WHITE BEECHES GOLF & CC 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 $ 334,467 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,194,704 |
Program Service Revenue from current year | USD $ 5,877,191 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,352,468 |
Other Revenue from current year | USD $ 2,927,855 |
Gross receipts from all sources | USD $ 9,905,620 |
Net assets / fund balances at end of fiscal year | USD $ 1,270,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 675,982 |
Total liabilities at end of fiscal year | USD $ 10,104,228 |
Total liabilities at beginning of fiscal year | USD $ 10,503,746 |
Total assets at end of fiscal year | USD $ 11,375,159 |
Total assets at beginning of fiscal year | USD $ 11,179,728 |
Revenues less expenses for current year | USD $ -59,779 |
Revenues less expenses for previous year | USD $ 1,668,182 |
Total expenses for current year | USD $ 8,864,825 |
Total expenses for previous year | USD $ 7,878,990 |
Other expenses in current year | USD $ 4,192,657 |
Other expenses in previous year | USD $ 3,707,355 |
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 $ 4,672,168 |
Employee salary and benefits paid in previous year | USD $ 4,171,635 |
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 $ 8,805,046 |
Total revenue in previous fiscal year | USD $ 9,547,172 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,100,574 |
Gross sales of inventory assets | USD $ 3,936,559 |
Total of other revenue | USD $ 91,870 |
2021-12-31 |
---|
Total unrelated business income | USD $ 387,130 |
Net unrelated business income | USD $ 26,469 |
Program Service Revenue from prior year | USD $ 4,656,983 |
Program Service Revenue from current year | USD $ 5,194,704 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,228,435 |
Other Revenue from current year | USD $ 4,352,468 |
Gross receipts from all sources | USD $ 10,567,573 |
Net assets / fund balances at end of fiscal year | USD $ 675,982 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,404,953 |
Total liabilities at end of fiscal year | USD $ 10,503,746 |
Total liabilities at beginning of fiscal year | USD $ 10,520,535 |
Total assets at end of fiscal year | USD $ 11,179,728 |
Total assets at beginning of fiscal year | USD $ 9,115,582 |
Revenues less expenses for current year | USD $ 1,668,182 |
Revenues less expenses for previous year | USD $ 740,337 |
Total expenses for current year | USD $ 7,878,990 |
Total expenses for previous year | USD $ 6,395,103 |
Other expenses in current year | USD $ 3,707,355 |
Other expenses in previous year | USD $ 3,156,933 |
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 $ 4,171,635 |
Employee salary and benefits paid in previous year | USD $ 3,238,170 |
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 $ 9,547,172 |
Total revenue in previous fiscal year | USD $ 7,135,440 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 250,000 |
Cost of goods sold | USD $ 1,020,401 |
Gross sales of inventory assets | USD $ 4,049,264 |
Total of other revenue | USD $ 1,323,605 |
2020-12-31 |
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Total unrelated business income | USD $ 84,340 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,352,781 |
Program Service Revenue from current year | USD $ 4,656,983 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 2,344,710 |
Other Revenue from current year | USD $ 2,228,435 |
Gross receipts from all sources | USD $ 7,728,197 |
Net assets / fund balances at end of fiscal year | USD $ -1,404,953 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,750,655 |
Total liabilities at end of fiscal year | USD $ 10,520,535 |
Total liabilities at beginning of fiscal year | USD $ 10,592,267 |
Total assets at end of fiscal year | USD $ 9,115,582 |
Total assets at beginning of fiscal year | USD $ 8,841,612 |
Revenues less expenses for current year | USD $ 740,337 |
Revenues less expenses for previous year | USD $ -202,345 |
Total expenses for current year | USD $ 6,395,103 |
Total expenses for previous year | USD $ 6,899,836 |
Other expenses in current year | USD $ 3,156,933 |
Other expenses in previous year | USD $ 3,504,052 |
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 $ 3,238,170 |
Employee salary and benefits paid in previous year | USD $ 3,395,784 |
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 $ 7,135,440 |
Total revenue in previous fiscal year | USD $ 6,697,491 |
Contributions and grants from current year | USD $ 250,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 592,757 |
Gross sales of inventory assets | USD $ 2,673,939 |
Total of other revenue | USD $ 147,253 |
2019-12-31 |
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Total unrelated business income | USD $ 391,134 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,446,669 |
Program Service Revenue from current year | USD $ 4,352,781 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,144,467 |
Other Revenue from current year | USD $ 2,344,710 |
Gross receipts from all sources | USD $ 7,462,115 |
Net assets / fund balances at end of fiscal year | USD $ -1,750,655 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,717,057 |
Total liabilities at end of fiscal year | USD $ 10,592,267 |
Total liabilities at beginning of fiscal year | USD $ 11,007,973 |
Total assets at end of fiscal year | USD $ 8,841,612 |
Total assets at beginning of fiscal year | USD $ 9,290,916 |
Revenues less expenses for current year | USD $ -202,345 |
Revenues less expenses for previous year | USD $ -32,605 |
Total expenses for current year | USD $ 6,899,836 |
Total expenses for previous year | USD $ 6,623,748 |
Other expenses in current year | USD $ 3,504,052 |
Other expenses in previous year | USD $ 3,300,858 |
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 $ 3,395,784 |
Employee salary and benefits paid in previous year | USD $ 3,322,890 |
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 $ 6,697,491 |
Total revenue in previous fiscal year | USD $ 6,591,143 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 764,624 |
Gross sales of inventory assets | USD $ 3,109,334 |
2018-12-31 |
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Total unrelated business income | USD $ 374,212 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,289,636 |
Program Service Revenue from current year | USD $ 4,446,669 |
Investment Income from prior year | USD $ 87 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 2,272,880 |
Other Revenue from current year | USD $ 2,144,467 |
Gross receipts from all sources | USD $ 7,288,828 |
Net assets / fund balances at end of fiscal year | USD $ -1,717,057 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,706,776 |
Total liabilities at end of fiscal year | USD $ 11,007,973 |
Total liabilities at beginning of fiscal year | USD $ 11,487,619 |
Total assets at end of fiscal year | USD $ 9,290,916 |
Total assets at beginning of fiscal year | USD $ 9,780,843 |
Revenues less expenses for current year | USD $ -32,605 |
Revenues less expenses for previous year | USD $ 117,706 |
Total expenses for current year | USD $ 6,623,748 |
Total expenses for previous year | USD $ 6,444,897 |
Other expenses in current year | USD $ 3,300,858 |
Other expenses in previous year | USD $ 3,267,138 |
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 $ 3,322,890 |
Employee salary and benefits paid in previous year | USD $ 3,177,759 |
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 $ 6,591,143 |
Total revenue in previous fiscal year | USD $ 6,562,603 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 697,685 |
Gross sales of inventory assets | USD $ 2,842,152 |
The following addresses have been detected as associated with Tax Indentification Number 221380300