SHEBOYGAN PINE HILLS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
---|
Total unrelated business income | USD $ 351,668 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,855,715 |
Program Service Revenue from current year | USD $ 3,142,467 |
Investment Income from prior year | USD $ 12,461 |
Investment Income from current year | USD $ 19,533 |
Other Revenue from prior year | USD $ 942,162 |
Other Revenue from current year | USD $ 1,003,200 |
Gross receipts from all sources | USD $ 4,732,407 |
Net assets / fund balances at end of fiscal year | USD $ 6,175,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,637,263 |
Total liabilities at end of fiscal year | USD $ 3,621,823 |
Total liabilities at beginning of fiscal year | USD $ 3,613,884 |
Total assets at end of fiscal year | USD $ 9,797,387 |
Total assets at beginning of fiscal year | USD $ 9,251,147 |
Revenues less expenses for current year | USD $ 542,289 |
Revenues less expenses for previous year | USD $ 455,031 |
Total expenses for current year | USD $ 3,723,657 |
Total expenses for previous year | USD $ 3,433,672 |
Other expenses in current year | USD $ 1,495,025 |
Other expenses in previous year | USD $ 1,267,459 |
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 $ 2,228,632 |
Employee salary and benefits paid in previous year | USD $ 2,166,213 |
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 $ 4,265,946 |
Total revenue in previous fiscal year | USD $ 3,888,703 |
Contributions and grants from current year | USD $ 100,746 |
Contributions and grants from previous year | USD $ 78,365 |
Cost of goods sold | USD $ 466,461 |
Gross sales of inventory assets | USD $ 1,469,661 |
2023-03-31 |
---|
Total unrelated business income | USD $ 19,358 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,446,788 |
Program Service Revenue from current year | USD $ 2,855,715 |
Investment Income from prior year | USD $ 18,034 |
Investment Income from current year | USD $ 12,461 |
Other Revenue from prior year | USD $ 917,458 |
Other Revenue from current year | USD $ 942,162 |
Gross receipts from all sources | USD $ 4,353,069 |
Net assets / fund balances at end of fiscal year | USD $ 5,637,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,258,460 |
Total liabilities at end of fiscal year | USD $ 3,613,884 |
Total liabilities at beginning of fiscal year | USD $ 3,459,229 |
Total assets at end of fiscal year | USD $ 9,251,147 |
Total assets at beginning of fiscal year | USD $ 8,717,689 |
Revenues less expenses for current year | USD $ 455,031 |
Revenues less expenses for previous year | USD $ -123,905 |
Total expenses for current year | USD $ 3,433,672 |
Total expenses for previous year | USD $ 3,555,105 |
Other expenses in current year | USD $ 1,267,459 |
Other expenses in previous year | USD $ 1,614,591 |
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 $ 2,166,213 |
Employee salary and benefits paid in previous year | USD $ 1,940,514 |
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 $ 3,888,703 |
Total revenue in previous fiscal year | USD $ 3,431,200 |
Contributions and grants from current year | USD $ 78,365 |
Contributions and grants from previous year | USD $ 48,920 |
Cost of goods sold | USD $ 455,672 |
Gross sales of inventory assets | USD $ 1,397,834 |
2022-03-31 |
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Total unrelated business income | USD $ 22,691 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,196,232 |
Program Service Revenue from current year | USD $ 2,446,788 |
Investment Income from prior year | USD $ 777 |
Investment Income from current year | USD $ 18,034 |
Other Revenue from prior year | USD $ 609,598 |
Other Revenue from current year | USD $ 917,458 |
Gross receipts from all sources | USD $ 3,868,415 |
Net assets / fund balances at end of fiscal year | USD $ 5,258,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,202,551 |
Total liabilities at end of fiscal year | USD $ 3,459,229 |
Total liabilities at beginning of fiscal year | USD $ 2,263,193 |
Total assets at end of fiscal year | USD $ 8,717,689 |
Total assets at beginning of fiscal year | USD $ 7,465,744 |
Revenues less expenses for current year | USD $ -123,905 |
Revenues less expenses for previous year | USD $ -72,122 |
Total expenses for current year | USD $ 3,555,105 |
Total expenses for previous year | USD $ 2,898,729 |
Other expenses in current year | USD $ 1,614,591 |
Other expenses in previous year | USD $ 1,172,314 |
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 $ 1,940,514 |
Employee salary and benefits paid in previous year | USD $ 1,726,415 |
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 $ 3,431,200 |
Total revenue in previous fiscal year | USD $ 2,826,607 |
Contributions and grants from current year | USD $ 48,920 |
Contributions and grants from previous year | USD $ 20,000 |
