LAKE SHORE 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 $ 98,498 |
Net unrelated business income | USD $ 72,038 |
Program Service Revenue from prior year | USD $ 7,686,997 |
Program Service Revenue from current year | USD $ 8,883,093 |
Investment Income from prior year | USD $ -130 |
Investment Income from current year | USD $ 151 |
Other Revenue from prior year | USD $ 1,576,606 |
Other Revenue from current year | USD $ 1,774,232 |
Gross receipts from all sources | USD $ 11,609,132 |
Net assets / fund balances at end of fiscal year | USD $ 16,574,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,989,225 |
Total liabilities at end of fiscal year | USD $ 6,212,928 |
Total liabilities at beginning of fiscal year | USD $ 6,871,953 |
Total assets at end of fiscal year | USD $ 22,787,577 |
Total assets at beginning of fiscal year | USD $ 23,861,178 |
Revenues less expenses for current year | USD $ -697,009 |
Revenues less expenses for previous year | USD $ -414,290 |
Total expenses for current year | USD $ 11,354,485 |
Total expenses for previous year | USD $ 9,677,763 |
Other expenses in current year | USD $ 4,977,935 |
Other expenses in previous year | USD $ 4,671,414 |
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 $ 6,376,550 |
Employee salary and benefits paid in previous year | USD $ 5,006,349 |
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 $ 10,657,476 |
Total revenue in previous fiscal year | USD $ 9,263,473 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 941,450 |
Gross sales of inventory assets | USD $ 2,055,723 |
Total of other revenue | USD $ 579,510 |
2022-03-31 |
---|
Total unrelated business income | USD $ 132,273 |
Net unrelated business income | USD $ 70,260 |
Program Service Revenue from prior year | USD $ 6,930,036 |
Program Service Revenue from current year | USD $ 7,686,997 |
Investment Income from prior year | USD $ -171,587 |
Investment Income from current year | USD $ -130 |
Other Revenue from prior year | USD $ 1,029,240 |
Other Revenue from current year | USD $ 1,576,606 |
Gross receipts from all sources | USD $ 10,143,934 |
Net assets / fund balances at end of fiscal year | USD $ 16,989,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,040,401 |
Total liabilities at end of fiscal year | USD $ 6,871,953 |
Total liabilities at beginning of fiscal year | USD $ 7,311,258 |
Total assets at end of fiscal year | USD $ 23,861,178 |
Total assets at beginning of fiscal year | USD $ 24,351,659 |
Revenues less expenses for current year | USD $ -414,290 |
Revenues less expenses for previous year | USD $ 1,353,770 |
Total expenses for current year | USD $ 9,677,763 |
Total expenses for previous year | USD $ 6,433,919 |
Other expenses in current year | USD $ 4,671,414 |
Other expenses in previous year | USD $ 2,964,462 |
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 $ 5,006,349 |
Employee salary and benefits paid in previous year | USD $ 3,469,457 |
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 $ 9,263,473 |
Total revenue in previous fiscal year | USD $ 7,787,689 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 868,496 |
Gross sales of inventory assets | USD $ 1,910,219 |
Total of other revenue | USD $ 456,598 |
2021-03-31 |
---|
Total unrelated business income | USD $ 141,004 |
Net unrelated business income | USD $ 59,258 |
Program Service Revenue from prior year | USD $ 9,489,209 |
Program Service Revenue from current year | USD $ 6,930,036 |
Investment Income from prior year | USD $ -257,622 |
Investment Income from current year | USD $ -171,587 |
Other Revenue from prior year | USD $ 1,178,680 |
Other Revenue from current year | USD $ 1,029,240 |
Gross receipts from all sources | USD $ 18,678,709 |
Net assets / fund balances at end of fiscal year | USD $ 17,040,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,370,954 |
Total liabilities at end of fiscal year | USD $ 7,311,258 |
Total liabilities at beginning of fiscal year | USD $ 6,151,277 |
Total assets at end of fiscal year | USD $ 24,351,659 |
Total assets at beginning of fiscal year | USD $ 21,522,231 |
Revenues less expenses for current year | USD $ 1,353,770 |
Revenues less expenses for previous year | USD $ 2,992,562 |
Total expenses for current year | USD $ 6,433,919 |
Total expenses for previous year | USD $ 7,417,705 |
Other expenses in current year | USD $ 2,964,462 |
Other expenses in previous year | USD $ 3,200,415 |
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 $ 3,469,457 |
Employee salary and benefits paid in previous year | USD $ 4,217,290 |
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 $ 7,787,689 |
Total revenue in previous fiscal year | USD $ 10,410,267 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 288,394 |
Gross sales of inventory assets | USD $ 596,297 |
Total of other revenue | USD $ 657,015 |
2020-03-31 |
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Total unrelated business income | USD $ 215,038 |
