HARMONY GOLF CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,202 |
Program Service Revenue from current year | USD $ 51,386 |
Investment Income from prior year | USD $ 735 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 45,404 |
Other Revenue from current year | USD $ 31,132 |
Gross receipts from all sources | USD $ 193,617 |
Net assets / fund balances at end of fiscal year | USD $ 168,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 159,759 |
Total liabilities at end of fiscal year | USD $ 54,914 |
Total liabilities at beginning of fiscal year | USD $ 77,214 |
Total assets at end of fiscal year | USD $ 223,463 |
Total assets at beginning of fiscal year | USD $ 236,973 |
Revenues less expenses for current year | USD $ 8,790 |
Revenues less expenses for previous year | USD $ 32,534 |
Total expenses for current year | USD $ 153,449 |
Total expenses for previous year | USD $ 147,029 |
Other expenses in current year | USD $ 96,034 |
Other expenses in previous year | USD $ 78,853 |
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 $ 57,415 |
Employee salary and benefits paid in previous year | USD $ 68,176 |
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 $ 162,239 |
Total revenue in previous fiscal year | USD $ 179,563 |
Contributions and grants from current year | USD $ 79,719 |
Contributions and grants from previous year | USD $ 85,222 |
Cost of goods sold | USD $ 31,378 |
Revenue from membership dues | USD $ 77,982 |
Gross income from gaming | USD $ 3,503 |
Gross sales of inventory assets | USD $ 59,007 |
2018-12-31 |
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Gross receipts from all sources | USD $ 162,584 |
Net assets / fund balances at end of fiscal year | USD $ 127,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,932 |
Contributions, Grants, Gifts etc from current year | USD $ 75,163 |
Cost of goods sold | USD $ 41,213 |
Total revenue | USD $ 121,371 |
Employees salaries and other compensation and benefits | USD $ 59,315 |
Fees and other payments to independent contractors | USD $ 2,500 |
Total of all other expenses | USD $ 50,870 |
Total of all expenses | USD $ 127,078 |
Net assets or fund balances at end of year | USD $ -5,707 |
Gross sales of inventory assets | USD $ 57,180 |
Gross profit/loss Sales of inventory | USD $ 15,967 |
Rent, utilities and maintenance costs | USD $ 14,393 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,787 |
Program Service Revenue from current year | USD $ 39,255 |
Investment Income from prior year | USD $ 42 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 19,371 |
Other Revenue from current year | USD $ 22,852 |
Gross receipts from all sources | USD $ 184,040 |
Net assets / fund balances at end of fiscal year | USD $ 132,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,115 |
Total liabilities at end of fiscal year | USD $ 83,332 |
Total liabilities at beginning of fiscal year | USD $ 36,889 |
Total assets at end of fiscal year | USD $ 216,264 |
Total assets at beginning of fiscal year | USD $ 179,004 |
Revenues less expenses for current year | USD $ -9,183 |
Revenues less expenses for previous year | USD $ 1,555 |
Total expenses for current year | USD $ 142,540 |
Total expenses for previous year | USD $ 148,896 |
Other expenses in current year | USD $ 70,604 |
Other expenses in previous year | USD $ 81,644 |
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 $ 71,936 |
Employee salary and benefits paid in previous year | USD $ 67,252 |
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 $ 133,357 |
Total revenue in previous fiscal year | USD $ 150,451 |
Contributions and grants from current year | USD $ 71,239 |
Contributions and grants from previous year | USD $ 91,251 |
Cost of goods sold | USD $ 50,683 |
Revenue from membership dues | USD $ 66,039 |
Gross sales of inventory assets | USD $ 71,535 |
Total of other revenue | USD $ 2,000 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,008 |
Program Service Revenue from current year | USD $ 39,787 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 42 |
Other Revenue from prior year | USD $ 33,907 |
Other Revenue from current year | USD $ 19,371 |
Gross receipts from all sources | USD $ 200,156 |
Net assets / fund balances at end of fiscal year | USD $ 142,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,560 |
Total liabilities at end of fiscal year | USD $ 36,889 |
Total liabilities at beginning of fiscal year | USD $ 34,994 |
Total assets at end of fiscal year | USD $ 179,004 |
Total assets at beginning of fiscal year | USD $ 175,554 |
Revenues less expenses for current year | USD $ 1,555 |
Revenues less expenses for previous year | USD $ 24,953 |
Total expenses for current year | USD $ 148,896 |
Total expenses for previous year | USD $ 130,814 |
Other expenses in current year | USD $ 81,644 |
Other expenses in previous year | USD $ 63,175 |
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 $ 67,252 |
Employee salary and benefits paid in previous year | USD $ 67,639 |
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 $ 150,451 |
Total revenue in previous fiscal year | USD $ 155,767 |
Contributions and grants from current year | USD $ 91,251 |
Contributions and grants from previous year | USD $ 79,841 |
Cost of goods sold | USD $ 49,705 |
Revenue from membership dues | USD $ 70,351 |
Gross sales of inventory assets | USD $ 67,076 |
Total of other revenue | USD $ 2,000 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,748 |
Program Service Revenue from current year | USD $ 42,008 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 35,390 |
Other Revenue from current year | USD $ 33,907 |
Gross receipts from all sources | USD $ 206,856 |
Net assets / fund balances at end of fiscal year | USD $ 140,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,607 |
Total liabilities at end of fiscal year | USD $ 34,994 |
Total liabilities at beginning of fiscal year | USD $ 55,764 |
Total assets at end of fiscal year | USD $ 175,554 |
Total assets at beginning of fiscal year | USD $ 171,371 |
Revenues less expenses for current year | USD $ 24,953 |
Revenues less expenses for previous year | USD $ -2,704 |
Total expenses for current year | USD $ 130,814 |
Total expenses for previous year | USD $ 152,115 |
Other expenses in current year | USD $ 63,175 |
Other expenses in previous year | USD $ 83,427 |
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 $ 67,639 |
Employee salary and benefits paid in previous year | USD $ 68,688 |
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 $ 155,767 |
Total revenue in previous fiscal year | USD $ 149,411 |
Contributions and grants from current year | USD $ 79,841 |
Contributions and grants from previous year | USD $ 78,255 |
Cost of goods sold | USD $ 51,089 |
Revenue from membership dues | USD $ 73,341 |
Gross sales of inventory assets | USD $ 82,996 |
Total of other revenue | USD $ 2,000 |
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