GREEN ISLAND COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 716,272 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,431,446 |
Program Service Revenue from current year | USD $ 4,537,300 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,492 |
Other Revenue from prior year | USD $ 3,142,423 |
Other Revenue from current year | USD $ 3,632,447 |
Gross receipts from all sources | USD $ 9,779,255 |
Net assets / fund balances at end of fiscal year | USD $ 1,569,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,014,106 |
Total liabilities at end of fiscal year | USD $ 8,426,667 |
Total liabilities at beginning of fiscal year | USD $ 8,451,519 |
Total assets at end of fiscal year | USD $ 9,996,216 |
Total assets at beginning of fiscal year | USD $ 9,465,625 |
Revenues less expenses for current year | USD $ 646,567 |
Revenues less expenses for previous year | USD $ 1,099,574 |
Total expenses for current year | USD $ 7,524,672 |
Total expenses for previous year | USD $ 7,184,558 |
Other expenses in current year | USD $ 3,351,305 |
Other expenses in previous year | USD $ 3,126,224 |
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 $ 4,173,367 |
Employee salary and benefits paid in previous year | USD $ 4,058,334 |
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 $ 8,171,239 |
Total revenue in previous fiscal year | USD $ 8,284,132 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 710,263 |
Cost of goods sold | USD $ 1,609,508 |
Gross sales of inventory assets | USD $ 2,786,127 |
Total of other revenue | USD $ 2,191,485 |
2022-05-31 |
---|
Total unrelated business income | USD $ 494,466 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,042,450 |
Program Service Revenue from current year | USD $ 4,431,446 |
Investment Income from prior year | USD $ -91,241 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,704,261 |
Other Revenue from current year | USD $ 3,142,423 |
Gross receipts from all sources | USD $ 9,652,689 |
Net assets / fund balances at end of fiscal year | USD $ 1,014,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,782 |
Total liabilities at end of fiscal year | USD $ 8,451,519 |
Total liabilities at beginning of fiscal year | USD $ 9,502,037 |
Total assets at end of fiscal year | USD $ 9,465,625 |
Total assets at beginning of fiscal year | USD $ 9,517,819 |
Revenues less expenses for current year | USD $ 1,099,574 |
Revenues less expenses for previous year | USD $ 544,666 |
Total expenses for current year | USD $ 7,184,558 |
Total expenses for previous year | USD $ 6,110,804 |
Other expenses in current year | USD $ 3,126,224 |
Other expenses in previous year | USD $ 2,961,688 |
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 $ 4,058,334 |
Employee salary and benefits paid in previous year | USD $ 3,149,116 |
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 $ 8,284,132 |
Total revenue in previous fiscal year | USD $ 6,655,470 |
Contributions and grants from current year | USD $ 710,263 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,368,557 |
Gross sales of inventory assets | USD $ 2,576,739 |
Total of other revenue | USD $ 1,698,644 |
2021-05-31 |
---|
Total unrelated business income | USD $ 189,340 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,946,172 |
Program Service Revenue from current year | USD $ 4,042,450 |
Investment Income from prior year | USD $ 12,534 |
Investment Income from current year | USD $ -91,241 |
Other Revenue from prior year | USD $ 3,179,989 |
Other Revenue from current year | USD $ 2,704,261 |
Gross receipts from all sources | USD $ 7,698,445 |
Net assets / fund balances at end of fiscal year | USD $ 15,782 |
Net assets / fund balances at beginning of fiscal year | USD $ -412,923 |
Total liabilities at end of fiscal year | USD $ 9,502,037 |
Total liabilities at beginning of fiscal year | USD $ 8,237,980 |
Total assets at end of fiscal year | USD $ 9,517,819 |
Total assets at beginning of fiscal year | USD $ 7,825,057 |
Revenues less expenses for current year | USD $ 544,666 |
Revenues less expenses for previous year | USD $ 424,843 |
Total expenses for current year | USD $ 6,110,804 |
Total expenses for previous year | USD $ 6,713,852 |
Other expenses in current year | USD $ 2,961,688 |
Other expenses in previous year | USD $ 2,961,836 |
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 $ 3,149,116 |
Employee salary and benefits paid in previous year | USD $ 3,752,016 |
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 $ 6,655,470 |
Total revenue in previous fiscal year | USD $ 7,138,695 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 951,734 |
Gross sales of inventory assets | USD $ 1,958,631 |