Cost of goods sold | USD $ 436,887 |
Gross sales of inventory assets | USD $ 1,354,345 |
2021-03-31 |
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Total unrelated business income | USD $ 57,452 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,017,353 |
Program Service Revenue from current year | USD $ 2,196,232 |
Investment Income from prior year | USD $ 59,400 |
Investment Income from current year | USD $ 777 |
Other Revenue from prior year | USD $ 816,299 |
Other Revenue from current year | USD $ 609,598 |
Gross receipts from all sources | USD $ 3,180,378 |
Net assets / fund balances at end of fiscal year | USD $ 5,202,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,401,200 |
Total liabilities at end of fiscal year | USD $ 2,263,193 |
Total liabilities at beginning of fiscal year | USD $ 2,247,683 |
Total assets at end of fiscal year | USD $ 7,465,744 |
Total assets at beginning of fiscal year | USD $ 7,648,883 |
Revenues less expenses for current year | USD $ -72,122 |
Revenues less expenses for previous year | USD $ -237,370 |
Total expenses for current year | USD $ 2,898,729 |
Total expenses for previous year | USD $ 3,130,422 |
Other expenses in current year | USD $ 1,172,314 |
Other expenses in previous year | USD $ 1,573,271 |
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 $ 1,726,415 |
Employee salary and benefits paid in previous year | USD $ 1,557,151 |
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 $ 2,826,607 |
Total revenue in previous fiscal year | USD $ 2,893,052 |
Contributions and grants from current year | USD $ 20,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 353,771 |
Gross sales of inventory assets | USD $ 963,369 |
2019-03-31 |
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Total unrelated business income | USD $ 387,764 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,768,526 |
Program Service Revenue from current year | USD $ 1,972,638 |
Investment Income from prior year | USD $ 5,700 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 793,896 |
Other Revenue from current year | USD $ 794,176 |
Gross receipts from all sources | USD $ 3,196,212 |
Net assets / fund balances at end of fiscal year | USD $ 5,465,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,562,952 |
Total liabilities at end of fiscal year | USD $ 2,420,733 |
Total liabilities at beginning of fiscal year | USD $ 2,427,408 |
Total assets at end of fiscal year | USD $ 7,885,868 |
Total assets at beginning of fiscal year | USD $ 7,990,360 |
Revenues less expenses for current year | USD $ -200,370 |
Revenues less expenses for previous year | USD $ -128,456 |
Total expenses for current year | USD $ 2,967,184 |
Total expenses for previous year | USD $ 2,696,578 |
Other expenses in current year | USD $ 1,442,287 |
Other expenses in previous year | USD $ 1,246,260 |
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 $ 1,524,897 |
Employee salary and benefits paid in previous year | USD $ 1,450,318 |
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 $ 2,766,814 |
Total revenue in previous fiscal year | USD $ 2,568,122 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 429,398 |
Gross sales of inventory assets | USD $ 1,167,045 |
Total of other revenue | USD $ 56,529 |
2018-03-31 |
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Total unrelated business income | USD $ 345,835 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,811,248 |
Program Service Revenue from current year | USD $ 1,768,526 |
Investment Income from prior year | USD $ 2,185 |
Investment Income from current year | USD $ 5,700 |
Other Revenue from prior year | USD $ 926,782 |
Other Revenue from current year | USD $ 793,896 |
Gross receipts from all sources | USD $ 2,965,778 |
Net assets / fund balances at end of fiscal year | USD $ 5,562,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,722,549 |
Total liabilities at end of fiscal year | USD $ 2,427,408 |
Total liabilities at beginning of fiscal year | USD $ 2,157,517 |
Total assets at end of fiscal year | USD $ 7,990,360 |
Total assets at beginning of fiscal year | USD $ 7,880,066 |
Revenues less expenses for current year | USD $ -128,456 |
Revenues less expenses for previous year | USD $ -116,368 |
Total expenses for current year | USD $ 2,696,578 |
Total expenses for previous year | USD $ 2,856,583 |
Other expenses in current year | USD $ 1,246,260 |
Other expenses in previous year | USD $ 1,315,553 |
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 $ 1,450,318 |
Employee salary and benefits paid in previous year | USD $ 1,541,030 |
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 $ 2,568,122 |
Total revenue in previous fiscal year | USD $ 2,740,215 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 397,656 |
Gross sales of inventory assets | USD $ 1,139,857 |
