FAWN LAKE 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 $ 153,732 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,097,975 |
Program Service Revenue from current year | USD $ 3,347,921 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 150,891 |
Other Revenue from prior year | USD $ 1,283,486 |
Other Revenue from current year | USD $ 1,407,097 |
Gross receipts from all sources | USD $ 5,927,724 |
Net assets / fund balances at end of fiscal year | USD $ 3,262,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,952,898 |
Total liabilities at end of fiscal year | USD $ 3,447,243 |
Total liabilities at beginning of fiscal year | USD $ 3,362,730 |
Total assets at end of fiscal year | USD $ 6,709,780 |
Total assets at beginning of fiscal year | USD $ 6,315,628 |
Revenues less expenses for current year | USD $ 309,337 |
Revenues less expenses for previous year | USD $ 457,131 |
Total expenses for current year | USD $ 4,596,572 |
Total expenses for previous year | USD $ 3,924,380 |
Other expenses in current year | USD $ 1,768,321 |
Other expenses in previous year | USD $ 1,450,338 |
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 $ 2,828,251 |
Employee salary and benefits paid in previous year | USD $ 2,474,042 |
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 $ 4,905,909 |
Total revenue in previous fiscal year | USD $ 4,381,511 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,021,815 |
Gross sales of inventory assets | USD $ 2,405,307 |
Total of other revenue | USD $ 23,605 |
2021-12-31 |
---|
Total unrelated business income | USD $ 107,805 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,823,686 |
Program Service Revenue from current year | USD $ 3,097,975 |
Investment Income from prior year | USD $ 143 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 739,831 |
Other Revenue from current year | USD $ 1,283,486 |
Gross receipts from all sources | USD $ 5,272,070 |
Net assets / fund balances at end of fiscal year | USD $ 2,952,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,148,167 |
Total liabilities at end of fiscal year | USD $ 3,362,730 |
Total liabilities at beginning of fiscal year | USD $ 3,446,125 |
Total assets at end of fiscal year | USD $ 6,315,628 |
Total assets at beginning of fiscal year | USD $ 5,594,292 |
Revenues less expenses for current year | USD $ 457,131 |
Revenues less expenses for previous year | USD $ 390,828 |
Total expenses for current year | USD $ 3,924,380 |
Total expenses for previous year | USD $ 3,172,832 |
Other expenses in current year | USD $ 1,450,338 |
Other expenses in previous year | USD $ 1,289,538 |
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 $ 2,474,042 |
Employee salary and benefits paid in previous year | USD $ 1,883,294 |
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 $ 4,381,511 |
Total revenue in previous fiscal year | USD $ 3,563,660 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 890,559 |
Gross sales of inventory assets | USD $ 2,159,067 |
Total of other revenue | USD $ 14,978 |
2020-12-31 |
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Total unrelated business income | USD $ 40,033 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,259,896 |
Program Service Revenue from current year | USD $ 2,823,686 |
Investment Income from prior year | USD $ 351,296 |
Investment Income from current year | USD $ 143 |
Other Revenue from prior year | USD $ 586,066 |
Other Revenue from current year | USD $ 739,831 |
Gross receipts from all sources | USD $ 4,238,456 |
Net assets / fund balances at end of fiscal year | USD $ 2,148,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,757,339 |
Total liabilities at end of fiscal year | USD $ 3,446,125 |
Total liabilities at beginning of fiscal year | USD $ 2,288,418 |
Total assets at end of fiscal year | USD $ 5,594,292 |
Total assets at beginning of fiscal year | USD $ 4,045,757 |
Revenues less expenses for current year | USD $ 390,828 |
Revenues less expenses for previous year | USD $ 623,517 |
Total expenses for current year | USD $ 3,172,832 |
Total expenses for previous year | USD $ 2,573,741 |
Other expenses in current year | USD $ 1,289,538 |
Other expenses in previous year | USD $ 904,863 |
