HIGHLAND GOLF AND COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 173,115 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,355,633 |
Program Service Revenue from current year | USD $ 3,417,697 |
Investment Income from prior year | USD $ 7,875 |
Investment Income from current year | USD $ 8,011 |
Other Revenue from prior year | USD $ 646,374 |
Other Revenue from current year | USD $ 779,775 |
Gross receipts from all sources | USD $ 5,067,237 |
Net assets / fund balances at end of fiscal year | USD $ 2,689,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,222,360 |
Total liabilities at end of fiscal year | USD $ 3,962,939 |
Total liabilities at beginning of fiscal year | USD $ 3,824,486 |
Total assets at end of fiscal year | USD $ 6,652,491 |
Total assets at beginning of fiscal year | USD $ 6,046,846 |
Revenues less expenses for current year | USD $ 458,692 |
Revenues less expenses for previous year | USD $ 288,782 |
Total expenses for current year | USD $ 4,043,471 |
Total expenses for previous year | USD $ 3,786,406 |
Other expenses in current year | USD $ 2,178,697 |
Other expenses in previous year | USD $ 1,965,066 |
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 $ 1,864,774 |
Employee salary and benefits paid in previous year | USD $ 1,821,340 |
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 $ 4,502,163 |
Total revenue in previous fiscal year | USD $ 4,075,188 |
Contributions and grants from current year | USD $ 296,680 |
Contributions and grants from previous year | USD $ 65,306 |
Cost of goods sold | USD $ 565,074 |
Gross sales of inventory assets | USD $ 1,304,945 |
Total of other revenue | USD $ 39,904 |
2022-03-31 |
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Total unrelated business income | USD $ 100,669 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,777,681 |
Program Service Revenue from current year | USD $ 3,355,633 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 7,875 |
Other Revenue from prior year | USD $ 460,205 |
Other Revenue from current year | USD $ 646,374 |
Gross receipts from all sources | USD $ 4,571,341 |
Net assets / fund balances at end of fiscal year | USD $ 2,222,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,926,078 |
Total liabilities at end of fiscal year | USD $ 3,824,486 |
Total liabilities at beginning of fiscal year | USD $ 3,629,729 |
Total assets at end of fiscal year | USD $ 6,046,846 |
Total assets at beginning of fiscal year | USD $ 5,555,807 |
Revenues less expenses for current year | USD $ 288,782 |
Revenues less expenses for previous year | USD $ -27,727 |
Total expenses for current year | USD $ 3,786,406 |
Total expenses for previous year | USD $ 3,378,231 |
Other expenses in current year | USD $ 1,965,066 |
Other expenses in previous year | USD $ 1,794,883 |
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 $ 1,821,340 |
Employee salary and benefits paid in previous year | USD $ 1,583,348 |
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 $ 4,075,188 |
Total revenue in previous fiscal year | USD $ 3,350,504 |
Contributions and grants from current year | USD $ 65,306 |
Contributions and grants from previous year | USD $ 112,616 |
Cost of goods sold | USD $ 500,856 |
Gross sales of inventory assets | USD $ 1,115,553 |
Total of other revenue | USD $ 31,677 |
2021-03-31 |
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Total unrelated business income | USD $ 58,515 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,523,449 |
Program Service Revenue from current year | USD $ 2,777,681 |
Investment Income from prior year | USD $ 692,486 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 495,061 |
Other Revenue from current year | USD $ 460,205 |
Gross receipts from all sources | USD $ 3,664,478 |
Net assets / fund balances at end of fiscal year | USD $ 1,926,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,229,616 |
Total liabilities at end of fiscal year | USD $ 3,629,729 |
Total liabilities at beginning of fiscal year | USD $ 3,972,183 |
Total assets at end of fiscal year | USD $ 5,555,807 |
Total assets at beginning of fiscal year | USD $ 6,201,799 |
Revenues less expenses for current year | USD $ -27,727 |
Revenues less expenses for previous year | USD $ 423,708 |
Total expenses for current year | USD $ 3,378,231 |
Total expenses for previous year | USD $ 3,440,214 |
Other expenses in current year | USD $ 1,794,883 |
Other expenses in previous year | USD $ 1,874,242 |
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 $ 1,583,348 |
Employee salary and benefits paid in previous year | USD $ 1,565,972 |
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 $ 3,350,504 |
Total revenue in previous fiscal year | USD $ 3,863,922 |
Contributions and grants from current year | USD $ 112,616 |
Contributions and grants from previous year | USD $ 152,926 |
Cost of goods sold | USD $ 313,974 |
Gross sales of inventory assets | USD $ 784,813 |
Total of other revenue | USD $ -10,634 |
2018-03-31 |
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Total unrelated business income | USD $ 141,168 |
Net unrelated business income | USD $ -57,926 |
Program Service Revenue from prior year | USD $ 2,176,296 |
Program Service Revenue from current year | USD $ 2,293,344 |
Investment Income from prior year | USD $ 1,773,085 |
Investment Income from current year | USD $ -17,382 |
Other Revenue from prior year | USD $ 409,425 |
Other Revenue from current year | USD $ 476,937 |
Gross receipts from all sources | USD $ 3,086,953 |
Net assets / fund balances at end of fiscal year | USD $ 1,894,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,300,798 |
Total liabilities at end of fiscal year | USD $ 4,068,858 |
Total liabilities at beginning of fiscal year | USD $ 2,201,637 |
Total assets at end of fiscal year | USD $ 5,963,486 |
Total assets at beginning of fiscal year | USD $ 4,502,435 |
Revenues less expenses for current year | USD $ -432,670 |
