ROYAL POINCIANA 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 $ 810,071 |
Net unrelated business income | USD $ 483,861 |
Program Service Revenue from prior year | USD $ 16,363,669 |
Program Service Revenue from current year | USD $ 17,918,964 |
Investment Income from prior year | USD $ 85,287 |
Investment Income from current year | USD $ 206,725 |
Other Revenue from prior year | USD $ 4,090,448 |
Other Revenue from current year | USD $ 4,891,170 |
Gross receipts from all sources | USD $ 26,222,193 |
Net assets / fund balances at end of fiscal year | USD $ 45,623,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,393,298 |
Total liabilities at end of fiscal year | USD $ 18,893,055 |
Total liabilities at beginning of fiscal year | USD $ 18,972,948 |
Total assets at end of fiscal year | USD $ 64,516,848 |
Total assets at beginning of fiscal year | USD $ 61,366,246 |
Revenues less expenses for current year | USD $ -5,095,056 |
Revenues less expenses for previous year | USD $ -5,757,508 |
Total expenses for current year | USD $ 28,111,915 |
Total expenses for previous year | USD $ 26,296,912 |
Other expenses in current year | USD $ 14,403,763 |
Other expenses in previous year | USD $ 13,632,740 |
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 $ 13,708,152 |
Employee salary and benefits paid in previous year | USD $ 12,664,172 |
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 $ 23,016,859 |
Total revenue in previous fiscal year | USD $ 20,539,404 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,793,186 |
Gross sales of inventory assets | USD $ 7,294,463 |
Total of other revenue | USD $ 389,893 |
2022-09-30 |
---|
Total unrelated business income | USD $ 173,200 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,478,294 |
Program Service Revenue from current year | USD $ 16,363,669 |
Investment Income from prior year | USD $ -303,461 |
Investment Income from current year | USD $ 85,287 |
Other Revenue from prior year | USD $ 2,157,426 |
Other Revenue from current year | USD $ 4,090,448 |
Gross receipts from all sources | USD $ 23,630,175 |
Net assets / fund balances at end of fiscal year | USD $ 42,393,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,666,164 |
Total liabilities at end of fiscal year | USD $ 18,972,948 |
Total liabilities at beginning of fiscal year | USD $ 18,598,363 |
Total assets at end of fiscal year | USD $ 61,366,246 |
Total assets at beginning of fiscal year | USD $ 61,264,527 |
Revenues less expenses for current year | USD $ -5,757,508 |
Revenues less expenses for previous year | USD $ -5,851,644 |
Total expenses for current year | USD $ 26,296,912 |
Total expenses for previous year | USD $ 23,183,903 |
Other expenses in current year | USD $ 13,632,740 |
Other expenses in previous year | USD $ 11,977,719 |
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 $ 12,664,172 |
Employee salary and benefits paid in previous year | USD $ 11,206,184 |
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 $ 20,539,404 |
Total revenue in previous fiscal year | USD $ 17,332,259 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,087,627 |
Gross sales of inventory assets | USD $ 6,834,323 |
Total of other revenue | USD $ 343,752 |
2021-09-30 |
---|
Total unrelated business income | USD $ 220,607 |
Net unrelated business income | USD $ 6,161 |
Program Service Revenue from prior year | USD $ 14,431,883 |
Program Service Revenue from current year | USD $ 15,478,294 |
Investment Income from prior year | USD $ 123,259 |
Investment Income from current year | USD $ -303,461 |
Other Revenue from prior year | USD $ 2,863,227 |
Other Revenue from current year | USD $ 2,157,426 |
Gross receipts from all sources | USD $ 19,636,120 |
Net assets / fund balances at end of fiscal year | USD $ 42,666,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,913,024 |
Total liabilities at end of fiscal year | USD $ 18,598,363 |
Total liabilities at beginning of fiscal year | USD $ 19,251,580 |
Total assets at end of fiscal year | USD $ 61,264,527 |
Total assets at beginning of fiscal year | USD $ 59,164,604 |
Revenues less expenses for current year | USD $ -5,851,644 |
Revenues less expenses for previous year | USD $ -5,352,636 |
Total expenses for current year | USD $ 23,183,903 |
Total expenses for previous year | USD $ 22,771,005 |
Other expenses in current year | USD $ 11,977,719 |
Other expenses in previous year | USD $ 11,806,684 |
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 $ 11,206,184 |
Employee salary and benefits paid in previous year | USD $ 10,964,321 |
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 $ 17,332,259 |
Total revenue in previous fiscal year | USD $ 17,418,369 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,807,141 |
Gross sales of inventory assets | USD $ 3,598,441 |
Total of other revenue | USD $ 366,126 |
2020-09-30 |
---|
Total unrelated business income | USD $ 136,624 |
