JUPITER HILLS 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 $ 228,598 |
Net unrelated business income | USD $ 49,359 |
Program Service Revenue from prior year | USD $ 11,272,879 |
Program Service Revenue from current year | USD $ 12,506,572 |
Investment Income from prior year | USD $ 105,390 |
Investment Income from current year | USD $ 39,669 |
Other Revenue from prior year | USD $ 1,410,293 |
Other Revenue from current year | USD $ 1,459,431 |
Gross receipts from all sources | USD $ 16,165,193 |
Net assets / fund balances at end of fiscal year | USD $ 41,683,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,789,739 |
Total liabilities at end of fiscal year | USD $ 10,521,060 |
Total liabilities at beginning of fiscal year | USD $ 9,164,688 |
Total assets at end of fiscal year | USD $ 52,204,062 |
Total assets at beginning of fiscal year | USD $ 46,954,427 |
Revenues less expenses for current year | USD $ -3,039,067 |
Revenues less expenses for previous year | USD $ -2,717,573 |
Total expenses for current year | USD $ 17,044,739 |
Total expenses for previous year | USD $ 15,506,135 |
Other expenses in current year | USD $ 8,470,900 |
Other expenses in previous year | USD $ 8,022,718 |
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 $ 8,573,839 |
Employee salary and benefits paid in previous year | USD $ 7,483,417 |
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 $ 14,005,672 |
Total revenue in previous fiscal year | USD $ 12,788,562 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,107,512 |
Gross sales of inventory assets | USD $ 3,537,601 |
Total of other revenue | USD $ 29,342 |
2022-09-30 |
---|
Total unrelated business income | USD $ 190,413 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,408,463 |
Program Service Revenue from current year | USD $ 11,272,879 |
Investment Income from prior year | USD $ -376,620 |
Investment Income from current year | USD $ 105,390 |
Other Revenue from prior year | USD $ 1,080,432 |
Other Revenue from current year | USD $ 1,410,293 |
Gross receipts from all sources | USD $ 14,929,165 |
Net assets / fund balances at end of fiscal year | USD $ 37,789,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,461,815 |
Total liabilities at end of fiscal year | USD $ 9,164,688 |
Total liabilities at beginning of fiscal year | USD $ 8,595,325 |
Total assets at end of fiscal year | USD $ 46,954,427 |
Total assets at beginning of fiscal year | USD $ 42,057,140 |
Revenues less expenses for current year | USD $ -2,717,573 |
Revenues less expenses for previous year | USD $ -2,619,644 |
Total expenses for current year | USD $ 15,506,135 |
Total expenses for previous year | USD $ 13,731,919 |
Other expenses in current year | USD $ 8,022,718 |
Other expenses in previous year | USD $ 6,975,393 |
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 $ 7,483,417 |
Employee salary and benefits paid in previous year | USD $ 6,756,526 |
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 $ 12,788,562 |
Total revenue in previous fiscal year | USD $ 11,112,275 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,989,790 |
Gross sales of inventory assets | USD $ 3,375,519 |
Total of other revenue | USD $ 24,564 |
2021-09-30 |
---|
Total unrelated business income | USD $ 107,399 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,294,923 |
Program Service Revenue from current year | USD $ 10,408,463 |
Investment Income from prior year | USD $ -21,429 |
Investment Income from current year | USD $ -376,620 |
Other Revenue from prior year | USD $ 1,062,441 |
Other Revenue from current year | USD $ 1,080,432 |
Gross receipts from all sources | USD $ 13,213,216 |
Net assets / fund balances at end of fiscal year | USD $ 33,461,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,455,626 |
Total liabilities at end of fiscal year | USD $ 8,595,325 |
Total liabilities at beginning of fiscal year | USD $ 7,395,840 |
Total assets at end of fiscal year | USD $ 42,057,140 |
Total assets at beginning of fiscal year | USD $ 40,851,466 |
Revenues less expenses for current year | USD $ -2,619,644 |
Revenues less expenses for previous year | USD $ -2,310,275 |
Total expenses for current year | USD $ 13,731,919 |
Total expenses for previous year | USD $ 12,646,210 |
Other expenses in current year | USD $ 6,975,393 |
Other expenses in previous year | USD $ 6,105,380 |
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 $ 6,756,526 |
Employee salary and benefits paid in previous year | USD $ 6,540,830 |
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 $ 11,112,275 |
Total revenue in previous fiscal year | USD $ 10,335,935 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,710,421 |
Gross sales of inventory assets | USD $ 2,765,581 |
Total of other revenue | USD $ 25,272 |
2020-09-30 |
---|
