LAKE SHORE COUNTRY 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 $ 290,249 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,223,013 |
Program Service Revenue from current year | USD $ 2,757,664 |
Investment Income from prior year | USD $ 406 |
Investment Income from current year | USD $ 3,029 |
Other Revenue from prior year | USD $ 906,675 |
Other Revenue from current year | USD $ 1,006,745 |
Gross receipts from all sources | USD $ 4,478,086 |
Net assets / fund balances at end of fiscal year | USD $ 996,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,028,319 |
Total liabilities at end of fiscal year | USD $ 3,700,661 |
Total liabilities at beginning of fiscal year | USD $ 3,877,906 |
Total assets at end of fiscal year | USD $ 4,697,482 |
Total assets at beginning of fiscal year | USD $ 4,906,225 |
Revenues less expenses for current year | USD $ -31,498 |
Revenues less expenses for previous year | USD $ 781,473 |
Total expenses for current year | USD $ 3,798,936 |
Total expenses for previous year | USD $ 3,386,582 |
Other expenses in current year | USD $ 1,795,232 |
Other expenses in previous year | USD $ 1,587,576 |
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 $ 2,003,704 |
Employee salary and benefits paid in previous year | USD $ 1,799,006 |
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 $ 3,767,438 |
Total revenue in previous fiscal year | USD $ 4,168,055 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,037,961 |
Cost of goods sold | USD $ 710,648 |
Gross sales of inventory assets | USD $ 1,691,664 |
Total of other revenue | USD $ 25,729 |
2021-12-31 |
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Total unrelated business income | USD $ 230,656 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,277,579 |
Program Service Revenue from current year | USD $ 2,223,013 |
Investment Income from prior year | USD $ 367 |
Investment Income from current year | USD $ 406 |
Other Revenue from prior year | USD $ 471,809 |
Other Revenue from current year | USD $ 906,675 |
Gross receipts from all sources | USD $ 4,698,885 |
Net assets / fund balances at end of fiscal year | USD $ 1,028,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 246,846 |
Total liabilities at end of fiscal year | USD $ 3,877,906 |
Total liabilities at beginning of fiscal year | USD $ 3,940,795 |
Total assets at end of fiscal year | USD $ 4,906,225 |
Total assets at beginning of fiscal year | USD $ 4,187,641 |
Revenues less expenses for current year | USD $ 781,473 |
Revenues less expenses for previous year | USD $ -3,809 |
Total expenses for current year | USD $ 3,386,582 |
Total expenses for previous year | USD $ 2,753,564 |
Other expenses in current year | USD $ 1,587,576 |
Other expenses in previous year | USD $ 1,312,035 |
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 $ 1,799,006 |
Employee salary and benefits paid in previous year | USD $ 1,441,529 |
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 $ 4,168,055 |
Total revenue in previous fiscal year | USD $ 2,749,755 |
Contributions and grants from current year | USD $ 1,037,961 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 530,830 |
Gross sales of inventory assets | USD $ 1,326,903 |
Total of other revenue | USD $ 110,602 |
2020-12-31 |
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Total unrelated business income | USD $ 163,292 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,332,216 |
Program Service Revenue from current year | USD $ 2,277,579 |
Investment Income from prior year | USD $ 432 |
Investment Income from current year | USD $ 367 |
Other Revenue from prior year | USD $ 975,322 |
Other Revenue from current year | USD $ 471,809 |
Gross receipts from all sources | USD $ 3,072,015 |
Net assets / fund balances at end of fiscal year | USD $ 246,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 250,655 |
Total liabilities at end of fiscal year | USD $ 3,940,795 |
Total liabilities at beginning of fiscal year | USD $ 4,089,783 |
Total assets at end of fiscal year | USD $ 4,187,641 |
Total assets at beginning of fiscal year | USD $ 4,340,438 |
Revenues less expenses for current year | USD $ -3,809 |
Revenues less expenses for previous year | USD $ 88,126 |
Total expenses for current year | USD $ 2,753,564 |
Total expenses for previous year | USD $ 3,219,844 |
Other expenses in current year | USD $ 1,312,035 |
Other expenses in previous year | USD $ 1,424,798 |
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 $ 1,441,529 |
Employee salary and benefits paid in previous year | USD $ 1,795,046 |
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 $ 2,749,755 |
Total revenue in previous fiscal year | USD $ 3,307,970 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 322,260 |
Gross sales of inventory assets | USD $ 754,951 |
Total of other revenue | USD $ 39,118 |
2019-12-31 |
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Total unrelated business income | USD $ 521,634 |
Net unrelated business income | USD $ 100,769 |
Program Service Revenue from prior year | USD $ 2,239,660 |
Program Service Revenue from current year | USD $ 2,332,216 |
Investment Income from prior year | USD $ 449 |
Investment Income from current year | USD $ 432 |
Other Revenue from prior year | USD $ 823,047 |
Other Revenue from current year | USD $ 975,322 |
Gross receipts from all sources | USD $ 3,895,505 |
Net assets / fund balances at end of fiscal year | USD $ 250,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,758 |
Total liabilities at end of fiscal year | USD $ 4,089,783 |
Total liabilities at beginning of fiscal year | USD $ 4,123,352 |
Total assets at end of fiscal year | USD $ 4,340,438 |
Total assets at beginning of fiscal year | USD $ 4,272,110 |
