TIMUQUANA COUNTRY CLUB 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 $ 1,136,576 |
Net unrelated business income | USD $ 7,237 |
Program Service Revenue from prior year | USD $ 7,199,397 |
Program Service Revenue from current year | USD $ 7,064,071 |
Investment Income from prior year | USD $ 1,940,292 |
Investment Income from current year | USD $ 3,926,657 |
Other Revenue from prior year | USD $ 5,712,466 |
Other Revenue from current year | USD $ 5,508,319 |
Gross receipts from all sources | USD $ 19,252,348 |
Net assets / fund balances at end of fiscal year | USD $ 16,751,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,809,010 |
Total liabilities at end of fiscal year | USD $ 8,872,127 |
Total liabilities at beginning of fiscal year | USD $ 8,475,289 |
Total assets at end of fiscal year | USD $ 25,623,973 |
Total assets at beginning of fiscal year | USD $ 21,284,299 |
Revenues less expenses for current year | USD $ 3,593,565 |
Revenues less expenses for previous year | USD $ 2,782,358 |
Total expenses for current year | USD $ 12,905,482 |
Total expenses for previous year | USD $ 12,069,797 |
Other expenses in current year | USD $ 5,868,737 |
Other expenses in previous year | USD $ 5,605,102 |
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 $ 7,036,745 |
Employee salary and benefits paid in previous year | USD $ 6,464,695 |
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 $ 16,499,047 |
Total revenue in previous fiscal year | USD $ 14,852,155 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,052,538 |
Gross sales of inventory assets | USD $ 4,940,752 |
Total of other revenue | USD $ 2,620,105 |
2021-12-31 |
---|
Total unrelated business income | USD $ 950,541 |
Program Service Revenue from prior year | USD $ 6,103,448 |
Program Service Revenue from current year | USD $ 7,199,397 |
Investment Income from prior year | USD $ 5,807,510 |
Investment Income from current year | USD $ 1,940,292 |
Other Revenue from prior year | USD $ 4,186,356 |
Other Revenue from current year | USD $ 5,712,466 |
Gross receipts from all sources | USD $ 17,089,945 |
Net assets / fund balances at end of fiscal year | USD $ 12,809,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,711,306 |
Total liabilities at end of fiscal year | USD $ 8,475,289 |
Total liabilities at beginning of fiscal year | USD $ 8,164,725 |
Total assets at end of fiscal year | USD $ 21,284,299 |
Total assets at beginning of fiscal year | USD $ 17,876,031 |
Revenues less expenses for current year | USD $ 2,782,358 |
Revenues less expenses for previous year | USD $ 6,898,754 |
Total expenses for current year | USD $ 12,069,797 |
Total expenses for previous year | USD $ 9,198,560 |
Other expenses in current year | USD $ 5,605,102 |
Other expenses in previous year | USD $ 4,675,469 |
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 $ 6,464,695 |
Employee salary and benefits paid in previous year | USD $ 4,523,091 |
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 $ 14,852,155 |
Total revenue in previous fiscal year | USD $ 16,097,314 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,121,864 |
Gross sales of inventory assets | USD $ 5,069,700 |
Total of other revenue | USD $ 2,764,630 |
2020-12-31 |
---|
Total unrelated business income | USD $ 351,291 |
Program Service Revenue from prior year | USD $ 6,138,368 |
Program Service Revenue from current year | USD $ 6,103,448 |
Investment Income from prior year | USD $ -171,060 |
Investment Income from current year | USD $ 5,807,510 |
Other Revenue from prior year | USD $ 4,266,911 |
Other Revenue from current year | USD $ 4,186,356 |
Gross receipts from all sources | USD $ 17,698,175 |
Net assets / fund balances at end of fiscal year | USD $ 9,711,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,562,420 |
Total liabilities at end of fiscal year | USD $ 8,164,725 |
Total liabilities at beginning of fiscal year | USD $ 11,931,559 |
Total assets at end of fiscal year | USD $ 17,876,031 |
Total assets at beginning of fiscal year | USD $ 14,493,979 |
Revenues less expenses for current year | USD $ 6,898,754 |
Revenues less expenses for previous year | USD $ 404,251 |
Total expenses for current year | USD $ 9,198,560 |
Total expenses for previous year | USD $ 9,830,018 |
Other expenses in current year | USD $ 4,675,469 |
Other expenses in previous year | USD $ 4,870,489 |
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 $ 4,523,091 |
Employee salary and benefits paid in previous year | USD $ 4,959,529 |
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 $ 16,097,314 |
Total revenue in previous fiscal year | USD $ 10,234,269 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 50 |
Cost of goods sold | USD $ 1,480,868 |
Gross sales of inventory assets | USD $ 3,202,892 |
Total of other revenue | USD $ 2,464,332 |
2018-12-31 |
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Total unrelated business income | USD $ 312,677 |
Program Service Revenue from prior year | USD $ 4,948,463 |
Program Service Revenue from current year | USD $ 5,307,371 |
Investment Income from prior year | USD $ -27,833 |
Investment Income from current year | USD $ -88,229 |
Other Revenue from prior year | USD $ 4,383,394 |
Other Revenue from current year | USD $ 4,746,431 |
Gross receipts from all sources | USD $ 11,591,316 |
Net assets / fund balances at end of fiscal year | USD $ 1,957,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,909 |
Total liabilities at end of fiscal year | USD $ 8,581,080 |
Total liabilities at beginning of fiscal year | USD $ 8,606,048 |
Total assets at end of fiscal year | USD $ 10,538,207 |
Total assets at beginning of fiscal year | USD $ 9,016,957 |
Revenues less expenses for current year | USD $ 1,376,792 |