Total unrelated business income | USD $ 212,440 |
Net unrelated business income | USD $ 85,989 |
Program Service Revenue from prior year | USD $ 9,331,050 |
Program Service Revenue from current year | USD $ 9,294,923 |
Investment Income from prior year | USD $ -163,874 |
Investment Income from current year | USD $ -21,429 |
Other Revenue from prior year | USD $ 1,628,637 |
Other Revenue from current year | USD $ 1,062,441 |
Gross receipts from all sources | USD $ 12,030,582 |
Net assets / fund balances at end of fiscal year | USD $ 33,455,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,875,987 |
Total liabilities at end of fiscal year | USD $ 7,395,840 |
Total liabilities at beginning of fiscal year | USD $ 7,573,257 |
Total assets at end of fiscal year | USD $ 40,851,466 |
Total assets at beginning of fiscal year | USD $ 40,449,244 |
Revenues less expenses for current year | USD $ -2,310,275 |
Revenues less expenses for previous year | USD $ -1,876,081 |
Total expenses for current year | USD $ 12,646,210 |
Total expenses for previous year | USD $ 12,671,894 |
Other expenses in current year | USD $ 6,105,380 |
Other expenses in previous year | USD $ 6,272,129 |
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 $ 6,540,830 |
Employee salary and benefits paid in previous year | USD $ 6,399,765 |
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 $ 10,335,935 |
Total revenue in previous fiscal year | USD $ 10,795,813 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,490,020 |
Gross sales of inventory assets | USD $ 2,490,214 |
Total of other revenue | USD $ 60,278 |
2019-09-30 |
---|
Total unrelated business income | USD $ 158,498 |
Net unrelated business income | USD $ 39,010 |
Program Service Revenue from prior year | USD $ 8,781,082 |
Program Service Revenue from current year | USD $ 9,331,050 |
Investment Income from prior year | USD $ 45,865 |
Investment Income from current year | USD $ -163,874 |
Other Revenue from prior year | USD $ 1,803,698 |
Other Revenue from current year | USD $ 1,628,637 |
Gross receipts from all sources | USD $ 12,786,776 |
Net assets / fund balances at end of fiscal year | USD $ 32,875,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,168,869 |
Total liabilities at end of fiscal year | USD $ 7,573,257 |
Total liabilities at beginning of fiscal year | USD $ 6,945,116 |
Total assets at end of fiscal year | USD $ 40,449,244 |
Total assets at beginning of fiscal year | USD $ 39,113,985 |
Revenues less expenses for current year | USD $ -1,876,081 |
Revenues less expenses for previous year | USD $ -2,148,820 |
Total expenses for current year | USD $ 12,671,894 |
Total expenses for previous year | USD $ 12,779,465 |
Other expenses in current year | USD $ 6,272,129 |
Other expenses in previous year | USD $ 6,651,386 |
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 $ 6,399,765 |
Employee salary and benefits paid in previous year | USD $ 6,128,079 |
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 $ 10,795,813 |
Total revenue in previous fiscal year | USD $ 10,630,645 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,643,708 |
Gross sales of inventory assets | USD $ 3,048,118 |
Total of other revenue | USD $ 222,217 |
2018-09-30 |
---|
Total unrelated business income | USD $ 589,706 |
Net unrelated business income | USD $ 2,841 |
Program Service Revenue from prior year | USD $ 8,511,137 |
Program Service Revenue from current year | USD $ 8,781,082 |
Investment Income from prior year | USD $ -117,536 |
Investment Income from current year | USD $ 45,865 |
Other Revenue from prior year | USD $ 1,120,268 |
Other Revenue from current year | USD $ 1,803,698 |
Gross receipts from all sources | USD $ 12,042,577 |
Net assets / fund balances at end of fiscal year | USD $ 32,168,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,021,859 |
Total liabilities at end of fiscal year | USD $ 6,945,116 |
Total liabilities at beginning of fiscal year | USD $ 6,805,898 |
Total assets at end of fiscal year | USD $ 39,113,985 |
Total assets at beginning of fiscal year | USD $ 38,827,757 |
Revenues less expenses for current year | USD $ -2,148,820 |
Revenues less expenses for previous year | USD $ -2,415,790 |
Total expenses for current year | USD $ 12,779,465 |
Total expenses for previous year | USD $ 11,929,659 |
Other expenses in current year | USD $ 6,651,386 |
Other expenses in previous year | USD $ 6,040,799 |
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 $ 6,128,079 |
Employee salary and benefits paid in previous year | USD $ 5,888,860 |
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 $ 10,630,645 |
Total revenue in previous fiscal year | USD $ 9,513,869 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,394,971 |
Gross sales of inventory assets | USD $ 2,543,282 |
Total of other revenue | USD $ 653,142 |