Total of other revenue | USD $ 1,425,641 |
2020-05-31 |
---|
Total unrelated business income | USD $ 513,965 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,763,755 |
Program Service Revenue from current year | USD $ 3,946,172 |
Investment Income from prior year | USD $ 2,849 |
Investment Income from current year | USD $ 12,534 |
Other Revenue from prior year | USD $ 3,133,151 |
Other Revenue from current year | USD $ 3,179,989 |
Gross receipts from all sources | USD $ 8,464,905 |
Net assets / fund balances at end of fiscal year | USD $ -412,923 |
Net assets / fund balances at beginning of fiscal year | USD $ -727,891 |
Total liabilities at end of fiscal year | USD $ 8,237,980 |
Total liabilities at beginning of fiscal year | USD $ 8,147,091 |
Total assets at end of fiscal year | USD $ 7,825,057 |
Total assets at beginning of fiscal year | USD $ 7,419,200 |
Revenues less expenses for current year | USD $ 424,843 |
Revenues less expenses for previous year | USD $ 112,782 |
Total expenses for current year | USD $ 6,713,852 |
Total expenses for previous year | USD $ 6,786,973 |
Other expenses in current year | USD $ 2,961,836 |
Other expenses in previous year | USD $ 2,916,397 |
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 $ 3,752,016 |
Employee salary and benefits paid in previous year | USD $ 3,870,576 |
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 $ 7,138,695 |
Total revenue in previous fiscal year | USD $ 6,899,755 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,093,737 |
Gross sales of inventory assets | USD $ 2,149,437 |
Total of other revenue | USD $ 1,900,693 |
2019-05-31 |
---|
Total unrelated business income | USD $ 723,227 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,534,097 |
Program Service Revenue from current year | USD $ 3,763,755 |
Investment Income from prior year | USD $ -6,115 |
Investment Income from current year | USD $ 2,849 |
Other Revenue from prior year | USD $ 2,754,700 |
Other Revenue from current year | USD $ 3,133,151 |
Gross receipts from all sources | USD $ 8,202,478 |
Net assets / fund balances at end of fiscal year | USD $ -727,891 |
Net assets / fund balances at beginning of fiscal year | USD $ -725,610 |
Total liabilities at end of fiscal year | USD $ 8,147,091 |
Total liabilities at beginning of fiscal year | USD $ 8,568,454 |
Total assets at end of fiscal year | USD $ 7,419,200 |
Total assets at beginning of fiscal year | USD $ 7,842,844 |
Revenues less expenses for current year | USD $ 112,782 |
Revenues less expenses for previous year | USD $ -89,986 |
Total expenses for current year | USD $ 6,786,973 |
Total expenses for previous year | USD $ 6,372,668 |
Other expenses in current year | USD $ 2,916,397 |
Other expenses in previous year | USD $ 2,685,803 |
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 $ 3,870,576 |
Employee salary and benefits paid in previous year | USD $ 3,686,865 |
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 $ 6,899,755 |
Total revenue in previous fiscal year | USD $ 6,282,682 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,302,298 |
Gross sales of inventory assets | USD $ 2,672,051 |
Total of other revenue | USD $ 1,539,195 |
2018-05-31 |
---|
Total unrelated business income | USD $ 571,457 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,354,855 |
Program Service Revenue from current year | USD $ 3,534,097 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ -6,115 |
Other Revenue from prior year | USD $ 2,538,805 |
Other Revenue from current year | USD $ 2,754,700 |
Gross receipts from all sources | USD $ 7,600,322 |
Net assets / fund balances at end of fiscal year | USD $ -725,610 |
Net assets / fund balances at beginning of fiscal year | USD $ -267,808 |
Total liabilities at end of fiscal year | USD $ 8,568,454 |
Total liabilities at beginning of fiscal year | USD $ 5,734,636 |
Total assets at end of fiscal year | USD $ 7,842,844 |
Total assets at beginning of fiscal year | USD $ 5,466,828 |
Revenues less expenses for current year | USD $ -89,986 |
Revenues less expenses for previous year | USD $ -14,416 |
Total expenses for current year | USD $ 6,372,668 |
Total expenses for previous year | USD $ 5,908,107 |
Other expenses in current year | USD $ 2,685,803 |
Other expenses in previous year | USD $ 2,376,974 |
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 $ 3,686,865 |
Employee salary and benefits paid in previous year | USD $ 3,531,133 |
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 $ 6,282,682 |
Total revenue in previous fiscal year | USD $ 5,893,691 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,272,991 |
Gross sales of inventory assets | USD $ 2,477,816 |
Total of other revenue | USD $ 1,347,061 |
