THE EVERGLADES CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 584,761 |
Net unrelated business income | USD $ 521,308 |
Program Service Revenue from prior year | USD $ 22,005,778 |
Program Service Revenue from current year | USD $ 25,726,410 |
Investment Income from prior year | USD $ 521 |
Investment Income from current year | USD $ 73,191 |
Other Revenue from prior year | USD $ 2,726,050 |
Other Revenue from current year | USD $ 4,221,257 |
Gross receipts from all sources | USD $ 38,305,110 |
Net assets / fund balances at end of fiscal year | USD $ 59,176,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,116,783 |
Total liabilities at end of fiscal year | USD $ 3,816,705 |
Total liabilities at beginning of fiscal year | USD $ 3,342,820 |
Total assets at end of fiscal year | USD $ 62,993,699 |
Total assets at beginning of fiscal year | USD $ 55,459,603 |
Revenues less expenses for current year | USD $ -741,928 |
Revenues less expenses for previous year | USD $ -2,085,758 |
Total expenses for current year | USD $ 30,762,786 |
Total expenses for previous year | USD $ 26,818,107 |
Other expenses in current year | USD $ 13,283,277 |
Other expenses in previous year | USD $ 11,505,885 |
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 $ 17,479,509 |
Employee salary and benefits paid in previous year | USD $ 15,312,222 |
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 $ 30,020,858 |
Total revenue in previous fiscal year | USD $ 24,732,349 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,798,869 |
Gross sales of inventory assets | USD $ 10,421,691 |
Total of other revenue | USD $ 56,925 |
2021-06-30 |
---|
Total unrelated business income | USD $ 559,549 |
Net unrelated business income | USD $ 479,864 |
Program Service Revenue from prior year | USD $ 19,515,056 |
Program Service Revenue from current year | USD $ 22,005,778 |
Investment Income from prior year | USD $ 41,848 |
Investment Income from current year | USD $ 521 |
Other Revenue from prior year | USD $ 3,906,297 |
Other Revenue from current year | USD $ 2,726,050 |
Gross receipts from all sources | USD $ 29,964,465 |
Net assets / fund balances at end of fiscal year | USD $ 52,116,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,874,776 |
Total liabilities at end of fiscal year | USD $ 3,342,820 |
Total liabilities at beginning of fiscal year | USD $ 4,441,356 |
Total assets at end of fiscal year | USD $ 55,459,603 |
Total assets at beginning of fiscal year | USD $ 52,316,132 |
Revenues less expenses for current year | USD $ -2,085,758 |
Revenues less expenses for previous year | USD $ -4,868,059 |
Total expenses for current year | USD $ 26,818,107 |
Total expenses for previous year | USD $ 28,331,260 |
Other expenses in current year | USD $ 11,505,885 |
Other expenses in previous year | USD $ 12,536,655 |
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 $ 15,312,222 |
Employee salary and benefits paid in previous year | USD $ 15,794,605 |
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 $ 24,732,349 |
Total revenue in previous fiscal year | USD $ 23,463,201 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,873,992 |
Gross sales of inventory assets | USD $ 5,942,044 |
Total of other revenue | USD $ 98,970 |
2020-06-30 |
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Total unrelated business income | USD $ 420,342 |
Net unrelated business income | USD $ 405,458 |
Program Service Revenue from prior year | USD $ 18,962,814 |
Program Service Revenue from current year | USD $ 19,515,056 |
Investment Income from prior year | USD $ 74,865 |
Investment Income from current year | USD $ 41,848 |
Other Revenue from prior year | USD $ 5,314,301 |
Other Revenue from current year | USD $ 3,906,297 |
Gross receipts from all sources | USD $ 27,678,628 |
Net assets / fund balances at end of fiscal year | USD $ 47,874,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,800,560 |
Total liabilities at end of fiscal year | USD $ 4,441,356 |
Total liabilities at beginning of fiscal year | USD $ 2,952,620 |
Total assets at end of fiscal year | USD $ 52,316,132 |
Total assets at beginning of fiscal year | USD $ 50,753,180 |
Revenues less expenses for current year | USD $ -4,868,059 |
Revenues less expenses for previous year | USD $ -5,214,611 |
Total expenses for current year | USD $ 28,331,260 |
Total expenses for previous year | USD $ 29,566,591 |
Other expenses in current year | USD $ 12,536,655 |
Other expenses in previous year | USD $ 14,608,594 |
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 $ 15,794,605 |
Employee salary and benefits paid in previous year | USD $ 14,957,997 |
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 $ 23,463,201 |
Total revenue in previous fiscal year | USD $ 24,351,980 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,793,651 |
Gross sales of inventory assets | USD $ 6,267,991 |
Total of other revenue | USD $ 50,963 |
2019-06-30 |
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Total unrelated business income | USD $ 716,657 |
Net unrelated business income | USD $ 680,766 |
Program Service Revenue from prior year | USD $ 18,090,829 |
Program Service Revenue from current year | USD $ 18,962,814 |
Investment Income from prior year | USD $ 49,993 |
Investment Income from current year | USD $ 74,865 |
Other Revenue from prior year | USD $ 4,792,328 |
Other Revenue from current year | USD $ 5,314,301 |
Gross receipts from all sources | USD $ 29,226,127 |
Net assets / fund balances at end of fiscal year | USD $ 47,800,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,680,904 |
Total liabilities at end of fiscal year | USD $ 2,952,620 |
Total liabilities at beginning of fiscal year | USD $ 2,981,545 |
Total assets at end of fiscal year | USD $ 50,753,180 |