Net unrelated business income | USD $ 32,106 |
Program Service Revenue from prior year | USD $ 13,986,892 |
Program Service Revenue from current year | USD $ 14,431,883 |
Investment Income from prior year | USD $ 326,583 |
Investment Income from current year | USD $ 123,259 |
Other Revenue from prior year | USD $ 3,389,984 |
Other Revenue from current year | USD $ 2,863,227 |
Gross receipts from all sources | USD $ 19,269,423 |
Net assets / fund balances at end of fiscal year | USD $ 39,913,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,171,410 |
Total liabilities at end of fiscal year | USD $ 19,251,580 |
Total liabilities at beginning of fiscal year | USD $ 20,445,775 |
Total assets at end of fiscal year | USD $ 59,164,604 |
Total assets at beginning of fiscal year | USD $ 58,617,185 |
Revenues less expenses for current year | USD $ -5,352,636 |
Revenues less expenses for previous year | USD $ -5,418,215 |
Total expenses for current year | USD $ 22,771,005 |
Total expenses for previous year | USD $ 23,121,674 |
Other expenses in current year | USD $ 11,806,684 |
Other expenses in previous year | USD $ 12,125,912 |
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 $ 10,964,321 |
Employee salary and benefits paid in previous year | USD $ 10,995,762 |
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 $ 17,418,369 |
Total revenue in previous fiscal year | USD $ 17,703,459 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,835,029 |
Gross sales of inventory assets | USD $ 4,314,354 |
Total of other revenue | USD $ 383,902 |
2019-09-30 |
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Total unrelated business income | USD $ 449,773 |
Net unrelated business income | USD $ 111,579 |
Program Service Revenue from prior year | USD $ 13,214,936 |
Program Service Revenue from current year | USD $ 13,986,892 |
Investment Income from prior year | USD $ -2,314,447 |
Investment Income from current year | USD $ 326,583 |
Other Revenue from prior year | USD $ 3,071,135 |
Other Revenue from current year | USD $ 3,389,984 |
Gross receipts from all sources | USD $ 20,038,864 |
Net assets / fund balances at end of fiscal year | USD $ 38,171,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,681,126 |
Total liabilities at end of fiscal year | USD $ 20,445,775 |
Total liabilities at beginning of fiscal year | USD $ 18,336,408 |
Total assets at end of fiscal year | USD $ 58,617,185 |
Total assets at beginning of fiscal year | USD $ 57,017,534 |
Revenues less expenses for current year | USD $ -5,418,215 |
Revenues less expenses for previous year | USD $ -8,369,647 |
Total expenses for current year | USD $ 23,121,674 |
Total expenses for previous year | USD $ 22,341,271 |
Other expenses in current year | USD $ 12,125,912 |
Other expenses in previous year | USD $ 12,284,342 |
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 $ 10,995,762 |
Employee salary and benefits paid in previous year | USD $ 10,056,929 |
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 $ 17,703,459 |
Total revenue in previous fiscal year | USD $ 13,971,624 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,176,668 |
Gross sales of inventory assets | USD $ 5,237,942 |
Total of other revenue | USD $ 328,710 |
2018-09-30 |
---|
Total unrelated business income | USD $ 331,037 |
Net unrelated business income | USD $ 94,524 |
Program Service Revenue from prior year | USD $ 12,276,875 |
Program Service Revenue from current year | USD $ 13,214,936 |
Investment Income from prior year | USD $ 8,568 |
Investment Income from current year | USD $ -2,314,447 |
Other Revenue from prior year | USD $ 11,748,313 |
Other Revenue from current year | USD $ 3,071,135 |
Gross receipts from all sources | USD $ 18,324,051 |
Net assets / fund balances at end of fiscal year | USD $ 38,681,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,408,423 |
Total liabilities at end of fiscal year | USD $ 18,336,408 |
Total liabilities at beginning of fiscal year | USD $ 14,018,676 |
Total assets at end of fiscal year | USD $ 57,017,534 |
Total assets at beginning of fiscal year | USD $ 55,427,099 |
Revenues less expenses for current year | USD $ -8,369,647 |
Revenues less expenses for previous year | USD $ 2,432,576 |
Total expenses for current year | USD $ 22,341,271 |
Total expenses for previous year | USD $ 21,601,180 |
Other expenses in current year | USD $ 12,284,342 |
Other expenses in previous year | USD $ 10,067,143 |
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 $ 10,056,929 |
Employee salary and benefits paid in previous year | USD $ 11,534,037 |
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 $ 13,971,624 |
Total revenue in previous fiscal year | USD $ 24,033,756 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,851,116 |
Gross sales of inventory assets | USD $ 4,254,595 |
Total of other revenue | USD $ 667,656 |
2017-09-30 |
---|
Total unrelated business income | USD $ 281,707 |
