BALTUSROL GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 2,149,353 |
Net unrelated business income | USD $ 106,786 |
Program Service Revenue from prior year | USD $ 14,830,656 |
Program Service Revenue from current year | USD $ 16,678,062 |
Investment Income from prior year | USD $ 731 |
Investment Income from current year | USD $ 126,011 |
Other Revenue from prior year | USD $ 11,679,133 |
Other Revenue from current year | USD $ 12,441,406 |
Gross receipts from all sources | USD $ 34,084,922 |
Net assets / fund balances at end of fiscal year | USD $ 69,106,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,157,305 |
Total liabilities at end of fiscal year | USD $ 6,744,502 |
Total liabilities at beginning of fiscal year | USD $ 6,384,367 |
Total assets at end of fiscal year | USD $ 75,851,413 |
Total assets at beginning of fiscal year | USD $ 73,541,672 |
Revenues less expenses for current year | USD $ 2,198,856 |
Revenues less expenses for previous year | USD $ 1,035,064 |
Total expenses for current year | USD $ 27,046,623 |
Total expenses for previous year | USD $ 25,475,456 |
Other expenses in current year | USD $ 13,704,959 |
Other expenses in previous year | USD $ 13,752,457 |
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 $ 13,341,664 |
Employee salary and benefits paid in previous year | USD $ 11,722,999 |
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 $ 29,245,479 |
Total revenue in previous fiscal year | USD $ 26,510,520 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,839,443 |
Gross sales of inventory assets | USD $ 17,280,849 |
2022-03-31 |
---|
Total unrelated business income | USD $ 1,800,282 |
Net unrelated business income | USD $ 84,356 |
Program Service Revenue from prior year | USD $ 15,337,499 |
Program Service Revenue from current year | USD $ 14,830,656 |
Investment Income from prior year | USD $ 50,105 |
Investment Income from current year | USD $ 731 |
Other Revenue from prior year | USD $ 5,574,448 |
Other Revenue from current year | USD $ 11,679,133 |
Gross receipts from all sources | USD $ 30,254,903 |
Net assets / fund balances at end of fiscal year | USD $ 67,157,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,350,666 |
Total liabilities at end of fiscal year | USD $ 6,384,367 |
Total liabilities at beginning of fiscal year | USD $ 4,946,437 |
Total assets at end of fiscal year | USD $ 73,541,672 |
Total assets at beginning of fiscal year | USD $ 71,297,103 |
Revenues less expenses for current year | USD $ 1,035,064 |
Revenues less expenses for previous year | USD $ 1,120,399 |
Total expenses for current year | USD $ 25,475,456 |
Total expenses for previous year | USD $ 19,841,653 |
Other expenses in current year | USD $ 13,752,457 |
Other expenses in previous year | USD $ 10,682,075 |
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 $ 11,722,999 |
Employee salary and benefits paid in previous year | USD $ 9,159,578 |
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 $ 26,510,520 |
Total revenue in previous fiscal year | USD $ 20,962,052 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,744,383 |
Gross sales of inventory assets | USD $ 13,853,868 |
Total of other revenue | USD $ 1,569,648 |
2021-03-31 |
---|
Total unrelated business income | USD $ 1,599,322 |
Net unrelated business income | USD $ 77,793 |
Program Service Revenue from prior year | USD $ 16,431,369 |
Program Service Revenue from current year | USD $ 15,337,499 |
Investment Income from prior year | USD $ 296,231 |
Investment Income from current year | USD $ 50,105 |
Other Revenue from prior year | USD $ 22,730,171 |
Other Revenue from current year | USD $ 5,574,448 |
Gross receipts from all sources | USD $ 23,334,795 |
Net assets / fund balances at end of fiscal year | USD $ 66,350,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,742,892 |
Total liabilities at end of fiscal year | USD $ 4,946,437 |
Total liabilities at beginning of fiscal year | USD $ 8,083,510 |
Total assets at end of fiscal year | USD $ 71,297,103 |
Total assets at beginning of fiscal year | USD $ 73,826,402 |
Revenues less expenses for current year | USD $ 1,120,399 |
Revenues less expenses for previous year | USD $ 15,869,365 |
Total expenses for current year | USD $ 19,841,653 |
Total expenses for previous year | USD $ 23,588,406 |
Other expenses in current year | USD $ 10,682,075 |
Other expenses in previous year | USD $ 12,512,632 |
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 $ 9,159,578 |
Employee salary and benefits paid in previous year | USD $ 11,075,774 |
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 $ 20,962,052 |
Total revenue in previous fiscal year | USD $ 39,457,771 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,372,743 |
Gross sales of inventory assets | USD $ 7,031,909 |
Total of other revenue | USD $ 915,282 |
2020-03-31 |
