FOUNTAIN HEAD COUNTRY CLUB INC 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 $ 237,246 |
Net unrelated business income | USD $ 23,133 |
Program Service Revenue from prior year | USD $ 2,325,576 |
Program Service Revenue from current year | USD $ 2,422,046 |
Investment Income from prior year | USD $ 86 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 1,450,437 |
Other Revenue from current year | USD $ 1,282,863 |
Gross receipts from all sources | USD $ 4,596,086 |
Net assets / fund balances at end of fiscal year | USD $ 430,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 612,113 |
Total liabilities at end of fiscal year | USD $ 5,793,530 |
Total liabilities at beginning of fiscal year | USD $ 5,992,840 |
Total assets at end of fiscal year | USD $ 6,223,761 |
Total assets at beginning of fiscal year | USD $ 6,604,953 |
Revenues less expenses for current year | USD $ -103,160 |
Revenues less expenses for previous year | USD $ -217,964 |
Total expenses for current year | USD $ 3,983,510 |
Total expenses for previous year | USD $ 4,129,287 |
Other expenses in current year | USD $ 1,914,351 |
Other expenses in previous year | USD $ 2,085,056 |
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 $ 2,069,159 |
Employee salary and benefits paid in previous year | USD $ 2,044,231 |
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 $ 3,880,350 |
Total revenue in previous fiscal year | USD $ 3,911,323 |
Contributions and grants from current year | USD $ 175,400 |
Contributions and grants from previous year | USD $ 135,224 |
Cost of goods sold | USD $ 715,736 |
Gross sales of inventory assets | USD $ 1,816,411 |
Total of other revenue | USD $ 182,188 |
2022-12-31 |
---|
Total unrelated business income | USD $ 355,442 |
Net unrelated business income | USD $ 45,000 |
Program Service Revenue from prior year | USD $ 2,260,232 |
Program Service Revenue from current year | USD $ 2,325,576 |
Investment Income from prior year | USD $ -135,130 |
Investment Income from current year | USD $ 86 |
Other Revenue from prior year | USD $ 1,285,643 |
Other Revenue from current year | USD $ 1,450,437 |
Gross receipts from all sources | USD $ 4,628,922 |
Net assets / fund balances at end of fiscal year | USD $ 612,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 825,077 |
Total liabilities at end of fiscal year | USD $ 5,992,840 |
Total liabilities at beginning of fiscal year | USD $ 5,861,025 |
Total assets at end of fiscal year | USD $ 6,604,953 |
Total assets at beginning of fiscal year | USD $ 6,686,102 |
Revenues less expenses for current year | USD $ -217,964 |
Revenues less expenses for previous year | USD $ 106,006 |
Total expenses for current year | USD $ 4,129,287 |
Total expenses for previous year | USD $ 3,342,447 |
Other expenses in current year | USD $ 2,085,056 |
Other expenses in previous year | USD $ 1,979,263 |
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 $ 2,044,231 |
Employee salary and benefits paid in previous year | USD $ 1,363,184 |
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 $ 3,911,323 |
Total revenue in previous fiscal year | USD $ 3,448,453 |
Contributions and grants from current year | USD $ 135,224 |
Contributions and grants from previous year | USD $ 37,708 |
Cost of goods sold | USD $ 717,599 |
Gross sales of inventory assets | USD $ 1,888,032 |
Total of other revenue | USD $ 280,004 |
2021-12-31 |
---|
Total unrelated business income | USD $ 243,351 |
Net unrelated business income | USD $ 32,654 |
Program Service Revenue from prior year | USD $ 2,001,783 |
Program Service Revenue from current year | USD $ 2,260,232 |
Investment Income from prior year | USD $ 559 |
Investment Income from current year | USD $ -135,130 |
Other Revenue from prior year | USD $ 846,777 |
Other Revenue from current year | USD $ 1,285,643 |
Gross receipts from all sources | USD $ 4,340,921 |
Net assets / fund balances at end of fiscal year | USD $ 825,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 708,471 |
Total liabilities at end of fiscal year | USD $ 5,861,025 |
Total liabilities at beginning of fiscal year | USD $ 6,034,277 |
Total assets at end of fiscal year | USD $ 6,686,102 |
Total assets at beginning of fiscal year | USD $ 6,742,748 |
Revenues less expenses for current year | USD $ 106,006 |
Revenues less expenses for previous year | USD $ -299,503 |
Total expenses for current year | USD $ 3,342,447 |
Total expenses for previous year | USD $ 3,215,399 |
Other expenses in current year | USD $ 1,979,263 |
Other expenses in previous year | USD $ 1,604,090 |
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 $ 1,363,184 |
Employee salary and benefits paid in previous year | USD $ 1,611,309 |
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 $ 3,448,453 |
Total revenue in previous fiscal year | USD $ 2,915,896 |
Contributions and grants from current year | USD $ 37,708 |
Contributions and grants from previous year | USD $ 66,777 |
Cost of goods sold | USD $ 637,532 |
Gross sales of inventory assets | USD $ 1,659,012 |
Total of other revenue | USD $ 264,163 |
2020-12-31 |
---|
