SALEM GOLF 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 $ 0 |
Program Service Revenue from prior year | USD $ 569,398 |
Program Service Revenue from current year | USD $ 657,973 |
Investment Income from prior year | USD $ 875 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 506,692 |
Other Revenue from current year | USD $ 178,842 |
Gross receipts from all sources | USD $ 1,042,733 |
Net assets / fund balances at end of fiscal year | USD $ 516,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 921,354 |
Total liabilities at end of fiscal year | USD $ 1,017,857 |
Total liabilities at beginning of fiscal year | USD $ 1,279,272 |
Total assets at end of fiscal year | USD $ 1,534,268 |
Total assets at beginning of fiscal year | USD $ 2,200,626 |
Revenues less expenses for current year | USD $ -404,943 |
Revenues less expenses for previous year | USD $ -147,404 |
Total expenses for current year | USD $ 1,241,758 |
Total expenses for previous year | USD $ 1,224,369 |
Other expenses in current year | USD $ 591,927 |
Other expenses in previous year | USD $ 568,504 |
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 $ 649,831 |
Employee salary and benefits paid in previous year | USD $ 655,865 |
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 $ 836,815 |
Total revenue in previous fiscal year | USD $ 1,076,965 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 205,918 |
Gross sales of inventory assets | USD $ 384,760 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 582,617 |
Program Service Revenue from current year | USD $ 569,398 |
Investment Income from prior year | USD $ 1,200 |
Investment Income from current year | USD $ 875 |
Other Revenue from prior year | USD $ 488,518 |
Other Revenue from current year | USD $ 506,692 |
Gross receipts from all sources | USD $ 1,244,930 |
Net assets / fund balances at end of fiscal year | USD $ 921,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,068,758 |
Total liabilities at end of fiscal year | USD $ 1,279,272 |
Total liabilities at beginning of fiscal year | USD $ 986,088 |
Total assets at end of fiscal year | USD $ 2,200,626 |
Total assets at beginning of fiscal year | USD $ 2,054,846 |
Revenues less expenses for current year | USD $ -147,404 |
Revenues less expenses for previous year | USD $ -116,195 |
Total expenses for current year | USD $ 1,224,369 |
Total expenses for previous year | USD $ 1,188,530 |
Other expenses in current year | USD $ 568,504 |
Other expenses in previous year | USD $ 514,004 |
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 $ 655,865 |
Employee salary and benefits paid in previous year | USD $ 674,526 |
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 $ 1,076,965 |
Total revenue in previous fiscal year | USD $ 1,072,335 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 167,965 |
Gross sales of inventory assets | USD $ 674,657 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 584,845 |
Program Service Revenue from current year | USD $ 543,466 |
Investment Income from prior year | USD $ 1,419 |
Investment Income from current year | USD $ 953 |
Other Revenue from prior year | USD $ 564,561 |
Other Revenue from current year | USD $ 529,516 |
Gross receipts from all sources | USD $ 1,265,806 |
Net assets / fund balances at end of fiscal year | USD $ 1,068,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,332,616 |
Total liabilities at end of fiscal year | USD $ 986,088 |
Total liabilities at beginning of fiscal year | USD $ 769,903 |
Total assets at end of fiscal year | USD $ 2,054,846 |
Total assets at beginning of fiscal year | USD $ 2,102,519 |
Revenues less expenses for current year | USD $ -263,858 |
Revenues less expenses for previous year | USD $ -221,023 |
Total expenses for current year | USD $ 1,337,793 |
Total expenses for previous year | USD $ 1,371,848 |
Other expenses in current year | USD $ 572,943 |
Other expenses in previous year | USD $ 586,459 |
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 $ 764,850 |
Employee salary and benefits paid in previous year | USD $ 785,389 |
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 $ 1,073,935 |
Total revenue in previous fiscal year | USD $ 1,150,825 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 191,871 |
Gross sales of inventory assets | USD $ 721,387 |
Program Service Revenue from prior year | USD $ 582,617 |
