PINE TREE GOLF CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 148,738 |
Net unrelated business income | USD $ 84,697 |
Program Service Revenue from prior year | USD $ 6,661,723 |
Program Service Revenue from current year | USD $ 7,213,586 |
Investment Income from prior year | USD $ -4,708 |
Investment Income from current year | USD $ 92,857 |
Other Revenue from prior year | USD $ 782,929 |
Other Revenue from current year | USD $ 816,287 |
Gross receipts from all sources | USD $ 8,758,352 |
Net assets / fund balances at end of fiscal year | USD $ 16,334,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,783,800 |
Total liabilities at end of fiscal year | USD $ 6,770,986 |
Total liabilities at beginning of fiscal year | USD $ 6,625,405 |
Total assets at end of fiscal year | USD $ 23,105,412 |
Total assets at beginning of fiscal year | USD $ 20,409,205 |
Revenues less expenses for current year | USD $ -1,325,301 |
Revenues less expenses for previous year | USD $ -1,272,478 |
Total expenses for current year | USD $ 9,448,031 |
Total expenses for previous year | USD $ 8,712,422 |
Other expenses in current year | USD $ 4,715,310 |
Other expenses in previous year | USD $ 4,520,878 |
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 $ 4,732,721 |
Employee salary and benefits paid in previous year | USD $ 4,191,544 |
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 $ 8,122,730 |
Total revenue in previous fiscal year | USD $ 7,439,944 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 635,622 |
Gross sales of inventory assets | USD $ 1,447,310 |
Total of other revenue | USD $ 4,599 |
2022-09-30 |
---|
Total unrelated business income | USD $ 18,033 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,290,474 |
Program Service Revenue from current year | USD $ 6,661,723 |
Investment Income from prior year | USD $ -989 |
Investment Income from current year | USD $ -4,708 |
Other Revenue from prior year | USD $ 545,439 |
Other Revenue from current year | USD $ 782,929 |
Gross receipts from all sources | USD $ 8,034,047 |
Net assets / fund balances at end of fiscal year | USD $ 13,783,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,196,384 |
Total liabilities at end of fiscal year | USD $ 6,625,405 |
Total liabilities at beginning of fiscal year | USD $ 5,689,208 |
Total assets at end of fiscal year | USD $ 20,409,205 |
Total assets at beginning of fiscal year | USD $ 18,885,592 |
Revenues less expenses for current year | USD $ -1,272,478 |
Revenues less expenses for previous year | USD $ -694,913 |
Total expenses for current year | USD $ 8,712,422 |
Total expenses for previous year | USD $ 7,529,837 |
Other expenses in current year | USD $ 4,520,878 |
Other expenses in previous year | USD $ 3,528,482 |
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 $ 4,191,544 |
Employee salary and benefits paid in previous year | USD $ 4,001,355 |
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 $ 7,439,944 |
Total revenue in previous fiscal year | USD $ 6,834,924 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 586,065 |
Gross sales of inventory assets | USD $ 1,365,492 |
Total of other revenue | USD $ 3,502 |
2021-09-30 |
---|
Total unrelated business income | USD $ 122,438 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,756,750 |
Program Service Revenue from current year | USD $ 6,290,474 |
Investment Income from prior year | USD $ 15,052 |
Investment Income from current year | USD $ -989 |
Other Revenue from prior year | USD $ 650,455 |
Other Revenue from current year | USD $ 545,439 |
Gross receipts from all sources | USD $ 7,386,417 |
Net assets / fund balances at end of fiscal year | USD $ 13,196,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,069,962 |
Total liabilities at end of fiscal year | USD $ 5,689,208 |
Total liabilities at beginning of fiscal year | USD $ 5,290,184 |
Total assets at end of fiscal year | USD $ 18,885,592 |
Total assets at beginning of fiscal year | USD $ 17,360,146 |
Revenues less expenses for current year | USD $ -694,913 |
Revenues less expenses for previous year | USD $ -505,208 |
Total expenses for current year | USD $ 7,529,837 |
Total expenses for previous year | USD $ 6,927,465 |
Other expenses in current year | USD $ 3,528,482 |
Other expenses in previous year | USD $ 3,430,738 |
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 $ 4,001,355 |
Employee salary and benefits paid in previous year | USD $ 3,496,727 |
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 $ 6,834,924 |
Total revenue in previous fiscal year | USD $ 6,422,257 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 481,991 |
Gross sales of inventory assets | USD $ 1,005,513 |
Total of other revenue | USD $ 21,917 |
2020-09-30 |
