LEHIGH COUNTRY 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 $ 199,793 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,473,418 |
Program Service Revenue from current year | USD $ 8,030,894 |
Investment Income from prior year | USD $ 174 |
Investment Income from current year | USD $ 6,165 |
Other Revenue from prior year | USD $ -606,984 |
Other Revenue from current year | USD $ -788,840 |
Gross receipts from all sources | USD $ 11,608,756 |
Net assets / fund balances at end of fiscal year | USD $ 10,639,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,176,390 |
Total liabilities at end of fiscal year | USD $ 5,053,247 |
Total liabilities at beginning of fiscal year | USD $ 5,144,166 |
Total assets at end of fiscal year | USD $ 15,693,054 |
Total assets at beginning of fiscal year | USD $ 14,320,556 |
Revenues less expenses for current year | USD $ 1,203,025 |
Revenues less expenses for previous year | USD $ 1,346,845 |
Total expenses for current year | USD $ 6,045,194 |
Total expenses for previous year | USD $ 5,938,374 |
Other expenses in current year | USD $ 2,866,544 |
Other expenses in previous year | USD $ 2,908,736 |
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 $ 3,178,650 |
Employee salary and benefits paid in previous year | USD $ 3,029,638 |
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 $ 7,248,219 |
Total revenue in previous fiscal year | USD $ 7,285,219 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 418,611 |
Cost of goods sold | USD $ 4,334,016 |
Gross sales of inventory assets | USD $ 3,528,844 |
Total of other revenue | USD $ 27,715 |
2022-03-31 |
---|
Total unrelated business income | USD $ 108,015 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,536,708 |
Program Service Revenue from current year | USD $ 7,473,418 |
Investment Income from prior year | USD $ 177 |
Investment Income from current year | USD $ 174 |
Other Revenue from prior year | USD $ -784,946 |
Other Revenue from current year | USD $ -606,984 |
Gross receipts from all sources | USD $ 11,011,778 |
Net assets / fund balances at end of fiscal year | USD $ 9,176,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,640,783 |
Total liabilities at end of fiscal year | USD $ 5,144,166 |
Total liabilities at beginning of fiscal year | USD $ 5,362,513 |
Total assets at end of fiscal year | USD $ 14,320,556 |
Total assets at beginning of fiscal year | USD $ 13,003,296 |
Revenues less expenses for current year | USD $ 1,346,845 |
Revenues less expenses for previous year | USD $ 538,324 |
Total expenses for current year | USD $ 5,938,374 |
Total expenses for previous year | USD $ 5,633,079 |
Other expenses in current year | USD $ 2,908,736 |
Other expenses in previous year | USD $ 2,930,873 |
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 $ 3,029,638 |
Employee salary and benefits paid in previous year | USD $ 2,702,206 |
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 $ 7,285,219 |
Total revenue in previous fiscal year | USD $ 6,171,403 |
Contributions and grants from current year | USD $ 418,611 |
Contributions and grants from previous year | USD $ 419,464 |
Cost of goods sold | USD $ 3,695,556 |
Gross sales of inventory assets | USD $ 3,051,368 |
Total of other revenue | USD $ 36,647 |
2021-03-31 |
---|
Total unrelated business income | USD $ 84,069 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,306,816 |
Program Service Revenue from current year | USD $ 6,536,708 |
Investment Income from prior year | USD $ 201 |
Investment Income from current year | USD $ 177 |
Other Revenue from prior year | USD $ -478,960 |
Other Revenue from current year | USD $ -784,946 |
Gross receipts from all sources | USD $ 8,676,777 |
Net assets / fund balances at end of fiscal year | USD $ 7,640,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,093,459 |
Total liabilities at end of fiscal year | USD $ 5,362,513 |
Total liabilities at beginning of fiscal year | USD $ 5,354,713 |
Total assets at end of fiscal year | USD $ 13,003,296 |
Total assets at beginning of fiscal year | USD $ 12,448,172 |
Revenues less expenses for current year | USD $ 538,324 |
Revenues less expenses for previous year | USD $ -106,288 |
Total expenses for current year | USD $ 5,633,079 |
Total expenses for previous year | USD $ 5,934,345 |
Other expenses in current year | USD $ 2,930,873 |
Other expenses in previous year | USD $ 2,791,889 |
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 $ 2,702,206 |
Employee salary and benefits paid in previous year | USD $ 3,142,456 |
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 $ 6,171,403 |
Total revenue in previous fiscal year | USD $ 5,828,057 |
