THE COUNTRY CLUB AT MUIRFIELD VILLAGE, INC. 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 $ -182,054 |
Program Service Revenue from prior year | USD $ 3,949,741 |
Program Service Revenue from current year | USD $ 4,338,376 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 74,941 |
Other Revenue from current year | USD $ -957,194 |
Gross receipts from all sources | USD $ 10,147,033 |
Net assets / fund balances at end of fiscal year | USD $ 13,905,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,156,871 |
Total liabilities at end of fiscal year | USD $ 3,664,577 |
Total liabilities at beginning of fiscal year | USD $ 3,226,015 |
Total assets at end of fiscal year | USD $ 17,569,722 |
Total assets at beginning of fiscal year | USD $ 16,382,886 |
Revenues less expenses for current year | USD $ 748,274 |
Revenues less expenses for previous year | USD $ 1,903,141 |
Total expenses for current year | USD $ 2,632,908 |
Total expenses for previous year | USD $ 2,121,541 |
Other expenses in current year | USD $ 1,750,930 |
Other expenses in previous year | USD $ 1,367,499 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 881,978 |
Employee salary and benefits paid in previous year | USD $ 754,042 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,381,182 |
Total revenue in previous fiscal year | USD $ 4,024,682 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 6,701,439 |
Gross sales of inventory assets | USD $ 5,232,830 |
Total of other revenue | USD $ 560,527 |
2021-12-31 |
---|
Total unrelated business income | USD $ -75,426 |
Program Service Revenue from prior year | USD $ 3,472,419 |
Program Service Revenue from current year | USD $ 3,949,741 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 165,645 |
Other Revenue from current year | USD $ 74,941 |
Gross receipts from all sources | USD $ 10,044,179 |
Net assets / fund balances at end of fiscal year | USD $ 13,156,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,253,730 |
Total liabilities at end of fiscal year | USD $ 3,226,015 |
Total liabilities at beginning of fiscal year | USD $ 3,407,819 |
Total assets at end of fiscal year | USD $ 16,382,886 |
Total assets at beginning of fiscal year | USD $ 14,661,549 |
Revenues less expenses for current year | USD $ 1,903,141 |
Revenues less expenses for previous year | USD $ 1,530,704 |
Total expenses for current year | USD $ 2,121,541 |
Total expenses for previous year | USD $ 2,107,360 |
Other expenses in current year | USD $ 1,367,499 |
Other expenses in previous year | USD $ 1,388,448 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 754,042 |
Employee salary and benefits paid in previous year | USD $ 718,912 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,024,682 |
Total revenue in previous fiscal year | USD $ 3,638,064 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 5,961,422 |
Gross sales of inventory assets | USD $ 4,996,504 |
Total of other revenue | USD $ 1,082,634 |
2020-12-31 |
---|
Total unrelated business income | USD $ -60,472 |
Program Service Revenue from prior year | USD $ 3,467,717 |
Program Service Revenue from current year | USD $ 3,472,419 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -314,695 |
Other Revenue from current year | USD $ 165,645 |
Gross receipts from all sources | USD $ 8,322,560 |
Net assets / fund balances at end of fiscal year | USD $ 11,253,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,723,025 |
Total liabilities at end of fiscal year | USD $ 3,407,819 |
Total liabilities at beginning of fiscal year | USD $ 3,577,958 |
Total assets at end of fiscal year | USD $ 14,661,549 |
Total assets at beginning of fiscal year | USD $ 13,300,983 |
Revenues less expenses for current year | USD $ 1,530,704 |
Revenues less expenses for previous year | USD $ 1,185,601 |
Total expenses for current year | USD $ 2,107,360 |
Total expenses for previous year | USD $ 1,967,421 |
Other expenses in current year | USD $ 1,388,448 |
Other expenses in previous year | USD $ 1,294,071 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 718,912 |
Employee salary and benefits paid in previous year | USD $ 673,350 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,638,064 |
Total revenue in previous fiscal year | USD $ 3,153,022 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,616,875 |
Gross sales of inventory assets | USD $ 3,640,764 |
Total of other revenue | USD $ 1,194,077 |
2019-12-31 |
---|
Total unrelated business income | USD $ -64,962 |
