PINE LAKE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ -142,878 |
Net unrelated business income | USD $ 13,021 |
Program Service Revenue from prior year | USD $ 7,301,128 |
Program Service Revenue from current year | USD $ 8,661,981 |
Investment Income from prior year | USD $ -80,289 |
Investment Income from current year | USD $ 370 |
Other Revenue from prior year | USD $ 78,485 |
Other Revenue from current year | USD $ -384,725 |
Gross receipts from all sources | USD $ 11,474,193 |
Net assets / fund balances at end of fiscal year | USD $ 12,129,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,369,443 |
Total liabilities at end of fiscal year | USD $ 13,066,295 |
Total liabilities at beginning of fiscal year | USD $ 5,262,784 |
Total assets at end of fiscal year | USD $ 25,195,958 |
Total assets at beginning of fiscal year | USD $ 15,632,227 |
Revenues less expenses for current year | USD $ 1,760,220 |
Revenues less expenses for previous year | USD $ 714,683 |
Total expenses for current year | USD $ 6,517,406 |
Total expenses for previous year | USD $ 6,584,641 |
Other expenses in current year | USD $ 2,872,775 |
Other expenses in previous year | USD $ 3,180,580 |
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 $ 3,644,631 |
Employee salary and benefits paid in previous year | USD $ 3,404,061 |
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 $ 8,277,626 |
Total revenue in previous fiscal year | USD $ 7,299,324 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,196,567 |
Gross sales of inventory assets | USD $ 2,693,022 |
Total of other revenue | USD $ 118,820 |
2022-09-30 |
---|
Total unrelated business income | USD $ 120,206 |
Net unrelated business income | USD $ 333 |
Program Service Revenue from prior year | USD $ 8,307,729 |
Program Service Revenue from current year | USD $ 7,301,128 |
Investment Income from prior year | USD $ 253 |
Investment Income from current year | USD $ -80,289 |
Other Revenue from prior year | USD $ 299,267 |
Other Revenue from current year | USD $ 78,485 |
Gross receipts from all sources | USD $ 11,988,356 |
Net assets / fund balances at end of fiscal year | USD $ 10,369,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,306,853 |
Total liabilities at end of fiscal year | USD $ 5,262,784 |
Total liabilities at beginning of fiscal year | USD $ 5,610,258 |
Total assets at end of fiscal year | USD $ 15,632,227 |
Total assets at beginning of fiscal year | USD $ 14,917,111 |
Revenues less expenses for current year | USD $ 714,683 |
Revenues less expenses for previous year | USD $ 3,027,603 |
Total expenses for current year | USD $ 6,584,641 |
Total expenses for previous year | USD $ 5,579,646 |
Other expenses in current year | USD $ 3,180,580 |
Other expenses in previous year | USD $ 3,864,813 |
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 $ 3,404,061 |
Employee salary and benefits paid in previous year | USD $ 1,714,833 |
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 $ 7,299,324 |
Total revenue in previous fiscal year | USD $ 8,607,249 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,607,946 |
Gross sales of inventory assets | USD $ 4,364,345 |
Total of other revenue | USD $ 322,086 |
2021-09-30 |
---|
Total unrelated business income | USD $ 127,110 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,563,257 |
Program Service Revenue from current year | USD $ 8,307,729 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 253 |
Other Revenue from prior year | USD $ 90,791 |
Other Revenue from current year | USD $ 299,267 |
Gross receipts from all sources | USD $ 12,333,702 |
Net assets / fund balances at end of fiscal year | USD $ 9,306,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,150,333 |
Total liabilities at end of fiscal year | USD $ 5,610,258 |
Total liabilities at beginning of fiscal year | USD $ 5,654,762 |
Total assets at end of fiscal year | USD $ 14,917,111 |
Total assets at beginning of fiscal year | USD $ 11,805,095 |
Revenues less expenses for current year | USD $ 3,027,603 |
Revenues less expenses for previous year | USD $ 331,693 |
Total expenses for current year | USD $ 5,579,646 |
Total expenses for previous year | USD $ 5,322,355 |
Other expenses in current year | USD $ 3,864,813 |
Other expenses in previous year | USD $ 3,531,497 |
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 $ 1,714,833 |
Employee salary and benefits paid in previous year | USD $ 1,790,858 |
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 $ 8,607,249 |
Total revenue in previous fiscal year | USD $ 5,654,048 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,726,453 |
Gross sales of inventory assets | USD $ 3,566,311 |
Total of other revenue | USD $ 459,409 |
2020-09-30 |
---|
Total unrelated business income | USD $ 38,406 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,074,031 |
Program Service Revenue from current year | USD $ 5,563,257 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 172,436 |
Other Revenue from current year | USD $ 90,791 |
Gross receipts from all sources | USD $ 8,345,251 |
Net assets / fund balances at end of fiscal year | USD $ 6,150,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,087,658 |
Total liabilities at end of fiscal year | USD $ 5,654,762 |
Total liabilities at beginning of fiscal year | USD $ 5,033,704 |
Total assets at end of fiscal year | USD $ 11,805,095 |
Total assets at beginning of fiscal year | USD $ 11,121,362 |
Revenues less expenses for current year | USD $ 331,693 |
Revenues less expenses for previous year | USD $ -64,528 |
Total expenses for current year | USD $ 5,322,355 |
Total expenses for previous year | USD $ 6,310,995 |
Other expenses in current year | USD $ 3,531,497 |
Other expenses in previous year | USD $ 3,734,879 |
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 $ 1,790,858 |
Employee salary and benefits paid in previous year | USD $ 2,576,116 |
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 $ 5,654,048 |
Total revenue in previous fiscal year | USD $ 6,246,467 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,691,203 |
