DUBUQUE GOLF & 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 $ 314,084 |
Net unrelated business income | USD $ 6,179 |
Program Service Revenue from prior year | USD $ 319,635 |
Program Service Revenue from current year | USD $ 373,333 |
Investment Income from prior year | USD $ 1,250 |
Investment Income from current year | USD $ 7,179 |
Other Revenue from prior year | USD $ 1,151,876 |
Other Revenue from current year | USD $ 1,209,593 |
Gross receipts from all sources | USD $ 5,888,357 |
Net assets / fund balances at end of fiscal year | USD $ 4,132,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,771,147 |
Total liabilities at end of fiscal year | USD $ 5,062,147 |
Total liabilities at beginning of fiscal year | USD $ 4,866,323 |
Total assets at end of fiscal year | USD $ 9,194,231 |
Total assets at beginning of fiscal year | USD $ 8,637,470 |
Revenues less expenses for current year | USD $ 374,662 |
Revenues less expenses for previous year | USD $ 270,979 |
Total expenses for current year | USD $ 4,706,626 |
Total expenses for previous year | USD $ 4,419,764 |
Other expenses in current year | USD $ 2,296,045 |
Other expenses in previous year | USD $ 2,149,265 |
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 $ 2,410,581 |
Employee salary and benefits paid in previous year | USD $ 2,270,499 |
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 $ 5,081,288 |
Total revenue in previous fiscal year | USD $ 4,690,743 |
Contributions and grants from current year | USD $ 3,491,183 |
Contributions and grants from previous year | USD $ 3,217,982 |
Cost of goods sold | USD $ 807,069 |
Revenue from membership dues | USD $ 3,487,183 |
Gross sales of inventory assets | USD $ 1,978,588 |
Total of other revenue | USD $ 38,074 |
2022-09-30 |
---|
Total unrelated business income | USD $ 274,646 |
Net unrelated business income | USD $ 26,314 |
Program Service Revenue from prior year | USD $ 287,610 |
Program Service Revenue from current year | USD $ 319,635 |
Investment Income from prior year | USD $ 5,654 |
Investment Income from current year | USD $ 1,250 |
Other Revenue from prior year | USD $ 870,017 |
Other Revenue from current year | USD $ 1,151,876 |
Gross receipts from all sources | USD $ 5,451,740 |
Net assets / fund balances at end of fiscal year | USD $ 3,771,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,505,668 |
Total liabilities at end of fiscal year | USD $ 4,866,323 |
Total liabilities at beginning of fiscal year | USD $ 5,320,994 |
Total assets at end of fiscal year | USD $ 8,637,470 |
Total assets at beginning of fiscal year | USD $ 8,826,662 |
Revenues less expenses for current year | USD $ 270,979 |
Revenues less expenses for previous year | USD $ 935,541 |
Total expenses for current year | USD $ 4,419,764 |
Total expenses for previous year | USD $ 3,442,742 |
Other expenses in current year | USD $ 2,149,265 |
Other expenses in previous year | USD $ 1,813,305 |
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 $ 2,270,499 |
Employee salary and benefits paid in previous year | USD $ 1,629,437 |
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 $ 4,690,743 |
Total revenue in previous fiscal year | USD $ 4,378,283 |
Contributions and grants from current year | USD $ 3,217,982 |
Contributions and grants from previous year | USD $ 3,215,002 |
Cost of goods sold | USD $ 760,997 |
Revenue from membership dues | USD $ 3,217,982 |
Gross sales of inventory assets | USD $ 1,876,532 |
Total of other revenue | USD $ 36,341 |
2021-09-30 |
---|
Total unrelated business income | USD $ 109,609 |
Net unrelated business income | USD $ 39,918 |
Program Service Revenue from prior year | USD $ 210,387 |
Program Service Revenue from current year | USD $ 287,610 |
Investment Income from prior year | USD $ -4,977 |
Investment Income from current year | USD $ 5,654 |
Other Revenue from prior year | USD $ 842,895 |
Other Revenue from current year | USD $ 870,017 |
Gross receipts from all sources | USD $ 5,040,852 |
Net assets / fund balances at end of fiscal year | USD $ 3,505,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,582,477 |
Total liabilities at end of fiscal year | USD $ 5,320,994 |
Total liabilities at beginning of fiscal year | USD $ 4,050,374 |
Total assets at end of fiscal year | USD $ 8,826,662 |
Total assets at beginning of fiscal year | USD $ 6,632,851 |
Revenues less expenses for current year | USD $ 935,541 |
Revenues less expenses for previous year | USD $ 420,511 |
Total expenses for current year | USD $ 3,442,742 |
Total expenses for previous year | USD $ 3,426,818 |
