PARK MEADOWS CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 223,744 |
Program Service Revenue from prior year | USD $ 8,434,514 |
Program Service Revenue from current year | USD $ 8,607,574 |
Investment Income from prior year | USD $ 506 |
Investment Income from current year | USD $ 54,472 |
Other Revenue from prior year | USD $ 928,817 |
Other Revenue from current year | USD $ 898,534 |
Gross receipts from all sources | USD $ 10,655,801 |
Net assets / fund balances at end of fiscal year | USD $ 21,163,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,943,581 |
Total liabilities at end of fiscal year | USD $ 7,372,876 |
Total liabilities at beginning of fiscal year | USD $ 8,729,069 |
Total assets at end of fiscal year | USD $ 28,536,597 |
Total assets at beginning of fiscal year | USD $ 27,672,650 |
Revenues less expenses for current year | USD $ 2,220,141 |
Revenues less expenses for previous year | USD $ 2,857,606 |
Total expenses for current year | USD $ 7,340,439 |
Total expenses for previous year | USD $ 6,506,231 |
Other expenses in current year | USD $ 3,354,610 |
Other expenses in previous year | USD $ 3,088,923 |
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 $ 3,985,829 |
Employee salary and benefits paid in previous year | USD $ 3,417,308 |
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 $ 9,560,580 |
Total revenue in previous fiscal year | USD $ 9,363,837 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,095,221 |
Gross sales of inventory assets | USD $ 1,993,755 |
2021-12-31 |
---|
Total unrelated business income | USD $ 203,429 |
Program Service Revenue from prior year | USD $ 446,511 |
Program Service Revenue from current year | USD $ 8,434,514 |
Investment Income from prior year | USD $ 154 |
Investment Income from current year | USD $ 506 |
Other Revenue from prior year | USD $ 573,687 |
Other Revenue from current year | USD $ 928,817 |
Gross receipts from all sources | USD $ 10,282,114 |
Net assets / fund balances at end of fiscal year | USD $ 18,943,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,085,975 |
Total liabilities at end of fiscal year | USD $ 8,729,069 |
Total liabilities at beginning of fiscal year | USD $ 9,215,996 |
Total assets at end of fiscal year | USD $ 27,672,650 |
Total assets at beginning of fiscal year | USD $ 25,301,971 |
Revenues less expenses for current year | USD $ 2,857,606 |
Revenues less expenses for previous year | USD $ 1,708,898 |
Total expenses for current year | USD $ 6,506,231 |
Total expenses for previous year | USD $ 5,764,509 |
Other expenses in current year | USD $ 3,088,923 |
Other expenses in previous year | USD $ 2,806,850 |
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 $ 3,417,308 |
Employee salary and benefits paid in previous year | USD $ 2,957,659 |
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 $ 9,363,837 |
Total revenue in previous fiscal year | USD $ 7,473,407 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,453,055 |
Cost of goods sold | USD $ 918,277 |
Gross sales of inventory assets | USD $ 1,847,094 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 564,029 |
Program Service Revenue from current year | USD $ 446,511 |
Investment Income from prior year | USD $ 242 |
Investment Income from current year | USD $ 154 |
Other Revenue from prior year | USD $ 601,283 |
Other Revenue from current year | USD $ 573,687 |
Gross receipts from all sources | USD $ 8,197,456 |
Net assets / fund balances at end of fiscal year | USD $ 16,085,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,478,683 |
Total liabilities at end of fiscal year | USD $ 9,215,996 |
Total liabilities at beginning of fiscal year | USD $ 10,442,282 |
Total assets at end of fiscal year | USD $ 25,301,971 |
Total assets at beginning of fiscal year | USD $ 24,920,965 |
Revenues less expenses for current year | USD $ 1,708,898 |
Revenues less expenses for previous year | USD $ 952,628 |
Total expenses for current year | USD $ 5,764,509 |
Total expenses for previous year | USD $ 5,613,286 |
Other expenses in current year | USD $ 2,806,850 |
Other expenses in previous year | USD $ 2,803,173 |
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 $ 2,957,659 |
