ROXITICUS GOLF CLUB 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 $ 378,586 |
Net unrelated business income | USD $ 3,134 |
Program Service Revenue from prior year | USD $ 5,687,525 |
Program Service Revenue from current year | USD $ 5,658,851 |
Investment Income from prior year | USD $ 5,570 |
Investment Income from current year | USD $ 4,516 |
Other Revenue from prior year | USD $ 2,385,039 |
Other Revenue from current year | USD $ 2,773,400 |
Gross receipts from all sources | USD $ 9,386,345 |
Net assets / fund balances at end of fiscal year | USD $ 8,690,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,717,626 |
Total liabilities at end of fiscal year | USD $ 11,689,552 |
Total liabilities at beginning of fiscal year | USD $ 11,867,314 |
Total assets at end of fiscal year | USD $ 20,379,576 |
Total assets at beginning of fiscal year | USD $ 20,584,940 |
Revenues less expenses for current year | USD $ 209,141 |
Revenues less expenses for previous year | USD $ 414,731 |
Total expenses for current year | USD $ 8,227,626 |
Total expenses for previous year | USD $ 7,663,403 |
Other expenses in current year | USD $ 3,850,913 |
Other expenses in previous year | USD $ 3,553,790 |
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 $ 4,376,713 |
Employee salary and benefits paid in previous year | USD $ 4,109,613 |
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 $ 8,436,767 |
Total revenue in previous fiscal year | USD $ 8,078,134 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 949,578 |
Gross sales of inventory assets | USD $ 3,434,672 |
Total of other revenue | USD $ 288,306 |
2021-12-31 |
---|
Total unrelated business income | USD $ 254,922 |
Net unrelated business income | USD $ 4,013 |
Program Service Revenue from prior year | USD $ 4,999,881 |
Program Service Revenue from current year | USD $ 5,687,525 |
Investment Income from prior year | USD $ 4,389 |
Investment Income from current year | USD $ 5,570 |
Other Revenue from prior year | USD $ 2,295,049 |
Other Revenue from current year | USD $ 2,385,039 |
Gross receipts from all sources | USD $ 8,936,109 |
Net assets / fund balances at end of fiscal year | USD $ 8,717,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,334,519 |
Total liabilities at end of fiscal year | USD $ 11,867,314 |
Total liabilities at beginning of fiscal year | USD $ 12,432,134 |
Total assets at end of fiscal year | USD $ 20,584,940 |
Total assets at beginning of fiscal year | USD $ 20,766,653 |
Revenues less expenses for current year | USD $ 414,731 |
Revenues less expenses for previous year | USD $ 710,884 |
Total expenses for current year | USD $ 7,663,403 |
Total expenses for previous year | USD $ 6,588,435 |
Other expenses in current year | USD $ 3,553,790 |
Other expenses in previous year | USD $ 3,161,295 |
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 $ 4,109,613 |
Employee salary and benefits paid in previous year | USD $ 3,427,140 |
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 $ 8,078,134 |
Total revenue in previous fiscal year | USD $ 7,299,319 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 857,975 |
Gross sales of inventory assets | USD $ 3,184,840 |
Total of other revenue | USD $ 58,174 |
2020-12-31 |
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Total unrelated business income | USD $ 107,508 |
Net unrelated business income | USD $ 2,950 |
Program Service Revenue from prior year | USD $ 4,909,324 |
Program Service Revenue from current year | USD $ 4,999,881 |
Investment Income from prior year | USD $ 22,211 |
Investment Income from current year | USD $ 4,389 |
Other Revenue from prior year | USD $ 2,099,884 |
Other Revenue from current year | USD $ 2,295,049 |
Gross receipts from all sources | USD $ 7,786,511 |
Net assets / fund balances at end of fiscal year | USD $ 8,334,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,700,457 |
Total liabilities at end of fiscal year | USD $ 12,432,134 |
Total liabilities at beginning of fiscal year | USD $ 12,773,166 |
Total assets at end of fiscal year | USD $ 20,766,653 |
Total assets at beginning of fiscal year | USD $ 20,473,623 |