2017-05-31 |
---|
Total unrelated business income | USD $ 628,664 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,221,420 |
Program Service Revenue from current year | USD $ 3,354,855 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 2,485,800 |
Other Revenue from current year | USD $ 2,538,805 |
Gross receipts from all sources | USD $ 7,104,309 |
Net assets / fund balances at end of fiscal year | USD $ -267,808 |
Net assets / fund balances at beginning of fiscal year | USD $ -116,829 |
Total liabilities at end of fiscal year | USD $ 5,734,636 |
Total liabilities at beginning of fiscal year | USD $ 5,910,989 |
Total assets at end of fiscal year | USD $ 5,466,828 |
Total assets at beginning of fiscal year | USD $ 5,794,160 |
Revenues less expenses for current year | USD $ -14,416 |
Revenues less expenses for previous year | USD $ -63,270 |
Total expenses for current year | USD $ 5,908,107 |
Total expenses for previous year | USD $ 5,770,490 |
Other expenses in current year | USD $ 2,376,974 |
Other expenses in previous year | USD $ 2,403,679 |
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 $ 3,531,133 |
Employee salary and benefits paid in previous year | USD $ 3,366,811 |
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 $ 5,893,691 |
Total revenue in previous fiscal year | USD $ 5,707,220 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,210,618 |
Gross sales of inventory assets | USD $ 2,340,303 |
Total of other revenue | USD $ 1,206,327 |
2016-05-31 |
---|
Total unrelated business income | USD $ 597,332 |
Net unrelated business income | USD $ -2 |
Program Service Revenue from prior year | USD $ 3,157,128 |
Program Service Revenue from current year | USD $ 3,221,420 |
Investment Income from prior year | USD $ 102 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,477,042 |
Other Revenue from current year | USD $ 2,485,800 |
Gross receipts from all sources | USD $ 6,816,300 |
Net assets / fund balances at end of fiscal year | USD $ -116,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,587 |
Total liabilities at end of fiscal year | USD $ 5,910,989 |
Total liabilities at beginning of fiscal year | USD $ 6,091,811 |
Total assets at end of fiscal year | USD $ 5,794,160 |
Total assets at beginning of fiscal year | USD $ 6,182,398 |
Revenues less expenses for current year | USD $ -63,270 |
Revenues less expenses for previous year | USD $ 27,360 |
Total expenses for current year | USD $ 5,770,490 |
Total expenses for previous year | USD $ 5,606,912 |
Other expenses in current year | USD $ 2,403,679 |
Other expenses in previous year | USD $ 2,214,890 |
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 $ 3,366,811 |
Employee salary and benefits paid in previous year | USD $ 3,392,022 |
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 $ 5,707,220 |
Total revenue in previous fiscal year | USD $ 5,634,272 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,109,080 |
Gross sales of inventory assets | USD $ 2,230,180 |
Total of other revenue | USD $ 1,171,291 |
2015-05-31 |
---|
Total unrelated business income | USD $ 453,592 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,151,647 |
Program Service Revenue from current year | USD $ 3,157,128 |
Investment Income from prior year | USD $ 5,230 |
Investment Income from current year | USD $ 102 |
Other Revenue from prior year | USD $ 2,463,629 |
Other Revenue from current year | USD $ 2,477,042 |
Gross receipts from all sources | USD $ 6,730,733 |
Net assets / fund balances at end of fiscal year | USD $ 90,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 309,671 |
Total liabilities at end of fiscal year | USD $ 6,091,811 |
Total liabilities at beginning of fiscal year | USD $ 6,219,218 |
Total assets at end of fiscal year | USD $ 6,182,398 |
Total assets at beginning of fiscal year | USD $ 6,528,889 |
Revenues less expenses for current year | USD $ 27,360 |
Revenues less expenses for previous year | USD $ 137,086 |
Total expenses for current year | USD $ 5,606,912 |
Total expenses for previous year | USD $ 5,483,420 |
Other expenses in current year | USD $ 2,214,890 |
Other expenses in previous year | USD $ 2,101,631 |
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 $ 3,392,022 |
Employee salary and benefits paid in previous year | USD $ 3,381,789 |
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 $ 5,634,272 |
Total revenue in previous fiscal year | USD $ 5,620,506 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,096,002 |
Gross sales of inventory assets | USD $ 2,164,382 |
Total of other revenue | USD $ 1,225,486 |
The following addresses have been detected as associated with Tax Indentification Number 581608567