Other expenses in current year | USD $ 1,813,305 |
Other expenses in previous year | USD $ 1,561,885 |
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 $ 1,629,437 |
Employee salary and benefits paid in previous year | USD $ 1,864,933 |
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 $ 4,378,283 |
Total revenue in previous fiscal year | USD $ 3,847,329 |
Contributions and grants from current year | USD $ 3,215,002 |
Contributions and grants from previous year | USD $ 2,799,024 |
Cost of goods sold | USD $ 607,221 |
Revenue from membership dues | USD $ 2,753,799 |
Gross sales of inventory assets | USD $ 1,216,853 |
Total of other revenue | USD $ 260,385 |
2020-09-30 |
---|
Total unrelated business income | USD $ 102,391 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 212,366 |
Program Service Revenue from current year | USD $ 210,387 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ -4,977 |
Other Revenue from prior year | USD $ 901,579 |
Other Revenue from current year | USD $ 842,895 |
Gross receipts from all sources | USD $ 4,342,504 |
Net assets / fund balances at end of fiscal year | USD $ 2,582,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,174,866 |
Total liabilities at end of fiscal year | USD $ 4,050,374 |
Total liabilities at beginning of fiscal year | USD $ 2,675,281 |
Total assets at end of fiscal year | USD $ 6,632,851 |
Total assets at beginning of fiscal year | USD $ 4,850,147 |
Revenues less expenses for current year | USD $ 420,511 |
Revenues less expenses for previous year | USD $ 73,943 |
Total expenses for current year | USD $ 3,426,818 |
Total expenses for previous year | USD $ 3,445,095 |
Other expenses in current year | USD $ 1,561,885 |
Other expenses in previous year | USD $ 1,583,997 |
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 $ 1,864,933 |
Employee salary and benefits paid in previous year | USD $ 1,861,098 |
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 $ 3,847,329 |
Total revenue in previous fiscal year | USD $ 3,519,038 |
Contributions and grants from current year | USD $ 2,799,024 |
Contributions and grants from previous year | USD $ 2,405,092 |
Cost of goods sold | USD $ 488,848 |
Revenue from membership dues | USD $ 2,472,973 |
Gross sales of inventory assets | USD $ 1,090,623 |
Total of other revenue | USD $ 241,120 |
2019-09-30 |
---|
Total unrelated business income | USD $ 185,596 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 197,183 |
Program Service Revenue from current year | USD $ 212,366 |
Investment Income from prior year | USD $ 351 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 791,499 |
Other Revenue from current year | USD $ 901,579 |
Gross receipts from all sources | USD $ 4,016,188 |
Net assets / fund balances at end of fiscal year | USD $ 2,174,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,107,423 |
Total liabilities at end of fiscal year | USD $ 2,675,281 |
Total liabilities at beginning of fiscal year | USD $ 2,540,829 |
Total assets at end of fiscal year | USD $ 4,850,147 |
Total assets at beginning of fiscal year | USD $ 4,648,252 |
Revenues less expenses for current year | USD $ 73,943 |
Revenues less expenses for previous year | USD $ 22,597 |
Total expenses for current year | USD $ 3,445,095 |
Total expenses for previous year | USD $ 3,313,051 |
Other expenses in current year | USD $ 1,583,997 |
Other expenses in previous year | USD $ 1,576,149 |
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 $ 1,861,098 |
Employee salary and benefits paid in previous year | USD $ 1,736,902 |
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 $ 3,519,038 |
Total revenue in previous fiscal year | USD $ 3,335,648 |
Contributions and grants from current year | USD $ 2,405,092 |
Contributions and grants from previous year | USD $ 2,346,615 |
Cost of goods sold | USD $ 497,150 |
Revenue from membership dues | USD $ 2,405,092 |
Gross sales of inventory assets | USD $ 1,139,802 |
Total of other revenue | USD $ 258,927 |
2018-09-30 |
---|
Total unrelated business income | USD $ 175,169 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 172,647 |
Program Service Revenue from current year | USD $ 197,183 |
Investment Income from prior year | USD $ 20,639 |
Investment Income from current year | USD $ 351 |
Other Revenue from prior year | USD $ 810,332 |
Other Revenue from current year | USD $ 791,499 |
Gross receipts from all sources | USD $ 3,809,134 |
Net assets / fund balances at end of fiscal year | USD $ 2,107,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,088,801 |
