ALGONQUIN GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 364,432 |
Net unrelated business income | USD $ 266,188 |
Program Service Revenue from prior year | USD $ 7,266,499 |
Program Service Revenue from current year | USD $ 7,365,696 |
Investment Income from prior year | USD $ 76 |
Investment Income from current year | USD $ 257,899 |
Other Revenue from prior year | USD $ -321,383 |
Other Revenue from current year | USD $ 554,762 |
Gross receipts from all sources | USD $ 12,551,332 |
Net assets / fund balances at end of fiscal year | USD $ 12,722,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,150,831 |
Total liabilities at end of fiscal year | USD $ 5,867,302 |
Total liabilities at beginning of fiscal year | USD $ 4,735,534 |
Total assets at end of fiscal year | USD $ 18,589,873 |
Total assets at beginning of fiscal year | USD $ 16,886,365 |
Revenues less expenses for current year | USD $ 661,569 |
Revenues less expenses for previous year | USD $ 993,138 |
Total expenses for current year | USD $ 7,516,788 |
Total expenses for previous year | USD $ 5,952,054 |
Other expenses in current year | USD $ 4,530,617 |
Other expenses in previous year | USD $ 3,427,974 |
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 $ 2,986,171 |
Employee salary and benefits paid in previous year | USD $ 2,524,080 |
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 $ 8,178,357 |
Total revenue in previous fiscal year | USD $ 6,945,192 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,293,949 |
Gross sales of inventory assets | USD $ 4,451,874 |
Total of other revenue | USD $ 396,837 |
2022-10-31 |
---|
Total unrelated business income | USD $ 12,422 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,861,961 |
Program Service Revenue from current year | USD $ 7,266,499 |
Investment Income from prior year | USD $ -1,140 |
Investment Income from current year | USD $ 76 |
Other Revenue from prior year | USD $ 730,860 |
Other Revenue from current year | USD $ -321,383 |
Gross receipts from all sources | USD $ 10,974,245 |
Net assets / fund balances at end of fiscal year | USD $ 12,150,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,309,937 |
Total liabilities at end of fiscal year | USD $ 4,735,534 |
Total liabilities at beginning of fiscal year | USD $ 3,855,018 |
Total assets at end of fiscal year | USD $ 16,886,365 |
Total assets at beginning of fiscal year | USD $ 15,164,955 |
Revenues less expenses for current year | USD $ 993,138 |
Revenues less expenses for previous year | USD $ 926,340 |
Total expenses for current year | USD $ 5,952,054 |
Total expenses for previous year | USD $ 5,665,341 |
Other expenses in current year | USD $ 3,427,974 |
Other expenses in previous year | USD $ 3,126,570 |
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 $ 2,524,080 |
Employee salary and benefits paid in previous year | USD $ 2,538,771 |
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 $ 6,945,192 |
Total revenue in previous fiscal year | USD $ 6,591,681 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,029,053 |
Gross sales of inventory assets | USD $ 3,699,426 |
Total of other revenue | USD $ 8,244 |
2021-10-31 |
---|
Total unrelated business income | USD $ 65,258 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,493,245 |
Program Service Revenue from current year | USD $ 5,861,961 |
Investment Income from prior year | USD $ -2,580 |
Investment Income from current year | USD $ -1,140 |
Other Revenue from prior year | USD $ 2,140,756 |
Other Revenue from current year | USD $ 730,860 |
Gross receipts from all sources | USD $ 10,180,198 |
Net assets / fund balances at end of fiscal year | USD $ 11,309,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,439,338 |
Total liabilities at end of fiscal year | USD $ 3,855,018 |
Total liabilities at beginning of fiscal year | USD $ 2,949,468 |
Total assets at end of fiscal year | USD $ 15,164,955 |
Total assets at beginning of fiscal year | USD $ 13,388,806 |
Revenues less expenses for current year | USD $ 926,340 |
Revenues less expenses for previous year | USD $ 907,968 |
Total expenses for current year | USD $ 5,665,341 |
Total expenses for previous year | USD $ 6,723,453 |
Other expenses in current year | USD $ 3,126,570 |
Other expenses in previous year | USD $ 2,881,476 |
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 $ 2,538,771 |
Employee salary and benefits paid in previous year | USD $ 3,841,977 |
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 $ 6,591,681 |
Total revenue in previous fiscal year | USD $ 7,631,421 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,503,182 |
Gross sales of inventory assets | USD $ 3,595,182 |
Total of other revenue | USD $ 638,860 |
2020-10-31 |
