THE PLANTATION GOLF CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 75,261 |
Net unrelated business income | USD $ 71,461 |
Program Service Revenue from prior year | USD $ 5,032,768 |
Program Service Revenue from current year | USD $ 5,811,196 |
Investment Income from prior year | USD $ 3,068 |
Investment Income from current year | USD $ 75,261 |
Other Revenue from prior year | USD $ 530,158 |
Other Revenue from current year | USD $ 546,591 |
Gross receipts from all sources | USD $ 7,074,879 |
Net assets / fund balances at end of fiscal year | USD $ 16,376,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,350,160 |
Total liabilities at end of fiscal year | USD $ 2,402,625 |
Total liabilities at beginning of fiscal year | USD $ 1,999,195 |
Total assets at end of fiscal year | USD $ 18,779,516 |
Total assets at beginning of fiscal year | USD $ 17,349,355 |
Revenues less expenses for current year | USD $ 344,149 |
Revenues less expenses for previous year | USD $ 315,217 |
Total expenses for current year | USD $ 6,088,899 |
Total expenses for previous year | USD $ 5,250,777 |
Other expenses in current year | USD $ 3,015,635 |
Other expenses in previous year | USD $ 2,573,614 |
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 $ 3,073,264 |
Employee salary and benefits paid in previous year | USD $ 2,677,163 |
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 $ 6,433,048 |
Total revenue in previous fiscal year | USD $ 5,565,994 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 641,831 |
Gross sales of inventory assets | USD $ 1,188,422 |
2022-09-30 |
---|
Total unrelated business income | USD $ 117,442 |
Net unrelated business income | USD $ 1,068 |
Program Service Revenue from prior year | USD $ 5,535,163 |
Program Service Revenue from current year | USD $ 5,032,768 |
Investment Income from prior year | USD $ 152 |
Investment Income from current year | USD $ 3,068 |
Other Revenue from prior year | USD $ 493,149 |
Other Revenue from current year | USD $ 530,158 |
Gross receipts from all sources | USD $ 6,201,795 |
Net assets / fund balances at end of fiscal year | USD $ 15,350,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,471,949 |
Total liabilities at end of fiscal year | USD $ 1,999,195 |
Total liabilities at beginning of fiscal year | USD $ 1,998,061 |
Total assets at end of fiscal year | USD $ 17,349,355 |
Total assets at beginning of fiscal year | USD $ 16,470,010 |
Revenues less expenses for current year | USD $ 315,217 |
Revenues less expenses for previous year | USD $ 1,170,556 |
Total expenses for current year | USD $ 5,250,777 |
Total expenses for previous year | USD $ 4,857,908 |
Other expenses in current year | USD $ 2,573,614 |
Other expenses in previous year | USD $ 2,235,016 |
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 $ 2,677,163 |
Employee salary and benefits paid in previous year | USD $ 2,622,892 |
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 $ 5,565,994 |
Total revenue in previous fiscal year | USD $ 6,028,464 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 635,801 |
Gross sales of inventory assets | USD $ 1,051,585 |
Total of other revenue | USD $ 114,374 |
2021-09-30 |
---|
Total unrelated business income | USD $ 68,696 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,066,380 |
Program Service Revenue from current year | USD $ 5,535,163 |
Investment Income from prior year | USD $ 395 |
Investment Income from current year | USD $ 152 |
Other Revenue from prior year | USD $ 391,268 |
Other Revenue from current year | USD $ 493,149 |
Gross receipts from all sources | USD $ 6,560,400 |
Net assets / fund balances at end of fiscal year | USD $ 14,471,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,620,448 |
Total liabilities at end of fiscal year | USD $ 1,998,061 |
Total liabilities at beginning of fiscal year | USD $ 1,217,691 |
Total assets at end of fiscal year | USD $ 16,470,010 |
Total assets at beginning of fiscal year | USD $ 13,838,139 |
Revenues less expenses for current year | USD $ 1,170,556 |
Revenues less expenses for previous year | USD $ -77,093 |
Total expenses for current year | USD $ 4,857,908 |
Total expenses for previous year | USD $ 4,535,136 |
Other expenses in current year | USD $ 2,235,016 |
Other expenses in previous year | USD $ 2,236,780 |
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 $ 2,622,892 |
Employee salary and benefits paid in previous year | USD $ 2,298,356 |
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 $ 6,028,464 |
Total revenue in previous fiscal year | USD $ 4,458,043 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 531,936 |
Gross sales of inventory assets | USD $ 956,541 |
Total of other revenue | USD $ 68,544 |
2020-09-30 |
---|
Total unrelated business income | USD $ 108,156 |
