ST. GEORGES GOLF & COUNTRY CLUB INC. 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 $ 895,294 |
Net unrelated business income | USD $ 46,114 |
Program Service Revenue from prior year | USD $ 3,910,555 |
Program Service Revenue from current year | USD $ 4,478,899 |
Investment Income from prior year | USD $ 1,454 |
Investment Income from current year | USD $ 6,739 |
Other Revenue from prior year | USD $ 1,865,462 |
Other Revenue from current year | USD $ 2,722,103 |
Gross receipts from all sources | USD $ 7,849,213 |
Net assets / fund balances at end of fiscal year | USD $ 1,845,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,268,790 |
Total liabilities at end of fiscal year | USD $ 3,642,779 |
Total liabilities at beginning of fiscal year | USD $ 2,897,191 |
Total assets at end of fiscal year | USD $ 5,488,187 |
Total assets at beginning of fiscal year | USD $ 4,165,981 |
Revenues less expenses for current year | USD $ 576,665 |
Revenues less expenses for previous year | USD $ 575,245 |
Total expenses for current year | USD $ 6,631,076 |
Total expenses for previous year | USD $ 5,202,226 |
Other expenses in current year | USD $ 3,496,356 |
Other expenses in previous year | USD $ 2,387,797 |
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 $ 3,134,720 |
Employee salary and benefits paid in previous year | USD $ 2,814,429 |
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 $ 7,207,741 |
Total revenue in previous fiscal year | USD $ 5,777,471 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 641,472 |
Gross sales of inventory assets | USD $ 2,513,575 |
Total of other revenue | USD $ 850,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 152,679 |
Net unrelated business income | USD $ 7,337 |
Program Service Revenue from prior year | USD $ 2,470,769 |
Program Service Revenue from current year | USD $ 3,910,555 |
Investment Income from prior year | USD $ 9,336 |
Investment Income from current year | USD $ 1,454 |
Other Revenue from prior year | USD $ 2,104,581 |
Other Revenue from current year | USD $ 1,865,462 |
Gross receipts from all sources | USD $ 6,271,083 |
Net assets / fund balances at end of fiscal year | USD $ 1,268,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 694,511 |
Total liabilities at end of fiscal year | USD $ 2,897,191 |
Total liabilities at beginning of fiscal year | USD $ 2,364,740 |
Total assets at end of fiscal year | USD $ 4,165,981 |
Total assets at beginning of fiscal year | USD $ 3,059,251 |
Revenues less expenses for current year | USD $ 575,245 |
Revenues less expenses for previous year | USD $ 51,814 |
Total expenses for current year | USD $ 5,202,226 |
Total expenses for previous year | USD $ 4,532,872 |
Other expenses in current year | USD $ 2,387,797 |
Other expenses in previous year | USD $ 2,321,429 |
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 $ 2,814,429 |
Employee salary and benefits paid in previous year | USD $ 2,211,443 |
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 $ 5,777,471 |
Total revenue in previous fiscal year | USD $ 4,584,686 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 493,612 |
Gross sales of inventory assets | USD $ 2,153,410 |
Total of other revenue | USD $ 205,664 |
2020-12-31 |
---|
Total unrelated business income | USD $ 15,803 |
Net unrelated business income | USD $ 6,567 |
Program Service Revenue from prior year | USD $ 2,640,748 |
Program Service Revenue from current year | USD $ 2,470,769 |
Investment Income from prior year | USD $ 16,021 |
Investment Income from current year | USD $ 9,336 |
Other Revenue from prior year | USD $ 2,076,776 |
Other Revenue from current year | USD $ 2,104,581 |
Gross receipts from all sources | USD $ 4,841,825 |
Net assets / fund balances at end of fiscal year | USD $ 694,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 643,126 |
Total liabilities at end of fiscal year | USD $ 2,364,740 |
Total liabilities at beginning of fiscal year | USD $ 2,101,703 |
Total assets at end of fiscal year | USD $ 3,059,251 |
