LAKE FOREST GOLF & COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,578,622 |
Program Service Revenue from current year | USD $ 2,873,182 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -148,428 |
Other Revenue from current year | USD $ -40,155 |
Gross receipts from all sources | USD $ 3,778,203 |
Net assets / fund balances at end of fiscal year | USD $ 161,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,458 |
Total liabilities at end of fiscal year | USD $ 1,600,254 |
Total liabilities at beginning of fiscal year | USD $ 1,766,980 |
Total assets at end of fiscal year | USD $ 1,761,790 |
Total assets at beginning of fiscal year | USD $ 1,842,438 |
Revenues less expenses for current year | USD $ -79,188 |
Revenues less expenses for previous year | USD $ 1,360 |
Total expenses for current year | USD $ 2,912,215 |
Total expenses for previous year | USD $ 2,428,834 |
Other expenses in current year | USD $ 2,040,479 |
Other expenses in previous year | USD $ 1,623,156 |
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 $ 871,736 |
Employee salary and benefits paid in previous year | USD $ 805,678 |
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 $ 2,833,027 |
Total revenue in previous fiscal year | USD $ 2,430,194 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 945,176 |
Gross sales of inventory assets | USD $ 905,021 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,422,510 |
Program Service Revenue from current year | USD $ 2,578,622 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -106,765 |
Other Revenue from current year | USD $ -148,428 |
Gross receipts from all sources | USD $ 3,279,132 |
Net assets / fund balances at end of fiscal year | USD $ 75,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,779 |
Total liabilities at end of fiscal year | USD $ 1,766,980 |
Total liabilities at beginning of fiscal year | USD $ 1,679,999 |
Total assets at end of fiscal year | USD $ 1,842,438 |
Total assets at beginning of fiscal year | USD $ 1,731,778 |
Revenues less expenses for current year | USD $ 1,360 |
Revenues less expenses for previous year | USD $ 401,323 |
Total expenses for current year | USD $ 2,428,834 |
Total expenses for previous year | USD $ 2,115,422 |
Other expenses in current year | USD $ 1,623,156 |
Other expenses in previous year | USD $ 1,388,446 |
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 $ 805,678 |
Employee salary and benefits paid in previous year | USD $ 726,976 |
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 $ 2,430,194 |
Total revenue in previous fiscal year | USD $ 2,516,745 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 201,000 |
Cost of goods sold | USD $ 848,938 |
Gross sales of inventory assets | USD $ 700,510 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,003,684 |
Program Service Revenue from current year | USD $ 2,422,510 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -62,359 |
Other Revenue from current year | USD $ -106,765 |
Gross receipts from all sources | USD $ 3,313,835 |
Net assets / fund balances at end of fiscal year | USD $ 51,779 |
Net assets / fund balances at beginning of fiscal year | USD $ -346,756 |
Total liabilities at end of fiscal year | USD $ 1,679,999 |
Total liabilities at beginning of fiscal year | USD $ 1,961,383 |
Total assets at end of fiscal year | USD $ 1,731,778 |
Total assets at beginning of fiscal year | USD $ 1,614,627 |
Revenues less expenses for current year | USD $ 401,323 |
Revenues less expenses for previous year | USD $ -50,332 |
Total expenses for current year | USD $ 2,115,422 |
Total expenses for previous year | USD $ 1,991,657 |
Other expenses in current year | USD $ 1,388,446 |
Other expenses in previous year | USD $ 1,355,260 |
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 $ 726,976 |
Employee salary and benefits paid in previous year | USD $ 636,397 |
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 $ 2,516,745 |
Total revenue in previous fiscal year | USD $ 1,941,325 |
Contributions and grants from current year | USD $ 201,000 |
Cost of goods sold | USD $ 797,090 |
Gross sales of inventory assets | USD $ 690,325 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,914,184 |
Program Service Revenue from current year | USD $ 2,003,684 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -25,360 |
Other Revenue from current year | USD $ -62,359 |