Net unrelated business income | USD $ -1,105 |
Program Service Revenue from prior year | USD $ 3,840,343 |
Program Service Revenue from current year | USD $ 4,066,380 |
Investment Income from prior year | USD $ 7,023 |
Investment Income from current year | USD $ 395 |
Other Revenue from prior year | USD $ 570,416 |
Other Revenue from current year | USD $ 391,268 |
Gross receipts from all sources | USD $ 4,828,974 |
Net assets / fund balances at end of fiscal year | USD $ 12,620,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,708,041 |
Total liabilities at end of fiscal year | USD $ 1,217,691 |
Total liabilities at beginning of fiscal year | USD $ 1,220,500 |
Total assets at end of fiscal year | USD $ 13,838,139 |
Total assets at beginning of fiscal year | USD $ 13,928,541 |
Revenues less expenses for current year | USD $ -77,093 |
Revenues less expenses for previous year | USD $ -136,072 |
Total expenses for current year | USD $ 4,535,136 |
Total expenses for previous year | USD $ 4,553,854 |
Other expenses in current year | USD $ 2,236,780 |
Other expenses in previous year | USD $ 2,443,984 |
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 $ 2,298,356 |
Employee salary and benefits paid in previous year | USD $ 2,109,870 |
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 $ 4,458,043 |
Total revenue in previous fiscal year | USD $ 4,417,782 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 370,931 |
Gross sales of inventory assets | USD $ 654,438 |
Total of other revenue | USD $ 107,761 |
2019-09-30 |
---|
Total unrelated business income | USD $ 111,166 |
Net unrelated business income | USD $ 2,523 |
Program Service Revenue from prior year | USD $ 3,839,497 |
Program Service Revenue from current year | USD $ 3,840,343 |
Investment Income from prior year | USD $ -18,618 |
Investment Income from current year | USD $ 7,023 |
Other Revenue from prior year | USD $ 250,147 |
Other Revenue from current year | USD $ 570,416 |
Gross receipts from all sources | USD $ 4,899,789 |
Net assets / fund balances at end of fiscal year | USD $ 12,708,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,058,613 |
Total liabilities at end of fiscal year | USD $ 1,220,500 |
Total liabilities at beginning of fiscal year | USD $ 1,120,124 |
Total assets at end of fiscal year | USD $ 13,928,541 |
Total assets at beginning of fiscal year | USD $ 14,178,737 |
Revenues less expenses for current year | USD $ -136,072 |
Revenues less expenses for previous year | USD $ -528,010 |
Total expenses for current year | USD $ 4,553,854 |
Total expenses for previous year | USD $ 4,599,036 |
Other expenses in current year | USD $ 2,443,984 |
Other expenses in previous year | USD $ 2,145,232 |
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 $ 2,109,870 |
Employee salary and benefits paid in previous year | USD $ 2,453,804 |
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 $ 4,417,782 |
Total revenue in previous fiscal year | USD $ 4,071,026 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 482,007 |
Gross sales of inventory assets | USD $ 948,280 |
Total of other revenue | USD $ 104,143 |
2018-09-30 |
---|
Total unrelated business income | USD $ 7,832 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,663,354 |
Program Service Revenue from current year | USD $ 3,839,497 |
Investment Income from prior year | USD $ 9,483 |
Investment Income from current year | USD $ -18,618 |
Other Revenue from prior year | USD $ 202,685 |
Other Revenue from current year | USD $ 250,147 |
Gross receipts from all sources | USD $ 4,752,024 |
Net assets / fund balances at end of fiscal year | USD $ 13,058,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,685,737 |
Total liabilities at end of fiscal year | USD $ 1,120,124 |
Total liabilities at beginning of fiscal year | USD $ 1,258,388 |
Total assets at end of fiscal year | USD $ 14,178,737 |
Total assets at beginning of fiscal year | USD $ 14,944,125 |
Revenues less expenses for current year | USD $ -528,010 |
Revenues less expenses for previous year | USD $ -801,384 |
Total expenses for current year | USD $ 4,599,036 |
Total expenses for previous year | USD $ 4,676,906 |
Other expenses in current year | USD $ 2,145,232 |
Other expenses in previous year | USD $ 2,354,733 |
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 $ 2,453,804 |
Employee salary and benefits paid in previous year | USD $ 2,322,173 |
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 $ 4,071,026 |
Total revenue in previous fiscal year | USD $ 3,875,522 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 654,548 |
Gross sales of inventory assets | USD $ 860,172 |
Total of other revenue | USD $ 44,523 |
2017-09-30 |
---|
Total unrelated business income | USD $ 4,101 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,748,701 |
