JONATHANS LANDING GOLF CLUB, INC. 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 $ 109,395 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,107,120 |
Program Service Revenue from current year | USD $ 18,441,336 |
Investment Income from prior year | USD $ -130,399 |
Investment Income from current year | USD $ -105,752 |
Other Revenue from prior year | USD $ 2,342,390 |
Other Revenue from current year | USD $ 3,350,464 |
Gross receipts from all sources | USD $ 24,423,819 |
Net assets / fund balances at end of fiscal year | USD $ 50,924,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,817,044 |
Total liabilities at end of fiscal year | USD $ 14,143,535 |
Total liabilities at beginning of fiscal year | USD $ 12,094,285 |
Total assets at end of fiscal year | USD $ 65,068,147 |
Total assets at beginning of fiscal year | USD $ 59,911,329 |
Revenues less expenses for current year | USD $ -2,127,963 |
Revenues less expenses for previous year | USD $ -2,058,049 |
Total expenses for current year | USD $ 23,814,011 |
Total expenses for previous year | USD $ 19,704,783 |
Other expenses in current year | USD $ 11,706,349 |
Other expenses in previous year | USD $ 9,364,260 |
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 $ 12,107,662 |
Employee salary and benefits paid in previous year | USD $ 10,340,523 |
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 $ 21,686,048 |
Total revenue in previous fiscal year | USD $ 17,646,734 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 327,623 |
Cost of goods sold | USD $ 2,620,861 |
Gross sales of inventory assets | USD $ 5,446,819 |
Total of other revenue | USD $ 524,506 |
2021-12-31 |
---|
Total unrelated business income | USD $ 43,708 |
Net unrelated business income | USD $ 6,653 |
Program Service Revenue from prior year | USD $ 13,943,700 |
Program Service Revenue from current year | USD $ 15,107,120 |
Investment Income from prior year | USD $ -56,664 |
Investment Income from current year | USD $ -130,399 |
Other Revenue from prior year | USD $ 1,651,171 |
Other Revenue from current year | USD $ 2,342,390 |
Gross receipts from all sources | USD $ 19,785,414 |
Net assets / fund balances at end of fiscal year | USD $ 47,817,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,471,714 |
Total liabilities at end of fiscal year | USD $ 12,094,285 |
Total liabilities at beginning of fiscal year | USD $ 9,784,070 |
Total assets at end of fiscal year | USD $ 59,911,329 |
Total assets at beginning of fiscal year | USD $ 51,255,784 |
Revenues less expenses for current year | USD $ -2,058,049 |
Revenues less expenses for previous year | USD $ -2,232,997 |
Total expenses for current year | USD $ 19,704,783 |
Total expenses for previous year | USD $ 17,771,204 |
Other expenses in current year | USD $ 9,364,260 |
Other expenses in previous year | USD $ 8,795,858 |
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 $ 10,340,523 |
Employee salary and benefits paid in previous year | USD $ 8,975,346 |
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 $ 17,646,734 |
Total revenue in previous fiscal year | USD $ 15,538,207 |
Contributions and grants from current year | USD $ 327,623 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,959,365 |
Gross sales of inventory assets | USD $ 4,010,963 |
Total of other revenue | USD $ 283,401 |
2020-12-31 |
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Total unrelated business income | USD $ 52,103 |
Net unrelated business income | USD $ 9,101 |
Program Service Revenue from prior year | USD $ 13,695,627 |
Program Service Revenue from current year | USD $ 13,943,700 |
Investment Income from prior year | USD $ -680,278 |
Investment Income from current year | USD $ -56,664 |
Other Revenue from prior year | USD $ 2,259,617 |
Other Revenue from current year | USD $ 1,651,171 |
Gross receipts from all sources | USD $ 17,186,800 |
Net assets / fund balances at end of fiscal year | USD $ 41,471,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,725,114 |
Total liabilities at end of fiscal year | USD $ 9,784,070 |
Total liabilities at beginning of fiscal year | USD $ 14,180,823 |
Total assets at end of fiscal year | USD $ 51,255,784 |
Total assets at beginning of fiscal year | USD $ 53,905,937 |
Revenues less expenses for current year | USD $ -2,232,997 |
Revenues less expenses for previous year | USD $ -2,939,908 |
Total expenses for current year | USD $ 17,771,204 |
Total expenses for previous year | USD $ 18,214,874 |
Other expenses in current year | USD $ 8,795,858 |
Other expenses in previous year | USD $ 8,544,917 |
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 $ 8,975,346 |
