LEXINGTON GOLF CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
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Total unrelated business income | USD $ 169,835 |
Net unrelated business income | USD $ 22,204 |
Program Service Revenue from prior year | USD $ 334,498 |
Program Service Revenue from current year | USD $ 377,792 |
Investment Income from prior year | USD $ 51 |
Investment Income from current year | USD $ 5,397 |
Other Revenue from prior year | USD $ 299,532 |
Other Revenue from current year | USD $ 296,323 |
Gross receipts from all sources | USD $ 846,223 |
Net assets / fund balances at end of fiscal year | USD $ 544,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 405,958 |
Total liabilities at end of fiscal year | USD $ 151,389 |
Total liabilities at beginning of fiscal year | USD $ 156,027 |
Total assets at end of fiscal year | USD $ 696,371 |
Total assets at beginning of fiscal year | USD $ 561,985 |
Revenues less expenses for current year | USD $ 139,024 |
Revenues less expenses for previous year | USD $ 75,740 |
Total expenses for current year | USD $ 548,768 |
Total expenses for previous year | USD $ 578,884 |
Other expenses in current year | USD $ 341,202 |
Other expenses in previous year | USD $ 382,283 |
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 $ 207,566 |
Employee salary and benefits paid in previous year | USD $ 196,601 |
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 $ 687,792 |
Total revenue in previous fiscal year | USD $ 654,624 |
Contributions and grants from current year | USD $ 8,280 |
Contributions and grants from previous year | USD $ 20,543 |
Cost of goods sold | USD $ 141,864 |
Gross income from gaming | USD $ 22,926 |
Gross sales of inventory assets | USD $ 417,296 |
Total of other revenue | USD $ 14,532 |
2022-10-31 |
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Total unrelated business income | USD $ 158,266 |
Net unrelated business income | USD $ 6,390 |
Program Service Revenue from prior year | USD $ 277,072 |
Program Service Revenue from current year | USD $ 334,498 |
Investment Income from prior year | USD $ 196 |
Investment Income from current year | USD $ 51 |
Other Revenue from prior year | USD $ 307,927 |
Other Revenue from current year | USD $ 299,532 |
Gross receipts from all sources | USD $ 833,081 |
Net assets / fund balances at end of fiscal year | USD $ 405,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 330,218 |
Total liabilities at end of fiscal year | USD $ 156,027 |
Total liabilities at beginning of fiscal year | USD $ 156,241 |
Total assets at end of fiscal year | USD $ 561,985 |
Total assets at beginning of fiscal year | USD $ 486,459 |
Revenues less expenses for current year | USD $ 75,740 |
Revenues less expenses for previous year | USD $ 113,398 |
Total expenses for current year | USD $ 578,884 |
Total expenses for previous year | USD $ 528,015 |
Other expenses in current year | USD $ 382,283 |
Other expenses in previous year | USD $ 362,909 |
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 $ 196,601 |
Employee salary and benefits paid in previous year | USD $ 165,106 |
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 $ 654,624 |
Total revenue in previous fiscal year | USD $ 641,413 |
Contributions and grants from current year | USD $ 20,543 |
Contributions and grants from previous year | USD $ 56,218 |
Cost of goods sold | USD $ 157,223 |
Gross income from gaming | USD $ 24,923 |
Gross sales of inventory assets | USD $ 403,963 |
Total of other revenue | USD $ 49,103 |
2020-12-31 |
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Total unrelated business income | USD $ 134,268 |
Net unrelated business income | USD $ 3,497 |
Program Service Revenue from prior year | USD $ 265,886 |
Program Service Revenue from current year | USD $ 231,207 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 191 |
Other Revenue from prior year | USD $ 203,827 |
Other Revenue from current year | USD $ 252,137 |
Gross receipts from all sources | USD $ 619,339 |
Net assets / fund balances at end of fiscal year | USD $ 216,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,012 |
Total liabilities at end of fiscal year | USD $ 173,413 |
Total liabilities at beginning of fiscal year | USD $ 211,417 |
Total assets at end of fiscal year | USD $ 390,233 |
Total assets at beginning of fiscal year | USD $ 397,429 |
Revenues less expenses for current year | USD $ 30,808 |
Revenues less expenses for previous year | USD $ 37,173 |
