MILBURN GOLF AND COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 357,966 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,428,599 |
Program Service Revenue from current year | USD $ 1,259,255 |
Investment Income from prior year | USD $ 287 |
Investment Income from current year | USD $ 83 |
Other Revenue from prior year | USD $ 1,864,953 |
Other Revenue from current year | USD $ 1,983,483 |
Gross receipts from all sources | USD $ 10,585,223 |
Net assets / fund balances at end of fiscal year | USD $ 13,730,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,450,580 |
Total liabilities at end of fiscal year | USD $ 9,400,933 |
Total liabilities at beginning of fiscal year | USD $ 7,908,769 |
Total assets at end of fiscal year | USD $ 23,131,038 |
Total assets at beginning of fiscal year | USD $ 21,359,349 |
Revenues less expenses for current year | USD $ 280,425 |
Revenues less expenses for previous year | USD $ -693,152 |
Total expenses for current year | USD $ 8,772,746 |
Total expenses for previous year | USD $ 9,166,650 |
Other expenses in current year | USD $ 4,210,879 |
Other expenses in previous year | USD $ 5,004,587 |
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 $ 4,561,867 |
Employee salary and benefits paid in previous year | USD $ 4,162,063 |
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 $ 9,053,171 |
Total revenue in previous fiscal year | USD $ 8,473,498 |
Contributions and grants from current year | USD $ 5,810,350 |
Contributions and grants from previous year | USD $ 5,179,659 |
Cost of goods sold | USD $ 1,532,052 |
Revenue from membership dues | USD $ 5,810,350 |
Gross sales of inventory assets | USD $ 3,515,535 |
2022-03-31 |
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Total unrelated business income | USD $ 293,897 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,799,555 |
Program Service Revenue from current year | USD $ 1,428,599 |
Investment Income from prior year | USD $ 249 |
Investment Income from current year | USD $ 287 |
Other Revenue from prior year | USD $ 1,206,428 |
Other Revenue from current year | USD $ 1,864,953 |
Gross receipts from all sources | USD $ 9,846,290 |
Net assets / fund balances at end of fiscal year | USD $ 13,450,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,146,882 |
Total liabilities at end of fiscal year | USD $ 7,908,769 |
Total liabilities at beginning of fiscal year | USD $ 7,273,017 |
Total assets at end of fiscal year | USD $ 21,359,349 |
Total assets at beginning of fiscal year | USD $ 21,419,899 |
Revenues less expenses for current year | USD $ -693,152 |
Revenues less expenses for previous year | USD $ 1,951,160 |
Total expenses for current year | USD $ 9,166,650 |
Total expenses for previous year | USD $ 6,711,323 |
Other expenses in current year | USD $ 5,004,587 |
Other expenses in previous year | USD $ 3,240,677 |
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 $ 4,162,063 |
Employee salary and benefits paid in previous year | USD $ 3,470,646 |
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 $ 8,473,498 |
Total revenue in previous fiscal year | USD $ 8,662,483 |
Contributions and grants from current year | USD $ 5,179,659 |
Contributions and grants from previous year | USD $ 5,656,251 |
Cost of goods sold | USD $ 1,372,792 |
Revenue from membership dues | USD $ 5,179,659 |
Gross sales of inventory assets | USD $ 3,237,745 |
2021-03-31 |
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Total unrelated business income | USD $ 173,401 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,024,362 |
Program Service Revenue from current year | USD $ 1,799,555 |
Investment Income from prior year | USD $ -6,884 |
Investment Income from current year | USD $ 249 |
Other Revenue from prior year | USD $ 1,604,633 |
Other Revenue from current year | USD $ 1,206,428 |
Gross receipts from all sources | USD $ 9,683,560 |
Net assets / fund balances at end of fiscal year | USD $ 14,146,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,201,572 |
Total liabilities at end of fiscal year | USD $ 7,273,017 |
