $ 3,763,557 |
Other Revenue from current year | USD $ 3,327,492 |
Gross receipts from all sources | USD $ 13,355,695 |
Net assets / fund balances at end of fiscal year | USD $ 30,002,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,799,292 |
Total liabilities at end of fiscal year | USD $ 861,292 |
Total liabilities at beginning of fiscal year | USD $ 513,392 |
Total assets at end of fiscal year | USD $ 30,863,874 |
Total assets at beginning of fiscal year | USD $ 28,312,684 |
Revenues less expenses for current year | USD $ 2,001,591 |
Revenues less expenses for previous year | USD $ 2,537,259 |
Total expenses for current year | USD $ 10,774,960 |
Total expenses for previous year | USD $ 11,149,702 |
Other expenses in current year | USD $ 5,302,272 |
Other expenses in previous year | USD $ 5,616,132 |
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 $ 5,472,688 |
Employee salary and benefits paid in previous year | USD $ 5,533,570 |
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 $ 12,776,551 |
Total revenue in previous fiscal year | USD $ 13,686,961 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 579,144 |
Gross sales of inventory assets | USD $ 3,378,288 |
Total of other revenue | USD $ 483,348 |
2019-12-31 |
---|
Total unrelated business income | USD $ 415,649 |
Net unrelated business income | USD $ 145,395 |
Program Service Revenue from prior year | USD $ 7,935,444 |
Program Service Revenue from current year | USD $ 9,814,077 |
Investment Income from prior year | USD $ 32,590 |
Investment Income from current year | USD $ 109,327 |
Other Revenue from prior year | USD $ 3,599,913 |
Other Revenue from current year | USD $ 3,763,557 |
Gross receipts from all sources | USD $ 14,457,142 |
Net assets / fund balances at end of fiscal year | USD $ 27,799,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,008,933 |
Total liabilities at end of fiscal year | USD $ 513,392 |
Total liabilities at beginning of fiscal year | USD $ 739,992 |
Total assets at end of fiscal year | USD $ 28,312,684 |
Total assets at beginning of fiscal year | USD $ 25,748,925 |
Revenues less expenses for current year | USD $ 2,537,259 |
Revenues less expenses for previous year | USD $ 726,950 |
Total expenses for current year | USD $ 11,149,702 |
Total expenses for previous year | USD $ 10,840,997 |
Other expenses in current year | USD $ 5,616,132 |
Other expenses in previous year | USD $ 5,536,543 |
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 $ 5,533,570 |
Employee salary and benefits paid in previous year | USD $ 5,304,454 |
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 $ 13,686,961 |
Total revenue in previous fiscal year | USD $ 11,567,947 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 770,181 |
Gross sales of inventory assets | USD $ 4,470,938 |
2018-12-31 |
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Total unrelated business income | USD $ 291,257 |
Net unrelated business income | USD $ 31,226 |
Program Service Revenue from prior year | USD $ 7,406,280 |
Program Service Revenue from current year | USD $ 7,935,444 |
Investment Income from prior year | USD $ 8,671 |
Investment Income from current year | USD $ 32,590 |
Other Revenue from prior year | USD $ 3,646,872 |
Other Revenue from current year | USD $ 3,599,913 |
Gross receipts from all sources | USD $ 12,324,438 |
Net assets / fund balances at end of fiscal year | USD $ 25,008,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,272,758 |
Total liabilities at end of fiscal year | USD $ 739,992 |
Total liabilities at beginning of fiscal year | USD $ 697,233 |
Total assets at end of fiscal year | USD $ 25,748,925 |
Total assets at beginning of fiscal year | USD $ 24,969,991 |
Revenues less expenses for current year | USD $ 726,950 |
Revenues less expenses for previous year | USD $ 270,208 |
Total expenses for current year | USD $ 10,840,997 |
Total expenses for previous year | USD $ 10,791,615 |
Other expenses in current year | USD $ 5,536,543 |
Other expenses in previous year | USD $ 5,575,929 |
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 $ 5,304,454 |
Employee salary and benefits paid in previous year | USD $ 5,215,686 |
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 $ 11,567,947 |
Total revenue in previous fiscal year | USD $ 11,061,823 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 756,491 |
Gross sales of inventory assets | USD $ 4,314,769 |
2017-12-31 |
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Total unrelated business income | USD $ 295,632 |
Net unrelated business income | USD $ 48,184 |
Program Service Revenue from prior year | USD $ 7,203,260 |
