PETOSKEY BAY VIEW COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 13,795 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 255,625 |
Program Service Revenue from current year | USD $ 268,498 |
Investment Income from prior year | USD $ 276 |
Investment Income from current year | USD $ 90 |
Other Revenue from prior year | USD $ 347,137 |
Other Revenue from current year | USD $ 410,569 |
Gross receipts from all sources | USD $ 2,161,949 |
Net assets / fund balances at end of fiscal year | USD $ 2,687,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,320,650 |
Total liabilities at end of fiscal year | USD $ 2,099,683 |
Total liabilities at beginning of fiscal year | USD $ 1,362,183 |
Total assets at end of fiscal year | USD $ 4,786,831 |
Total assets at beginning of fiscal year | USD $ 3,682,833 |
Revenues less expenses for current year | USD $ -213,792 |
Revenues less expenses for previous year | USD $ -215,871 |
Total expenses for current year | USD $ 2,058,988 |
Total expenses for previous year | USD $ 2,011,376 |
Other expenses in current year | USD $ 855,175 |
Other expenses in previous year | USD $ 880,900 |
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 $ 1,203,813 |
Employee salary and benefits paid in previous year | USD $ 1,130,476 |
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 $ 1,845,196 |
Total revenue in previous fiscal year | USD $ 1,795,505 |
Contributions and grants from current year | USD $ 1,166,039 |
Contributions and grants from previous year | USD $ 1,192,467 |
Cost of goods sold | USD $ 316,568 |
Revenue from membership dues | USD $ 1,166,039 |
Gross sales of inventory assets | USD $ 713,053 |
Total of other revenue | USD $ 14,084 |
2022-12-31 |
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Total unrelated business income | USD $ 15,991 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 260,986 |
Program Service Revenue from current year | USD $ 255,625 |
Investment Income from prior year | USD $ -5,173 |
Investment Income from current year | USD $ 276 |
Other Revenue from prior year | USD $ 311,475 |
Other Revenue from current year | USD $ 347,137 |
Gross receipts from all sources | USD $ 2,090,912 |
Net assets / fund balances at end of fiscal year | USD $ 2,320,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,441,971 |
Total liabilities at end of fiscal year | USD $ 1,362,183 |
Total liabilities at beginning of fiscal year | USD $ 1,268,070 |
Total assets at end of fiscal year | USD $ 3,682,833 |
Total assets at beginning of fiscal year | USD $ 3,710,041 |
Revenues less expenses for current year | USD $ -215,871 |
Revenues less expenses for previous year | USD $ -33,783 |
Total expenses for current year | USD $ 2,011,376 |
Total expenses for previous year | USD $ 1,684,246 |
Other expenses in current year | USD $ 880,900 |
Other expenses in previous year | USD $ 749,272 |
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 $ 1,130,476 |
Employee salary and benefits paid in previous year | USD $ 934,974 |
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 $ 1,795,505 |
Total revenue in previous fiscal year | USD $ 1,650,463 |
Contributions and grants from current year | USD $ 1,192,467 |
Contributions and grants from previous year | USD $ 1,083,175 |
Cost of goods sold | USD $ 295,407 |
Revenue from membership dues | USD $ 1,192,467 |
Gross sales of inventory assets | USD $ 632,910 |
Total of other revenue | USD $ 9,634 |
2021-12-31 |
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Total unrelated business income | USD $ 48,991 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 208,653 |
Program Service Revenue from current year | USD $ 260,986 |
Investment Income from prior year | USD $ 494 |
Investment Income from current year | USD $ -5,173 |
Other Revenue from prior year | USD $ 191,469 |
Other Revenue from current year | USD $ 311,475 |
Gross receipts from all sources | USD $ 1,941,724 |
Net assets / fund balances at end of fiscal year | USD $ 2,441,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,368,004 |
Total liabilities at end of fiscal year | USD $ 1,268,070 |
Total liabilities at beginning of fiscal year | USD $ 976,747 |
Total assets at end of fiscal year | USD $ 3,710,041 |
Total assets at beginning of fiscal year | USD $ 3,344,751 |
Revenues less expenses for current year | USD $ -33,783 |
Revenues less expenses for previous year | USD $ -127,315 |
Total expenses for current year | USD $ 1,684,246 |
Total expenses for previous year | USD $ 1,500,591 |
Other expenses in current year | USD $ 749,272 |
Other expenses in previous year | USD $ 636,162 |
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 $ 934,974 |