Total assets at beginning of fiscal year | USD $ 50,662,449 |
Revenues less expenses for current year | USD $ -5,214,611 |
Revenues less expenses for previous year | USD $ -2,847,318 |
Total expenses for current year | USD $ 29,566,591 |
Total expenses for previous year | USD $ 25,780,468 |
Other expenses in current year | USD $ 14,608,594 |
Other expenses in previous year | USD $ 12,216,098 |
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 $ 14,957,997 |
Employee salary and benefits paid in previous year | USD $ 13,564,370 |
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 $ 24,351,980 |
Total revenue in previous fiscal year | USD $ 22,933,150 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,521,578 |
Gross sales of inventory assets | USD $ 8,160,325 |
Total of other revenue | USD $ 33,762 |
2018-06-30 |
---|
Total unrelated business income | USD $ 855,851 |
Net unrelated business income | USD $ 813,914 |
Program Service Revenue from prior year | USD $ 17,209,810 |
Program Service Revenue from current year | USD $ 18,090,829 |
Investment Income from prior year | USD $ 20,277 |
Investment Income from current year | USD $ 49,993 |
Other Revenue from prior year | USD $ 4,276,311 |
Other Revenue from current year | USD $ 4,792,328 |
Gross receipts from all sources | USD $ 27,494,313 |
Net assets / fund balances at end of fiscal year | USD $ 47,680,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,801,743 |
Total liabilities at end of fiscal year | USD $ 2,981,545 |
Total liabilities at beginning of fiscal year | USD $ 3,150,950 |
Total assets at end of fiscal year | USD $ 50,662,449 |
Total assets at beginning of fiscal year | USD $ 48,952,693 |
Revenues less expenses for current year | USD $ -2,847,318 |
Revenues less expenses for previous year | USD $ -3,459,996 |
Total expenses for current year | USD $ 25,780,468 |
Total expenses for previous year | USD $ 24,966,394 |
Other expenses in current year | USD $ 12,216,098 |
Other expenses in previous year | USD $ 12,276,131 |
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 $ 13,564,370 |
Employee salary and benefits paid in previous year | USD $ 12,690,263 |
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 $ 22,933,150 |
Total revenue in previous fiscal year | USD $ 21,506,398 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,229,697 |
Gross sales of inventory assets | USD $ 7,194,008 |
Total of other revenue | USD $ 19,777 |
2017-06-30 |
---|
Total unrelated business income | USD $ 861,285 |
Net unrelated business income | USD $ 825,237 |
Program Service Revenue from prior year | USD $ 16,018,849 |
Program Service Revenue from current year | USD $ 17,209,810 |
Investment Income from prior year | USD $ 19,967 |
Investment Income from current year | USD $ 20,277 |
Other Revenue from prior year | USD $ 4,734,743 |
Other Revenue from current year | USD $ 4,276,311 |
Gross receipts from all sources | USD $ 25,464,345 |
Net assets / fund balances at end of fiscal year | USD $ 45,801,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,833,048 |
Total liabilities at end of fiscal year | USD $ 3,150,950 |
Total liabilities at beginning of fiscal year | USD $ 2,587,564 |
Total assets at end of fiscal year | USD $ 48,952,693 |
Total assets at beginning of fiscal year | USD $ 46,420,612 |
Revenues less expenses for current year | USD $ -3,459,996 |
Revenues less expenses for previous year | USD $ -2,733,547 |
Total expenses for current year | USD $ 24,966,394 |
Total expenses for previous year | USD $ 23,507,106 |
Other expenses in current year | USD $ 12,276,131 |
Other expenses in previous year | USD $ 11,129,531 |
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 $ 12,690,263 |
Employee salary and benefits paid in previous year | USD $ 12,377,575 |
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 $ 21,506,398 |
Total revenue in previous fiscal year | USD $ 20,773,559 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,641,428 |
Gross sales of inventory assets | USD $ 6,032,235 |
Total of other revenue | USD $ 35,851 |
2015-06-30 |
---|
Total unrelated business income | USD $ 760,519 |
Net unrelated business income | USD $ 750,067 |
Program Service Revenue from prior year | USD $ 14,409,546 |
Program Service Revenue from current year | USD $ 15,163,941 |
Investment Income from prior year | USD $ 15,994 |
Investment Income from current year | USD $ 5,847 |
Other Revenue from prior year | USD $ 3,749,598 |
Other Revenue from current year | USD $ 4,537,319 |
Gross receipts from all sources | USD $ 23,771,863 |
Net assets / fund balances at end of fiscal year | USD $ 41,270,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,177,392 |
Total liabilities at end of fiscal year | USD $ 2,609,888 |
Total liabilities at beginning of fiscal year | USD $ 2,140,208 |
Total assets at end of fiscal year | USD $ 43,879,985 |
Total assets at beginning of fiscal year | USD $ 40,317,600 |
Revenues less expenses for current year | USD $ -2,685,351 |
Revenues less expenses for previous year | USD $ -2,905,268 |
Total expenses for current year | USD $ 22,392,458 |
Total expenses for previous year | USD $ 21,080,406 |
Other expenses in current year | USD $ 11,207,155 |
Other expenses in previous year | USD $ 10,522,052 |
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 $ 11,185,303 |
Employee salary and benefits paid in previous year | USD $ 10,558,354 |
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 $ 19,707,107 |
Total revenue in previous fiscal year | USD $ 18,175,138 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,788,020 |
Gross sales of inventory assets | USD $ 6,544,906 |
Total of other revenue | USD $ 20,561 |
The following addresses have been detected as associated with Tax Indentification Number 590198160