Gross receipts from all sources | USD $ 2,542,844 |
Net assets / fund balances at end of fiscal year | USD $ -346,756 |
Net assets / fund balances at beginning of fiscal year | USD $ -315,308 |
Total liabilities at end of fiscal year | USD $ 1,961,383 |
Total liabilities at beginning of fiscal year | USD $ 2,151,410 |
Total assets at end of fiscal year | USD $ 1,614,627 |
Total assets at beginning of fiscal year | USD $ 1,836,102 |
Revenues less expenses for current year | USD $ -50,332 |
Revenues less expenses for previous year | USD $ 85,155 |
Total expenses for current year | USD $ 1,991,657 |
Total expenses for previous year | USD $ 1,901,327 |
Other expenses in current year | USD $ 1,355,260 |
Other expenses in previous year | USD $ 1,280,130 |
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 $ 636,397 |
Employee salary and benefits paid in previous year | USD $ 621,197 |
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 $ 1,941,325 |
Total revenue in previous fiscal year | USD $ 1,986,482 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 97,658 |
Cost of goods sold | USD $ 601,519 |
Gross sales of inventory assets | USD $ 539,160 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,102,517 |
Program Service Revenue from current year | USD $ 1,914,184 |
Investment Income from prior year | USD $ 11,426 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -146,996 |
Other Revenue from current year | USD $ -25,360 |
Gross receipts from all sources | USD $ 2,588,642 |
Net assets / fund balances at end of fiscal year | USD $ -315,308 |
Net assets / fund balances at beginning of fiscal year | USD $ -399,893 |
Total liabilities at end of fiscal year | USD $ 2,151,410 |
Total liabilities at beginning of fiscal year | USD $ 2,170,516 |
Total assets at end of fiscal year | USD $ 1,836,102 |
Total assets at beginning of fiscal year | USD $ 1,770,623 |
Revenues less expenses for current year | USD $ 85,155 |
Revenues less expenses for previous year | USD $ 32,365 |
Total expenses for current year | USD $ 1,901,327 |
Total expenses for previous year | USD $ 1,934,582 |
Other expenses in current year | USD $ 1,280,130 |
Other expenses in previous year | USD $ 1,299,365 |
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 $ 621,197 |
Employee salary and benefits paid in previous year | USD $ 635,217 |
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 $ 1,986,482 |
Total revenue in previous fiscal year | USD $ 1,966,947 |
Contributions and grants from current year | USD $ 97,658 |
Cost of goods sold | USD $ 602,160 |
Gross sales of inventory assets | USD $ 576,800 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,792,090 |
Program Service Revenue from current year | USD $ 2,102,517 |
Investment Income from current year | USD $ 11,426 |
Other Revenue from prior year | USD $ -173,561 |
Other Revenue from current year | USD $ -146,996 |
Gross receipts from all sources | USD $ 2,814,929 |
Net assets / fund balances at end of fiscal year | USD $ -399,893 |
Net assets / fund balances at beginning of fiscal year | USD $ -437,630 |
Total liabilities at end of fiscal year | USD $ 2,170,516 |
Total liabilities at beginning of fiscal year | USD $ 2,444,664 |
Total assets at end of fiscal year | USD $ 1,770,623 |
Total assets at beginning of fiscal year | USD $ 2,007,034 |
Revenues less expenses for current year | USD $ 32,365 |
Revenues less expenses for previous year | USD $ -276,076 |
Total expenses for current year | USD $ 1,934,582 |
Total expenses for previous year | USD $ 1,894,605 |
Other expenses in current year | USD $ 1,299,365 |
Other expenses in previous year | USD $ 1,281,411 |
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 $ 635,217 |
Employee salary and benefits paid in previous year | USD $ 613,194 |
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 $ 1,966,947 |
Total revenue in previous fiscal year | USD $ 1,618,529 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 843,908 |
Gross sales of inventory assets | USD $ 696,912 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,846,204 |
Program Service Revenue from current year | USD $ 1,792,090 |
Investment Income from prior year | USD $ -106,879 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -21,701 |
Other Revenue from current year | USD $ -173,561 |
Gross receipts from all sources | USD $ 2,430,019 |