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 $ 1,883,294 |
Employee salary and benefits paid in previous year | USD $ 1,668,878 |
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 $ 3,563,660 |
Total revenue in previous fiscal year | USD $ 3,197,258 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 674,796 |
Gross sales of inventory assets | USD $ 1,385,943 |
Total of other revenue | USD $ 28,684 |
2019-12-31 |
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Total unrelated business income | USD $ 19,320 |
Net unrelated business income | USD $ 296 |
Program Service Revenue from prior year | USD $ 2,022,747 |
Program Service Revenue from current year | USD $ 2,259,896 |
Investment Income from prior year | USD $ 1,362 |
Investment Income from current year | USD $ 351,296 |
Other Revenue from prior year | USD $ 560,070 |
Other Revenue from current year | USD $ 586,066 |
Gross receipts from all sources | USD $ 3,710,690 |
Net assets / fund balances at end of fiscal year | USD $ 1,757,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,133,822 |
Total liabilities at end of fiscal year | USD $ 2,288,418 |
Total liabilities at beginning of fiscal year | USD $ 592,271 |
Total assets at end of fiscal year | USD $ 4,045,757 |
Total assets at beginning of fiscal year | USD $ 1,726,093 |
Revenues less expenses for current year | USD $ 623,517 |
Revenues less expenses for previous year | USD $ 194,189 |
Total expenses for current year | USD $ 2,573,741 |
Total expenses for previous year | USD $ 2,489,990 |
Other expenses in current year | USD $ 904,863 |
Other expenses in previous year | USD $ 845,500 |
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 $ 1,668,878 |
Employee salary and benefits paid in previous year | USD $ 1,644,490 |
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 $ 3,197,258 |
Total revenue in previous fiscal year | USD $ 2,684,179 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 100,000 |
Cost of goods sold | USD $ 513,432 |
Gross sales of inventory assets | USD $ 1,084,937 |
Total of other revenue | USD $ 14,561 |
2018-12-31 |
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Total unrelated business income | USD $ 311,828 |
Net unrelated business income | USD $ 362 |
Program Service Revenue from prior year | USD $ 2,083,220 |
Program Service Revenue from current year | USD $ 2,022,747 |
Investment Income from prior year | USD $ 823 |
Investment Income from current year | USD $ 1,362 |
Other Revenue from prior year | USD $ 556,349 |
Other Revenue from current year | USD $ 560,070 |
Gross receipts from all sources | USD $ 3,132,779 |
Net assets / fund balances at end of fiscal year | USD $ 1,133,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 939,633 |
Total liabilities at end of fiscal year | USD $ 592,271 |
Total liabilities at beginning of fiscal year | USD $ 592,101 |
Total assets at end of fiscal year | USD $ 1,726,093 |
Total assets at beginning of fiscal year | USD $ 1,531,734 |
Revenues less expenses for current year | USD $ 194,189 |
Revenues less expenses for previous year | USD $ 285,698 |
Total expenses for current year | USD $ 2,489,990 |
Total expenses for previous year | USD $ 2,354,694 |
Other expenses in current year | USD $ 845,500 |
Other expenses in previous year | USD $ 819,927 |
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 $ 1,644,490 |
Employee salary and benefits paid in previous year | USD $ 1,534,767 |
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 $ 2,684,179 |
Total revenue in previous fiscal year | USD $ 2,640,392 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 448,600 |
Gross sales of inventory assets | USD $ 993,727 |
Total of other revenue | USD $ 14,943 |
2017-12-31 |
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Total unrelated business income | USD $ 220,234 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,003,952 |
Program Service Revenue from current year | USD $ 2,083,220 |
Investment Income from prior year | USD $ 445 |
Investment Income from current year | USD $ 823 |
Other Revenue from prior year | USD $ 555,209 |
Other Revenue from current year | USD $ 556,349 |
Gross receipts from all sources | USD $ 3,051,824 |