Total of other revenue | USD $ 51,695 |
2017-03-31 |
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Total unrelated business income | USD $ 417,726 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,843,062 |
Program Service Revenue from current year | USD $ 1,811,248 |
Investment Income from prior year | USD $ 4,300 |
Investment Income from current year | USD $ 2,185 |
Other Revenue from prior year | USD $ 915,024 |
Other Revenue from current year | USD $ 926,782 |
Gross receipts from all sources | USD $ 3,132,118 |
Net assets / fund balances at end of fiscal year | USD $ 5,722,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,826,980 |
Total liabilities at end of fiscal year | USD $ 2,157,517 |
Total liabilities at beginning of fiscal year | USD $ 2,828,935 |
Total assets at end of fiscal year | USD $ 7,880,066 |
Total assets at beginning of fiscal year | USD $ 8,655,915 |
Revenues less expenses for current year | USD $ -116,368 |
Revenues less expenses for previous year | USD $ -236,663 |
Total expenses for current year | USD $ 2,856,583 |
Total expenses for previous year | USD $ 2,999,049 |
Other expenses in current year | USD $ 1,315,553 |
Other expenses in previous year | USD $ 1,285,946 |
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 $ 1,541,030 |
Employee salary and benefits paid in previous year | USD $ 1,713,103 |
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 $ 2,740,215 |
Total revenue in previous fiscal year | USD $ 2,762,386 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 389,028 |
Gross sales of inventory assets | USD $ 1,259,566 |
Total of other revenue | USD $ 56,244 |
2016-03-31 |
---|
Total unrelated business income | USD $ 510,470 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,721,379 |
Program Service Revenue from current year | USD $ 1,843,062 |
Investment Income from prior year | USD $ 6,150 |
Investment Income from current year | USD $ 4,300 |
Other Revenue from prior year | USD $ 804,462 |
Other Revenue from current year | USD $ 915,024 |
Gross receipts from all sources | USD $ 3,236,879 |
Net assets / fund balances at end of fiscal year | USD $ 5,826,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,134,072 |
Total liabilities at end of fiscal year | USD $ 2,828,935 |
Total liabilities at beginning of fiscal year | USD $ 2,224,668 |
Total assets at end of fiscal year | USD $ 8,655,915 |
Total assets at beginning of fiscal year | USD $ 8,358,740 |
Revenues less expenses for current year | USD $ -236,663 |
Revenues less expenses for previous year | USD $ -413,643 |
Total expenses for current year | USD $ 2,999,049 |
Total expenses for previous year | USD $ 2,945,634 |
Other expenses in current year | USD $ 1,285,946 |
Other expenses in previous year | USD $ 1,432,532 |
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 $ 1,713,103 |
Employee salary and benefits paid in previous year | USD $ 1,513,102 |
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 $ 2,762,386 |
Total revenue in previous fiscal year | USD $ 2,531,991 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 474,493 |
Gross sales of inventory assets | USD $ 1,342,242 |
Total of other revenue | USD $ 47,275 |
2015-03-31 |
---|
Total unrelated business income | USD $ 370,356 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,642,270 |
Program Service Revenue from current year | USD $ 1,721,379 |
Investment Income from prior year | USD $ 1,753 |
Investment Income from current year | USD $ 6,150 |
Other Revenue from prior year | USD $ 1,567,788 |
Other Revenue from current year | USD $ 804,462 |
Gross receipts from all sources | USD $ 2,986,032 |
Net assets / fund balances at end of fiscal year | USD $ 6,134,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,418,110 |
Total liabilities at end of fiscal year | USD $ 2,224,668 |
Total liabilities at beginning of fiscal year | USD $ 2,181,499 |
Total assets at end of fiscal year | USD $ 8,358,740 |
Total assets at beginning of fiscal year | USD $ 8,599,609 |
Revenues less expenses for current year | USD $ -413,643 |
Revenues less expenses for previous year | USD $ 1,625,896 |
Total expenses for current year | USD $ 2,945,634 |
Total expenses for previous year | USD $ 1,585,915 |
Other expenses in current year | USD $ 1,432,532 |
Other expenses in previous year | USD $ 777,548 |
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 $ 1,513,102 |
Employee salary and benefits paid in previous year | USD $ 808,367 |
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 $ 2,531,991 |
Total revenue in previous fiscal year | USD $ 3,211,811 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 454,041 |
Gross sales of inventory assets | USD $ 1,210,426 |
Total of other revenue | USD $ 48,077 |
The following addresses have been detected as associated with Tax Indentification Number 390610580