Revenues less expenses for previous year | USD $ 760,208 |
Total expenses for current year | USD $ 8,641,831 |
Total expenses for previous year | USD $ 8,577,994 |
Other expenses in current year | USD $ 4,009,665 |
Other expenses in previous year | USD $ 4,301,737 |
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 $ 4,632,166 |
Employee salary and benefits paid in previous year | USD $ 4,276,257 |
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 $ 10,018,623 |
Total revenue in previous fiscal year | USD $ 9,338,202 |
Contributions and grants from current year | USD $ 53,050 |
Contributions and grants from previous year | USD $ 34,178 |
Cost of goods sold | USD $ 1,484,457 |
Gross sales of inventory assets | USD $ 3,576,415 |
Total of other revenue | USD $ 2,654,473 |
2017-12-31 |
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Total unrelated business income | USD $ 596,934 |
Program Service Revenue from prior year | USD $ 4,824,754 |
Program Service Revenue from current year | USD $ 4,948,463 |
Investment Income from prior year | USD $ -37,861 |
Investment Income from current year | USD $ -27,833 |
Other Revenue from prior year | USD $ 2,955,806 |
Other Revenue from current year | USD $ 4,383,394 |
Gross receipts from all sources | USD $ 10,742,393 |
Net assets / fund balances at end of fiscal year | USD $ 410,909 |
Net assets / fund balances at beginning of fiscal year | USD $ -397,686 |
Total liabilities at end of fiscal year | USD $ 8,606,048 |
Total liabilities at beginning of fiscal year | USD $ 8,824,684 |
Total assets at end of fiscal year | USD $ 9,016,957 |
Total assets at beginning of fiscal year | USD $ 8,426,998 |
Revenues less expenses for current year | USD $ 760,208 |
Revenues less expenses for previous year | USD $ 66,272 |
Total expenses for current year | USD $ 8,577,994 |
Total expenses for previous year | USD $ 7,676,427 |
Other expenses in current year | USD $ 4,301,737 |
Other expenses in previous year | USD $ 3,654,752 |
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 $ 4,276,257 |
Employee salary and benefits paid in previous year | USD $ 4,021,675 |
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 $ 9,338,202 |
Total revenue in previous fiscal year | USD $ 7,742,699 |
Contributions and grants from current year | USD $ 34,178 |
Cost of goods sold | USD $ 1,376,092 |
Gross sales of inventory assets | USD $ 3,146,489 |
Total of other revenue | USD $ 2,612,997 |
2016-12-31 |
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Total unrelated business income | USD $ 1,326,910 |
Program Service Revenue from prior year | USD $ 4,146,763 |
Program Service Revenue from current year | USD $ 4,824,754 |
Investment Income from prior year | USD $ 408 |
Investment Income from current year | USD $ -37,861 |
Other Revenue from prior year | USD $ 2,827,116 |
Other Revenue from current year | USD $ 2,955,806 |
Gross receipts from all sources | USD $ 9,233,086 |
Net assets / fund balances at end of fiscal year | USD $ -397,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,079,186 |
Total liabilities at end of fiscal year | USD $ 8,824,684 |
Total liabilities at beginning of fiscal year | USD $ 5,896,478 |
Total assets at end of fiscal year | USD $ 8,426,998 |
Total assets at beginning of fiscal year | USD $ 8,975,664 |
Revenues less expenses for current year | USD $ 66,272 |
Revenues less expenses for previous year | USD $ -608,715 |
Total expenses for current year | USD $ 7,676,427 |
Total expenses for previous year | USD $ 7,583,002 |
Other expenses in current year | USD $ 3,654,752 |
Other expenses in previous year | USD $ 3,712,106 |
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 $ 4,021,675 |
Employee salary and benefits paid in previous year | USD $ 3,870,896 |
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 $ 7,742,699 |
Total revenue in previous fiscal year | USD $ 6,974,287 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,443,750 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,199,172 |
Total of other revenue | USD $ 1,200,384 |
2015-12-31 |
---|
Total unrelated business income | USD $ 854,111 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,840,780 |
Program Service Revenue from current year | USD $ 4,146,763 |
Investment Income from prior year | USD $ 9,190 |
Investment Income from current year | USD $ 408 |
Other Revenue from prior year | USD $ 2,986,090 |
Other Revenue from current year | USD $ 2,827,116 |
Gross receipts from all sources | USD $ 8,251,408 |
Net assets / fund balances at end of fiscal year | USD $ 3,079,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,561,576 |
Total liabilities at end of fiscal year | USD $ 5,896,478 |
Total liabilities at beginning of fiscal year | USD $ 6,273,767 |
Total assets at end of fiscal year | USD $ 8,975,664 |
Total assets at beginning of fiscal year | USD $ 9,835,343 |
Revenues less expenses for current year | USD $ -608,715 |
Revenues less expenses for previous year | USD $ -289,501 |
Total expenses for current year | USD $ 7,583,002 |
Total expenses for previous year | USD $ 7,125,561 |
Other expenses in current year | USD $ 3,712,106 |
Other expenses in previous year | USD $ 3,556,423 |
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 $ 3,870,896 |
Employee salary and benefits paid in previous year | USD $ 3,569,138 |
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 $ 6,974,287 |
Total revenue in previous fiscal year | USD $ 6,836,060 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,270,596 |
Gross sales of inventory assets | USD $ 3,273,491 |
Total of other revenue | USD $ 824,221 |
The following addresses have been detected as associated with Tax Indentification Number 590482540