Revenues less expenses for current year | USD $ 710,884 |
Revenues less expenses for previous year | USD $ -33,165 |
Total expenses for current year | USD $ 6,588,435 |
Total expenses for previous year | USD $ 7,064,584 |
Other expenses in current year | USD $ 3,161,295 |
Other expenses in previous year | USD $ 3,281,214 |
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 $ 3,427,140 |
Employee salary and benefits paid in previous year | USD $ 3,783,370 |
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 $ 7,299,319 |
Total revenue in previous fiscal year | USD $ 7,031,419 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 487,192 |
Gross sales of inventory assets | USD $ 2,366,415 |
Total of other revenue | USD $ 415,826 |
2019-12-31 |
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Total unrelated business income | USD $ 354,532 |
Net unrelated business income | USD $ 1,686 |
Program Service Revenue from prior year | USD $ 4,918,453 |
Program Service Revenue from current year | USD $ 4,909,324 |
Investment Income from prior year | USD $ 5,155 |
Investment Income from current year | USD $ 22,211 |
Other Revenue from prior year | USD $ 2,355,239 |
Other Revenue from current year | USD $ 2,099,884 |
Gross receipts from all sources | USD $ 7,891,029 |
Net assets / fund balances at end of fiscal year | USD $ 7,700,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,331,138 |
Total liabilities at end of fiscal year | USD $ 12,773,166 |
Total liabilities at beginning of fiscal year | USD $ 12,725,634 |
Total assets at end of fiscal year | USD $ 20,473,623 |
Total assets at beginning of fiscal year | USD $ 21,056,772 |
Revenues less expenses for current year | USD $ -33,165 |
Revenues less expenses for previous year | USD $ 42,358 |
Total expenses for current year | USD $ 7,064,584 |
Total expenses for previous year | USD $ 7,236,489 |
Other expenses in current year | USD $ 3,281,214 |
Other expenses in previous year | USD $ 3,561,446 |
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 $ 3,783,370 |
Employee salary and benefits paid in previous year | USD $ 3,675,043 |
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 $ 7,031,419 |
Total revenue in previous fiscal year | USD $ 7,278,847 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 669,854 |
Gross sales of inventory assets | USD $ 2,769,738 |
2018-12-31 |
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Total unrelated business income | USD $ 443,233 |
Net unrelated business income | USD $ 1,740 |
Program Service Revenue from prior year | USD $ 5,261,510 |
Program Service Revenue from current year | USD $ 4,918,453 |
Investment Income from prior year | USD $ 3,407 |
Investment Income from current year | USD $ 5,155 |
Other Revenue from prior year | USD $ 1,801,101 |
Other Revenue from current year | USD $ 2,355,239 |
Gross receipts from all sources | USD $ 7,939,863 |
Net assets / fund balances at end of fiscal year | USD $ 8,331,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,265,030 |
Total liabilities at end of fiscal year | USD $ 12,725,634 |
Total liabilities at beginning of fiscal year | USD $ 13,718,416 |
Total assets at end of fiscal year | USD $ 21,056,772 |
Total assets at beginning of fiscal year | USD $ 21,983,446 |
Revenues less expenses for current year | USD $ 42,358 |
Revenues less expenses for previous year | USD $ 666,119 |
Total expenses for current year | USD $ 7,236,489 |
Total expenses for previous year | USD $ 6,399,899 |
Other expenses in current year | USD $ 3,561,446 |
Other expenses in previous year | USD $ 3,005,698 |
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 $ 3,675,043 |
Employee salary and benefits paid in previous year | USD $ 3,394,201 |
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 $ 7,278,847 |
Total revenue in previous fiscal year | USD $ 7,066,018 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 603,126 |
Gross sales of inventory assets | USD $ 2,721,655 |
Total of other revenue | USD $ 236,710 |
The following addresses have been detected as associated with Tax Indentification Number 221824239