Total liabilities at end of fiscal year | USD $ 2,540,829 |
Total liabilities at beginning of fiscal year | USD $ 2,768,366 |
Total assets at end of fiscal year | USD $ 4,648,252 |
Total assets at beginning of fiscal year | USD $ 4,857,167 |
Revenues less expenses for current year | USD $ 22,597 |
Revenues less expenses for previous year | USD $ 111,818 |
Total expenses for current year | USD $ 3,313,051 |
Total expenses for previous year | USD $ 3,268,182 |
Other expenses in current year | USD $ 1,576,149 |
Other expenses in previous year | USD $ 1,589,270 |
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 $ 1,736,902 |
Employee salary and benefits paid in previous year | USD $ 1,678,912 |
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 $ 3,335,648 |
Total revenue in previous fiscal year | USD $ 3,380,000 |
Contributions and grants from current year | USD $ 2,346,615 |
Contributions and grants from previous year | USD $ 2,376,382 |
Cost of goods sold | USD $ 473,486 |
Revenue from membership dues | USD $ 2,346,365 |
Gross sales of inventory assets | USD $ 1,042,231 |
Total of other revenue | USD $ 222,754 |
2017-09-30 |
---|
Total unrelated business income | USD $ 193,723 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 163,415 |
Program Service Revenue from current year | USD $ 172,647 |
Investment Income from prior year | USD $ 414 |
Investment Income from current year | USD $ 20,639 |
Other Revenue from prior year | USD $ 868,849 |
Other Revenue from current year | USD $ 810,332 |
Gross receipts from all sources | USD $ 3,854,222 |
Net assets / fund balances at end of fiscal year | USD $ 2,088,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,990,258 |
Total liabilities at end of fiscal year | USD $ 2,768,366 |
Total liabilities at beginning of fiscal year | USD $ 2,950,007 |
Total assets at end of fiscal year | USD $ 4,857,167 |
Total assets at beginning of fiscal year | USD $ 4,940,265 |
Revenues less expenses for current year | USD $ 111,818 |
Revenues less expenses for previous year | USD $ 215,327 |
Total expenses for current year | USD $ 3,268,182 |
Total expenses for previous year | USD $ 3,238,162 |
Other expenses in current year | USD $ 1,589,270 |
Other expenses in previous year | USD $ 1,520,700 |
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 $ 1,678,912 |
Employee salary and benefits paid in previous year | USD $ 1,717,462 |
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 $ 3,380,000 |
Total revenue in previous fiscal year | USD $ 3,453,489 |
Contributions and grants from current year | USD $ 2,376,382 |
Contributions and grants from previous year | USD $ 2,420,811 |
Cost of goods sold | USD $ 474,222 |
Revenue from membership dues | USD $ 2,375,382 |
Gross sales of inventory assets | USD $ 1,050,833 |
Total of other revenue | USD $ 233,721 |
2015-09-30 |
---|
Total unrelated business income | USD $ 204,997 |
Net unrelated business income | USD $ -39,751 |
Program Service Revenue from prior year | USD $ 171,205 |
Program Service Revenue from current year | USD $ 167,207 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 761,669 |
Other Revenue from current year | USD $ 868,743 |
Gross receipts from all sources | USD $ 3,811,844 |
Net assets / fund balances at end of fiscal year | USD $ 1,785,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,669,532 |
Total liabilities at end of fiscal year | USD $ 3,321,753 |
Total liabilities at beginning of fiscal year | USD $ 3,588,309 |
Total assets at end of fiscal year | USD $ 5,107,484 |
Total assets at beginning of fiscal year | USD $ 5,257,841 |
Revenues less expenses for current year | USD $ 123,134 |
Revenues less expenses for previous year | USD $ 123,815 |
Total expenses for current year | USD $ 3,191,648 |
Total expenses for previous year | USD $ 3,040,416 |
Other expenses in current year | USD $ 1,513,540 |
Other expenses in previous year | USD $ 1,380,653 |
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 $ 1,678,108 |
Employee salary and benefits paid in previous year | USD $ 1,659,763 |
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 $ 3,314,782 |
Total revenue in previous fiscal year | USD $ 3,164,231 |
Contributions and grants from current year | USD $ 2,278,831 |
Contributions and grants from previous year | USD $ 2,231,356 |
Cost of goods sold | USD $ 497,062 |
Revenue from membership dues | USD $ 2,270,691 |
Gross sales of inventory assets | USD $ 1,123,673 |
Total of other revenue | USD $ 242,132 |
The following addresses have been detected as associated with Tax Indentification Number 420223790