Employee salary and benefits paid in previous year | USD $ 2,810,113 |
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 $ 7,473,407 |
Total revenue in previous fiscal year | USD $ 6,565,914 |
Contributions and grants from current year | USD $ 6,453,055 |
Contributions and grants from previous year | USD $ 5,400,360 |
Cost of goods sold | USD $ 724,049 |
Revenue from membership dues | USD $ 6,453,055 |
Gross sales of inventory assets | USD $ 1,297,736 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,360,808 |
Program Service Revenue from current year | USD $ 564,029 |
Investment Income from current year | USD $ 242 |
Other Revenue from prior year | USD $ 759,454 |
Other Revenue from current year | USD $ 601,283 |
Gross receipts from all sources | USD $ 7,319,525 |
Net assets / fund balances at end of fiscal year | USD $ 14,478,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,526,054 |
Total liabilities at end of fiscal year | USD $ 10,442,282 |
Total liabilities at beginning of fiscal year | USD $ 11,271,316 |
Total assets at end of fiscal year | USD $ 24,920,965 |
Total assets at beginning of fiscal year | USD $ 24,797,370 |
Revenues less expenses for current year | USD $ 952,628 |
Revenues less expenses for previous year | USD $ 1,194,721 |
Total expenses for current year | USD $ 5,613,286 |
Total expenses for previous year | USD $ 5,191,802 |
Other expenses in current year | USD $ 2,803,173 |
Other expenses in previous year | USD $ 2,606,804 |
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 $ 2,810,113 |
Employee salary and benefits paid in previous year | USD $ 2,584,998 |
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 $ 6,565,914 |
Total revenue in previous fiscal year | USD $ 6,386,523 |
Contributions and grants from current year | USD $ 5,400,360 |
Contributions and grants from previous year | USD $ 4,266,261 |
Cost of goods sold | USD $ 753,611 |
Revenue from membership dues | USD $ 5,400,360 |
Gross sales of inventory assets | USD $ 1,354,894 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 380,784 |
Program Service Revenue from current year | USD $ 1,360,808 |
Investment Income from prior year | USD $ 62 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 212,734 |
Other Revenue from current year | USD $ 759,454 |
Gross receipts from all sources | USD $ 7,122,913 |
Net assets / fund balances at end of fiscal year | USD $ 13,526,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,331,333 |
Total liabilities at end of fiscal year | USD $ 11,271,316 |
Total liabilities at beginning of fiscal year | USD $ 9,822,131 |
Total assets at end of fiscal year | USD $ 24,797,370 |
Total assets at beginning of fiscal year | USD $ 22,153,464 |
Revenues less expenses for current year | USD $ 1,194,721 |
Revenues less expenses for previous year | USD $ 1,011,047 |
Total expenses for current year | USD $ 5,191,802 |
Total expenses for previous year | USD $ 3,682,113 |
Other expenses in current year | USD $ 2,606,804 |
Other expenses in previous year | USD $ 1,955,271 |
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 $ 2,584,998 |
Employee salary and benefits paid in previous year | USD $ 1,726,842 |
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 $ 6,386,523 |
Total revenue in previous fiscal year | USD $ 4,693,160 |
Contributions and grants from current year | USD $ 4,266,261 |
Contributions and grants from previous year | USD $ 4,099,580 |
Cost of goods sold | USD $ 736,390 |
Revenue from membership dues | USD $ 4,266,261 |
Gross sales of inventory assets | USD $ 1,495,844 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 416,407 |
Program Service Revenue from current year | USD $ 380,784 |
Investment Income from prior year | USD $ 882 |
Investment Income from current year | USD $ 62 |
Other Revenue from prior year | USD $ 396,818 |
Other Revenue from current year | USD $ 212,734 |
Gross receipts from all sources | USD $ 4,945,368 |
Net assets / fund balances at end of fiscal year | USD $ 12,331,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,324,824 |
Total liabilities at end of fiscal year | USD $ 9,822,131 |
Total liabilities at beginning of fiscal year | USD $ 2,192,804 |
Total assets at end of fiscal year | USD $ 22,153,464 |