Total liabilities at beginning of fiscal year | USD $ 5,020,835 |
Total assets at end of fiscal year | USD $ 21,419,899 |
Total assets at beginning of fiscal year | USD $ 17,222,407 |
Revenues less expenses for current year | USD $ 1,951,160 |
Revenues less expenses for previous year | USD $ 579,817 |
Total expenses for current year | USD $ 6,711,323 |
Total expenses for previous year | USD $ 6,753,047 |
Other expenses in current year | USD $ 3,240,677 |
Other expenses in previous year | USD $ 3,215,111 |
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 $ 3,470,646 |
Employee salary and benefits paid in previous year | USD $ 3,537,936 |
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 $ 8,662,483 |
Total revenue in previous fiscal year | USD $ 7,332,864 |
Contributions and grants from current year | USD $ 5,656,251 |
Contributions and grants from previous year | USD $ 4,710,753 |
Cost of goods sold | USD $ 1,021,077 |
Revenue from membership dues | USD $ 5,656,251 |
Gross sales of inventory assets | USD $ 2,227,505 |
2019-03-31 |
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Total unrelated business income | USD $ 418,913 |
Net unrelated business income | USD $ -203,485 |
Program Service Revenue from prior year | USD $ 592,964 |
Program Service Revenue from current year | USD $ 670,433 |
Investment Income from prior year | USD $ 75,155 |
Investment Income from current year | USD $ 2,838 |
Other Revenue from prior year | USD $ 1,779,687 |
Other Revenue from current year | USD $ 1,849,904 |
Gross receipts from all sources | USD $ 7,646,789 |
Net assets / fund balances at end of fiscal year | USD $ 11,621,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,547,957 |
Total liabilities at end of fiscal year | USD $ 5,573,474 |
Total liabilities at beginning of fiscal year | USD $ 5,568,101 |
Total assets at end of fiscal year | USD $ 17,195,229 |
Total assets at beginning of fiscal year | USD $ 17,116,058 |
Revenues less expenses for current year | USD $ 73,798 |
Revenues less expenses for previous year | USD $ 114,290 |
Total expenses for current year | USD $ 6,550,999 |
Total expenses for previous year | USD $ 6,259,238 |
Other expenses in current year | USD $ 3,147,836 |
Other expenses in previous year | USD $ 3,034,767 |
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 $ 3,403,163 |
Employee salary and benefits paid in previous year | USD $ 3,224,471 |
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 $ 6,624,797 |
Total revenue in previous fiscal year | USD $ 6,373,528 |
Contributions and grants from current year | USD $ 4,101,622 |
Contributions and grants from previous year | USD $ 3,925,722 |
Cost of goods sold | USD $ 1,021,992 |
Revenue from membership dues | USD $ 4,101,622 |
Gross sales of inventory assets | USD $ 2,592,311 |
Total of other revenue | USD $ 279,585 |
2017-03-31 |
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Total unrelated business income | USD $ 269,668 |
Net unrelated business income | USD $ -194,013 |
Program Service Revenue from prior year | USD $ 771,563 |
Program Service Revenue from current year | USD $ 591,924 |
Investment Income from prior year | USD $ 463 |
Investment Income from current year | USD $ 308 |
Other Revenue from prior year | USD $ 1,505,548 |
Other Revenue from current year | USD $ 1,708,372 |
Gross receipts from all sources | USD $ 6,736,540 |
Net assets / fund balances at end of fiscal year | USD $ 11,433,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,506,890 |
Total liabilities at end of fiscal year | USD $ 5,890,387 |
Total liabilities at beginning of fiscal year | USD $ 6,260,601 |
Total assets at end of fiscal year | USD $ 17,324,054 |
Total assets at beginning of fiscal year | USD $ 17,767,491 |
Revenues less expenses for current year | USD $ -77,723 |
Revenues less expenses for previous year | USD $ 333,685 |
Total expenses for current year | USD $ 5,929,790 |
Total expenses for previous year | USD $ 5,592,499 |
Other expenses in current year | USD $ 2,956,854 |
Other expenses in previous year | USD $ 2,755,169 |