Gross sales of inventory assets | USD $ 2,529,570 |
Total of other revenue | USD $ 252,424 |
2019-09-30 |
---|
Total unrelated business income | USD $ 54,144 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,212,165 |
Program Service Revenue from current year | USD $ 6,074,031 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 520,767 |
Other Revenue from current year | USD $ 172,436 |
Gross receipts from all sources | USD $ 9,661,409 |
Net assets / fund balances at end of fiscal year | USD $ 6,087,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,203,069 |
Total liabilities at end of fiscal year | USD $ 5,033,704 |
Total liabilities at beginning of fiscal year | USD $ 5,115,116 |
Total assets at end of fiscal year | USD $ 11,121,362 |
Total assets at beginning of fiscal year | USD $ 11,318,185 |
Revenues less expenses for current year | USD $ -64,528 |
Revenues less expenses for previous year | USD $ -137,449 |
Total expenses for current year | USD $ 6,310,995 |
Total expenses for previous year | USD $ 5,870,381 |
Other expenses in current year | USD $ 3,734,879 |
Other expenses in previous year | USD $ 3,532,240 |
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 $ 2,576,116 |
Employee salary and benefits paid in previous year | USD $ 2,338,141 |
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 $ 6,246,467 |
Total revenue in previous fiscal year | USD $ 5,732,932 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,414,942 |
Gross sales of inventory assets | USD $ 3,235,826 |
Total of other revenue | USD $ 351,552 |
2018-09-30 |
---|
Total unrelated business income | USD $ 171,269 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,496,615 |
Program Service Revenue from current year | USD $ 5,212,165 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 303,257 |
Other Revenue from current year | USD $ 520,767 |
Gross receipts from all sources | USD $ 8,690,260 |
Net assets / fund balances at end of fiscal year | USD $ 6,203,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,295,292 |
Total liabilities at end of fiscal year | USD $ 5,115,116 |
Total liabilities at beginning of fiscal year | USD $ 5,662,504 |
Total assets at end of fiscal year | USD $ 11,318,185 |
Total assets at beginning of fiscal year | USD $ 11,957,796 |
Revenues less expenses for current year | USD $ -137,449 |
Revenues less expenses for previous year | USD $ -123,693 |
Total expenses for current year | USD $ 5,870,381 |
Total expenses for previous year | USD $ 5,923,565 |
Other expenses in current year | USD $ 3,532,240 |
Other expenses in previous year | USD $ 3,536,217 |
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 $ 2,338,141 |
Employee salary and benefits paid in previous year | USD $ 2,387,348 |
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 $ 5,732,932 |
Total revenue in previous fiscal year | USD $ 5,799,872 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,957,328 |
Gross sales of inventory assets | USD $ 3,196,345 |
Total of other revenue | USD $ 281,750 |
2017-09-30 |
---|
Total unrelated business income | USD $ 130,241 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,248,845 |
Program Service Revenue from current year | USD $ 5,496,615 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 426,615 |
Other Revenue from current year | USD $ 303,257 |
Gross receipts from all sources | USD $ 8,610,798 |
Net assets / fund balances at end of fiscal year | USD $ 6,295,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,358,596 |
Total liabilities at end of fiscal year | USD $ 5,662,504 |
Total liabilities at beginning of fiscal year | USD $ 5,342,462 |
Total assets at end of fiscal year | USD $ 11,957,796 |
Total assets at beginning of fiscal year | USD $ 11,701,058 |
Revenues less expenses for current year | USD $ -123,693 |
Revenues less expenses for previous year | USD $ 191,418 |
Total expenses for current year | USD $ 5,923,565 |
Total expenses for previous year | USD $ 5,484,042 |
Other expenses in current year | USD $ 3,536,217 |
Other expenses in previous year | USD $ 3,195,465 |
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 $ 2,387,348 |
Employee salary and benefits paid in previous year | USD $ 2,288,577 |
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 $ 5,799,872 |
Total revenue in previous fiscal year | USD $ 5,675,460 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,810,926 |
Gross sales of inventory assets | USD $ 2,896,283 |
Total of other revenue | USD $ 217,900 |
2015-09-30 |
---|
Total unrelated business income | USD $ 141,137 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,559,627 |
Program Service Revenue from current year | USD $ 4,624,533 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 85,000 |
Other Revenue from prior year | USD $ 524,371 |
Other Revenue from current year | USD $ 514,709 |
Gross receipts from all sources | USD $ 8,070,456 |
Net assets / fund balances at end of fiscal year | USD $ 6,188,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,422,189 |
Total liabilities at end of fiscal year | USD $ 5,012,938 |
Total liabilities at beginning of fiscal year | USD $ 4,221,285 |
Total assets at end of fiscal year | USD $ 11,201,093 |
Total assets at beginning of fiscal year | USD $ 10,643,474 |
Revenues less expenses for current year | USD $ -178,660 |
Revenues less expenses for previous year | USD $ -173,740 |
Total expenses for current year | USD $ 5,402,902 |
Total expenses for previous year | USD $ 5,257,738 |
Other expenses in current year | USD $ 3,192,408 |
Other expenses in previous year | USD $ 3,191,025 |
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 $ 2,210,494 |
Employee salary and benefits paid in previous year | USD $ 2,066,713 |
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 $ 5,224,242 |
Total revenue in previous fiscal year | USD $ 5,083,998 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,846,214 |
Gross sales of inventory assets | USD $ 2,941,944 |
Total of other revenue | USD $ 418,979 |
The following addresses have been detected as associated with Tax Indentification Number 380930080