GROSSE ILE GOLF AND COUNTRY 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 $ 95,693 |
Program Service Revenue from prior year | USD $ 2,830,550 |
Program Service Revenue from current year | USD $ 2,884,474 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 589,855 |
Other Revenue from current year | USD $ 632,001 |
Gross receipts from all sources | USD $ 4,533,395 |
Net assets / fund balances at end of fiscal year | USD $ 2,778,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,373,028 |
Total liabilities at end of fiscal year | USD $ 1,124,452 |
Total liabilities at beginning of fiscal year | USD $ 1,160,587 |
Total assets at end of fiscal year | USD $ 3,902,848 |
Total assets at beginning of fiscal year | USD $ 3,533,615 |
Revenues less expenses for current year | USD $ 399,436 |
Revenues less expenses for previous year | USD $ 714,273 |
Total expenses for current year | USD $ 3,162,786 |
Total expenses for previous year | USD $ 2,721,231 |
Other expenses in current year | USD $ 1,399,019 |
Other expenses in previous year | USD $ 1,385,337 |
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 $ 1,763,767 |
Employee salary and benefits paid in previous year | USD $ 1,335,894 |
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 $ 3,562,222 |
Total revenue in previous fiscal year | USD $ 3,435,504 |
Contributions and grants from current year | USD $ 45,747 |
Contributions and grants from previous year | USD $ 15,099 |
Cost of goods sold | USD $ 971,173 |
Gross sales of inventory assets | USD $ 1,603,174 |
2021-12-31 |
---|
Total unrelated business income | USD $ 96,047 |
Net unrelated business income | USD $ 19,825 |
Program Service Revenue from prior year | USD $ 2,244,203 |
Program Service Revenue from current year | USD $ 2,830,550 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 540,446 |
Other Revenue from current year | USD $ 589,855 |
Gross receipts from all sources | USD $ 4,359,303 |
Net assets / fund balances at end of fiscal year | USD $ 2,373,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,517,643 |
Total liabilities at end of fiscal year | USD $ 1,160,587 |
Total liabilities at beginning of fiscal year | USD $ 1,148,369 |
Total assets at end of fiscal year | USD $ 3,533,615 |
Total assets at beginning of fiscal year | USD $ 2,666,012 |
Revenues less expenses for current year | USD $ 714,273 |
Revenues less expenses for previous year | USD $ 309,309 |
Total expenses for current year | USD $ 2,721,231 |
Total expenses for previous year | USD $ 2,485,340 |
Other expenses in current year | USD $ 1,385,337 |
Other expenses in previous year | USD $ 1,349,155 |
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 $ 1,335,894 |
Employee salary and benefits paid in previous year | USD $ 1,136,185 |
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 $ 3,435,504 |
Total revenue in previous fiscal year | USD $ 2,794,649 |
Contributions and grants from current year | USD $ 15,099 |
Contributions and grants from previous year | USD $ 10,000 |
Cost of goods sold | USD $ 923,799 |
Gross sales of inventory assets | USD $ 1,513,654 |
2020-12-31 |
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Total unrelated business income | USD $ 42,985 |
Net unrelated business income | USD $ 3,781 |
Program Service Revenue from prior year | USD $ 2,425,398 |
Program Service Revenue from current year | USD $ 2,244,203 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 795,615 |
Other Revenue from current year | USD $ 540,446 |
Gross receipts from all sources | USD $ 3,350,699 |
Net assets / fund balances at end of fiscal year | USD $ 1,517,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,347,144 |
Total liabilities at end of fiscal year | USD $ 1,148,369 |
Total liabilities at beginning of fiscal year | USD $ 1,270,830 |
Total assets at end of fiscal year | USD $ 2,666,012 |
Total assets at beginning of fiscal year | USD $ 2,617,974 |
Revenues less expenses for current year | USD $ 309,309 |
Revenues less expenses for previous year | USD $ 230,178 |
Total expenses for current year | USD $ 2,485,340 |
Total expenses for previous year | USD $ 2,990,835 |
Other expenses in current year | USD $ 1,349,155 |