Program Service Revenue from current year | USD $ 582,617 |
Investment Income from prior year | USD $ 1,200 |
Investment Income from current year | USD $ 1,200 |
Other Revenue from prior year | USD $ 488,518 |
Other Revenue from current year | USD $ 488,518 |
Gross receipts from all sources | USD $ 1,282,957 |
Net assets / fund balances at end of fiscal year | USD $ 1,458,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,496,344 |
Total liabilities at end of fiscal year | USD $ 590,594 |
Total liabilities at beginning of fiscal year | USD $ 590,594 |
Total assets at end of fiscal year | USD $ 2,049,247 |
Total assets at beginning of fiscal year | USD $ 2,086,938 |
Revenues less expenses for current year | USD $ -116,195 |
Revenues less expenses for previous year | USD $ -116,445 |
Total expenses for current year | USD $ 1,188,530 |
Total expenses for previous year | USD $ 1,188,780 |
Other expenses in current year | USD $ 514,004 |
Other expenses in previous year | USD $ 514,254 |
Employee salary and benefits paid in current year | USD $ 674,526 |
Employee salary and benefits paid in previous year | USD $ 674,526 |
Total revenue in current fiscal year | USD $ 1,072,335 |
Total revenue in previous fiscal year | USD $ 1,072,335 |
Cost of goods sold | USD $ 210,622 |
Gross sales of inventory assets | USD $ 699,140 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 701,560 |
Program Service Revenue from current year | USD $ 584,845 |
Investment Income from prior year | USD $ 1,187 |
Investment Income from current year | USD $ 1,419 |
Other Revenue from prior year | USD $ 601,504 |
Other Revenue from current year | USD $ 564,561 |
Gross receipts from all sources | USD $ 1,429,986 |
Net assets / fund balances at end of fiscal year | USD $ 1,332,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,612,789 |
Total liabilities at end of fiscal year | USD $ 769,903 |
Total liabilities at beginning of fiscal year | USD $ 499,862 |
Total assets at end of fiscal year | USD $ 2,102,519 |
Total assets at beginning of fiscal year | USD $ 2,112,651 |
Revenues less expenses for current year | USD $ -221,023 |
Revenues less expenses for previous year | USD $ -51,542 |
Total expenses for current year | USD $ 1,371,848 |
Total expenses for previous year | USD $ 1,355,793 |
Other expenses in current year | USD $ 586,459 |
Other expenses in previous year | USD $ 591,628 |
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 $ 785,389 |
Employee salary and benefits paid in previous year | USD $ 764,165 |
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 $ 1,150,825 |
Total revenue in previous fiscal year | USD $ 1,304,251 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 279,161 |
Gross sales of inventory assets | USD $ 843,722 |
2018-12-31 |
---|
Total unrelated business income | USD $ 478 |
Program Service Revenue from prior year | USD $ 657,621 |
Program Service Revenue from current year | USD $ 701,560 |
Investment Income from current year | USD $ 1,187 |
Other Revenue from prior year | USD $ 730,434 |
Other Revenue from current year | USD $ 601,504 |
Gross receipts from all sources | USD $ 1,545,047 |
Net assets / fund balances at end of fiscal year | USD $ 1,612,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,670,999 |
Total liabilities at end of fiscal year | USD $ 499,862 |
Total liabilities at beginning of fiscal year | USD $ 584,999 |
Total assets at end of fiscal year | USD $ 2,112,651 |
Total assets at beginning of fiscal year | USD $ 2,255,998 |
Revenues less expenses for current year | USD $ -51,542 |
Revenues less expenses for previous year | USD $ -100,481 |
Total expenses for current year | USD $ 1,355,793 |
Total expenses for previous year | USD $ 1,488,536 |
Other expenses in current year | USD $ 591,628 |
Other expenses in previous year | USD $ 628,496 |
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 $ 764,165 |
Employee salary and benefits paid in previous year | USD $ 860,040 |
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 $ 1,304,251 |
Total revenue in previous fiscal year | USD $ 1,388,055 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 240,796 |
Gross sales of inventory assets | USD $ 842,300 |
2017-12-31 |
---|
Total unrelated business income | USD $ 2,599 |
Net unrelated business income | USD $ 1,599 |