Total expenses for current year | USD $ 467,949 |
Total expenses for previous year | USD $ 482,404 |
Other expenses in current year | USD $ 289,311 |
Other expenses in previous year | USD $ 296,801 |
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 $ 178,638 |
Employee salary and benefits paid in previous year | USD $ 185,603 |
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 $ 498,757 |
Total revenue in previous fiscal year | USD $ 519,577 |
Contributions and grants from current year | USD $ 15,222 |
Contributions and grants from previous year | USD $ 49,812 |
Cost of goods sold | USD $ 109,103 |
Gross income from gaming | USD $ 12,518 |
Gross sales of inventory assets | USD $ 334,442 |
Total of other revenue | USD $ 25,759 |
2019-12-31 |
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Total unrelated business income | USD $ 103,040 |
Program Service Revenue from prior year | USD $ 525,508 |
Program Service Revenue from current year | USD $ 265,886 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 5,345 |
Other Revenue from current year | USD $ 203,827 |
Gross receipts from all sources | USD $ 681,255 |
Net assets / fund balances at end of fiscal year | USD $ 186,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,839 |
Total liabilities at end of fiscal year | USD $ 211,417 |
Total liabilities at beginning of fiscal year | USD $ 305,021 |
Total assets at end of fiscal year | USD $ 397,429 |
Total assets at beginning of fiscal year | USD $ 453,860 |
Revenues less expenses for current year | USD $ 37,173 |
Revenues less expenses for previous year | USD $ -78,235 |
Total expenses for current year | USD $ 482,404 |
Total expenses for previous year | USD $ 613,249 |
Other expenses in current year | USD $ 296,801 |
Other expenses in previous year | USD $ 392,447 |
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 $ 185,603 |
Employee salary and benefits paid in previous year | USD $ 220,802 |
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 $ 519,577 |
Total revenue in previous fiscal year | USD $ 535,014 |
Contributions and grants from current year | USD $ 49,812 |
Contributions and grants from previous year | USD $ 4,150 |
Cost of goods sold | USD $ 145,341 |
Gross income from gaming | USD $ 16,650 |
Gross sales of inventory assets | USD $ 328,383 |
Total of other revenue | USD $ 20,472 |
2018-12-31 |
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Total unrelated business income | USD $ 116,815 |
Program Service Revenue from prior year | USD $ 525,508 |
Program Service Revenue from current year | USD $ 554,031 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 5,345 |
Other Revenue from current year | USD $ 2,235 |
Gross receipts from all sources | USD $ 596,720 |
Net assets / fund balances at end of fiscal year | USD $ 148,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,844 |
Total liabilities at end of fiscal year | USD $ 305,021 |
Total liabilities at beginning of fiscal year | USD $ 262,531 |
Total assets at end of fiscal year | USD $ 453,860 |
Total assets at beginning of fiscal year | USD $ 441,375 |
Revenues less expenses for current year | USD $ -30,005 |
Revenues less expenses for previous year | USD $ -78,235 |
Total expenses for current year | USD $ 625,400 |
Total expenses for previous year | USD $ 613,249 |
Other expenses in current year | USD $ 428,482 |
Other expenses in previous year | USD $ 392,447 |
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 $ 196,918 |
Employee salary and benefits paid in previous year | USD $ 220,802 |
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 $ 595,395 |
Total revenue in previous fiscal year | USD $ 535,014 |
Contributions and grants from current year | USD $ 39,081 |
Contributions and grants from previous year | USD $ 4,150 |
Cost of goods sold | USD $ 1,325 |
Gross sales of inventory assets | USD $ 2,193 |
Total of other revenue | USD $ 1,367 |
2017-12-31 |
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Total unrelated business income | USD $ 144,419 |
Net unrelated business income | USD $ -12,847 |
Program Service Revenue from prior year | USD $ 522,563 |
Program Service Revenue from current year | USD $ 525,508 |
Investment Income from prior year | USD $ 113 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 5,426 |
Other Revenue from current year | USD $ 5,345 |
Gross receipts from all sources | USD $ 538,797 |
Net assets / fund balances at end of fiscal year | USD $ 178,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 257,079 |