Net unrelated business income | USD $ 142,920 |
Program Service Revenue from prior year | USD $ 6,815,228 |
Program Service Revenue from current year | USD $ 9,489,209 |
Investment Income from prior year | USD $ 31,227 |
Investment Income from current year | USD $ -257,622 |
Other Revenue from prior year | USD $ 1,459,717 |
Other Revenue from current year | USD $ 1,178,680 |
Gross receipts from all sources | USD $ 12,336,360 |
Net assets / fund balances at end of fiscal year | USD $ 15,370,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,982,692 |
Total liabilities at end of fiscal year | USD $ 6,151,277 |
Total liabilities at beginning of fiscal year | USD $ 5,362,631 |
Total assets at end of fiscal year | USD $ 21,522,231 |
Total assets at beginning of fiscal year | USD $ 17,345,323 |
Revenues less expenses for current year | USD $ 2,992,562 |
Revenues less expenses for previous year | USD $ 451,285 |
Total expenses for current year | USD $ 7,417,705 |
Total expenses for previous year | USD $ 7,854,887 |
Other expenses in current year | USD $ 3,200,415 |
Other expenses in previous year | USD $ 3,528,908 |
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 $ 4,217,290 |
Employee salary and benefits paid in previous year | USD $ 4,325,979 |
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 $ 10,410,267 |
Total revenue in previous fiscal year | USD $ 8,306,172 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 488,298 |
Gross sales of inventory assets | USD $ 1,113,366 |
Total of other revenue | USD $ 469,798 |
2019-03-31 |
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Total unrelated business income | USD $ 216,004 |
Net unrelated business income | USD $ 89,330 |
Program Service Revenue from prior year | USD $ 6,546,127 |
Program Service Revenue from current year | USD $ 6,815,228 |
Investment Income from prior year | USD $ 2,114 |
Investment Income from current year | USD $ 31,227 |
Other Revenue from prior year | USD $ 1,330,322 |
Other Revenue from current year | USD $ 1,459,717 |
Gross receipts from all sources | USD $ 8,840,159 |
Net assets / fund balances at end of fiscal year | USD $ 11,982,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,765,580 |
Total liabilities at end of fiscal year | USD $ 5,362,631 |
Total liabilities at beginning of fiscal year | USD $ 2,597,502 |
Total assets at end of fiscal year | USD $ 17,345,323 |
Total assets at beginning of fiscal year | USD $ 14,363,082 |
Revenues less expenses for current year | USD $ 451,285 |
Revenues less expenses for previous year | USD $ -473,298 |
Total expenses for current year | USD $ 7,854,887 |
Total expenses for previous year | USD $ 8,351,861 |
Other expenses in current year | USD $ 3,528,908 |
Other expenses in previous year | USD $ 3,374,104 |
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 $ 4,325,979 |
Employee salary and benefits paid in previous year | USD $ 4,977,757 |
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 $ 8,306,172 |
Total revenue in previous fiscal year | USD $ 7,878,563 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 524,044 |
Gross sales of inventory assets | USD $ 1,508,578 |
Total of other revenue | USD $ 405,452 |
2018-03-31 |
---|
Total unrelated business income | USD $ 167,065 |
Net unrelated business income | USD $ 80,350 |
Program Service Revenue from prior year | USD $ 6,511,367 |
Program Service Revenue from current year | USD $ 6,546,127 |
Investment Income from prior year | USD $ 2,228 |
Investment Income from current year | USD $ 2,114 |
Other Revenue from prior year | USD $ 1,417,862 |
Other Revenue from current year | USD $ 1,330,322 |
Gross receipts from all sources | USD $ 8,471,626 |
Net assets / fund balances at end of fiscal year | USD $ 11,765,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,224,740 |
Total liabilities at end of fiscal year | USD $ 2,597,502 |
Total liabilities at beginning of fiscal year | USD $ 3,117,966 |
Total assets at end of fiscal year | USD $ 14,363,082 |
Total assets at beginning of fiscal year | USD $ 15,342,706 |
Revenues less expenses for current year | USD $ -473,298 |
Revenues less expenses for previous year | USD $ 374,602 |
Total expenses for current year | USD $ 8,351,861 |
Total expenses for previous year | USD $ 7,556,855 |
Other expenses in current year | USD $ 3,374,104 |
Other expenses in previous year | USD $ 3,178,116 |
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 $ 4,977,757 |
Employee salary and benefits paid in previous year | USD $ 4,378,739 |
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 $ 7,878,563 |
Total revenue in previous fiscal year | USD $ 7,931,457 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 577,578 |
Gross sales of inventory assets | USD $ 1,422,340 |
Total of other revenue | USD $ 398,574 |
2017-03-31 |