Total unrelated business income | USD $ 142,695 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,089,319 |
Program Service Revenue from current year | USD $ 2,001,783 |
Investment Income from prior year | USD $ 3,396 |
Investment Income from current year | USD $ 559 |
Other Revenue from prior year | USD $ 1,201,181 |
Other Revenue from current year | USD $ 846,777 |
Gross receipts from all sources | USD $ 3,393,616 |
Net assets / fund balances at end of fiscal year | USD $ 708,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 998,974 |
Total liabilities at end of fiscal year | USD $ 6,034,277 |
Total liabilities at beginning of fiscal year | USD $ 5,773,475 |
Total assets at end of fiscal year | USD $ 6,742,748 |
Total assets at beginning of fiscal year | USD $ 6,772,449 |
Revenues less expenses for current year | USD $ -299,503 |
Revenues less expenses for previous year | USD $ -167,752 |
Total expenses for current year | USD $ 3,215,399 |
Total expenses for previous year | USD $ 3,522,648 |
Other expenses in current year | USD $ 1,604,090 |
Other expenses in previous year | USD $ 1,759,546 |
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 $ 1,611,309 |
Employee salary and benefits paid in previous year | USD $ 1,763,102 |
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 $ 2,915,896 |
Total revenue in previous fiscal year | USD $ 3,354,896 |
Contributions and grants from current year | USD $ 66,777 |
Contributions and grants from previous year | USD $ 61,000 |
Cost of goods sold | USD $ 477,720 |
Gross sales of inventory assets | USD $ 1,150,458 |
Total of other revenue | USD $ 174,039 |
2019-12-31 |
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Total unrelated business income | USD $ 36,562 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,007,498 |
Program Service Revenue from current year | USD $ 2,089,319 |
Investment Income from prior year | USD $ -5,139 |
Investment Income from current year | USD $ 3,396 |
Other Revenue from prior year | USD $ 1,382,254 |
Other Revenue from current year | USD $ 1,201,181 |
Gross receipts from all sources | USD $ 4,013,257 |
Net assets / fund balances at end of fiscal year | USD $ 998,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,165,326 |
Total liabilities at end of fiscal year | USD $ 5,773,475 |
Total liabilities at beginning of fiscal year | USD $ 5,970,495 |
Total assets at end of fiscal year | USD $ 6,772,449 |
Total assets at beginning of fiscal year | USD $ 7,135,821 |
Revenues less expenses for current year | USD $ -167,752 |
Revenues less expenses for previous year | USD $ -103,286 |
Total expenses for current year | USD $ 3,522,648 |
Total expenses for previous year | USD $ 3,530,113 |
Other expenses in current year | USD $ 1,759,546 |
Other expenses in previous year | USD $ 1,761,598 |
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 $ 1,763,102 |
Employee salary and benefits paid in previous year | USD $ 1,768,515 |
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 $ 3,354,896 |
Total revenue in previous fiscal year | USD $ 3,426,827 |
Contributions and grants from current year | USD $ 61,000 |
Contributions and grants from previous year | USD $ 42,214 |
Cost of goods sold | USD $ 658,361 |
Gross sales of inventory assets | USD $ 1,743,951 |
Total of other revenue | USD $ 115,591 |
2018-12-31 |
---|
Total unrelated business income | USD $ 40,405 |
Net unrelated business income | USD $ -9,296 |
Program Service Revenue from prior year | USD $ 2,104,229 |
Program Service Revenue from current year | USD $ 2,007,498 |
Investment Income from prior year | USD $ 4,847 |
Investment Income from current year | USD $ -5,139 |
Other Revenue from prior year | USD $ 1,298,442 |
Other Revenue from current year | USD $ 1,382,254 |
Gross receipts from all sources | USD $ 4,097,513 |
Net assets / fund balances at end of fiscal year | USD $ 1,165,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,267,712 |
Total liabilities at end of fiscal year | USD $ 5,970,495 |
Total liabilities at beginning of fiscal year | USD $ 6,183,243 |
Total assets at end of fiscal year | USD $ 7,135,821 |
Total assets at beginning of fiscal year | USD $ 7,450,955 |
Revenues less expenses for current year | USD $ -103,286 |
Revenues less expenses for previous year | USD $ 25,863 |
Total expenses for current year | USD $ 3,530,113 |
Total expenses for previous year | USD $ 3,442,081 |
Other expenses in current year | USD $ 1,761,598 |
Other expenses in previous year | USD $ 1,697,277 |
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 $ 1,768,515 |
Employee salary and benefits paid in previous year | USD $ 1,744,804 |
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 $ 3,426,827 |
Total revenue in previous fiscal year | USD $ 3,467,944 |
Contributions and grants from current year | USD $ 42,214 |
Contributions and grants from previous year | USD $ 60,426 |
Cost of goods sold | USD $ 665,514 |
Gross sales of inventory assets | USD $ 1,930,646 |
Total of other revenue | USD $ 117,122 |
2017-12-31 |
---|
Total unrelated business income | USD $ 43,818 |