Total liabilities at end of fiscal year | USD $ 262,531 |
Total liabilities at beginning of fiscal year | USD $ 206,052 |
Total assets at end of fiscal year | USD $ 441,375 |
Total assets at beginning of fiscal year | USD $ 463,131 |
Revenues less expenses for current year | USD $ -78,235 |
Revenues less expenses for previous year | USD $ -46,167 |
Total expenses for current year | USD $ 613,249 |
Total expenses for previous year | USD $ 576,210 |
Other expenses in current year | USD $ 392,447 |
Other expenses in previous year | USD $ 364,681 |
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 $ 220,802 |
Employee salary and benefits paid in previous year | USD $ 211,529 |
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 $ 535,014 |
Total revenue in previous fiscal year | USD $ 530,043 |
Contributions and grants from current year | USD $ 4,150 |
Contributions and grants from previous year | USD $ 1,941 |
Cost of goods sold | USD $ 3,783 |
Gross sales of inventory assets | USD $ 6,257 |
Total of other revenue | USD $ 2,871 |
2016-12-31 |
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Total unrelated business income | USD $ 136,592 |
Net unrelated business income | USD $ -9,208 |
Program Service Revenue from prior year | USD $ 534,464 |
Program Service Revenue from current year | USD $ 522,563 |
Investment Income from prior year | USD $ 57,487 |
Investment Income from current year | USD $ 113 |
Other Revenue from prior year | USD $ 16,629 |
Other Revenue from current year | USD $ 5,426 |
Gross receipts from all sources | USD $ 532,638 |
Net assets / fund balances at end of fiscal year | USD $ 257,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 303,246 |
Total liabilities at end of fiscal year | USD $ 206,052 |
Total liabilities at beginning of fiscal year | USD $ 214,833 |
Total assets at end of fiscal year | USD $ 463,131 |
Total assets at beginning of fiscal year | USD $ 518,079 |
Revenues less expenses for current year | USD $ -46,167 |
Revenues less expenses for previous year | USD $ -22,427 |
Total expenses for current year | USD $ 576,210 |
Total expenses for previous year | USD $ 633,107 |
Other expenses in current year | USD $ 364,681 |
Other expenses in previous year | USD $ 397,722 |
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 $ 211,529 |
Employee salary and benefits paid in previous year | USD $ 235,385 |
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 $ 530,043 |
Total revenue in previous fiscal year | USD $ 610,680 |
Contributions and grants from current year | USD $ 1,941 |
Contributions and grants from previous year | USD $ 2,100 |
Cost of goods sold | USD $ 2,595 |
Gross sales of inventory assets | USD $ 7,859 |
Total of other revenue | USD $ 162 |
2015-12-31 |
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Total unrelated business income | USD $ 140,333 |
Net unrelated business income | USD $ -22,196 |
Program Service Revenue from prior year | USD $ 496,291 |
Program Service Revenue from current year | USD $ 534,464 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 57,487 |
Other Revenue from prior year | USD $ 12,539 |
Other Revenue from current year | USD $ 16,629 |
Gross receipts from all sources | USD $ 635,934 |
Net assets / fund balances at end of fiscal year | USD $ 303,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 325,073 |
Total liabilities at end of fiscal year | USD $ 214,833 |
Total liabilities at beginning of fiscal year | USD $ 277,462 |
Total assets at end of fiscal year | USD $ 518,079 |
Total assets at beginning of fiscal year | USD $ 602,535 |
Revenues less expenses for current year | USD $ -22,427 |
Revenues less expenses for previous year | USD $ -70,322 |
Total expenses for current year | USD $ 633,107 |
Total expenses for previous year | USD $ 587,062 |
Other expenses in current year | USD $ 397,722 |
Other expenses in previous year | USD $ 391,597 |
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 $ 235,385 |
Employee salary and benefits paid in previous year | USD $ 195,465 |
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 $ 610,680 |
Total revenue in previous fiscal year | USD $ 516,740 |
Contributions and grants from current year | USD $ 2,100 |
Contributions and grants from previous year | USD $ 7,900 |
Cost of goods sold | USD $ 4,712 |
Gross sales of inventory assets | USD $ 12,595 |
Total of other revenue | USD $ 8,746 |
The following addresses have been detected as associated with Tax Indentification Number 470424465