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Total unrelated business income | USD $ 124,019 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,704,774 |
Program Service Revenue from current year | USD $ 5,493,245 |
Investment Income from prior year | USD $ 1,844 |
Investment Income from current year | USD $ -2,580 |
Other Revenue from prior year | USD $ 2,226,340 |
Other Revenue from current year | USD $ 2,140,756 |
Gross receipts from all sources | USD $ 8,738,855 |
Net assets / fund balances at end of fiscal year | USD $ 10,439,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,555,791 |
Total liabilities at end of fiscal year | USD $ 2,949,468 |
Total liabilities at beginning of fiscal year | USD $ 3,665,361 |
Total assets at end of fiscal year | USD $ 13,388,806 |
Total assets at beginning of fiscal year | USD $ 13,221,152 |
Revenues less expenses for current year | USD $ 907,968 |
Revenues less expenses for previous year | USD $ 562,686 |
Total expenses for current year | USD $ 6,723,453 |
Total expenses for previous year | USD $ 7,370,272 |
Other expenses in current year | USD $ 2,881,476 |
Other expenses in previous year | USD $ 3,107,217 |
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 $ 3,841,977 |
Employee salary and benefits paid in previous year | USD $ 4,263,055 |
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 $ 7,631,421 |
Total revenue in previous fiscal year | USD $ 7,932,958 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,027,520 |
Gross sales of inventory assets | USD $ 2,657,626 |
Total of other revenue | USD $ 510,650 |
2019-10-31 |
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Total unrelated business income | USD $ 165,529 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,190,524 |
Program Service Revenue from current year | USD $ 5,704,774 |
Investment Income from prior year | USD $ -61,839 |
Investment Income from current year | USD $ 1,844 |
Other Revenue from prior year | USD $ 2,174,071 |
Other Revenue from current year | USD $ 2,226,340 |
Gross receipts from all sources | USD $ 9,425,364 |
Net assets / fund balances at end of fiscal year | USD $ 9,555,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,982,387 |
Total liabilities at end of fiscal year | USD $ 3,665,361 |
Total liabilities at beginning of fiscal year | USD $ 3,303,380 |
Total assets at end of fiscal year | USD $ 13,221,152 |
Total assets at beginning of fiscal year | USD $ 12,285,767 |
Revenues less expenses for current year | USD $ 562,686 |
Revenues less expenses for previous year | USD $ 263,879 |
Total expenses for current year | USD $ 7,370,272 |
Total expenses for previous year | USD $ 7,038,877 |
Other expenses in current year | USD $ 3,107,217 |
Other expenses in previous year | USD $ 2,971,771 |
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 $ 4,263,055 |
Employee salary and benefits paid in previous year | USD $ 4,067,106 |
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 $ 7,932,958 |
Total revenue in previous fiscal year | USD $ 7,302,756 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,419,159 |
Gross sales of inventory assets | USD $ 3,593,535 |
Total of other revenue | USD $ 51,964 |
2018-10-31 |
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Total unrelated business income | USD $ 280,375 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,894,776 |
Program Service Revenue from current year | USD $ 5,190,524 |
Investment Income from prior year | USD $ 3,637 |
Investment Income from current year | USD $ -61,839 |
Other Revenue from prior year | USD $ 2,207,137 |
Other Revenue from current year | USD $ 2,174,071 |
Gross receipts from all sources | USD $ 8,750,035 |
Net assets / fund balances at end of fiscal year | USD $ 8,982,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,701,426 |
Total liabilities at end of fiscal year | USD $ 3,303,380 |
Total liabilities at beginning of fiscal year | USD $ 3,786,950 |
Total assets at end of fiscal year | USD $ 12,285,767 |
Total assets at beginning of fiscal year | USD $ 12,488,376 |
Revenues less expenses for current year | USD $ 263,879 |
Revenues less expenses for previous year | USD $ -59,569 |
Total expenses for current year | USD $ 7,038,877 |
Total expenses for previous year | USD $ 7,165,119 |
Other expenses in current year | USD $ 2,971,771 |
Other expenses in previous year | USD $ 2,983,581 |
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 $ 4,067,106 |
Employee salary and benefits paid in previous year | USD $ 4,181,538 |
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 $ 7,302,756 |
Total revenue in previous fiscal year | USD $ 7,105,550 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,309,076 |
Gross sales of inventory assets | USD $ 3,421,498 |
Total of other revenue | USD $ 61,649 |
2017-10-31 |