Net unrelated business income | USD $ 72,307 |
Program Service Revenue from prior year | USD $ 10,884,597 |
Program Service Revenue from current year | USD $ 12,276,875 |
Investment Income from prior year | USD $ -804,485 |
Investment Income from current year | USD $ 8,568 |
Other Revenue from prior year | USD $ 7,994,288 |
Other Revenue from current year | USD $ 11,748,313 |
Gross receipts from all sources | USD $ 26,063,194 |
Net assets / fund balances at end of fiscal year | USD $ 41,408,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,251,881 |
Total liabilities at end of fiscal year | USD $ 14,018,676 |
Total liabilities at beginning of fiscal year | USD $ 15,564,812 |
Total assets at end of fiscal year | USD $ 55,427,099 |
Total assets at beginning of fiscal year | USD $ 52,816,693 |
Revenues less expenses for current year | USD $ 2,432,576 |
Revenues less expenses for previous year | USD $ 419,126 |
Total expenses for current year | USD $ 21,601,180 |
Total expenses for previous year | USD $ 17,655,274 |
Other expenses in current year | USD $ 10,067,143 |
Other expenses in previous year | USD $ 8,751,898 |
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 $ 11,534,037 |
Employee salary and benefits paid in previous year | USD $ 8,903,376 |
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 $ 24,033,756 |
Total revenue in previous fiscal year | USD $ 18,074,400 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,862,164 |
Gross sales of inventory assets | USD $ 3,986,393 |
Total of other revenue | USD $ 9,624,084 |
2016-09-30 |
---|
Total unrelated business income | USD $ 269,944 |
Net unrelated business income | USD $ 51,706 |
Program Service Revenue from prior year | USD $ 10,754,132 |
Program Service Revenue from current year | USD $ 10,884,597 |
Investment Income from prior year | USD $ -328,758 |
Investment Income from current year | USD $ -804,485 |
Other Revenue from prior year | USD $ 6,960,533 |
Other Revenue from current year | USD $ 7,994,288 |
Gross receipts from all sources | USD $ 20,533,337 |
Net assets / fund balances at end of fiscal year | USD $ 37,251,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,065,576 |
Total liabilities at end of fiscal year | USD $ 15,564,812 |
Total liabilities at beginning of fiscal year | USD $ 14,558,036 |
Total assets at end of fiscal year | USD $ 52,816,693 |
Total assets at beginning of fiscal year | USD $ 51,623,612 |
Revenues less expenses for current year | USD $ 419,126 |
Revenues less expenses for previous year | USD $ 1,172,907 |
Total expenses for current year | USD $ 17,655,274 |
Total expenses for previous year | USD $ 16,213,000 |
Other expenses in current year | USD $ 8,751,898 |
Other expenses in previous year | USD $ 8,302,670 |
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 $ 8,903,376 |
Employee salary and benefits paid in previous year | USD $ 7,910,330 |
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 $ 18,074,400 |
Total revenue in previous fiscal year | USD $ 17,385,907 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,497,651 |
Gross sales of inventory assets | USD $ 3,583,909 |
Total of other revenue | USD $ 5,908,030 |
2015-09-30 |
---|
Total unrelated business income | USD $ 279,719 |
Net unrelated business income | USD $ 36,396 |
Program Service Revenue from prior year | USD $ 10,490,172 |
Program Service Revenue from current year | USD $ 10,754,132 |
Investment Income from prior year | USD $ -149,004 |
Investment Income from current year | USD $ -328,758 |
Other Revenue from prior year | USD $ 6,556,984 |
Other Revenue from current year | USD $ 6,960,533 |
Gross receipts from all sources | USD $ 19,169,079 |
Net assets / fund balances at end of fiscal year | USD $ 37,065,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,137,353 |
Total liabilities at end of fiscal year | USD $ 14,558,036 |
Total liabilities at beginning of fiscal year | USD $ 14,118,696 |
Total assets at end of fiscal year | USD $ 51,623,612 |
Total assets at beginning of fiscal year | USD $ 50,256,049 |
Revenues less expenses for current year | USD $ 1,172,907 |
Revenues less expenses for previous year | USD $ 709,065 |
Total expenses for current year | USD $ 16,213,000 |
Total expenses for previous year | USD $ 16,189,087 |
Other expenses in current year | USD $ 8,302,670 |
Other expenses in previous year | USD $ 8,078,533 |
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 $ 7,910,330 |
Employee salary and benefits paid in previous year | USD $ 8,110,554 |
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 $ 17,385,907 |
Total revenue in previous fiscal year | USD $ 16,898,152 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,317,331 |
Gross sales of inventory assets | USD $ 3,421,820 |
Total of other revenue | USD $ 4,856,044 |
The following addresses have been detected as associated with Tax Indentification Number 591215667