Net assets / fund balances at end of fiscal year | USD $ -437,630 |
Net assets / fund balances at beginning of fiscal year | USD $ -161,554 |
Total liabilities at end of fiscal year | USD $ 2,444,664 |
Total liabilities at beginning of fiscal year | USD $ 2,454,505 |
Total assets at end of fiscal year | USD $ 2,007,034 |
Total assets at beginning of fiscal year | USD $ 2,292,951 |
Revenues less expenses for current year | USD $ -276,076 |
Revenues less expenses for previous year | USD $ -552,259 |
Total expenses for current year | USD $ 1,894,605 |
Total expenses for previous year | USD $ 2,275,383 |
Other expenses in current year | USD $ 1,281,411 |
Other expenses in previous year | USD $ 1,682,009 |
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 $ 613,194 |
Employee salary and benefits paid in previous year | USD $ 593,374 |
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 $ 1,618,529 |
Total revenue in previous fiscal year | USD $ 1,723,124 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,500 |
Cost of goods sold | USD $ 811,490 |
Gross sales of inventory assets | USD $ 637,929 |
2016-12-31 |
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Total unrelated business income | USD $ 101,634 |
Net unrelated business income | USD $ -19,911 |
Program Service Revenue from prior year | USD $ 1,745,080 |
Program Service Revenue from current year | USD $ 1,846,204 |
Investment Income from prior year | USD $ 11,701 |
Investment Income from current year | USD $ -106,879 |
Other Revenue from prior year | USD $ 320,509 |
Other Revenue from current year | USD $ -21,701 |
Gross receipts from all sources | USD $ 2,447,689 |
Net assets / fund balances at end of fiscal year | USD $ -161,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 390,705 |
Total liabilities at end of fiscal year | USD $ 2,454,505 |
Total liabilities at beginning of fiscal year | USD $ 2,093,948 |
Total assets at end of fiscal year | USD $ 2,292,951 |
Total assets at beginning of fiscal year | USD $ 2,484,653 |
Revenues less expenses for current year | USD $ -552,259 |
Revenues less expenses for previous year | USD $ -317,176 |
Total expenses for current year | USD $ 2,275,383 |
Total expenses for previous year | USD $ 2,394,466 |
Other expenses in current year | USD $ 1,682,009 |
Other expenses in previous year | USD $ 1,160,918 |
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 $ 593,374 |
Employee salary and benefits paid in previous year | USD $ 1,233,548 |
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 $ 1,723,124 |
Total revenue in previous fiscal year | USD $ 2,077,290 |
Contributions and grants from current year | USD $ 5,500 |
Cost of goods sold | USD $ 617,686 |
Gross sales of inventory assets | USD $ 595,985 |
2014-12-31 |
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Total unrelated business income | USD $ 99,918 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,628,206 |
Program Service Revenue from current year | USD $ 1,679,605 |
Investment Income from prior year | USD $ 6,107 |
Investment Income from current year | USD $ 91,543 |
Other Revenue from prior year | USD $ 494,161 |
Other Revenue from current year | USD $ 447,405 |
Gross receipts from all sources | USD $ 2,658,256 |
Net assets / fund balances at end of fiscal year | USD $ 707,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 788,239 |
Total liabilities at end of fiscal year | USD $ 2,042,203 |
Total liabilities at beginning of fiscal year | USD $ 2,282,130 |
Total assets at end of fiscal year | USD $ 2,750,085 |
Total assets at beginning of fiscal year | USD $ 3,070,369 |
Revenues less expenses for current year | USD $ -80,357 |
Revenues less expenses for previous year | USD $ -228,415 |
Total expenses for current year | USD $ 2,298,910 |
Total expenses for previous year | USD $ 2,356,889 |
Other expenses in current year | USD $ 1,062,454 |
Other expenses in previous year | USD $ 1,060,558 |
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 $ 1,236,456 |
Employee salary and benefits paid in previous year | USD $ 1,296,331 |
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 $ 2,218,553 |
Total revenue in previous fiscal year | USD $ 2,128,474 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 422,429 |
Gross sales of inventory assets | USD $ 863,161 |
Total of other revenue | USD $ 6,673 |
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