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Total unrelated business income | USD $ 2,938,714 |
Net unrelated business income | USD $ 1,713,363 |
Program Service Revenue from prior year | USD $ 14,383,635 |
Program Service Revenue from current year | USD $ 16,431,369 |
Investment Income from prior year | USD $ 292,980 |
Investment Income from current year | USD $ 296,231 |
Other Revenue from prior year | USD $ 9,341,684 |
Other Revenue from current year | USD $ 22,730,171 |
Gross receipts from all sources | USD $ 42,577,248 |
Net assets / fund balances at end of fiscal year | USD $ 65,742,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,181,802 |
Total liabilities at end of fiscal year | USD $ 8,083,510 |
Total liabilities at beginning of fiscal year | USD $ 5,523,497 |
Total assets at end of fiscal year | USD $ 73,826,402 |
Total assets at beginning of fiscal year | USD $ 55,705,299 |
Revenues less expenses for current year | USD $ 15,869,365 |
Revenues less expenses for previous year | USD $ 2,336,338 |
Total expenses for current year | USD $ 23,588,406 |
Total expenses for previous year | USD $ 21,681,961 |
Other expenses in current year | USD $ 12,512,632 |
Other expenses in previous year | USD $ 10,445,152 |
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 $ 11,075,774 |
Employee salary and benefits paid in previous year | USD $ 11,236,809 |
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 $ 39,457,771 |
Total revenue in previous fiscal year | USD $ 24,018,299 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,937,925 |
Gross sales of inventory assets | USD $ 11,647,921 |
Total of other revenue | USD $ 14,020,175 |
2019-03-31 |
---|
Total unrelated business income | USD $ 2,393,382 |
Net unrelated business income | USD $ 279,680 |
Program Service Revenue from prior year | USD $ 13,351,260 |
Program Service Revenue from current year | USD $ 14,383,635 |
Investment Income from prior year | USD $ 49,543 |
Investment Income from current year | USD $ 292,980 |
Other Revenue from prior year | USD $ 9,623,561 |
Other Revenue from current year | USD $ 9,341,684 |
Gross receipts from all sources | USD $ 27,189,410 |
Net assets / fund balances at end of fiscal year | USD $ 50,181,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,217,439 |
Total liabilities at end of fiscal year | USD $ 5,523,497 |
Total liabilities at beginning of fiscal year | USD $ 5,055,101 |
Total assets at end of fiscal year | USD $ 55,705,299 |
Total assets at beginning of fiscal year | USD $ 53,272,540 |
Revenues less expenses for current year | USD $ 2,336,338 |
Revenues less expenses for previous year | USD $ 2,053,167 |
Total expenses for current year | USD $ 21,681,961 |
Total expenses for previous year | USD $ 20,971,197 |
Other expenses in current year | USD $ 10,445,152 |
Other expenses in previous year | USD $ 9,867,294 |
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 $ 11,236,809 |
Employee salary and benefits paid in previous year | USD $ 11,103,903 |
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 $ 24,018,299 |
Total revenue in previous fiscal year | USD $ 23,024,364 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,171,111 |
Gross sales of inventory assets | USD $ 12,512,795 |
2018-03-31 |
---|
Total unrelated business income | USD $ 2,050,100 |
Net unrelated business income | USD $ 36,283 |
Program Service Revenue from prior year | USD $ 13,463,834 |
Program Service Revenue from current year | USD $ 13,351,260 |
Investment Income from prior year | USD $ 8,738 |
Investment Income from current year | USD $ 49,543 |
Other Revenue from prior year | USD $ 12,032,943 |
Other Revenue from current year | USD $ 9,623,561 |
Gross receipts from all sources | USD $ 26,103,894 |
Net assets / fund balances at end of fiscal year | USD $ 48,217,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,405,122 |
Total liabilities at end of fiscal year | USD $ 5,055,101 |
Total liabilities at beginning of fiscal year | USD $ 5,494,882 |
Total assets at end of fiscal year | USD $ 53,272,540 |
Total assets at beginning of fiscal year | USD $ 51,900,004 |
Revenues less expenses for current year | USD $ 2,053,167 |
Revenues less expenses for previous year | USD $ 4,037,154 |
Total expenses for current year | USD $ 20,971,197 |
Total expenses for previous year | USD $ 21,468,361 |
Other expenses in current year | USD $ 9,867,294 |
Other expenses in previous year | USD $ 11,963,947 |
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 $ 11,103,903 |
Employee salary and benefits paid in previous year | USD $ 9,504,414 |
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 $ 23,024,364 |
Total revenue in previous fiscal year | USD $ 25,505,515 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,079,530 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 12,703,091 |
Total of other revenue | USD $ 0 |