2017-09-30 |
---|
Total unrelated business income | USD $ 79,333 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,299,628 |
Program Service Revenue from current year | USD $ 8,511,137 |
Investment Income from prior year | USD $ -23,703 |
Investment Income from current year | USD $ -117,536 |
Other Revenue from prior year | USD $ 1,080,202 |
Other Revenue from current year | USD $ 1,120,268 |
Gross receipts from all sources | USD $ 10,888,354 |
Net assets / fund balances at end of fiscal year | USD $ 32,021,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,798,742 |
Total liabilities at end of fiscal year | USD $ 6,805,898 |
Total liabilities at beginning of fiscal year | USD $ 6,391,562 |
Total assets at end of fiscal year | USD $ 38,827,757 |
Total assets at beginning of fiscal year | USD $ 39,190,304 |
Revenues less expenses for current year | USD $ -2,415,790 |
Revenues less expenses for previous year | USD $ -2,417,891 |
Total expenses for current year | USD $ 11,929,659 |
Total expenses for previous year | USD $ 11,774,018 |
Other expenses in current year | USD $ 6,040,799 |
Other expenses in previous year | USD $ 6,165,417 |
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 $ 5,888,860 |
Employee salary and benefits paid in previous year | USD $ 5,608,601 |
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 $ 9,513,869 |
Total revenue in previous fiscal year | USD $ 9,356,127 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,249,444 |
Gross sales of inventory assets | USD $ 2,333,629 |
Total of other revenue | USD $ 36,083 |
2016-09-30 |
---|
Total unrelated business income | USD $ 97,224 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,331,459 |
Program Service Revenue from current year | USD $ 8,299,628 |
Investment Income from prior year | USD $ 5,538 |
Investment Income from current year | USD $ -23,703 |
Other Revenue from prior year | USD $ 1,258,928 |
Other Revenue from current year | USD $ 1,080,202 |
Gross receipts from all sources | USD $ 10,655,615 |
Net assets / fund balances at end of fiscal year | USD $ 32,798,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,054,137 |
Total liabilities at end of fiscal year | USD $ 6,391,562 |
Total liabilities at beginning of fiscal year | USD $ 5,650,785 |
Total assets at end of fiscal year | USD $ 39,190,304 |
Total assets at beginning of fiscal year | USD $ 37,704,922 |
Revenues less expenses for current year | USD $ -2,417,891 |
Revenues less expenses for previous year | USD $ -2,146,726 |
Total expenses for current year | USD $ 11,774,018 |
Total expenses for previous year | USD $ 11,742,651 |
Other expenses in current year | USD $ 6,165,417 |
Other expenses in previous year | USD $ 6,335,062 |
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 $ 5,608,601 |
Employee salary and benefits paid in previous year | USD $ 5,407,589 |
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 $ 9,356,127 |
Total revenue in previous fiscal year | USD $ 9,595,925 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,207,280 |
Gross sales of inventory assets | USD $ 2,218,879 |
Total of other revenue | USD $ 68,603 |
2015-09-30 |
---|
Total unrelated business income | USD $ 64,829 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,804,162 |
Program Service Revenue from current year | USD $ 8,331,459 |
Investment Income from prior year | USD $ -35,673 |
Investment Income from current year | USD $ 5,538 |
Other Revenue from prior year | USD $ 1,046,531 |
Other Revenue from current year | USD $ 1,258,928 |
Gross receipts from all sources | USD $ 10,969,254 |
Net assets / fund balances at end of fiscal year | USD $ 32,054,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,876,032 |
Total liabilities at end of fiscal year | USD $ 5,650,785 |
Total liabilities at beginning of fiscal year | USD $ 6,315,549 |
Total assets at end of fiscal year | USD $ 37,704,922 |
Total assets at beginning of fiscal year | USD $ 38,191,581 |
Revenues less expenses for current year | USD $ -2,146,726 |
Revenues less expenses for previous year | USD $ -2,067,576 |
Total expenses for current year | USD $ 11,742,651 |
Total expenses for previous year | USD $ 10,882,596 |
Other expenses in current year | USD $ 6,335,062 |
Other expenses in previous year | USD $ 5,772,580 |
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 $ 5,407,589 |
Employee salary and benefits paid in previous year | USD $ 5,110,016 |
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 $ 9,595,925 |
Total revenue in previous fiscal year | USD $ 8,815,020 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,308,823 |
Gross sales of inventory assets | USD $ 2,470,666 |
Total of other revenue | USD $ 97,085 |
The following addresses have been detected as associated with Tax Indentification Number 592470395