Program Service Revenue from prior year | USD $ 3,094,386 |
Program Service Revenue from current year | USD $ 3,467,717 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -382,706 |
Other Revenue from current year | USD $ -314,695 |
Gross receipts from all sources | USD $ 8,069,317 |
Net assets / fund balances at end of fiscal year | USD $ 9,723,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,537,424 |
Total liabilities at end of fiscal year | USD $ 3,577,958 |
Total liabilities at beginning of fiscal year | USD $ 2,948,699 |
Total assets at end of fiscal year | USD $ 13,300,983 |
Total assets at beginning of fiscal year | USD $ 11,486,123 |
Revenues less expenses for current year | USD $ 1,185,601 |
Revenues less expenses for previous year | USD $ 1,027,560 |
Total expenses for current year | USD $ 1,967,421 |
Total expenses for previous year | USD $ 1,684,120 |
Other expenses in current year | USD $ 1,294,071 |
Other expenses in previous year | USD $ 1,100,051 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 673,350 |
Employee salary and benefits paid in previous year | USD $ 584,069 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,153,022 |
Total revenue in previous fiscal year | USD $ 2,711,680 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,840,528 |
Gross sales of inventory assets | USD $ 4,162,804 |
Total of other revenue | USD $ 423,496 |
2018-12-31 |
---|
Total unrelated business income | USD $ -63,995 |
Program Service Revenue from prior year | USD $ 2,745,946 |
Program Service Revenue from current year | USD $ 3,094,386 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -462,183 |
Other Revenue from current year | USD $ -382,706 |
Gross receipts from all sources | USD $ 7,254,343 |
Net assets / fund balances at end of fiscal year | USD $ 8,537,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,509,864 |
Total liabilities at end of fiscal year | USD $ 2,948,699 |
Total liabilities at beginning of fiscal year | USD $ 1,944,668 |
Total assets at end of fiscal year | USD $ 11,486,123 |
Total assets at beginning of fiscal year | USD $ 9,454,532 |
Revenues less expenses for current year | USD $ 1,027,560 |
Revenues less expenses for previous year | USD $ 695,566 |
Total expenses for current year | USD $ 1,684,120 |
Total expenses for previous year | USD $ 1,588,197 |
Other expenses in current year | USD $ 1,100,051 |
Other expenses in previous year | USD $ 1,100,390 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 584,069 |
Employee salary and benefits paid in previous year | USD $ 487,807 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,711,680 |
Total revenue in previous fiscal year | USD $ 2,283,763 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,464,552 |
Gross sales of inventory assets | USD $ 3,814,292 |
Total of other revenue | USD $ 330,365 |
2017-12-31 |
---|
Total unrelated business income | USD $ -53,834 |
Net unrelated business income | USD $ -79,595 |
Program Service Revenue from prior year | USD $ 2,434,655 |
Program Service Revenue from current year | USD $ 2,745,946 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -608,233 |
Other Revenue from current year | USD $ -462,183 |
Gross receipts from all sources | USD $ 6,432,264 |
Net assets / fund balances at end of fiscal year | USD $ 7,509,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,814,298 |
Total liabilities at end of fiscal year | USD $ 1,944,668 |
Total liabilities at beginning of fiscal year | USD $ 2,278,952 |
Total assets at end of fiscal year | USD $ 9,454,532 |
Total assets at beginning of fiscal year | USD $ 9,093,250 |
Revenues less expenses for current year | USD $ 695,566 |
Revenues less expenses for previous year | USD $ 129,751 |
Total expenses for current year | USD $ 1,588,197 |
Total expenses for previous year | USD $ 1,696,671 |
Other expenses in current year | USD $ 1,100,390 |
Other expenses in previous year | USD $ 1,261,928 |
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 $ 487,807 |
Employee salary and benefits paid in previous year | USD $ 434,743 |
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 $ 2,283,763 |
Total revenue in previous fiscal year | USD $ 1,826,422 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,079,367 |
Gross sales of inventory assets | USD $ 3,347,864 |
Total of other revenue | USD $ 323,154 |
2016-12-31 |
---|
Total unrelated business income | USD $ -47,695 |
Net unrelated business income | USD $ -114,527 |