Revenues less expenses for current year | USD $ 88,126 |
Revenues less expenses for previous year | USD $ 7,944 |
Total expenses for current year | USD $ 3,219,844 |
Total expenses for previous year | USD $ 3,055,212 |
Other expenses in current year | USD $ 1,424,798 |
Other expenses in previous year | USD $ 1,398,114 |
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 $ 1,795,046 |
Employee salary and benefits paid in previous year | USD $ 1,657,098 |
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 $ 3,307,970 |
Total revenue in previous fiscal year | USD $ 3,063,156 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 587,535 |
Gross sales of inventory assets | USD $ 1,438,344 |
Total of other revenue | USD $ 124,513 |
2018-12-31 |
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Total unrelated business income | USD $ 439,215 |
Net unrelated business income | USD $ 7,837 |
Program Service Revenue from prior year | USD $ 2,080,878 |
Program Service Revenue from current year | USD $ 2,239,660 |
Investment Income from prior year | USD $ 3,932 |
Investment Income from current year | USD $ 449 |
Other Revenue from prior year | USD $ 788,211 |
Other Revenue from current year | USD $ 823,047 |
Gross receipts from all sources | USD $ 3,572,197 |
Net assets / fund balances at end of fiscal year | USD $ 148,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,814 |
Total liabilities at end of fiscal year | USD $ 4,123,352 |
Total liabilities at beginning of fiscal year | USD $ 4,250,826 |
Total assets at end of fiscal year | USD $ 4,272,110 |
Total assets at beginning of fiscal year | USD $ 4,391,640 |
Revenues less expenses for current year | USD $ 7,944 |
Revenues less expenses for previous year | USD $ -60,780 |
Total expenses for current year | USD $ 3,055,212 |
Total expenses for previous year | USD $ 2,933,801 |
Other expenses in current year | USD $ 1,398,114 |
Other expenses in previous year | USD $ 1,323,836 |
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 $ 1,657,098 |
Employee salary and benefits paid in previous year | USD $ 1,609,965 |
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 $ 3,063,156 |
Total revenue in previous fiscal year | USD $ 2,873,021 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 509,041 |
Gross sales of inventory assets | USD $ 1,308,608 |
Total of other revenue | USD $ 23,480 |
2017-12-31 |
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Total unrelated business income | USD $ 503,977 |
Net unrelated business income | USD $ 22,505 |
Program Service Revenue from prior year | USD $ 1,900,165 |
Program Service Revenue from current year | USD $ 2,080,878 |
Investment Income from prior year | USD $ 388 |
Investment Income from current year | USD $ 3,932 |
Other Revenue from prior year | USD $ 731,989 |
Other Revenue from current year | USD $ 788,211 |
Gross receipts from all sources | USD $ 3,380,773 |
Net assets / fund balances at end of fiscal year | USD $ 140,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,594 |
Total liabilities at end of fiscal year | USD $ 4,250,826 |
Total liabilities at beginning of fiscal year | USD $ 3,937,162 |
Total assets at end of fiscal year | USD $ 4,391,640 |
Total assets at beginning of fiscal year | USD $ 4,138,756 |
Revenues less expenses for current year | USD $ -60,780 |
Revenues less expenses for previous year | USD $ -193,720 |
Total expenses for current year | USD $ 2,933,801 |
Total expenses for previous year | USD $ 2,826,262 |
Other expenses in current year | USD $ 1,323,836 |
Other expenses in previous year | USD $ 1,328,523 |
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 $ 1,609,965 |
Employee salary and benefits paid in previous year | USD $ 1,497,739 |
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 $ 2,873,021 |
Total revenue in previous fiscal year | USD $ 2,632,542 |
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 $ 507,406 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,273,423 |
Total of other revenue | USD $ 22,194 |
2015-12-31 |
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Total unrelated business income | USD $ 528,817 |
Net unrelated business income | USD $ 17,777 |
Program Service Revenue from prior year | USD $ 1,933,544 |
Program Service Revenue from current year | USD $ 2,004,806 |
Investment Income from prior year | USD $ 131 |
Investment Income from current year | USD $ 391 |
Other Revenue from prior year | USD $ 762,055 |
Other Revenue from current year | USD $ 761,623 |
Gross receipts from all sources | USD $ 3,263,315 |
Net assets / fund balances at end of fiscal year | USD $ 395,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 504,939 |
Total liabilities at end of fiscal year | USD $ 4,024,034 |
Total liabilities at beginning of fiscal year | USD $ 4,055,914 |
Total assets at end of fiscal year | USD $ 4,419,348 |
Total assets at beginning of fiscal year | USD $ 4,560,853 |
Revenues less expenses for current year | USD $ -109,625 |
Revenues less expenses for previous year | USD $ -163,815 |
Total expenses for current year | USD $ 2,876,445 |
Total expenses for previous year | USD $ 2,859,545 |
Other expenses in current year | USD $ 1,391,663 |
Other expenses in previous year | USD $ 1,431,704 |
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 $ 1,484,782 |
Employee salary and benefits paid in previous year | USD $ 1,427,841 |
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 $ 2,766,820 |
Total revenue in previous fiscal year | USD $ 2,695,730 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 496,495 |
Gross sales of inventory assets | USD $ 1,239,734 |
Total of other revenue | USD $ 18,384 |
The following addresses have been detected as associated with Tax Indentification Number 250607235