PINE HOLLOW COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
---|
Total unrelated business income | USD $ 113,767 |
Program Service Revenue from prior year | USD $ 5,625,414 |
Program Service Revenue from current year | USD $ 2,351,623 |
Investment Income from prior year | USD $ 4,494 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,270,416 |
Other Revenue from current year | USD $ 286,326 |
Gross receipts from all sources | USD $ 2,827,657 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,554,854 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 7,726,376 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 16,281,230 |
Revenues less expenses for current year | USD $ -226,810 |
Revenues less expenses for previous year | USD $ 655,270 |
Total expenses for current year | USD $ 2,864,759 |
Total expenses for previous year | USD $ 6,245,054 |
Other expenses in current year | USD $ 1,544,496 |
Other expenses in previous year | USD $ 2,905,096 |
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 $ 1,320,263 |
Employee salary and benefits paid in previous year | USD $ 3,339,958 |
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 $ 2,637,949 |
Total revenue in previous fiscal year | USD $ 6,900,324 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 189,708 |
Gross sales of inventory assets | USD $ 476,034 |
2020-12-31 |
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Total unrelated business income | USD $ 77,807 |
Net unrelated business income | USD $ 3,009 |
Program Service Revenue from prior year | USD $ 5,223,366 |
Program Service Revenue from current year | USD $ 5,625,414 |
Investment Income from prior year | USD $ 25,122 |
Investment Income from current year | USD $ 4,494 |
Other Revenue from prior year | USD $ 3,953,132 |
Other Revenue from current year | USD $ 1,270,416 |
Gross receipts from all sources | USD $ 7,207,699 |
Net assets / fund balances at end of fiscal year | USD $ 8,554,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,247,639 |
Total liabilities at end of fiscal year | USD $ 7,726,376 |
Total liabilities at beginning of fiscal year | USD $ 9,320,132 |
Total assets at end of fiscal year | USD $ 16,281,230 |
Total assets at beginning of fiscal year | USD $ 17,567,771 |
Revenues less expenses for current year | USD $ 655,270 |
Revenues less expenses for previous year | USD $ 153,424 |
Total expenses for current year | USD $ 6,245,054 |
Total expenses for previous year | USD $ 9,048,196 |
Other expenses in current year | USD $ 2,905,096 |
Other expenses in previous year | USD $ 3,660,374 |
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 $ 3,339,958 |
Employee salary and benefits paid in previous year | USD $ 5,387,822 |
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 $ 6,900,324 |
Total revenue in previous fiscal year | USD $ 9,201,620 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 307,375 |
Gross sales of inventory assets | USD $ 1,577,791 |
2019-12-31 |
---|
Total unrelated business income | USD $ 1,347,918 |
Net unrelated business income | USD $ 19,992 |
Program Service Revenue from prior year | USD $ 4,986,969 |
Program Service Revenue from current year | USD $ 5,223,366 |
Investment Income from prior year | USD $ 11,796 |
Investment Income from current year | USD $ 25,122 |
Other Revenue from prior year | USD $ 3,955,745 |
Other Revenue from current year | USD $ 3,953,132 |
Gross receipts from all sources | USD $ 10,134,441 |
Net assets / fund balances at end of fiscal year | USD $ 8,247,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,410,563 |
Total liabilities at end of fiscal year | USD $ 9,320,132 |
Total liabilities at beginning of fiscal year | USD $ 9,248,454 |
Total assets at end of fiscal year | USD $ 17,567,771 |
Total assets at beginning of fiscal year | USD $ 17,659,017 |
Revenues less expenses for current year | USD $ 153,424 |
Revenues less expenses for previous year | USD $ 484,084 |
Total expenses for current year | USD $ 9,048,196 |
Total expenses for previous year | USD $ 8,470,426 |
Other expenses in current year | USD $ 3,660,374 |
Other expenses in previous year | USD $ 3,398,861 |
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 $ 5,387,822 |
Employee salary and benefits paid in previous year | USD $ 5,071,565 |
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 $ 9,201,620 |
Total revenue in previous fiscal year | USD $ 8,954,510 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 932,821 |
Gross sales of inventory assets | USD $ 4,885,953 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,009,514 |
Net unrelated business income | USD $ 9,116 |
Program Service Revenue from prior year | USD $ 4,744,148 |
Program Service Revenue from current year | USD $ 4,986,969 |
Investment Income from prior year | USD $ 5,251 |
Investment Income from current year | USD $ 11,796 |
Other Revenue from prior year | USD $ 3,786,656 |
Other Revenue from current year | USD $ 3,955,745 |
Gross receipts from all sources | USD $ 9,861,364 |
Net assets / fund balances at end of fiscal year | USD $ 8,410,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,807,738 |
Total liabilities at end of fiscal year | USD $ 9,248,454 |
Total liabilities at beginning of fiscal year | USD $ 9,620,603 |
Total assets at end of fiscal year | USD $ 17,659,017 |
Total assets at beginning of fiscal year | USD $ 17,428,341 |
Revenues less expenses for current year | USD $ 484,084 |
Revenues less expenses for previous year | USD $ -137,977 |
Total expenses for current year | USD $ 8,470,426 |
Total expenses for previous year | USD $ 8,674,032 |
Other expenses in current year | USD $ 3,398,861 |
Other expenses in previous year | USD $ 3,764,415 |
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 $ 5,071,565 |
Employee salary and benefits paid in previous year | USD $ 4,909,617 |
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 $ 8,954,510 |
Total revenue in previous fiscal year | USD $ 8,536,055 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 906,854 |
Gross sales of inventory assets | USD $ 4,862,599 |
The following addresses have been detected as associated with Tax Indentification Number 111969547