Net assets / fund balances at end of fiscal year | USD $ 939,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 653,935 |
Total liabilities at end of fiscal year | USD $ 592,101 |
Total liabilities at beginning of fiscal year | USD $ 629,948 |
Total assets at end of fiscal year | USD $ 1,531,734 |
Total assets at beginning of fiscal year | USD $ 1,283,883 |
Revenues less expenses for current year | USD $ 285,698 |
Revenues less expenses for previous year | USD $ 287,200 |
Total expenses for current year | USD $ 2,354,694 |
Total expenses for previous year | USD $ 2,272,406 |
Other expenses in current year | USD $ 819,927 |
Other expenses in previous year | USD $ 862,697 |
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 $ 1,534,767 |
Employee salary and benefits paid in previous year | USD $ 1,409,709 |
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 $ 2,640,392 |
Total revenue in previous fiscal year | USD $ 2,559,606 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 411,432 |
Gross sales of inventory assets | USD $ 947,449 |
Total of other revenue | USD $ 20,332 |
2015-12-31 |
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Total unrelated business income | USD $ 134,622 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,656,874 |
Program Service Revenue from current year | USD $ 1,662,551 |
Investment Income from prior year | USD $ 439 |
Investment Income from current year | USD $ 504 |
Other Revenue from prior year | USD $ 462,023 |
Other Revenue from current year | USD $ 533,606 |
Gross receipts from all sources | USD $ 2,588,968 |
Net assets / fund balances at end of fiscal year | USD $ 366,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 370,216 |
Total liabilities at end of fiscal year | USD $ 902,291 |
Total liabilities at beginning of fiscal year | USD $ 535,624 |
Total assets at end of fiscal year | USD $ 1,269,026 |
Total assets at beginning of fiscal year | USD $ 905,840 |
Revenues less expenses for current year | USD $ -3,481 |
Revenues less expenses for previous year | USD $ 8,380 |
Total expenses for current year | USD $ 2,200,142 |
Total expenses for previous year | USD $ 2,110,956 |
Other expenses in current year | USD $ 793,366 |
Other expenses in previous year | USD $ 808,097 |
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 $ 1,406,776 |
Employee salary and benefits paid in previous year | USD $ 1,302,859 |
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 $ 2,196,661 |
Total revenue in previous fiscal year | USD $ 2,119,336 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 392,307 |
Gross sales of inventory assets | USD $ 912,763 |
Total of other revenue | USD $ 13,150 |
2014-12-31 |
---|
Total unrelated business income | USD $ 112,950 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,727,151 |
Program Service Revenue from current year | USD $ 1,656,874 |
Investment Income from prior year | USD $ 105 |
Investment Income from current year | USD $ 439 |
Other Revenue from prior year | USD $ 489,037 |
Other Revenue from current year | USD $ 462,023 |
Gross receipts from all sources | USD $ 2,486,893 |
Net assets / fund balances at end of fiscal year | USD $ 370,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 348,969 |
Total liabilities at end of fiscal year | USD $ 535,624 |
Total liabilities at beginning of fiscal year | USD $ 398,178 |
Total assets at end of fiscal year | USD $ 905,840 |
Total assets at beginning of fiscal year | USD $ 747,147 |
Revenues less expenses for current year | USD $ 8,380 |
Revenues less expenses for previous year | USD $ 365,544 |
Total expenses for current year | USD $ 2,110,956 |
Total expenses for previous year | USD $ 1,963,647 |
Other expenses in current year | USD $ 808,097 |
Other expenses in previous year | USD $ 779,946 |
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 $ 1,302,859 |
Employee salary and benefits paid in previous year | USD $ 1,183,701 |
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 $ 2,119,336 |
Total revenue in previous fiscal year | USD $ 2,329,191 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 112,898 |
Cost of goods sold | USD $ 367,557 |
Gross sales of inventory assets | USD $ 822,417 |
Total of other revenue | USD $ 7,163 |
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