Other expenses in previous year | USD $ 1,441,353 |
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 $ 1,136,185 |
Employee salary and benefits paid in previous year | USD $ 1,549,482 |
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 $ 2,794,649 |
Total revenue in previous fiscal year | USD $ 3,221,013 |
Contributions and grants from current year | USD $ 10,000 |
Cost of goods sold | USD $ 556,050 |
Gross sales of inventory assets | USD $ 1,096,496 |
2018-12-31 |
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Total unrelated business income | USD $ 160,660 |
Net unrelated business income | USD $ 22,235 |
Program Service Revenue from prior year | USD $ 2,243,666 |
Program Service Revenue from current year | USD $ 2,391,055 |
Investment Income from prior year | USD $ 1,279 |
Investment Income from current year | USD $ 534 |
Other Revenue from prior year | USD $ 704,593 |
Other Revenue from current year | USD $ 699,668 |
Gross receipts from all sources | USD $ 3,741,644 |
Net assets / fund balances at end of fiscal year | USD $ 1,118,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 963,867 |
Total liabilities at end of fiscal year | USD $ 1,481,878 |
Total liabilities at beginning of fiscal year | USD $ 1,960,314 |
Total assets at end of fiscal year | USD $ 2,599,961 |
Total assets at beginning of fiscal year | USD $ 2,924,181 |
Revenues less expenses for current year | USD $ 155,333 |
Revenues less expenses for previous year | USD $ 176,317 |
Total expenses for current year | USD $ 2,935,924 |
Total expenses for previous year | USD $ 2,773,221 |
Other expenses in current year | USD $ 1,471,446 |
Other expenses in previous year | USD $ 1,374,730 |
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 $ 1,464,478 |
Employee salary and benefits paid in previous year | USD $ 1,398,491 |
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 $ 3,091,257 |
Total revenue in previous fiscal year | USD $ 2,949,538 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 650,387 |
Gross sales of inventory assets | USD $ 1,350,055 |
2017-12-31 |
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Total unrelated business income | USD $ 147,930 |
Net unrelated business income | USD $ 11,827 |
Program Service Revenue from prior year | USD $ 2,089,566 |
Program Service Revenue from current year | USD $ 2,243,666 |
Investment Income from prior year | USD $ 511 |
Investment Income from current year | USD $ 1,279 |
Other Revenue from prior year | USD $ 640,676 |
Other Revenue from current year | USD $ 704,593 |
Gross receipts from all sources | USD $ 3,551,729 |
Net assets / fund balances at end of fiscal year | USD $ 963,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 781,361 |
Total liabilities at end of fiscal year | USD $ 1,960,314 |
Total liabilities at beginning of fiscal year | USD $ 2,120,844 |
Total assets at end of fiscal year | USD $ 2,924,181 |
Total assets at beginning of fiscal year | USD $ 2,902,205 |
Revenues less expenses for current year | USD $ 176,317 |
Revenues less expenses for previous year | USD $ 162,829 |
Total expenses for current year | USD $ 2,773,221 |
Total expenses for previous year | USD $ 2,567,924 |
Other expenses in current year | USD $ 1,374,730 |
Other expenses in previous year | USD $ 1,334,468 |
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 $ 1,398,491 |
Employee salary and benefits paid in previous year | USD $ 1,233,456 |
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 $ 2,949,538 |
Total revenue in previous fiscal year | USD $ 2,730,753 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 602,191 |
Gross sales of inventory assets | USD $ 1,306,784 |
2016-12-31 |
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Total unrelated business income | USD $ 161,608 |
Net unrelated business income | USD $ 19,751 |
Program Service Revenue from prior year | USD $ 1,922,235 |
Program Service Revenue from current year | USD $ 2,089,566 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 511 |
Other Revenue from prior year | USD $ 596,022 |
Other Revenue from current year | USD $ 640,676 |
Gross receipts from all sources | USD $ 3,301,599 |
Net assets / fund balances at end of fiscal year | USD $ 781,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 618,649 |