Total assets at beginning of fiscal year | USD $ 2,744,829 |
Revenues less expenses for current year | USD $ 51,814 |
Revenues less expenses for previous year | USD $ 117,012 |
Total expenses for current year | USD $ 4,532,872 |
Total expenses for previous year | USD $ 4,616,533 |
Other expenses in current year | USD $ 2,321,429 |
Other expenses in previous year | USD $ 2,204,764 |
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 $ 2,211,443 |
Employee salary and benefits paid in previous year | USD $ 2,411,769 |
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 $ 4,584,686 |
Total revenue in previous fiscal year | USD $ 4,733,545 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 257,139 |
Gross sales of inventory assets | USD $ 2,098,097 |
Total of other revenue | USD $ 263,623 |
2019-12-31 |
---|
Total unrelated business income | USD $ 236,344 |
Net unrelated business income | USD $ 11,666 |
Program Service Revenue from prior year | USD $ 2,446,771 |
Program Service Revenue from current year | USD $ 2,640,748 |
Investment Income from prior year | USD $ 8,354 |
Investment Income from current year | USD $ 16,021 |
Other Revenue from prior year | USD $ 2,044,573 |
Other Revenue from current year | USD $ 2,076,776 |
Gross receipts from all sources | USD $ 5,166,692 |
Net assets / fund balances at end of fiscal year | USD $ 643,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 526,511 |
Total liabilities at end of fiscal year | USD $ 2,101,703 |
Total liabilities at beginning of fiscal year | USD $ 2,008,425 |
Total assets at end of fiscal year | USD $ 2,744,829 |
Total assets at beginning of fiscal year | USD $ 2,534,936 |
Revenues less expenses for current year | USD $ 117,012 |
Revenues less expenses for previous year | USD $ -345,465 |
Total expenses for current year | USD $ 4,616,533 |
Total expenses for previous year | USD $ 4,845,163 |
Other expenses in current year | USD $ 2,204,764 |
Other expenses in previous year | USD $ 2,414,721 |
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 $ 2,411,769 |
Employee salary and benefits paid in previous year | USD $ 2,430,442 |
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 $ 4,733,545 |
Total revenue in previous fiscal year | USD $ 4,499,698 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 433,147 |
Gross sales of inventory assets | USD $ 2,509,923 |
2018-12-31 |
---|
Total unrelated business income | USD $ 260,427 |
Net unrelated business income | USD $ 6,594 |
Program Service Revenue from prior year | USD $ 2,681,630 |
Program Service Revenue from current year | USD $ 2,446,771 |
Investment Income from prior year | USD $ 3,463 |
Investment Income from current year | USD $ 8,354 |
Other Revenue from prior year | USD $ 2,230,148 |
Other Revenue from current year | USD $ 2,044,573 |
Gross receipts from all sources | USD $ 4,905,542 |
Net assets / fund balances at end of fiscal year | USD $ 526,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 872,730 |
Total liabilities at end of fiscal year | USD $ 2,008,425 |
Total liabilities at beginning of fiscal year | USD $ 2,102,705 |
Total assets at end of fiscal year | USD $ 2,534,936 |
Total assets at beginning of fiscal year | USD $ 2,975,435 |
Revenues less expenses for current year | USD $ -345,465 |
Revenues less expenses for previous year | USD $ 356,937 |
Total expenses for current year | USD $ 4,845,163 |
Total expenses for previous year | USD $ 4,558,304 |
Other expenses in current year | USD $ 2,414,721 |
Other expenses in previous year | USD $ 2,267,373 |
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 $ 2,430,442 |
Employee salary and benefits paid in previous year | USD $ 2,290,931 |
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 $ 4,499,698 |
Total revenue in previous fiscal year | USD $ 4,915,241 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 405,844 |
Gross sales of inventory assets | USD $ 2,228,424 |
Total of other revenue | USD $ 221,993 |
The following addresses have been detected as associated with Tax Indentification Number 111279195