THE LAKEWOOD COUNTRY CLUB COMPANY 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,673,480 |
Program Service Revenue from current year | USD $ 3,134,376 |
Investment Income from prior year | USD $ 1,988 |
Investment Income from current year | USD $ 805,158 |
Other Revenue from prior year | USD $ 1,273,384 |
Other Revenue from current year | USD $ 474,320 |
Gross receipts from all sources | USD $ 8,663,923 |
Net assets / fund balances at end of fiscal year | USD $ 3,258,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,502,932 |
Total liabilities at end of fiscal year | USD $ 10,209,013 |
Total liabilities at beginning of fiscal year | USD $ 10,729,305 |
Total assets at end of fiscal year | USD $ 13,467,098 |
Total assets at beginning of fiscal year | USD $ 13,232,237 |
Revenues less expenses for current year | USD $ 953,894 |
Revenues less expenses for previous year | USD $ 947,658 |
Total expenses for current year | USD $ 7,515,187 |
Total expenses for previous year | USD $ 7,001,194 |
Other expenses in current year | USD $ 4,349,339 |
Other expenses in previous year | USD $ 4,090,339 |
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 $ 3,165,848 |
Employee salary and benefits paid in previous year | USD $ 2,910,855 |
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 $ 8,469,081 |
Total revenue in previous fiscal year | USD $ 7,948,852 |
Contributions and grants from current year | USD $ 4,055,227 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 4,055,227 |
Gross sales of inventory assets | USD $ 454,191 |
Total of other revenue | USD $ 20,129 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,713,292 |
Program Service Revenue from current year | USD $ 6,673,480 |
Investment Income from prior year | USD $ 6,563 |
Investment Income from current year | USD $ 1,988 |
Other Revenue from prior year | USD $ 1,288,390 |
Other Revenue from current year | USD $ 1,273,384 |
Gross receipts from all sources | USD $ 7,951,364 |
Net assets / fund balances at end of fiscal year | USD $ 2,502,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,554,994 |
Total liabilities at end of fiscal year | USD $ 10,729,305 |
Total liabilities at beginning of fiscal year | USD $ 10,764,656 |
Total assets at end of fiscal year | USD $ 13,232,237 |
Total assets at beginning of fiscal year | USD $ 12,319,650 |
Revenues less expenses for current year | USD $ 947,658 |
Revenues less expenses for previous year | USD $ 586,067 |
Total expenses for current year | USD $ 7,001,194 |
Total expenses for previous year | USD $ 6,422,178 |
Other expenses in current year | USD $ 4,090,339 |
Other expenses in previous year | USD $ 3,729,691 |
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 $ 2,910,855 |
Employee salary and benefits paid in previous year | USD $ 2,692,487 |
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 $ 7,948,852 |
Total revenue in previous fiscal year | USD $ 7,008,245 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 443,163 |
Total of other revenue | USD $ 830,221 |
2020-12-31 |
---|
Total unrelated business income | USD $ 163,801 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,074,498 |
Program Service Revenue from current year | USD $ 5,713,292 |
Investment Income from prior year | USD $ -2,970 |
Investment Income from current year | USD $ 6,563 |
Other Revenue from prior year | USD $ 398,034 |
Other Revenue from current year | USD $ 1,288,390 |
Gross receipts from all sources | USD $ 7,009,234 |
Net assets / fund balances at end of fiscal year | USD $ 1,554,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 968,907 |
Total liabilities at end of fiscal year | USD $ 10,764,656 |
Total liabilities at beginning of fiscal year | USD $ 10,650,298 |
Total assets at end of fiscal year | USD $ 12,319,650 |
Total assets at beginning of fiscal year | USD $ 11,619,205 |
Revenues less expenses for current year | USD $ 586,067 |
Revenues less expenses for previous year | USD $ -467,508 |
Total expenses for current year | USD $ 6,422,178 |
Total expenses for previous year | USD $ 6,937,070 |
Other expenses in current year | USD $ 3,729,691 |
Other expenses in previous year | USD $ 4,245,254 |
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 $ 2,692,487 |
Employee salary and benefits paid in previous year | USD $ 2,691,816 |
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 $ 7,008,245 |
Total revenue in previous fiscal year | USD $ 6,469,562 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 382,231 |
Total of other revenue | USD $ 906,159 |
2018-09-30 |
---|