Program Service Revenue from current year | USD $ 3,663,354 |
Investment Income from prior year | USD $ 2,211,865 |
Investment Income from current year | USD $ 9,483 |
Other Revenue from prior year | USD $ 412,785 |
Other Revenue from current year | USD $ 202,685 |
Gross receipts from all sources | USD $ 4,474,328 |
Net assets / fund balances at end of fiscal year | USD $ 13,937,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,871,001 |
Total liabilities at end of fiscal year | USD $ 1,006,388 |
Total liabilities at beginning of fiscal year | USD $ 1,099,379 |
Total assets at end of fiscal year | USD $ 14,944,125 |
Total assets at beginning of fiscal year | USD $ 15,970,380 |
Revenues less expenses for current year | USD $ -801,384 |
Revenues less expenses for previous year | USD $ 1,585,821 |
Total expenses for current year | USD $ 4,676,906 |
Total expenses for previous year | USD $ 4,787,530 |
Other expenses in current year | USD $ 2,354,733 |
Other expenses in previous year | USD $ 2,227,991 |
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 $ 2,322,173 |
Employee salary and benefits paid in previous year | USD $ 2,559,539 |
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 $ 3,875,522 |
Total revenue in previous fiscal year | USD $ 6,373,351 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 598,806 |
Gross sales of inventory assets | USD $ 751,674 |
Total of other revenue | USD $ 49,817 |
2016-09-30 |
---|
Total unrelated business income | USD $ 152,199 |
Net unrelated business income | USD $ 57,704 |
Program Service Revenue from prior year | USD $ 3,873,642 |
Program Service Revenue from current year | USD $ 3,748,701 |
Investment Income from prior year | USD $ -47,659 |
Investment Income from current year | USD $ 2,211,865 |
Other Revenue from prior year | USD $ 310,987 |
Other Revenue from current year | USD $ 412,785 |
Gross receipts from all sources | USD $ 7,865,685 |
Net assets / fund balances at end of fiscal year | USD $ 14,871,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,285,180 |
Total liabilities at end of fiscal year | USD $ 1,099,379 |
Total liabilities at beginning of fiscal year | USD $ 607,240 |
Total assets at end of fiscal year | USD $ 15,970,380 |
Total assets at beginning of fiscal year | USD $ 13,892,420 |
Revenues less expenses for current year | USD $ 1,585,821 |
Revenues less expenses for previous year | USD $ -203,990 |
Total expenses for current year | USD $ 4,787,530 |
Total expenses for previous year | USD $ 4,340,960 |
Other expenses in current year | USD $ 2,227,991 |
Other expenses in previous year | USD $ 1,977,411 |
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 $ 2,559,539 |
Employee salary and benefits paid in previous year | USD $ 2,363,549 |
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 $ 6,373,351 |
Total revenue in previous fiscal year | USD $ 4,136,970 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 682,694 |
Gross sales of inventory assets | USD $ 943,134 |
Total of other revenue | USD $ 152,345 |
2015-09-30 |
---|
Total unrelated business income | USD $ 16,922 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,382,831 |
Program Service Revenue from current year | USD $ 1,104,839 |
Investment Income from prior year | USD $ 1,689 |
Investment Income from current year | USD $ -47,659 |
Other Revenue from prior year | USD $ 303,944 |
Other Revenue from current year | USD $ 310,987 |
Gross receipts from all sources | USD $ 4,814,232 |
Net assets / fund balances at end of fiscal year | USD $ 13,285,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,489,170 |
Total liabilities at end of fiscal year | USD $ 607,240 |
Total liabilities at beginning of fiscal year | USD $ 600,205 |
Total assets at end of fiscal year | USD $ 13,892,420 |
Total assets at beginning of fiscal year | USD $ 14,089,375 |
Revenues less expenses for current year | USD $ -203,990 |
Revenues less expenses for previous year | USD $ -201,547 |
Total expenses for current year | USD $ 4,340,960 |
Total expenses for previous year | USD $ 4,500,158 |
Other expenses in current year | USD $ 1,977,411 |
Other expenses in previous year | USD $ 2,103,344 |
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 $ 2,363,549 |
Employee salary and benefits paid in previous year | USD $ 2,396,814 |
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 $ 4,136,970 |
Total revenue in previous fiscal year | USD $ 4,298,611 |
Contributions and grants from current year | USD $ 2,768,803 |
Contributions and grants from previous year | USD $ 2,610,147 |
Cost of goods sold | USD $ 628,510 |
Revenue from membership dues | USD $ 2,768,803 |
Gross sales of inventory assets | USD $ 920,525 |
Total of other revenue | USD $ 18,972 |
The following addresses have been detected as associated with Tax Indentification Number 330651549