2017-03-31 |
---|
Total unrelated business income | USD $ 4,686,813 |
Net unrelated business income | USD $ 1,214,078 |
Program Service Revenue from prior year | USD $ 12,056,244 |
Program Service Revenue from current year | USD $ 13,463,834 |
Investment Income from prior year | USD $ 10,879 |
Investment Income from current year | USD $ 8,738 |
Other Revenue from prior year | USD $ 8,573,813 |
Other Revenue from current year | USD $ 12,032,943 |
Gross receipts from all sources | USD $ 26,781,917 |
Net assets / fund balances at end of fiscal year | USD $ 46,405,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,842,593 |
Total liabilities at end of fiscal year | USD $ 5,494,882 |
Total liabilities at beginning of fiscal year | USD $ 6,191,130 |
Total assets at end of fiscal year | USD $ 51,900,004 |
Total assets at beginning of fiscal year | USD $ 49,033,723 |
Revenues less expenses for current year | USD $ 4,037,154 |
Revenues less expenses for previous year | USD $ 1,712,824 |
Total expenses for current year | USD $ 21,468,361 |
Total expenses for previous year | USD $ 18,928,112 |
Other expenses in current year | USD $ 11,963,947 |
Other expenses in previous year | USD $ 9,175,528 |
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 $ 9,504,414 |
Employee salary and benefits paid in previous year | USD $ 9,752,584 |
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 $ 25,505,515 |
Total revenue in previous fiscal year | USD $ 20,640,936 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,276,402 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 9,532,361 |
Total of other revenue | USD $ 3,776,984 |
2016-03-31 |
---|
Total unrelated business income | USD $ 1,382,396 |
Program Service Revenue from prior year | USD $ 12,332,478 |
Program Service Revenue from current year | USD $ 12,056,244 |
Investment Income from prior year | USD $ 18,979 |
Investment Income from current year | USD $ 10,879 |
Other Revenue from prior year | USD $ 7,990,817 |
Other Revenue from current year | USD $ 8,573,813 |
Gross receipts from all sources | USD $ 22,061,409 |
Net assets / fund balances at end of fiscal year | USD $ 42,842,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,475,044 |
Total liabilities at end of fiscal year | USD $ 6,191,130 |
Total liabilities at beginning of fiscal year | USD $ 4,356,623 |
Total assets at end of fiscal year | USD $ 49,033,723 |
Total assets at beginning of fiscal year | USD $ 45,831,667 |
Revenues less expenses for current year | USD $ 1,712,824 |
Revenues less expenses for previous year | USD $ 2,425,979 |
Total expenses for current year | USD $ 18,928,112 |
Total expenses for previous year | USD $ 17,916,295 |
Other expenses in current year | USD $ 9,175,528 |
Other expenses in previous year | USD $ 8,388,868 |
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 $ 9,752,584 |
Employee salary and benefits paid in previous year | USD $ 9,527,427 |
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 $ 20,640,936 |
Total revenue in previous fiscal year | USD $ 20,342,274 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,420,473 |
Gross sales of inventory assets | USD $ 9,994,286 |
Total of other revenue | USD $ 0 |
2015-03-31 |
---|
Total unrelated business income | USD $ 1,320,094 |
Net unrelated business income | USD $ 7,231 |
Program Service Revenue from prior year | USD $ 12,315,461 |
Program Service Revenue from current year | USD $ 12,332,478 |
Investment Income from prior year | USD $ 22,203 |
Investment Income from current year | USD $ 18,979 |
Other Revenue from prior year | USD $ 8,053,721 |
Other Revenue from current year | USD $ 7,990,817 |
Gross receipts from all sources | USD $ 21,796,133 |
Net assets / fund balances at end of fiscal year | USD $ 41,475,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,439,790 |
Total liabilities at end of fiscal year | USD $ 4,356,623 |
Total liabilities at beginning of fiscal year | USD $ 4,164,169 |
Total assets at end of fiscal year | USD $ 45,831,667 |
Total assets at beginning of fiscal year | USD $ 43,603,959 |
Revenues less expenses for current year | USD $ 2,425,979 |
Revenues less expenses for previous year | USD $ 2,643,554 |
Total expenses for current year | USD $ 17,916,295 |
Total expenses for previous year | USD $ 17,747,831 |
Other expenses in current year | USD $ 8,388,868 |
Other expenses in previous year | USD $ 8,399,127 |
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 $ 9,527,427 |
Employee salary and benefits paid in previous year | USD $ 9,348,704 |
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 $ 20,342,274 |
Total revenue in previous fiscal year | USD $ 20,391,385 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,453,859 |
Gross sales of inventory assets | USD $ 9,444,676 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 220752220