Total unrelated business income | USD $ 458,602 |
Net unrelated business income | USD $ -432,666 |
Program Service Revenue from prior year | USD $ 5,606,782 |
Program Service Revenue from current year | USD $ 5,606,271 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,800 |
Other Revenue from prior year | USD $ 371,134 |
Other Revenue from current year | USD $ 424,119 |
Gross receipts from all sources | USD $ 6,033,190 |
Net assets / fund balances at end of fiscal year | USD $ 1,571,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,136,298 |
Total liabilities at end of fiscal year | USD $ 10,887,849 |
Total liabilities at beginning of fiscal year | USD $ 10,820,457 |
Total assets at end of fiscal year | USD $ 12,459,701 |
Total assets at beginning of fiscal year | USD $ 12,956,755 |
Revenues less expenses for current year | USD $ -564,386 |
Revenues less expenses for previous year | USD $ -551,664 |
Total expenses for current year | USD $ 6,597,576 |
Total expenses for previous year | USD $ 6,529,580 |
Other expenses in current year | USD $ 3,841,752 |
Other expenses in previous year | USD $ 3,732,714 |
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 $ 2,755,824 |
Employee salary and benefits paid in previous year | USD $ 2,796,866 |
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 $ 6,033,190 |
Total revenue in previous fiscal year | USD $ 5,977,916 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 348,564 |
Total of other revenue | USD $ 75,555 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -246,183 |
Program Service Revenue from prior year | USD $ 5,407,082 |
Program Service Revenue from current year | USD $ 5,606,782 |
Investment Income from prior year | USD $ -1,250 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 553,910 |
Other Revenue from current year | USD $ 371,134 |
Gross receipts from all sources | USD $ 5,977,916 |
Net assets / fund balances at end of fiscal year | USD $ 2,136,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,688,042 |
Total liabilities at end of fiscal year | USD $ 10,820,457 |
Total liabilities at beginning of fiscal year | USD $ 11,174,439 |
Total assets at end of fiscal year | USD $ 12,956,755 |
Total assets at beginning of fiscal year | USD $ 13,862,481 |
Revenues less expenses for current year | USD $ -551,664 |
Revenues less expenses for previous year | USD $ -494,128 |
Total expenses for current year | USD $ 6,529,580 |
Total expenses for previous year | USD $ 6,453,870 |
Other expenses in current year | USD $ 3,732,714 |
Other expenses in previous year | USD $ 3,705,454 |
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 $ 2,796,866 |
Employee salary and benefits paid in previous year | USD $ 2,748,416 |
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 $ 5,977,916 |
Total revenue in previous fiscal year | USD $ 5,959,742 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 368,546 |
Total of other revenue | USD $ 2,588 |
2015-09-30 |
---|
Total unrelated business income | USD $ 460,498 |
Net unrelated business income | USD $ -170,483 |
Program Service Revenue from prior year | USD $ 4,455,873 |
Program Service Revenue from current year | USD $ 5,175,539 |
Investment Income from prior year | USD $ 2,856 |
Investment Income from current year | USD $ 508 |
Other Revenue from prior year | USD $ 219,547 |
Other Revenue from current year | USD $ 196,157 |
Gross receipts from all sources | USD $ 5,372,204 |
Net assets / fund balances at end of fiscal year | USD $ 3,182,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,963,458 |
Total liabilities at end of fiscal year | USD $ 11,055,921 |
Total liabilities at beginning of fiscal year | USD $ 10,941,339 |
Total assets at end of fiscal year | USD $ 14,237,971 |
Total assets at beginning of fiscal year | USD $ 14,904,797 |
Revenues less expenses for current year | USD $ -781,228 |
Revenues less expenses for previous year | USD $ 114,853 |
Total expenses for current year | USD $ 6,153,432 |
Total expenses for previous year | USD $ 4,563,423 |
Other expenses in current year | USD $ 3,534,023 |
Other expenses in previous year | USD $ 2,440,615 |
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 $ 2,619,409 |
Employee salary and benefits paid in previous year | USD $ 2,122,808 |
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 $ 5,372,204 |
Total revenue in previous fiscal year | USD $ 4,678,276 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 14,021 |
The following addresses have been detected as associated with Tax Indentification Number 340348570