---|
Total unrelated business income | USD $ 174,152 |
Net unrelated business income | USD $ 9,362 |
Program Service Revenue from prior year | USD $ 5,531,460 |
Program Service Revenue from current year | USD $ 5,756,750 |
Investment Income from prior year | USD $ -13,888 |
Investment Income from current year | USD $ 15,052 |
Other Revenue from prior year | USD $ 633,635 |
Other Revenue from current year | USD $ 650,455 |
Gross receipts from all sources | USD $ 6,894,027 |
Net assets / fund balances at end of fiscal year | USD $ 12,069,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,147,076 |
Total liabilities at end of fiscal year | USD $ 5,290,184 |
Total liabilities at beginning of fiscal year | USD $ 4,648,139 |
Total assets at end of fiscal year | USD $ 17,360,146 |
Total assets at beginning of fiscal year | USD $ 15,795,215 |
Revenues less expenses for current year | USD $ -505,208 |
Revenues less expenses for previous year | USD $ -663,098 |
Total expenses for current year | USD $ 6,927,465 |
Total expenses for previous year | USD $ 6,814,305 |
Other expenses in current year | USD $ 3,430,738 |
Other expenses in previous year | USD $ 3,235,413 |
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 $ 3,496,727 |
Employee salary and benefits paid in previous year | USD $ 3,578,892 |
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 $ 6,422,257 |
Total revenue in previous fiscal year | USD $ 6,151,207 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 471,770 |
Gross sales of inventory assets | USD $ 952,763 |
Total of other revenue | USD $ 169,462 |
2019-09-30 |
---|
Total unrelated business income | USD $ 175,135 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,205,963 |
Program Service Revenue from current year | USD $ 5,531,460 |
Investment Income from prior year | USD $ -3,115 |
Investment Income from current year | USD $ -13,888 |
Other Revenue from prior year | USD $ 1,006,170 |
Other Revenue from current year | USD $ 633,635 |
Gross receipts from all sources | USD $ 6,683,702 |
Net assets / fund balances at end of fiscal year | USD $ 11,147,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,499,694 |
Total liabilities at end of fiscal year | USD $ 4,648,139 |
Total liabilities at beginning of fiscal year | USD $ 4,257,477 |
Total assets at end of fiscal year | USD $ 15,795,215 |
Total assets at beginning of fiscal year | USD $ 14,757,171 |
Revenues less expenses for current year | USD $ -663,098 |
Revenues less expenses for previous year | USD $ -512,280 |
Total expenses for current year | USD $ 6,814,305 |
Total expenses for previous year | USD $ 6,721,298 |
Other expenses in current year | USD $ 3,235,413 |
Other expenses in previous year | USD $ 3,246,146 |
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 $ 3,578,892 |
Employee salary and benefits paid in previous year | USD $ 3,475,152 |
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 $ 6,151,207 |
Total revenue in previous fiscal year | USD $ 6,209,018 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 517,840 |
Gross sales of inventory assets | USD $ 1,147,011 |
Total of other revenue | USD $ 4,464 |
2018-09-30 |
---|
Total unrelated business income | USD $ 143,777 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,019,244 |
Program Service Revenue from current year | USD $ 5,205,963 |
Investment Income from prior year | USD $ -209,589 |
Investment Income from current year | USD $ -3,115 |
Other Revenue from prior year | USD $ 1,143,169 |
Other Revenue from current year | USD $ 1,006,170 |
Gross receipts from all sources | USD $ 6,739,847 |
Net assets / fund balances at end of fiscal year | USD $ 10,499,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,653,974 |
Total liabilities at end of fiscal year | USD $ 4,257,477 |
Total liabilities at beginning of fiscal year | USD $ 4,344,518 |
Total assets at end of fiscal year | USD $ 14,757,171 |
Total assets at beginning of fiscal year | USD $ 14,998,492 |
Revenues less expenses for current year | USD $ -512,280 |
Revenues less expenses for previous year | USD $ -279,426 |
Total expenses for current year | USD $ 6,721,298 |
Total expenses for previous year | USD $ 6,232,250 |
Other expenses in current year | USD $ 3,246,146 |
Other expenses in previous year | USD $ 2,990,755 |
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 $ 3,475,152 |
Employee salary and benefits paid in previous year | USD $ 3,241,495 |
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 $ 6,209,018 |
Total revenue in previous fiscal year | USD $ 5,952,824 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 523,958 |
Gross sales of inventory assets | USD $ 1,118,991 |
Total of other revenue | USD $ 411,137 |
2017-09-30 |
---|