Contributions and grants from current year | USD $ 419,464 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,475,677 |
Gross sales of inventory assets | USD $ 1,673,033 |
Total of other revenue | USD $ 26,828 |
2020-03-31 |
---|
Total unrelated business income | USD $ 103,613 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,738,482 |
Program Service Revenue from current year | USD $ 6,306,816 |
Investment Income from prior year | USD $ 301 |
Investment Income from current year | USD $ 201 |
Other Revenue from prior year | USD $ -238,350 |
Other Revenue from current year | USD $ -478,960 |
Gross receipts from all sources | USD $ 9,111,916 |
Net assets / fund balances at end of fiscal year | USD $ 7,093,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,182,747 |
Total liabilities at end of fiscal year | USD $ 5,354,713 |
Total liabilities at beginning of fiscal year | USD $ 5,565,317 |
Total assets at end of fiscal year | USD $ 12,448,172 |
Total assets at beginning of fiscal year | USD $ 12,748,064 |
Revenues less expenses for current year | USD $ -106,288 |
Revenues less expenses for previous year | USD $ -412,631 |
Total expenses for current year | USD $ 5,934,345 |
Total expenses for previous year | USD $ 5,913,064 |
Other expenses in current year | USD $ 2,791,889 |
Other expenses in previous year | USD $ 2,698,641 |
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 $ 3,142,456 |
Employee salary and benefits paid in previous year | USD $ 3,214,423 |
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 $ 5,828,057 |
Total revenue in previous fiscal year | USD $ 5,500,433 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,226,511 |
Gross sales of inventory assets | USD $ 2,743,534 |
Total of other revenue | USD $ 26,205 |
2019-03-31 |
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Total unrelated business income | USD $ 165,671 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,685,221 |
Program Service Revenue from current year | USD $ 5,738,482 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 301 |
Other Revenue from prior year | USD $ 199,440 |
Other Revenue from current year | USD $ -238,350 |
Gross receipts from all sources | USD $ 8,656,945 |
Net assets / fund balances at end of fiscal year | USD $ 7,182,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,587,378 |
Total liabilities at end of fiscal year | USD $ 5,565,317 |
Total liabilities at beginning of fiscal year | USD $ 5,170,255 |
Total assets at end of fiscal year | USD $ 12,748,064 |
Total assets at beginning of fiscal year | USD $ 12,757,633 |
Revenues less expenses for current year | USD $ -412,631 |
Revenues less expenses for previous year | USD $ 117,242 |
Total expenses for current year | USD $ 5,913,064 |
Total expenses for previous year | USD $ 5,767,426 |
Other expenses in current year | USD $ 2,698,641 |
Other expenses in previous year | USD $ 2,791,893 |
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 $ 3,214,423 |
Employee salary and benefits paid in previous year | USD $ 2,975,533 |
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 $ 5,500,433 |
Total revenue in previous fiscal year | USD $ 5,884,668 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,119,100 |
Gross sales of inventory assets | USD $ 2,833,555 |
Total of other revenue | USD $ 50,568 |
2018-03-31 |
---|
Total unrelated business income | USD $ 315,799 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,584,686 |
Program Service Revenue from current year | USD $ 5,685,221 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ -45,374 |
Other Revenue from current year | USD $ 199,440 |
Gross receipts from all sources | USD $ 8,761,692 |
Net assets / fund balances at end of fiscal year | USD $ 7,587,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,460,136 |
Total liabilities at end of fiscal year | USD $ 5,170,255 |
Total liabilities at beginning of fiscal year | USD $ 4,839,593 |
Total assets at end of fiscal year | USD $ 12,757,633 |
Total assets at beginning of fiscal year | USD $ 12,299,729 |
Revenues less expenses for current year | USD $ 117,242 |
Revenues less expenses for previous year | USD $ 209,783 |
Total expenses for current year | USD $ 5,767,426 |
Total expenses for previous year | USD $ 5,329,547 |
Other expenses in current year | USD $ 2,791,893 |
Other expenses in previous year | USD $ 2,504,948 |
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 $ 2,975,533 |
Employee salary and benefits paid in previous year | USD $ 2,824,599 |
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 $ 5,884,668 |
Total revenue in previous fiscal year | USD $ 5,539,330 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,877,024 |
