ISLAND HILLS GOLF & COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2015-12-31 |
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Total unrelated business income | USD $ -49,794 |
Net unrelated business income | USD $ -49,794 |
Program Service Revenue from prior year | USD $ 2,769,939 |
Program Service Revenue from current year | USD $ 2,549,604 |
Investment Income from prior year | USD $ -44,000 |
Investment Income from current year | USD $ 17,419 |
Other Revenue from prior year | USD $ 535,847 |
Other Revenue from current year | USD $ 617,236 |
Gross receipts from all sources | USD $ 4,498,126 |
Net assets / fund balances at end of fiscal year | USD $ -359,166 |
Net assets / fund balances at beginning of fiscal year | USD $ -676,241 |
Total liabilities at end of fiscal year | USD $ 623,708 |
Total liabilities at beginning of fiscal year | USD $ 2,505,962 |
Total assets at end of fiscal year | USD $ 264,542 |
Total assets at beginning of fiscal year | USD $ 1,829,721 |
Revenues less expenses for current year | USD $ 317,075 |
Revenues less expenses for previous year | USD $ -1,088,415 |
Total expenses for current year | USD $ 2,867,184 |
Total expenses for previous year | USD $ 4,350,201 |
Other expenses in current year | USD $ 1,737,226 |
Other expenses in previous year | USD $ 3,276,172 |
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 $ 1,129,958 |
Employee salary and benefits paid in previous year | USD $ 1,074,029 |
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 $ 3,184,259 |
Total revenue in previous fiscal year | USD $ 3,261,786 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,249,304 |
Gross sales of inventory assets | USD $ 1,006,987 |
Total of other revenue | USD $ 859,553 |
2014-12-31 |
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Total unrelated business income | USD $ 132,521 |
Net unrelated business income | USD $ -248,048 |
Program Service Revenue from prior year | USD $ 2,781,512 |
Program Service Revenue from current year | USD $ 2,769,939 |
Investment Income from current year | USD $ -44,000 |
Other Revenue from prior year | USD $ 131,052 |
Other Revenue from current year | USD $ 535,847 |
Gross receipts from all sources | USD $ 15,324,547 |
Net assets / fund balances at end of fiscal year | USD $ -676,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 412,174 |
Total liabilities at end of fiscal year | USD $ 2,505,962 |
Total liabilities at beginning of fiscal year | USD $ 12,015,758 |
Total assets at end of fiscal year | USD $ 1,829,721 |
Total assets at beginning of fiscal year | USD $ 12,427,932 |
Revenues less expenses for current year | USD $ -1,088,415 |
Revenues less expenses for previous year | USD $ -955,990 |
Total expenses for current year | USD $ 4,350,201 |
Total expenses for previous year | USD $ 3,868,554 |
Other expenses in current year | USD $ 3,276,172 |
Other expenses in previous year | USD $ 2,825,896 |
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 $ 1,074,029 |
Employee salary and benefits paid in previous year | USD $ 1,042,658 |
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 $ 3,261,786 |
Total revenue in previous fiscal year | USD $ 2,912,564 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,201,203 |
Gross sales of inventory assets | USD $ 1,024,851 |
Total of other revenue | USD $ 712,199 |
The following addresses have been detected as associated with Tax Indentification Number 111704824