PINE VALLEY GOLF 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 $ 346,446 |
Net unrelated business income | USD $ 313,083 |
Program Service Revenue from prior year | USD $ 5,963,492 |
Program Service Revenue from current year | USD $ 6,099,024 |
Investment Income from prior year | USD $ 470,527 |
Investment Income from current year | USD $ 346,446 |
Other Revenue from prior year | USD $ 3,328,687 |
Other Revenue from current year | USD $ 3,336,320 |
Gross receipts from all sources | USD $ 18,353,218 |
Net assets / fund balances at end of fiscal year | USD $ 18,836,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,196,934 |
Total liabilities at end of fiscal year | USD $ 10,805,818 |
Total liabilities at beginning of fiscal year | USD $ 10,267,618 |
Total assets at end of fiscal year | USD $ 29,641,900 |
Total assets at beginning of fiscal year | USD $ 27,464,552 |
Revenues less expenses for current year | USD $ 1,639,148 |
Revenues less expenses for previous year | USD $ 4,385,232 |
Total expenses for current year | USD $ 14,059,426 |
Total expenses for previous year | USD $ 11,256,414 |
Other expenses in current year | USD $ 7,094,344 |
Other expenses in previous year | USD $ 5,490,421 |
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 $ 6,965,082 |
Employee salary and benefits paid in previous year | USD $ 5,765,993 |
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 $ 15,698,574 |
Total revenue in previous fiscal year | USD $ 15,641,646 |
Contributions and grants from current year | USD $ 5,916,784 |
Contributions and grants from previous year | USD $ 5,878,940 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,654,644 |
Revenue from membership dues | USD $ 5,916,784 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 5,990,964 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 470,527 |
Net unrelated business income | USD $ 446,780 |
Program Service Revenue from prior year | USD $ 2,193,958 |
Program Service Revenue from current year | USD $ 5,963,492 |
Investment Income from prior year | USD $ 437,173 |
Investment Income from current year | USD $ 470,527 |
Other Revenue from prior year | USD $ 1,286,316 |
Other Revenue from current year | USD $ 3,328,687 |
Gross receipts from all sources | USD $ 18,180,100 |
Net assets / fund balances at end of fiscal year | USD $ 17,196,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,811,702 |
Total liabilities at end of fiscal year | USD $ 10,267,618 |
Total liabilities at beginning of fiscal year | USD $ 14,902,700 |
Total assets at end of fiscal year | USD $ 27,464,552 |
Total assets at beginning of fiscal year | USD $ 27,714,402 |
Revenues less expenses for current year | USD $ 4,385,232 |
Revenues less expenses for previous year | USD $ -2,535,896 |
Total expenses for current year | USD $ 11,256,414 |
Total expenses for previous year | USD $ 11,997,473 |
Other expenses in current year | USD $ 5,490,421 |
Other expenses in previous year | USD $ 6,372,422 |
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 $ 5,765,993 |
Employee salary and benefits paid in previous year | USD $ 5,625,051 |
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 $ 15,641,646 |
Total revenue in previous fiscal year | USD $ 9,461,577 |
Contributions and grants from current year | USD $ 5,878,940 |
Contributions and grants from previous year | USD $ 5,544,130 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,538,454 |
Revenue from membership dues | USD $ 5,878,940 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 5,867,141 |
Total of other revenue | USD $ 0 |
2021-03-31 |
---|
Total unrelated business income | USD $ 437,173 |
Net unrelated business income | USD $ 410,494 |
Program Service Revenue from prior year | USD $ 4,862,339 |
Program Service Revenue from current year | USD $ 2,193,958 |
Investment Income from prior year | USD $ 389,384 |
Investment Income from current year | USD $ 437,173 |
Other Revenue from prior year | USD $ 3,020,606 |
Other Revenue from current year | USD $ 1,286,316 |
Gross receipts from all sources | USD $ 10,416,148 |
Net assets / fund balances at end of fiscal year | USD $ 12,811,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,347,598 |
Total liabilities at end of fiscal year | USD $ 14,902,700 |
Total liabilities at beginning of fiscal year | USD $ 14,452,763 |
Total assets at end of fiscal year | USD $ 27,714,402 |
Total assets at beginning of fiscal year | USD $ 29,800,361 |
Revenues less expenses for current year | USD $ -2,535,896 |
Revenues less expenses for previous year | USD $ 122,497 |
Total expenses for current year | USD $ 11,997,473 |
Total expenses for previous year | USD $ 13,686,632 |
Other expenses in current year | USD $ 6,372,422 |
Other expenses in previous year | USD $ 6,540,256 |