Employee salary and benefits paid in previous year | USD $ 864,429 |
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 $ 1,650,463 |
Total revenue in previous fiscal year | USD $ 1,373,276 |
Contributions and grants from current year | USD $ 1,083,175 |
Contributions and grants from previous year | USD $ 972,660 |
Cost of goods sold | USD $ 285,748 |
Revenue from membership dues | USD $ 1,083,175 |
Gross sales of inventory assets | USD $ 578,022 |
Total of other revenue | USD $ 19,201 |
2020-12-31 |
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Total unrelated business income | USD $ 28,134 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 167,337 |
Program Service Revenue from current year | USD $ 208,653 |
Investment Income from prior year | USD $ -5,916 |
Investment Income from current year | USD $ 494 |
Other Revenue from prior year | USD $ 312,279 |
Other Revenue from current year | USD $ 191,469 |
Gross receipts from all sources | USD $ 1,554,105 |
Net assets / fund balances at end of fiscal year | USD $ 2,368,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,463,219 |
Total liabilities at end of fiscal year | USD $ 976,747 |
Total liabilities at beginning of fiscal year | USD $ 956,506 |
Total assets at end of fiscal year | USD $ 3,344,751 |
Total assets at beginning of fiscal year | USD $ 3,419,725 |
Revenues less expenses for current year | USD $ -127,315 |
Revenues less expenses for previous year | USD $ -82,378 |
Total expenses for current year | USD $ 1,500,591 |
Total expenses for previous year | USD $ 1,501,068 |
Other expenses in current year | USD $ 636,162 |
Other expenses in previous year | USD $ 632,064 |
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 $ 864,429 |
Employee salary and benefits paid in previous year | USD $ 869,004 |
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 $ 1,373,276 |
Total revenue in previous fiscal year | USD $ 1,418,690 |
Contributions and grants from current year | USD $ 972,660 |
Contributions and grants from previous year | USD $ 944,990 |
Cost of goods sold | USD $ 180,829 |
Revenue from membership dues | USD $ 972,660 |
Gross sales of inventory assets | USD $ 365,507 |
Total of other revenue | USD $ 6,791 |
2019-12-31 |
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Total unrelated business income | USD $ 12,062 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 182,081 |
Program Service Revenue from current year | USD $ 167,337 |
Investment Income from prior year | USD $ -6,858 |
Investment Income from current year | USD $ -5,916 |
Other Revenue from prior year | USD $ 328,724 |
Other Revenue from current year | USD $ 312,279 |
Gross receipts from all sources | USD $ 1,561,254 |
Net assets / fund balances at end of fiscal year | USD $ 2,463,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,516,497 |
Total liabilities at end of fiscal year | USD $ 956,506 |
Total liabilities at beginning of fiscal year | USD $ 926,648 |
Total assets at end of fiscal year | USD $ 3,419,725 |
Total assets at beginning of fiscal year | USD $ 3,443,145 |
Revenues less expenses for current year | USD $ -82,378 |
Revenues less expenses for previous year | USD $ -82,298 |
Total expenses for current year | USD $ 1,501,068 |
Total expenses for previous year | USD $ 1,493,154 |
Other expenses in current year | USD $ 632,064 |
Other expenses in previous year | USD $ 645,494 |
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 $ 869,004 |
Employee salary and benefits paid in previous year | USD $ 847,660 |
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 $ 1,418,690 |
Total revenue in previous fiscal year | USD $ 1,410,856 |
Contributions and grants from current year | USD $ 944,990 |
Contributions and grants from previous year | USD $ 906,909 |
Cost of goods sold | USD $ 135,990 |
Revenue from membership dues | USD $ 944,990 |
Gross sales of inventory assets | USD $ 447,301 |
Total of other revenue | USD $ 968 |
2018-12-31 |
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Total unrelated business income | USD $ 16,083 |
Net unrelated business income | USD $ 113 |
Program Service Revenue from prior year | USD $ 165,933 |
Program Service Revenue from current year | USD $ 182,081 |
Investment Income from prior year | USD $ 2,822 |
Investment Income from current year | USD $ -6,858 |
Other Revenue from prior year | USD $ 312,088 |
Other Revenue from current year | USD $ 328,724 |
Gross receipts from all sources | USD $ 1,557,431 |
Net assets / fund balances at end of fiscal year | USD $ 2,516,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,570,245 |
Total liabilities at end of fiscal year | USD $ 926,648 |