Total liabilities at end of fiscal year | USD $ 2,120,844 |
Total liabilities at beginning of fiscal year | USD $ 2,224,721 |
Total assets at end of fiscal year | USD $ 2,902,205 |
Total assets at beginning of fiscal year | USD $ 2,843,370 |
Revenues less expenses for current year | USD $ 162,829 |
Revenues less expenses for previous year | USD $ -27,284 |
Total expenses for current year | USD $ 2,567,924 |
Total expenses for previous year | USD $ 2,545,571 |
Other expenses in current year | USD $ 1,334,468 |
Other expenses in previous year | USD $ 1,375,422 |
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 $ 1,233,456 |
Employee salary and benefits paid in previous year | USD $ 1,170,149 |
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 $ 2,730,753 |
Total revenue in previous fiscal year | USD $ 2,518,287 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 570,846 |
Gross sales of inventory assets | USD $ 1,211,522 |
2015-12-31 |
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Total unrelated business income | USD $ 144,623 |
Net unrelated business income | USD $ 325 |
Program Service Revenue from prior year | USD $ 1,791,520 |
Program Service Revenue from current year | USD $ 1,922,235 |
Investment Income from prior year | USD $ 9,332 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 508,151 |
Other Revenue from current year | USD $ 596,022 |
Gross receipts from all sources | USD $ 3,077,463 |
Net assets / fund balances at end of fiscal year | USD $ 618,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 640,085 |
Total liabilities at end of fiscal year | USD $ 2,224,721 |
Total liabilities at beginning of fiscal year | USD $ 2,328,786 |
Total assets at end of fiscal year | USD $ 2,843,370 |
Total assets at beginning of fiscal year | USD $ 2,968,871 |
Revenues less expenses for current year | USD $ -27,284 |
Revenues less expenses for previous year | USD $ -37,342 |
Total expenses for current year | USD $ 2,545,571 |
Total expenses for previous year | USD $ 2,346,345 |
Other expenses in current year | USD $ 1,375,422 |
Other expenses in previous year | USD $ 1,318,749 |
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 $ 1,170,149 |
Employee salary and benefits paid in previous year | USD $ 1,027,596 |
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 $ 2,518,287 |
Total revenue in previous fiscal year | USD $ 2,309,003 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 559,176 |
Gross sales of inventory assets | USD $ 1,155,198 |
2014-12-31 |
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Total unrelated business income | USD $ 173,780 |
Net unrelated business income | USD $ -6,687 |
Program Service Revenue from prior year | USD $ 1,591,255 |
Program Service Revenue from current year | USD $ 1,791,520 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 9,332 |
Other Revenue from prior year | USD $ 427,233 |
Other Revenue from current year | USD $ 508,151 |
Gross receipts from all sources | USD $ 2,780,074 |
Net assets / fund balances at end of fiscal year | USD $ 640,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 677,427 |
Total liabilities at end of fiscal year | USD $ 2,328,786 |
Total liabilities at beginning of fiscal year | USD $ 2,460,759 |
Total assets at end of fiscal year | USD $ 2,968,871 |
Total assets at beginning of fiscal year | USD $ 3,138,186 |
Revenues less expenses for current year | USD $ -37,342 |
Revenues less expenses for previous year | USD $ -231,707 |
Total expenses for current year | USD $ 2,346,345 |
Total expenses for previous year | USD $ 2,250,231 |
Other expenses in current year | USD $ 1,318,749 |
Other expenses in previous year | USD $ 1,202,180 |
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 $ 1,027,596 |
Employee salary and benefits paid in previous year | USD $ 1,048,051 |
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 $ 2,309,003 |
Total revenue in previous fiscal year | USD $ 2,018,524 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 471,071 |
Gross sales of inventory assets | USD $ 979,222 |
The following addresses have been detected as associated with Tax Indentification Number 380612690