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 $ 5,625,051 |
Employee salary and benefits paid in previous year | USD $ 7,146,376 |
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 $ 9,461,577 |
Total revenue in previous fiscal year | USD $ 13,809,129 |
Contributions and grants from current year | USD $ 5,544,130 |
Contributions and grants from previous year | USD $ 5,536,800 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 954,571 |
Revenue from membership dues | USD $ 5,544,130 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 2,240,887 |
Total of other revenue | USD $ 0 |
2020-03-31 |
---|
Total unrelated business income | USD $ 389,384 |
Net unrelated business income | USD $ 349,656 |
Program Service Revenue from prior year | USD $ 4,741,491 |
Program Service Revenue from current year | USD $ 4,862,339 |
Investment Income from prior year | USD $ 405,121 |
Investment Income from current year | USD $ 389,384 |
Other Revenue from prior year | USD $ 2,909,043 |
Other Revenue from current year | USD $ 3,020,606 |
Gross receipts from all sources | USD $ 15,972,274 |
Net assets / fund balances at end of fiscal year | USD $ 15,347,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,225,101 |
Total liabilities at end of fiscal year | USD $ 14,452,763 |
Total liabilities at beginning of fiscal year | USD $ 13,765,097 |
Total assets at end of fiscal year | USD $ 29,800,361 |
Total assets at beginning of fiscal year | USD $ 28,990,198 |
Revenues less expenses for current year | USD $ 122,497 |
Revenues less expenses for previous year | USD $ 713,834 |
Total expenses for current year | USD $ 13,686,632 |
Total expenses for previous year | USD $ 12,803,406 |
Other expenses in current year | USD $ 6,540,256 |
Other expenses in previous year | USD $ 5,973,895 |
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 $ 7,146,376 |
Employee salary and benefits paid in previous year | USD $ 6,829,511 |
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 $ 13,809,129 |
Total revenue in previous fiscal year | USD $ 13,517,240 |
Contributions and grants from current year | USD $ 5,536,800 |
Contributions and grants from previous year | USD $ 5,461,585 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,163,145 |
Revenue from membership dues | USD $ 5,536,800 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 5,183,751 |
Total of other revenue | USD $ 0 |
2019-03-31 |
---|
Total unrelated business income | USD $ 405,121 |
Net unrelated business income | USD $ 374,602 |
Program Service Revenue from prior year | USD $ 4,718,484 |
Program Service Revenue from current year | USD $ 4,741,491 |
Investment Income from prior year | USD $ 319,744 |
Investment Income from current year | USD $ 405,121 |
Other Revenue from prior year | USD $ 2,863,939 |
Other Revenue from current year | USD $ 2,909,043 |
Gross receipts from all sources | USD $ 15,597,990 |
Net assets / fund balances at end of fiscal year | USD $ 15,225,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,511,267 |
Total liabilities at end of fiscal year | USD $ 13,765,097 |
Total liabilities at beginning of fiscal year | USD $ 13,489,191 |
Total assets at end of fiscal year | USD $ 28,990,198 |
Total assets at beginning of fiscal year | USD $ 28,000,458 |
Revenues less expenses for current year | USD $ 713,834 |
Revenues less expenses for previous year | USD $ 924,116 |
Total expenses for current year | USD $ 12,803,406 |
Total expenses for previous year | USD $ 12,592,851 |
Other expenses in current year | USD $ 5,973,895 |
Other expenses in previous year | USD $ 6,295,553 |
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 $ 6,829,511 |
Employee salary and benefits paid in previous year | USD $ 6,297,298 |
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 $ 13,517,240 |
Total revenue in previous fiscal year | USD $ 13,516,967 |
Contributions and grants from current year | USD $ 5,461,585 |
Contributions and grants from previous year | USD $ 5,614,800 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,080,750 |
Revenue from membership dues | USD $ 5,461,585 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,989,793 |
Total of other revenue | USD $ 0 |
2018-03-31 |
---|
Total unrelated business income | USD $ 319,744 |
Net unrelated business income | USD $ 292,181 |
Program Service Revenue from prior year | USD $ 4,617,033 |
Program Service Revenue from current year | USD $ 4,718,484 |
Investment Income from prior year | USD $ 261,278 |
Investment Income from current year | USD $ 319,744 |
Other Revenue from prior year | USD $ 2,835,984 |
Other Revenue from current year | USD $ 2,863,939 |
Gross receipts from all sources | USD $ 15,577,434 |
Net assets / fund balances at end of fiscal year | USD $ 14,511,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,587,151 |