Gross sales of inventory assets | USD $ 2,872,062 |
Total of other revenue | USD $ 204,402 |
2017-03-31 |
---|
Total unrelated business income | USD $ 110,595 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,288,966 |
Program Service Revenue from current year | USD $ 5,584,686 |
Investment Income from prior year | USD $ 1,735 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ -23,028 |
Other Revenue from current year | USD $ -45,374 |
Gross receipts from all sources | USD $ 8,326,571 |
Net assets / fund balances at end of fiscal year | USD $ 7,460,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,237,353 |
Total liabilities at end of fiscal year | USD $ 4,839,593 |
Total liabilities at beginning of fiscal year | USD $ 5,230,343 |
Total assets at end of fiscal year | USD $ 12,299,729 |
Total assets at beginning of fiscal year | USD $ 12,467,696 |
Revenues less expenses for current year | USD $ 209,783 |
Revenues less expenses for previous year | USD $ -173,498 |
Total expenses for current year | USD $ 5,329,547 |
Total expenses for previous year | USD $ 5,441,171 |
Other expenses in current year | USD $ 2,504,948 |
Other expenses in previous year | USD $ 2,560,022 |
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 $ 2,824,599 |
Employee salary and benefits paid in previous year | USD $ 2,881,149 |
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 $ 5,539,330 |
Total revenue in previous fiscal year | USD $ 5,267,673 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,787,241 |
Gross sales of inventory assets | USD $ 2,714,960 |
Total of other revenue | USD $ 26,907 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,218,821 |
Program Service Revenue from current year | USD $ 5,288,966 |
Investment Income from prior year | USD $ 1,536 |
Investment Income from current year | USD $ 1,735 |
Other Revenue from prior year | USD $ 39,016 |
Other Revenue from current year | USD $ -23,028 |
Gross receipts from all sources | USD $ 7,924,701 |
Net assets / fund balances at end of fiscal year | USD $ 7,237,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,396,351 |
Total liabilities at end of fiscal year | USD $ 5,230,343 |
Total liabilities at beginning of fiscal year | USD $ 5,263,610 |
Total assets at end of fiscal year | USD $ 12,467,696 |
Total assets at beginning of fiscal year | USD $ 12,659,961 |
Revenues less expenses for current year | USD $ -173,498 |
Revenues less expenses for previous year | USD $ -22,240 |
Total expenses for current year | USD $ 5,441,171 |
Total expenses for previous year | USD $ 5,281,613 |
Other expenses in current year | USD $ 2,560,022 |
Other expenses in previous year | USD $ 2,487,207 |
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 $ 2,881,149 |
Employee salary and benefits paid in previous year | USD $ 2,794,406 |
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 $ 5,267,673 |
Total revenue in previous fiscal year | USD $ 5,259,373 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,657,028 |
Gross sales of inventory assets | USD $ 2,604,949 |
Total of other revenue | USD $ 29,051 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -114,563 |
Program Service Revenue from prior year | USD $ 5,165,835 |
Program Service Revenue from current year | USD $ 5,218,821 |
Investment Income from prior year | USD $ 484,290 |
Investment Income from current year | USD $ 1,536 |
Other Revenue from prior year | USD $ 91,209 |
Other Revenue from current year | USD $ 39,016 |
Gross receipts from all sources | USD $ 7,818,589 |
Net assets / fund balances at end of fiscal year | USD $ 7,396,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,412,091 |
Total liabilities at end of fiscal year | USD $ 5,263,610 |
Total liabilities at beginning of fiscal year | USD $ 4,862,090 |
Total assets at end of fiscal year | USD $ 12,659,961 |
Total assets at beginning of fiscal year | USD $ 12,274,181 |
Revenues less expenses for current year | USD $ -22,240 |
Revenues less expenses for previous year | USD $ 671,464 |
Total expenses for current year | USD $ 5,281,613 |
Total expenses for previous year | USD $ 5,069,870 |
Other expenses in current year | USD $ 2,487,207 |
Other expenses in previous year | USD $ 2,413,307 |
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 $ 2,794,406 |
Employee salary and benefits paid in previous year | USD $ 2,656,563 |
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 $ 5,259,373 |
Total revenue in previous fiscal year | USD $ 5,741,334 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,559,216 |
Gross sales of inventory assets | USD $ 2,572,737 |
Total of other revenue | USD $ 25,495 |
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