KNOLLWOOD 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 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,150,152 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -125,126 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 451,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 451,011 |
Total liabilities at end of fiscal year | USD $ 4,186,124 |
Total liabilities at beginning of fiscal year | USD $ 4,186,124 |
Total assets at end of fiscal year | USD $ 4,637,135 |
Total assets at beginning of fiscal year | USD $ 4,637,135 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ -471,281 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 3,496,307 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 2,212,960 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 1,283,347 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ 3,025,026 |
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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,695,214 |
Program Service Revenue from current year | USD $ 3,150,152 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 157,868 |
Other Revenue from current year | USD $ -125,126 |
Gross receipts from all sources | USD $ 3,179,288 |
Net assets / fund balances at end of fiscal year | USD $ 451,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,082,969 |
Total liabilities at end of fiscal year | USD $ 4,186,124 |
Total liabilities at beginning of fiscal year | USD $ 4,712,789 |
Total assets at end of fiscal year | USD $ 4,637,135 |
Total assets at beginning of fiscal year | USD $ 5,795,758 |
Revenues less expenses for current year | USD $ -471,281 |
Revenues less expenses for previous year | USD $ -282,777 |
Total expenses for current year | USD $ 3,496,307 |
Total expenses for previous year | USD $ 5,135,859 |
Other expenses in current year | USD $ 2,212,960 |
Other expenses in previous year | USD $ 2,900,995 |
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 $ 1,283,347 |
Employee salary and benefits paid in previous year | USD $ 2,234,864 |
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 $ 3,025,026 |
Total revenue in previous fiscal year | USD $ 4,853,082 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 154,262 |
Gross sales of inventory assets | USD $ 29,136 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -149,208 |
Program Service Revenue from prior year | USD $ 3,645,743 |
Program Service Revenue from current year | USD $ 3,596,066 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 725,665 |
Other Revenue from current year | USD $ 764,512 |
Gross receipts from all sources | USD $ 6,576,893 |
Net assets / fund balances at end of fiscal year | USD $ 1,365,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,584,749 |
Total liabilities at end of fiscal year | USD $ 4,540,335 |
Total liabilities at beginning of fiscal year | USD $ 4,642,930 |
Total assets at end of fiscal year | USD $ 5,906,081 |
Total assets at beginning of fiscal year | USD $ 6,227,679 |
Revenues less expenses for current year | USD $ -194,003 |
Revenues less expenses for previous year | USD $ -129,467 |
Total expenses for current year | USD $ 4,554,581 |
Total expenses for previous year | USD $ 4,500,875 |
Other expenses in current year | USD $ 2,372,895 |
Other expenses in previous year | USD $ 2,540,374 |
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 $ 2,181,686 |
Employee salary and benefits paid in previous year | USD $ 1,960,501 |
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 $ 4,360,578 |
Total revenue in previous fiscal year | USD $ 4,371,408 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,216,315 |
Gross sales of inventory assets | USD $ 2,980,827 |
2015-12-31 |
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Total unrelated business income | USD $ 267,228 |
Net unrelated business income | USD $ -111,230 |
Program Service Revenue from prior year | USD $ 2,951,618 |
Program Service Revenue from current year | USD $ 2,905,299 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,401,785 |
Other Revenue from current year | USD $ 2,327,770 |
Gross receipts from all sources | USD $ 5,830,915 |
Net assets / fund balances at end of fiscal year | USD $ 1,045,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,388,093 |
Total liabilities at end of fiscal year | USD $ 4,492,274 |
Total liabilities at beginning of fiscal year | USD $ 4,400,418 |
Total assets at end of fiscal year | USD $ 5,537,543 |
Total assets at beginning of fiscal year | USD $ 5,788,511 |
Revenues less expenses for current year | USD $ -357,369 |
Revenues less expenses for previous year | USD $ -988,011 |
Total expenses for current year | USD $ 5,590,438 |
Total expenses for previous year | USD $ 6,341,414 |
Other expenses in current year | USD $ 3,278,387 |
Other expenses in previous year | USD $ 3,691,772 |
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 $ 2,312,051 |
Employee salary and benefits paid in previous year | USD $ 2,649,642 |
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 $ 5,233,069 |
Total revenue in previous fiscal year | USD $ 5,353,403 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 597,846 |
Gross sales of inventory assets | USD $ 2,925,616 |
Total of other revenue | USD $ 0 |
2014-12-31 |
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Total unrelated business income | USD $ 260,670 |
Net unrelated business income | USD $ -105,491 |
Program Service Revenue from prior year | USD $ 3,050,525 |
Program Service Revenue from current year | USD $ 2,951,618 |
Investment Income from prior year | USD $ 1,359 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,147,565 |
Other Revenue from current year | USD $ 2,401,785 |
Gross receipts from all sources | USD $ 6,036,353 |
Net assets / fund balances at end of fiscal year | USD $ 1,388,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,378,587 |
Total liabilities at end of fiscal year | USD $ 4,400,418 |
Total liabilities at beginning of fiscal year | USD $ 4,484,383 |
Total assets at end of fiscal year | USD $ 5,788,511 |
Total assets at beginning of fiscal year | USD $ 6,862,970 |
Revenues less expenses for current year | USD $ -988,011 |
Revenues less expenses for previous year | USD $ -375,510 |
Total expenses for current year | USD $ 6,341,414 |
Total expenses for previous year | USD $ 5,574,959 |
Other expenses in current year | USD $ 3,691,772 |
Other expenses in previous year | USD $ 2,635,757 |
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 $ 2,649,642 |
Employee salary and benefits paid in previous year | USD $ 2,939,202 |
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 $ 5,353,403 |
Total revenue in previous fiscal year | USD $ 5,199,449 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 682,950 |
Gross sales of inventory assets | USD $ 3,054,735 |
Total of other revenue | USD $ 30,000 |
The following addresses have been detected as associated with Tax Indentification Number 131715650