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Total unrelated business income | USD $ 295,307 |
Net unrelated business income | USD $ 3,170 |
Program Service Revenue from prior year | USD $ 4,798,206 |
Program Service Revenue from current year | USD $ 4,894,776 |
Investment Income from prior year | USD $ 670 |
Investment Income from current year | USD $ 3,637 |
Other Revenue from prior year | USD $ 2,066,637 |
Other Revenue from current year | USD $ 2,207,137 |
Gross receipts from all sources | USD $ 8,462,035 |
Net assets / fund balances at end of fiscal year | USD $ 8,701,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,523,627 |
Total liabilities at end of fiscal year | USD $ 3,786,950 |
Total liabilities at beginning of fiscal year | USD $ 4,559,320 |
Total assets at end of fiscal year | USD $ 12,488,376 |
Total assets at beginning of fiscal year | USD $ 13,082,947 |
Revenues less expenses for current year | USD $ -59,569 |
Revenues less expenses for previous year | USD $ -114,180 |
Total expenses for current year | USD $ 7,165,119 |
Total expenses for previous year | USD $ 6,979,693 |
Other expenses in current year | USD $ 2,983,581 |
Other expenses in previous year | USD $ 3,085,634 |
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 $ 4,181,538 |
Employee salary and benefits paid in previous year | USD $ 3,894,059 |
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 $ 7,105,550 |
Total revenue in previous fiscal year | USD $ 6,865,513 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,289,891 |
Gross sales of inventory assets | USD $ 3,462,207 |
Total of other revenue | USD $ 34,821 |
2016-10-31 |
---|
Total unrelated business income | USD $ 363,147 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,981,570 |
Program Service Revenue from current year | USD $ 4,798,206 |
Investment Income from prior year | USD $ -6,059 |
Investment Income from current year | USD $ 670 |
Other Revenue from prior year | USD $ 2,073,553 |
Other Revenue from current year | USD $ 2,066,637 |
Gross receipts from all sources | USD $ 8,123,058 |
Net assets / fund balances at end of fiscal year | USD $ 8,523,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,160,984 |
Total liabilities at end of fiscal year | USD $ 4,559,320 |
Total liabilities at beginning of fiscal year | USD $ 2,306,597 |
Total assets at end of fiscal year | USD $ 13,082,947 |
Total assets at beginning of fiscal year | USD $ 10,467,581 |
Revenues less expenses for current year | USD $ -114,180 |
Revenues less expenses for previous year | USD $ -456,565 |
Total expenses for current year | USD $ 6,979,693 |
Total expenses for previous year | USD $ 6,505,629 |
Other expenses in current year | USD $ 3,085,634 |
Other expenses in previous year | USD $ 2,840,156 |
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 $ 3,894,059 |
Employee salary and benefits paid in previous year | USD $ 3,665,473 |
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 $ 6,865,513 |
Total revenue in previous fiscal year | USD $ 6,049,064 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,180,490 |
Gross sales of inventory assets | USD $ 3,137,615 |
Total of other revenue | USD $ 109,512 |
2015-10-31 |
---|
Total unrelated business income | USD $ 374,294 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,501,639 |
Program Service Revenue from current year | USD $ 3,981,570 |
Investment Income from prior year | USD $ 58,906 |
Investment Income from current year | USD $ -6,059 |
Other Revenue from prior year | USD $ 1,897,496 |
Other Revenue from current year | USD $ 2,073,553 |
Gross receipts from all sources | USD $ 7,191,940 |
Net assets / fund balances at end of fiscal year | USD $ 8,160,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,617,484 |
Total liabilities at end of fiscal year | USD $ 2,306,597 |
Total liabilities at beginning of fiscal year | USD $ 2,412,677 |
Total assets at end of fiscal year | USD $ 10,467,581 |
Total assets at beginning of fiscal year | USD $ 11,030,161 |
Revenues less expenses for current year | USD $ -456,565 |
Revenues less expenses for previous year | USD $ 113,542 |
Total expenses for current year | USD $ 6,505,629 |
Total expenses for previous year | USD $ 6,344,499 |
Other expenses in current year | USD $ 2,840,156 |
Other expenses in previous year | USD $ 2,746,167 |
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 $ 3,665,473 |
Employee salary and benefits paid in previous year | USD $ 3,598,332 |
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 $ 6,049,064 |
Total revenue in previous fiscal year | USD $ 6,458,041 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,060,340 |
Gross sales of inventory assets | USD $ 3,024,126 |
Total of other revenue | USD $ 109,767 |
The following addresses have been detected as associated with Tax Indentification Number 430155300