Program Service Revenue from current year | USD $ 7,406,280 |
Investment Income from prior year | USD $ 772 |
Investment Income from current year | USD $ 8,671 |
Other Revenue from prior year | USD $ 3,609,359 |
Other Revenue from current year | USD $ 3,646,872 |
Gross receipts from all sources | USD $ 11,770,485 |
Net assets / fund balances at end of fiscal year | USD $ 24,272,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,024,944 |
Total liabilities at end of fiscal year | USD $ 697,233 |
Total liabilities at beginning of fiscal year | USD $ 2,763,013 |
Total assets at end of fiscal year | USD $ 24,969,991 |
Total assets at beginning of fiscal year | USD $ 26,787,957 |
Revenues less expenses for current year | USD $ 270,208 |
Revenues less expenses for previous year | USD $ 64,140 |
Total expenses for current year | USD $ 10,791,615 |
Total expenses for previous year | USD $ 10,749,251 |
Other expenses in current year | USD $ 5,575,929 |
Other expenses in previous year | USD $ 5,672,038 |
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 $ 5,215,686 |
Employee salary and benefits paid in previous year | USD $ 5,077,213 |
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 $ 11,061,823 |
Total revenue in previous fiscal year | USD $ 10,813,391 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 708,662 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,286,714 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 271,187 |
Net unrelated business income | USD $ -5,192 |
Program Service Revenue from prior year | USD $ 7,598,811 |
Program Service Revenue from current year | USD $ 7,203,260 |
Investment Income from prior year | USD $ 610 |
Investment Income from current year | USD $ 772 |
Other Revenue from prior year | USD $ 3,556,272 |
Other Revenue from current year | USD $ 3,609,359 |
Gross receipts from all sources | USD $ 11,493,556 |
Net assets / fund balances at end of fiscal year | USD $ 24,024,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,813,504 |
Total liabilities at end of fiscal year | USD $ 2,763,013 |
Total liabilities at beginning of fiscal year | USD $ 4,062,503 |
Total assets at end of fiscal year | USD $ 26,787,957 |
Total assets at beginning of fiscal year | USD $ 27,876,007 |
Revenues less expenses for current year | USD $ 64,140 |
Revenues less expenses for previous year | USD $ 820,645 |
Total expenses for current year | USD $ 10,749,251 |
Total expenses for previous year | USD $ 10,335,048 |
Other expenses in current year | USD $ 5,672,038 |
Other expenses in previous year | USD $ 5,378,253 |
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 $ 5,077,213 |
Employee salary and benefits paid in previous year | USD $ 4,956,795 |
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 $ 10,813,391 |
Total revenue in previous fiscal year | USD $ 11,155,693 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 680,165 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,224,724 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 238,796 |
Net unrelated business income | USD $ 6,568 |
Program Service Revenue from prior year | USD $ 7,016,926 |
Program Service Revenue from current year | USD $ 7,598,811 |
Investment Income from prior year | USD $ 832 |
Investment Income from current year | USD $ 610 |
Other Revenue from prior year | USD $ 3,439,806 |
Other Revenue from current year | USD $ 3,556,272 |
Gross receipts from all sources | USD $ 11,839,105 |
Net assets / fund balances at end of fiscal year | USD $ 23,813,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,999,179 |
Total liabilities at end of fiscal year | USD $ 4,062,503 |
Total liabilities at beginning of fiscal year | USD $ 4,178,837 |
Total assets at end of fiscal year | USD $ 27,876,007 |
Total assets at beginning of fiscal year | USD $ 27,178,016 |
Revenues less expenses for current year | USD $ 820,645 |
Revenues less expenses for previous year | USD $ 135,442 |
Total expenses for current year | USD $ 10,335,048 |
Total expenses for previous year | USD $ 10,322,122 |
Other expenses in current year | USD $ 5,378,253 |
Other expenses in previous year | USD $ 5,471,168 |
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 $ 4,956,795 |
Employee salary and benefits paid in previous year | USD $ 4,850,954 |
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 $ 11,155,693 |
Total revenue in previous fiscal year | USD $ 10,457,564 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 683,412 |
Gross sales of inventory assets | USD $ 4,174,884 |
Total of other revenue | USD $ 0 |
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