Total liabilities at beginning of fiscal year | USD $ 873,142 |
Total assets at end of fiscal year | USD $ 3,443,145 |
Total assets at beginning of fiscal year | USD $ 3,443,387 |
Revenues less expenses for current year | USD $ -82,298 |
Revenues less expenses for previous year | USD $ -32,672 |
Total expenses for current year | USD $ 1,493,154 |
Total expenses for previous year | USD $ 1,382,173 |
Other expenses in current year | USD $ 645,494 |
Other expenses in previous year | USD $ 562,042 |
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 $ 847,660 |
Employee salary and benefits paid in previous year | USD $ 820,131 |
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 $ 1,410,856 |
Total revenue in previous fiscal year | USD $ 1,349,501 |
Contributions and grants from current year | USD $ 906,909 |
Contributions and grants from previous year | USD $ 868,658 |
Cost of goods sold | USD $ 138,604 |
Revenue from membership dues | USD $ 906,909 |
Gross sales of inventory assets | USD $ 466,334 |
Total of other revenue | USD $ 994 |
2017-12-31 |
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Total unrelated business income | USD $ 21,030 |
Net unrelated business income | USD $ 1,363 |
Program Service Revenue from prior year | USD $ 167,233 |
Program Service Revenue from current year | USD $ 165,933 |
Investment Income from prior year | USD $ 684 |
Investment Income from current year | USD $ 2,822 |
Other Revenue from prior year | USD $ 300,617 |
Other Revenue from current year | USD $ 312,088 |
Gross receipts from all sources | USD $ 1,489,748 |
Net assets / fund balances at end of fiscal year | USD $ 2,570,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,575,217 |
Total liabilities at end of fiscal year | USD $ 873,142 |
Total liabilities at beginning of fiscal year | USD $ 881,476 |
Total assets at end of fiscal year | USD $ 3,443,387 |
Total assets at beginning of fiscal year | USD $ 3,456,693 |
Revenues less expenses for current year | USD $ -32,672 |
Revenues less expenses for previous year | USD $ 13,469 |
Total expenses for current year | USD $ 1,382,173 |
Total expenses for previous year | USD $ 1,313,421 |
Other expenses in current year | USD $ 562,042 |
Other expenses in previous year | USD $ 565,826 |
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 $ 820,131 |
Employee salary and benefits paid in previous year | USD $ 747,595 |
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 $ 1,349,501 |
Total revenue in previous fiscal year | USD $ 1,326,890 |
Contributions and grants from current year | USD $ 868,658 |
Contributions and grants from previous year | USD $ 858,356 |
Cost of goods sold | USD $ 139,756 |
Revenue from membership dues | USD $ 868,658 |
Gross sales of inventory assets | USD $ 438,149 |
Total of other revenue | USD $ 13,695 |
2016-12-31 |
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Total unrelated business income | USD $ 15,072 |
Net unrelated business income | USD $ 812 |
Program Service Revenue from prior year | USD $ 167,762 |
Program Service Revenue from current year | USD $ 167,233 |
Investment Income from prior year | USD $ 1,481 |
Investment Income from current year | USD $ 684 |
Other Revenue from prior year | USD $ 286,544 |
Other Revenue from current year | USD $ 300,617 |
Gross receipts from all sources | USD $ 1,457,704 |
Net assets / fund balances at end of fiscal year | USD $ 2,575,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,347,258 |
Total liabilities at end of fiscal year | USD $ 881,476 |
Total liabilities at beginning of fiscal year | USD $ 826,210 |
Total assets at end of fiscal year | USD $ 3,456,693 |
Total assets at beginning of fiscal year | USD $ 3,173,468 |
Revenues less expenses for current year | USD $ 13,469 |
Revenues less expenses for previous year | USD $ -44,750 |
Total expenses for current year | USD $ 1,313,421 |
Total expenses for previous year | USD $ 1,340,310 |
Other expenses in current year | USD $ 565,826 |
Other expenses in previous year | USD $ 578,977 |
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 $ 747,595 |
Employee salary and benefits paid in previous year | USD $ 761,333 |
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 $ 1,326,890 |
Total revenue in previous fiscal year | USD $ 1,295,560 |
Contributions and grants from current year | USD $ 858,356 |
Contributions and grants from previous year | USD $ 839,773 |
Cost of goods sold | USD $ 129,616 |
Revenue from membership dues | USD $ 858,356 |
Gross sales of inventory assets | USD $ 426,291 |
Total of other revenue | USD $ 3,942 |
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