Revenues less expenses for previous year | USD $ 1,342,121 |
Total expenses for current year | USD $ 3,186,439 |
Total expenses for previous year | USD $ 3,021,685 |
Other expenses in current year | USD $ 1,697,844 |
Other expenses in previous year | USD $ 1,621,629 |
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 $ 1,488,595 |
Employee salary and benefits paid in previous year | USD $ 1,400,056 |
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 $ 2,753,769 |
Total revenue in previous fiscal year | USD $ 4,363,806 |
Contributions and grants from current year | USD $ 870 |
Contributions and grants from previous year | USD $ 5,000 |
Cost of goods sold | USD $ 309,746 |
Gross sales of inventory assets | USD $ 749,486 |
Total of other revenue | USD $ 37,197 |
2017-03-31 |
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Total unrelated business income | USD $ 168,712 |
Net unrelated business income | USD $ -31,324 |
Program Service Revenue from prior year | USD $ 2,530,250 |
Program Service Revenue from current year | USD $ 2,176,296 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 1,773,085 |
Other Revenue from prior year | USD $ 783,368 |
Other Revenue from current year | USD $ 409,425 |
Gross receipts from all sources | USD $ 4,893,333 |
Net assets / fund balances at end of fiscal year | USD $ 2,300,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 967,177 |
Total liabilities at end of fiscal year | USD $ 2,201,637 |
Total liabilities at beginning of fiscal year | USD $ 2,329,733 |
Total assets at end of fiscal year | USD $ 4,502,435 |
Total assets at beginning of fiscal year | USD $ 3,296,910 |
Revenues less expenses for current year | USD $ 1,342,121 |
Revenues less expenses for previous year | USD $ -155,426 |
Total expenses for current year | USD $ 3,021,685 |
Total expenses for previous year | USD $ 3,470,557 |
Other expenses in current year | USD $ 1,621,629 |
Other expenses in previous year | USD $ 1,667,638 |
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 $ 1,400,056 |
Employee salary and benefits paid in previous year | USD $ 1,802,919 |
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 $ 4,363,806 |
Total revenue in previous fiscal year | USD $ 3,315,131 |
Contributions and grants from current year | USD $ 5,000 |
Contributions and grants from previous year | USD $ 1,500 |
Cost of goods sold | USD $ 292,424 |
Gross sales of inventory assets | USD $ 701,849 |
2016-03-31 |
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Total unrelated business income | USD $ 231,855 |
Net unrelated business income | USD $ -52,074 |
Program Service Revenue from prior year | USD $ 2,462,408 |
Program Service Revenue from current year | USD $ 2,530,250 |
Investment Income from prior year | USD $ 20,971 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 849,064 |
Other Revenue from current year | USD $ 783,368 |
Gross receipts from all sources | USD $ 3,670,323 |
Net assets / fund balances at end of fiscal year | USD $ 967,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,128,603 |
Total liabilities at end of fiscal year | USD $ 2,329,733 |
Total liabilities at beginning of fiscal year | USD $ 2,771,284 |
Total assets at end of fiscal year | USD $ 3,296,910 |
Total assets at beginning of fiscal year | USD $ 3,899,887 |
Revenues less expenses for current year | USD $ -155,426 |
Revenues less expenses for previous year | USD $ -131,110 |
Total expenses for current year | USD $ 3,470,557 |
Total expenses for previous year | USD $ 3,477,053 |
Other expenses in current year | USD $ 1,667,638 |
Other expenses in previous year | USD $ 1,668,790 |
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 $ 1,802,919 |
Employee salary and benefits paid in previous year | USD $ 1,808,263 |
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 $ 3,315,131 |
Total revenue in previous fiscal year | USD $ 3,345,943 |
Contributions and grants from current year | USD $ 1,500 |
Contributions and grants from previous year | USD $ 13,500 |
Cost of goods sold | USD $ 355,192 |
Gross sales of inventory assets | USD $ 1,138,560 |
2015-03-31 |
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Total unrelated business income | USD $ 228,283 |
Net unrelated business income | USD $ -34,720 |
Program Service Revenue from prior year | USD $ 2,154,368 |
Program Service Revenue from current year | USD $ 2,462,408 |
Investment Income from prior year | USD $ 7,347 |
Investment Income from current year | USD $ 20,971 |
Other Revenue from prior year | USD $ 1,180,638 |
Other Revenue from current year | USD $ 849,064 |
Gross receipts from all sources | USD $ 3,740,525 |
Net assets / fund balances at end of fiscal year | USD $ 1,128,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,268,213 |
Total liabilities at end of fiscal year | USD $ 2,771,284 |
Total liabilities at beginning of fiscal year | USD $ 2,175,223 |
Total assets at end of fiscal year | USD $ 3,899,887 |
Total assets at beginning of fiscal year | USD $ 3,443,436 |
Revenues less expenses for current year | USD $ -131,110 |
Revenues less expenses for previous year | USD $ 75,768 |
Total expenses for current year | USD $ 3,477,053 |
Total expenses for previous year | USD $ 3,401,090 |
Other expenses in current year | USD $ 1,668,790 |
Other expenses in previous year | USD $ 1,612,719 |
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 $ 1,808,263 |
Employee salary and benefits paid in previous year | USD $ 1,788,371 |
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 $ 3,345,943 |
Total revenue in previous fiscal year | USD $ 3,476,858 |
Contributions and grants from current year | USD $ 13,500 |
Contributions and grants from previous year | USD $ 134,505 |
Cost of goods sold | USD $ 367,639 |
Gross sales of inventory assets | USD $ 1,216,703 |
The following addresses have been detected as associated with Tax Indentification Number 350380870