Program Service Revenue from prior year | USD $ 669,439 |
Program Service Revenue from current year | USD $ 657,621 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 621,024 |
Other Revenue from current year | USD $ 730,434 |
Gross receipts from all sources | USD $ 1,630,215 |
Net assets / fund balances at end of fiscal year | USD $ 1,670,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,783,827 |
Total liabilities at end of fiscal year | USD $ 584,999 |
Total liabilities at beginning of fiscal year | USD $ 569,151 |
Total assets at end of fiscal year | USD $ 2,255,998 |
Total assets at beginning of fiscal year | USD $ 2,352,978 |
Revenues less expenses for current year | USD $ -100,481 |
Revenues less expenses for previous year | USD $ -89,648 |
Total expenses for current year | USD $ 1,488,536 |
Total expenses for previous year | USD $ 1,380,111 |
Other expenses in current year | USD $ 628,496 |
Other expenses in previous year | USD $ 548,674 |
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 $ 860,040 |
Employee salary and benefits paid in previous year | USD $ 831,437 |
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 $ 1,388,055 |
Total revenue in previous fiscal year | USD $ 1,290,463 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 242,160 |
Gross sales of inventory assets | USD $ 972,594 |
2016-12-31 |
---|
Total unrelated business income | USD $ 2,068 |
Net unrelated business income | USD $ 1,068 |
Program Service Revenue from prior year | USD $ 715,773 |
Program Service Revenue from current year | USD $ 669,439 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 969,515 |
Other Revenue from current year | USD $ 621,024 |
Gross receipts from all sources | USD $ 1,531,264 |
Net assets / fund balances at end of fiscal year | USD $ 1,783,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,852,878 |
Total liabilities at end of fiscal year | USD $ 569,151 |
Total liabilities at beginning of fiscal year | USD $ 802,254 |
Total assets at end of fiscal year | USD $ 2,352,978 |
Total assets at beginning of fiscal year | USD $ 2,655,132 |
Revenues less expenses for current year | USD $ -89,648 |
Revenues less expenses for previous year | USD $ 317,648 |
Total expenses for current year | USD $ 1,380,111 |
Total expenses for previous year | USD $ 1,367,640 |
Other expenses in current year | USD $ 548,674 |
Other expenses in previous year | USD $ 567,078 |
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 $ 831,437 |
Employee salary and benefits paid in previous year | USD $ 800,562 |
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 $ 1,290,463 |
Total revenue in previous fiscal year | USD $ 1,685,288 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 240,801 |
Gross sales of inventory assets | USD $ 861,825 |
2015-12-31 |
---|
Total unrelated business income | USD $ 374,095 |
Net unrelated business income | USD $ 373,095 |
Program Service Revenue from prior year | USD $ 692,297 |
Program Service Revenue from current year | USD $ 715,773 |
Investment Income from prior year | USD $ 13,939 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 572,350 |
Other Revenue from current year | USD $ 969,515 |
Gross receipts from all sources | USD $ 1,921,377 |
Net assets / fund balances at end of fiscal year | USD $ 1,852,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,589,182 |
Total liabilities at end of fiscal year | USD $ 802,254 |
Total liabilities at beginning of fiscal year | USD $ 964,164 |
Total assets at end of fiscal year | USD $ 2,655,132 |
Total assets at beginning of fiscal year | USD $ 2,553,346 |
Revenues less expenses for current year | USD $ 317,648 |
Revenues less expenses for previous year | USD $ -237,256 |
Total expenses for current year | USD $ 1,367,640 |
Total expenses for previous year | USD $ 1,515,842 |
Other expenses in current year | USD $ 567,078 |
Other expenses in previous year | USD $ 618,292 |
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 $ 800,562 |
Employee salary and benefits paid in previous year | USD $ 897,550 |
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 $ 1,685,288 |
Total revenue in previous fiscal year | USD $ 1,278,586 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 236,089 |
Gross sales of inventory assets | USD $ 828,517 |
Total of other revenue | USD $ 4,327 |
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