Total assets at beginning of fiscal year | USD $ 13,517,628 |
Revenues less expenses for current year | USD $ 1,011,047 |
Revenues less expenses for previous year | USD $ 2,030,824 |
Total expenses for current year | USD $ 3,682,113 |
Total expenses for previous year | USD $ 4,355,317 |
Other expenses in current year | USD $ 1,955,271 |
Other expenses in previous year | USD $ 2,323,448 |
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 $ 1,726,842 |
Employee salary and benefits paid in previous year | USD $ 2,031,869 |
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 $ 4,693,160 |
Total revenue in previous fiscal year | USD $ 6,386,141 |
Contributions and grants from current year | USD $ 4,099,580 |
Contributions and grants from previous year | USD $ 5,572,034 |
Cost of goods sold | USD $ 252,208 |
Revenue from membership dues | USD $ 4,099,580 |
Gross sales of inventory assets | USD $ 464,942 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 597,843 |
Program Service Revenue from current year | USD $ 416,407 |
Investment Income from prior year | USD $ 677 |
Investment Income from current year | USD $ 882 |
Other Revenue from prior year | USD $ 505,486 |
Other Revenue from current year | USD $ 396,818 |
Gross receipts from all sources | USD $ 6,895,814 |
Net assets / fund balances at end of fiscal year | USD $ 11,324,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,391,415 |
Total liabilities at end of fiscal year | USD $ 2,192,804 |
Total liabilities at beginning of fiscal year | USD $ 4,685,087 |
Total assets at end of fiscal year | USD $ 13,517,628 |
Total assets at beginning of fiscal year | USD $ 14,076,502 |
Revenues less expenses for current year | USD $ 2,030,824 |
Revenues less expenses for previous year | USD $ -213,023 |
Total expenses for current year | USD $ 4,355,317 |
Total expenses for previous year | USD $ 4,450,269 |
Other expenses in current year | USD $ 2,323,448 |
Other expenses in previous year | USD $ 2,380,797 |
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 $ 2,031,869 |
Employee salary and benefits paid in previous year | USD $ 2,069,472 |
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 $ 6,386,141 |
Total revenue in previous fiscal year | USD $ 4,237,246 |
Contributions and grants from current year | USD $ 5,572,034 |
Contributions and grants from previous year | USD $ 3,133,240 |
Cost of goods sold | USD $ 509,673 |
Revenue from membership dues | USD $ 5,572,034 |
Gross sales of inventory assets | USD $ 906,491 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 396,080 |
Program Service Revenue from current year | USD $ 597,843 |
Investment Income from prior year | USD $ 800 |
Investment Income from current year | USD $ 677 |
Other Revenue from prior year | USD $ 405,326 |
Other Revenue from current year | USD $ 505,486 |
Gross receipts from all sources | USD $ 4,788,621 |
Net assets / fund balances at end of fiscal year | USD $ 9,391,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,607,880 |
Total liabilities at end of fiscal year | USD $ 4,685,087 |
Total liabilities at beginning of fiscal year | USD $ 4,740,635 |
Total assets at end of fiscal year | USD $ 14,076,502 |
Total assets at beginning of fiscal year | USD $ 14,348,515 |
Revenues less expenses for current year | USD $ -213,023 |
Revenues less expenses for previous year | USD $ -232,831 |
Total expenses for current year | USD $ 4,450,269 |
Total expenses for previous year | USD $ 3,971,515 |
Other expenses in current year | USD $ 2,380,797 |
Other expenses in previous year | USD $ 2,030,545 |
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 $ 2,069,472 |
Employee salary and benefits paid in previous year | USD $ 1,940,970 |
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 $ 4,237,246 |
Total revenue in previous fiscal year | USD $ 3,738,684 |
Contributions and grants from current year | USD $ 3,133,240 |
Contributions and grants from previous year | USD $ 2,936,478 |
Cost of goods sold | USD $ 551,375 |
Revenue from membership dues | USD $ 3,133,240 |
Gross sales of inventory assets | USD $ 1,056,861 |
The following addresses have been detected as associated with Tax Indentification Number 522382593