Total unrelated business income | USD $ 127,323 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,926,919 |
Program Service Revenue from current year | USD $ 5,019,244 |
Investment Income from prior year | USD $ -919,965 |
Investment Income from current year | USD $ -209,589 |
Other Revenue from prior year | USD $ 752,706 |
Other Revenue from current year | USD $ 1,143,169 |
Gross receipts from all sources | USD $ 6,615,113 |
Net assets / fund balances at end of fiscal year | USD $ 10,653,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,232,400 |
Total liabilities at end of fiscal year | USD $ 4,344,518 |
Total liabilities at beginning of fiscal year | USD $ 4,020,687 |
Total assets at end of fiscal year | USD $ 14,998,492 |
Total assets at beginning of fiscal year | USD $ 14,253,087 |
Revenues less expenses for current year | USD $ -279,426 |
Revenues less expenses for previous year | USD $ -1,470,280 |
Total expenses for current year | USD $ 6,232,250 |
Total expenses for previous year | USD $ 6,229,940 |
Other expenses in current year | USD $ 2,990,755 |
Other expenses in previous year | USD $ 2,938,463 |
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 $ 3,241,495 |
Employee salary and benefits paid in previous year | USD $ 3,291,477 |
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 $ 5,952,824 |
Total revenue in previous fiscal year | USD $ 4,759,660 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 452,046 |
Gross sales of inventory assets | USD $ 898,402 |
Total of other revenue | USD $ 696,813 |
2016-09-30 |
---|
Total unrelated business income | USD $ 71,502 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,825,101 |
Program Service Revenue from current year | USD $ 4,926,919 |
Investment Income from prior year | USD $ 639 |
Investment Income from current year | USD $ -919,965 |
Other Revenue from prior year | USD $ 475,338 |
Other Revenue from current year | USD $ 752,706 |
Gross receipts from all sources | USD $ 6,110,838 |
Net assets / fund balances at end of fiscal year | USD $ 10,232,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,819,994 |
Total liabilities at end of fiscal year | USD $ 4,020,687 |
Total liabilities at beginning of fiscal year | USD $ 3,820,729 |
Total assets at end of fiscal year | USD $ 14,253,087 |
Total assets at beginning of fiscal year | USD $ 14,640,723 |
Revenues less expenses for current year | USD $ -1,470,280 |
Revenues less expenses for previous year | USD $ 296,858 |
Total expenses for current year | USD $ 6,229,940 |
Total expenses for previous year | USD $ 6,004,220 |
Other expenses in current year | USD $ 2,938,463 |
Other expenses in previous year | USD $ 3,293,921 |
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 $ 3,291,477 |
Employee salary and benefits paid in previous year | USD $ 2,710,299 |
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 $ 4,759,660 |
Total revenue in previous fiscal year | USD $ 6,301,078 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 430,664 |
Gross sales of inventory assets | USD $ 904,067 |
Total of other revenue | USD $ 279,303 |
2015-09-30 |
---|
Total unrelated business income | USD $ 62,682 |
Net unrelated business income | USD $ -14,420 |
Program Service Revenue from prior year | USD $ 5,287,431 |
Program Service Revenue from current year | USD $ 5,825,101 |
Investment Income from prior year | USD $ 369 |
Investment Income from current year | USD $ 639 |
Other Revenue from prior year | USD $ 487,786 |
Other Revenue from current year | USD $ 475,338 |
Gross receipts from all sources | USD $ 6,723,739 |
Net assets / fund balances at end of fiscal year | USD $ 10,819,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,523,136 |
Total liabilities at end of fiscal year | USD $ 3,820,729 |
Total liabilities at beginning of fiscal year | USD $ 3,634,240 |
Total assets at end of fiscal year | USD $ 14,640,723 |
Total assets at beginning of fiscal year | USD $ 14,157,376 |
Revenues less expenses for current year | USD $ 296,858 |
Revenues less expenses for previous year | USD $ 457,793 |
Total expenses for current year | USD $ 6,004,220 |
Total expenses for previous year | USD $ 5,317,793 |
Other expenses in current year | USD $ 3,293,921 |
Other expenses in previous year | USD $ 2,848,004 |
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 $ 2,710,299 |
Employee salary and benefits paid in previous year | USD $ 2,469,789 |
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 $ 6,301,078 |
Total revenue in previous fiscal year | USD $ 5,775,586 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 422,661 |
Gross sales of inventory assets | USD $ 897,999 |
The following addresses have been detected as associated with Tax Indentification Number 591215066