Total liabilities at end of fiscal year | USD $ 13,489,191 |
Total liabilities at beginning of fiscal year | USD $ 13,514,031 |
Total assets at end of fiscal year | USD $ 28,000,458 |
Total assets at beginning of fiscal year | USD $ 27,101,182 |
Revenues less expenses for current year | USD $ 924,116 |
Revenues less expenses for previous year | USD $ 1,449,007 |
Total expenses for current year | USD $ 12,592,851 |
Total expenses for previous year | USD $ 11,357,267 |
Other expenses in current year | USD $ 6,295,553 |
Other expenses in previous year | USD $ 5,428,465 |
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 $ 6,297,298 |
Employee salary and benefits paid in previous year | USD $ 5,928,802 |
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 $ 13,516,967 |
Total revenue in previous fiscal year | USD $ 12,806,274 |
Contributions and grants from current year | USD $ 5,614,800 |
Contributions and grants from previous year | USD $ 5,091,979 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,060,467 |
Revenue from membership dues | USD $ 5,614,800 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,924,406 |
Total of other revenue | USD $ 0 |
2017-03-31 |
---|
Total unrelated business income | USD $ 261,278 |
Net unrelated business income | USD $ 238,304 |
Program Service Revenue from prior year | USD $ 4,452,160 |
Program Service Revenue from current year | USD $ 4,617,033 |
Investment Income from prior year | USD $ 283,007 |
Investment Income from current year | USD $ 261,278 |
Other Revenue from prior year | USD $ 2,799,933 |
Other Revenue from current year | USD $ 2,835,984 |
Gross receipts from all sources | USD $ 14,746,475 |
Net assets / fund balances at end of fiscal year | USD $ 13,587,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,138,144 |
Total liabilities at end of fiscal year | USD $ 13,514,031 |
Total liabilities at beginning of fiscal year | USD $ 12,859,156 |
Total assets at end of fiscal year | USD $ 27,101,182 |
Total assets at beginning of fiscal year | USD $ 24,997,300 |
Revenues less expenses for current year | USD $ 1,449,007 |
Revenues less expenses for previous year | USD $ -100,004 |
Total expenses for current year | USD $ 11,357,267 |
Total expenses for previous year | USD $ 12,426,857 |
Other expenses in current year | USD $ 5,428,465 |
Other expenses in previous year | USD $ 6,259,427 |
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 $ 5,928,802 |
Employee salary and benefits paid in previous year | USD $ 6,167,430 |
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 $ 12,806,274 |
Total revenue in previous fiscal year | USD $ 12,326,853 |
Contributions and grants from current year | USD $ 5,091,979 |
Contributions and grants from previous year | USD $ 4,791,753 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,940,201 |
Revenue from membership dues | USD $ 5,091,979 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,776,185 |
Total of other revenue | USD $ 0 |
2016-03-31 |
---|
Total unrelated business income | USD $ 283,007 |
Net unrelated business income | USD $ 261,728 |
Program Service Revenue from prior year | USD $ 4,406,491 |
Program Service Revenue from current year | USD $ 4,452,160 |
Investment Income from prior year | USD $ 252,522 |
Investment Income from current year | USD $ 283,007 |
Other Revenue from prior year | USD $ 2,809,239 |
Other Revenue from current year | USD $ 2,799,933 |
Gross receipts from all sources | USD $ 14,330,333 |
Net assets / fund balances at end of fiscal year | USD $ 12,138,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,238,148 |
Total liabilities at end of fiscal year | USD $ 12,859,156 |
Total liabilities at beginning of fiscal year | USD $ 12,261,340 |
Total assets at end of fiscal year | USD $ 24,997,300 |
Total assets at beginning of fiscal year | USD $ 24,499,488 |
Revenues less expenses for current year | USD $ -100,004 |
Revenues less expenses for previous year | USD $ 1,074,072 |
Total expenses for current year | USD $ 12,426,857 |
Total expenses for previous year | USD $ 11,239,354 |
Other expenses in current year | USD $ 6,259,427 |
Other expenses in previous year | USD $ 5,276,250 |
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 $ 6,167,430 |
Employee salary and benefits paid in previous year | USD $ 5,963,104 |
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 $ 12,326,853 |
Total revenue in previous fiscal year | USD $ 12,313,426 |
Contributions and grants from current year | USD $ 4,791,753 |
Contributions and grants from previous year | USD $ 4,845,174 |
Cost of goods sold | USD $ 2,003,480 |
Revenue from membership dues | USD $ 4,791,753 |
Gross sales of inventory assets | USD $ 4,803,413 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 210537130