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 $ 2,972,936 |
Employee salary and benefits paid in previous year | USD $ 2,837,330 |
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 $ 5,852,067 |
Total revenue in previous fiscal year | USD $ 5,926,184 |
Contributions and grants from current year | USD $ 3,551,463 |
Contributions and grants from previous year | USD $ 3,648,610 |
Cost of goods sold | USD $ 884,473 |
Revenue from membership dues | USD $ 3,551,463 |
Gross sales of inventory assets | USD $ 2,302,805 |
Total of other revenue | USD $ 290,040 |
2016-03-31 |
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Total unrelated business income | USD $ 358,685 |
Net unrelated business income | USD $ -177,314 |
Program Service Revenue from prior year | USD $ 602,430 |
Program Service Revenue from current year | USD $ 771,563 |
Investment Income from prior year | USD $ 346 |
Investment Income from current year | USD $ 463 |
Other Revenue from prior year | USD $ 1,255,274 |
Other Revenue from current year | USD $ 1,505,548 |
Gross receipts from all sources | USD $ 6,777,196 |
Net assets / fund balances at end of fiscal year | USD $ 11,506,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,160,155 |
Total liabilities at end of fiscal year | USD $ 6,260,601 |
Total liabilities at beginning of fiscal year | USD $ 3,947,800 |
Total assets at end of fiscal year | USD $ 17,767,491 |
Total assets at beginning of fiscal year | USD $ 15,107,955 |
Revenues less expenses for current year | USD $ 333,685 |
Revenues less expenses for previous year | USD $ -71,263 |
Total expenses for current year | USD $ 5,592,499 |
Total expenses for previous year | USD $ 4,957,714 |
Other expenses in current year | USD $ 2,755,169 |
Other expenses in previous year | USD $ 2,562,057 |
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 $ 2,837,330 |
Employee salary and benefits paid in previous year | USD $ 2,395,657 |
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 $ 5,926,184 |
Total revenue in previous fiscal year | USD $ 4,886,451 |
Contributions and grants from current year | USD $ 3,648,610 |
Contributions and grants from previous year | USD $ 3,028,401 |
Cost of goods sold | USD $ 851,012 |
Revenue from membership dues | USD $ 3,648,610 |
Gross sales of inventory assets | USD $ 2,279,305 |
Total of other revenue | USD $ 77,255 |
2015-03-31 |
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Total unrelated business income | USD $ 204,507 |
Net unrelated business income | USD $ -136,302 |
Program Service Revenue from prior year | USD $ 3,412,800 |
Program Service Revenue from current year | USD $ 3,630,831 |
Investment Income from prior year | USD $ 149 |
Investment Income from current year | USD $ 346 |
Other Revenue from prior year | USD $ 1,252,296 |
Other Revenue from current year | USD $ 1,255,274 |
Gross receipts from all sources | USD $ 5,450,835 |
Net assets / fund balances at end of fiscal year | USD $ 11,160,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,232,318 |
Total liabilities at end of fiscal year | USD $ 3,947,800 |
Total liabilities at beginning of fiscal year | USD $ 3,811,286 |
Total assets at end of fiscal year | USD $ 15,107,955 |
Total assets at beginning of fiscal year | USD $ 15,043,604 |
Revenues less expenses for current year | USD $ -71,263 |
Revenues less expenses for previous year | USD $ -210,388 |
Total expenses for current year | USD $ 4,957,714 |
Total expenses for previous year | USD $ 4,875,633 |
Other expenses in current year | USD $ 2,562,057 |
Other expenses in previous year | USD $ 2,509,462 |
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 $ 2,395,657 |
Employee salary and benefits paid in previous year | USD $ 2,366,171 |
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 $ 4,886,451 |
Total revenue in previous fiscal year | USD $ 4,665,245 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 564,384 |
Gross sales of inventory assets | USD $ 1,728,941 |
Total of other revenue | USD $ 90,717 |
The following addresses have been detected as associated with Tax Indentification Number 480335629