Net unrelated business income | USD $ -10,508 |
Program Service Revenue from prior year | USD $ 2,135,887 |
Program Service Revenue from current year | USD $ 2,104,229 |
Investment Income from prior year | USD $ 591 |
Investment Income from current year | USD $ 4,847 |
Other Revenue from prior year | USD $ 1,356,882 |
Other Revenue from current year | USD $ 1,298,442 |
Gross receipts from all sources | USD $ 4,133,994 |
Net assets / fund balances at end of fiscal year | USD $ 1,267,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,238,049 |
Total liabilities at end of fiscal year | USD $ 6,183,243 |
Total liabilities at beginning of fiscal year | USD $ 6,430,850 |
Total assets at end of fiscal year | USD $ 7,450,955 |
Total assets at beginning of fiscal year | USD $ 7,668,899 |
Revenues less expenses for current year | USD $ 25,863 |
Revenues less expenses for previous year | USD $ 10,987 |
Total expenses for current year | USD $ 3,442,081 |
Total expenses for previous year | USD $ 3,523,128 |
Other expenses in current year | USD $ 1,697,277 |
Other expenses in previous year | USD $ 1,705,312 |
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 $ 1,744,804 |
Employee salary and benefits paid in previous year | USD $ 1,817,816 |
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 $ 3,467,944 |
Total revenue in previous fiscal year | USD $ 3,534,115 |
Contributions and grants from current year | USD $ 60,426 |
Contributions and grants from previous year | USD $ 40,755 |
Cost of goods sold | USD $ 664,295 |
Gross sales of inventory assets | USD $ 1,837,542 |
Total of other revenue | USD $ 125,195 |
2016-12-31 |
---|
Total unrelated business income | USD $ 46,061 |
Net unrelated business income | USD $ -2,599 |
Program Service Revenue from prior year | USD $ 2,243,311 |
Program Service Revenue from current year | USD $ 2,135,887 |
Investment Income from prior year | USD $ 33,968 |
Investment Income from current year | USD $ 591 |
Other Revenue from prior year | USD $ 1,300,909 |
Other Revenue from current year | USD $ 1,356,882 |
Gross receipts from all sources | USD $ 4,201,271 |
Net assets / fund balances at end of fiscal year | USD $ 1,238,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,224,262 |
Total liabilities at end of fiscal year | USD $ 6,430,850 |
Total liabilities at beginning of fiscal year | USD $ 6,665,558 |
Total assets at end of fiscal year | USD $ 7,668,899 |
Total assets at beginning of fiscal year | USD $ 7,889,820 |
Revenues less expenses for current year | USD $ 10,987 |
Revenues less expenses for previous year | USD $ 53,729 |
Total expenses for current year | USD $ 3,523,128 |
Total expenses for previous year | USD $ 3,566,099 |
Other expenses in current year | USD $ 1,705,312 |
Other expenses in previous year | USD $ 1,726,449 |
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 $ 1,817,816 |
Employee salary and benefits paid in previous year | USD $ 1,839,650 |
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 $ 3,534,115 |
Total revenue in previous fiscal year | USD $ 3,619,828 |
Contributions and grants from current year | USD $ 40,755 |
Contributions and grants from previous year | USD $ 41,640 |
Cost of goods sold | USD $ 666,247 |
Gross sales of inventory assets | USD $ 1,896,957 |
Total of other revenue | USD $ 126,172 |
2015-12-31 |
---|
Total unrelated business income | USD $ 8,607 |
Net unrelated business income | USD $ -44,009 |
Program Service Revenue from prior year | USD $ 2,196,692 |
Program Service Revenue from current year | USD $ 2,243,311 |
Investment Income from prior year | USD $ 357 |
Investment Income from current year | USD $ 33,968 |
Other Revenue from prior year | USD $ 1,303,751 |
Other Revenue from current year | USD $ 1,300,909 |
Gross receipts from all sources | USD $ 4,294,476 |
Net assets / fund balances at end of fiscal year | USD $ 1,224,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,169,033 |
Total liabilities at end of fiscal year | USD $ 6,665,558 |
Total liabilities at beginning of fiscal year | USD $ 6,852,679 |
Total assets at end of fiscal year | USD $ 7,889,820 |
Total assets at beginning of fiscal year | USD $ 8,021,712 |
Revenues less expenses for current year | USD $ 53,729 |
Revenues less expenses for previous year | USD $ -65,905 |
Total expenses for current year | USD $ 3,566,099 |
Total expenses for previous year | USD $ 3,598,329 |
Other expenses in current year | USD $ 1,726,449 |
Other expenses in previous year | USD $ 1,809,633 |
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 $ 1,839,650 |
Employee salary and benefits paid in previous year | USD $ 1,788,696 |
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 $ 3,619,828 |
Total revenue in previous fiscal year | USD $ 3,532,424 |
Contributions and grants from current year | USD $ 41,640 |
Contributions and grants from previous year | USD $ 31,624 |
Cost of goods sold | USD $ 674,351 |
Gross sales of inventory assets | USD $ 1,857,097 |
Total of other revenue | USD $ 118,163 |
The following addresses have been detected as associated with Tax Indentification Number 520316585