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Total unrelated business income | USD $ 168,260 |
Net unrelated business income | USD $ 99,993 |
Program Service Revenue from prior year | USD $ 6,033,078 |
Program Service Revenue from current year | USD $ 6,511,367 |
Investment Income from prior year | USD $ 1,928 |
Investment Income from current year | USD $ 2,228 |
Other Revenue from prior year | USD $ 1,348,910 |
Other Revenue from current year | USD $ 1,417,862 |
Gross receipts from all sources | USD $ 8,472,887 |
Net assets / fund balances at end of fiscal year | USD $ 12,224,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,812,809 |
Total liabilities at end of fiscal year | USD $ 3,117,966 |
Total liabilities at beginning of fiscal year | USD $ 3,387,560 |
Total assets at end of fiscal year | USD $ 15,342,706 |
Total assets at beginning of fiscal year | USD $ 15,200,369 |
Revenues less expenses for current year | USD $ 374,602 |
Revenues less expenses for previous year | USD $ 354,201 |
Total expenses for current year | USD $ 7,556,855 |
Total expenses for previous year | USD $ 7,029,715 |
Other expenses in current year | USD $ 3,178,116 |
Other expenses in previous year | USD $ 2,981,424 |
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 $ 4,378,739 |
Employee salary and benefits paid in previous year | USD $ 4,048,291 |
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 $ 7,931,457 |
Total revenue in previous fiscal year | USD $ 7,383,916 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 520,365 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,469,488 |
Total of other revenue | USD $ 384,324 |
2016-03-31 |
---|
Total unrelated business income | USD $ 160,369 |
Net unrelated business income | USD $ 63,835 |
Program Service Revenue from prior year | USD $ 5,730,382 |
Program Service Revenue from current year | USD $ 6,033,078 |
Investment Income from prior year | USD $ 1,990 |
Investment Income from current year | USD $ 1,928 |
Other Revenue from prior year | USD $ 1,306,759 |
Other Revenue from current year | USD $ 1,348,910 |
Gross receipts from all sources | USD $ 7,920,627 |
Net assets / fund balances at end of fiscal year | USD $ 11,812,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,454,425 |
Total liabilities at end of fiscal year | USD $ 3,387,560 |
Total liabilities at beginning of fiscal year | USD $ 3,462,910 |
Total assets at end of fiscal year | USD $ 15,200,369 |
Total assets at beginning of fiscal year | USD $ 14,917,335 |
Revenues less expenses for current year | USD $ 354,201 |
Revenues less expenses for previous year | USD $ 243,788 |
Total expenses for current year | USD $ 7,029,715 |
Total expenses for previous year | USD $ 6,795,343 |
Other expenses in current year | USD $ 2,981,424 |
Other expenses in previous year | USD $ 2,974,757 |
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 $ 4,048,291 |
Employee salary and benefits paid in previous year | USD $ 3,820,586 |
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 $ 7,383,916 |
Total revenue in previous fiscal year | USD $ 7,039,131 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 526,011 |
Gross sales of inventory assets | USD $ 1,399,197 |
Total of other revenue | USD $ 412,298 |
2015-03-31 |
---|
Total unrelated business income | USD $ 220,425 |
Net unrelated business income | USD $ 72,680 |
Program Service Revenue from prior year | USD $ 5,719,877 |
Program Service Revenue from current year | USD $ 5,730,382 |
Investment Income from prior year | USD $ 1,069 |
Investment Income from current year | USD $ 1,990 |
Other Revenue from prior year | USD $ 1,237,100 |
Other Revenue from current year | USD $ 1,306,759 |
Gross receipts from all sources | USD $ 7,545,418 |
Net assets / fund balances at end of fiscal year | USD $ 11,454,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,221,261 |
Total liabilities at end of fiscal year | USD $ 3,462,910 |
Total liabilities at beginning of fiscal year | USD $ 3,864,766 |
Total assets at end of fiscal year | USD $ 14,917,335 |
Total assets at beginning of fiscal year | USD $ 15,086,027 |
Revenues less expenses for current year | USD $ 243,788 |
Revenues less expenses for previous year | USD $ -60,286 |
Total expenses for current year | USD $ 6,795,343 |
Total expenses for previous year | USD $ 7,018,332 |
Other expenses in current year | USD $ 2,974,757 |
Other expenses in previous year | USD $ 3,257,273 |
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 $ 3,820,586 |
Employee salary and benefits paid in previous year | USD $ 3,761,059 |
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 $ 7,039,131 |
Total revenue in previous fiscal year | USD $ 6,958,046 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 506,287 |
Gross sales of inventory assets | USD $ 1,375,306 |
Total of other revenue | USD $ 369,867 |
The following addresses have been detected as associated with Tax Indentification Number 361356630