Program Service Revenue from prior year | USD $ 2,169,936 |
Program Service Revenue from current year | USD $ 2,434,655 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -522,699 |
Other Revenue from current year | USD $ -608,233 |
Gross receipts from all sources | USD $ 5,846,008 |
Net assets / fund balances at end of fiscal year | USD $ 6,814,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,684,547 |
Total liabilities at end of fiscal year | USD $ 2,278,952 |
Total liabilities at beginning of fiscal year | USD $ 2,541,103 |
Total assets at end of fiscal year | USD $ 9,093,250 |
Total assets at beginning of fiscal year | USD $ 9,225,650 |
Revenues less expenses for current year | USD $ 129,751 |
Revenues less expenses for previous year | USD $ 155,956 |
Total expenses for current year | USD $ 1,696,671 |
Total expenses for previous year | USD $ 1,491,281 |
Other expenses in current year | USD $ 1,261,928 |
Other expenses in previous year | USD $ 1,048,196 |
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 $ 434,743 |
Employee salary and benefits paid in previous year | USD $ 443,085 |
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 $ 1,826,422 |
Total revenue in previous fiscal year | USD $ 1,647,237 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,956,591 |
Gross sales of inventory assets | USD $ 3,196,439 |
Total of other revenue | USD $ 199,614 |
2015-12-31 |
---|
Total unrelated business income | USD $ -47,959 |
Net unrelated business income | USD $ -80,988 |
Program Service Revenue from prior year | USD $ 2,102,327 |
Program Service Revenue from current year | USD $ 2,169,936 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 202,855 |
Other Revenue from current year | USD $ -522,699 |
Gross receipts from all sources | USD $ 5,418,198 |
Net assets / fund balances at end of fiscal year | USD $ 6,684,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,561,591 |
Total liabilities at end of fiscal year | USD $ 2,541,103 |
Total liabilities at beginning of fiscal year | USD $ 2,287,730 |
Total assets at end of fiscal year | USD $ 9,225,650 |
Total assets at beginning of fiscal year | USD $ 8,849,321 |
Revenues less expenses for current year | USD $ 155,956 |
Revenues less expenses for previous year | USD $ 1,066,652 |
Total expenses for current year | USD $ 1,491,281 |
Total expenses for previous year | USD $ 1,238,530 |
Other expenses in current year | USD $ 1,048,196 |
Other expenses in previous year | USD $ 867,751 |
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 $ 443,085 |
Employee salary and benefits paid in previous year | USD $ 370,779 |
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 $ 1,647,237 |
Total revenue in previous fiscal year | USD $ 2,305,182 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,707,702 |
Gross sales of inventory assets | USD $ 2,913,394 |
Total of other revenue | USD $ 319,568 |
2014-12-31 |
---|
Total unrelated business income | USD $ -46,046 |
Net unrelated business income | USD $ -46,046 |
Program Service Revenue from prior year | USD $ 2,320,743 |
Program Service Revenue from current year | USD $ 2,102,327 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -774,367 |
Other Revenue from current year | USD $ 202,855 |
Gross receipts from all sources | USD $ 5,668,550 |
Net assets / fund balances at end of fiscal year | USD $ 6,561,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,531,939 |
Total liabilities at end of fiscal year | USD $ 2,287,730 |
Total liabilities at beginning of fiscal year | USD $ 2,199,763 |
Total assets at end of fiscal year | USD $ 8,849,321 |
Total assets at beginning of fiscal year | USD $ 7,731,702 |
Revenues less expenses for current year | USD $ 1,066,652 |
Revenues less expenses for previous year | USD $ 269,000 |
Total expenses for current year | USD $ 1,238,530 |
Total expenses for previous year | USD $ 1,277,376 |
Other expenses in current year | USD $ 867,751 |
Other expenses in previous year | USD $ 911,305 |
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 $ 370,779 |
Employee salary and benefits paid in previous year | USD $ 366,071 |
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 $ 2,305,182 |
Total revenue in previous fiscal year | USD $ 1,546,376 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,300,109 |
Gross sales of inventory assets | USD $ 2,378,125 |
Total of other revenue | USD $ 1,172,798 |
The following addresses have been detected as associated with Tax Indentification Number 311011563