Employee salary and benefits paid in previous year | USD $ 9,669,957 |
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 $ 15,538,207 |
Total revenue in previous fiscal year | USD $ 15,274,966 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,555,587 |
Gross sales of inventory assets | USD $ 3,143,778 |
Total of other revenue | USD $ 56,434 |
2019-12-31 |
---|
Total unrelated business income | USD $ 213,804 |
Net unrelated business income | USD $ 59,882 |
Program Service Revenue from prior year | USD $ 12,632,765 |
Program Service Revenue from current year | USD $ 13,695,627 |
Investment Income from prior year | USD $ -115,072 |
Investment Income from current year | USD $ -680,278 |
Other Revenue from prior year | USD $ 2,125,971 |
Other Revenue from current year | USD $ 2,259,617 |
Gross receipts from all sources | USD $ 17,967,043 |
Net assets / fund balances at end of fiscal year | USD $ 39,725,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,432,907 |
Total liabilities at end of fiscal year | USD $ 14,180,823 |
Total liabilities at beginning of fiscal year | USD $ 14,818,771 |
Total assets at end of fiscal year | USD $ 53,905,937 |
Total assets at beginning of fiscal year | USD $ 54,251,678 |
Revenues less expenses for current year | USD $ -2,939,908 |
Revenues less expenses for previous year | USD $ -1,608,447 |
Total expenses for current year | USD $ 18,214,874 |
Total expenses for previous year | USD $ 16,252,111 |
Other expenses in current year | USD $ 8,544,917 |
Other expenses in previous year | USD $ 7,496,377 |
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 $ 9,669,957 |
Employee salary and benefits paid in previous year | USD $ 8,755,734 |
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 $ 15,274,966 |
Total revenue in previous fiscal year | USD $ 14,643,664 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,937,994 |
Gross sales of inventory assets | USD $ 4,131,690 |
Total of other revenue | USD $ 53,812 |
2018-12-31 |
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Total unrelated business income | USD $ 192,517 |
Net unrelated business income | USD $ 19,127 |
Program Service Revenue from prior year | USD $ 12,607,361 |
Program Service Revenue from current year | USD $ 12,632,765 |
Investment Income from prior year | USD $ -1,416 |
Investment Income from current year | USD $ -115,072 |
Other Revenue from prior year | USD $ 2,198,637 |
Other Revenue from current year | USD $ 2,125,971 |
Gross receipts from all sources | USD $ 16,682,650 |
Net assets / fund balances at end of fiscal year | USD $ 39,432,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,961,081 |
Total liabilities at end of fiscal year | USD $ 14,818,771 |
Total liabilities at beginning of fiscal year | USD $ 11,375,524 |
Total assets at end of fiscal year | USD $ 54,251,678 |
Total assets at beginning of fiscal year | USD $ 48,336,605 |
Revenues less expenses for current year | USD $ -1,608,447 |
Revenues less expenses for previous year | USD $ -1,557,654 |
Total expenses for current year | USD $ 16,252,111 |
Total expenses for previous year | USD $ 16,362,236 |
Other expenses in current year | USD $ 7,496,377 |
Other expenses in previous year | USD $ 7,948,958 |
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 $ 8,755,734 |
Employee salary and benefits paid in previous year | USD $ 8,413,278 |
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 $ 14,643,664 |
Total revenue in previous fiscal year | USD $ 14,804,582 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,885,079 |
Gross sales of inventory assets | USD $ 3,911,001 |
Total of other revenue | USD $ 92,219 |
2017-12-31 |
---|
Total unrelated business income | USD $ 113,016 |
Net unrelated business income | USD $ 5,023 |
Program Service Revenue from prior year | USD $ 12,269,143 |
Program Service Revenue from current year | USD $ 12,607,361 |
Investment Income from prior year | USD $ 626 |
Investment Income from current year | USD $ -1,416 |
Other Revenue from prior year | USD $ 1,865,722 |
Other Revenue from current year | USD $ 2,198,637 |
Gross receipts from all sources | USD $ 16,648,613 |
Net assets / fund balances at end of fiscal year | USD $ 36,961,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,026,199 |
Total liabilities at end of fiscal year | USD $ 11,375,524 |
Total liabilities at beginning of fiscal year | USD $ 12,350,898 |
Total assets at end of fiscal year | USD $ 48,336,605 |
Total assets at beginning of fiscal year | USD $ 46,377,097 |
Revenues less expenses for current year | USD $ -1,557,654 |
Revenues less expenses for previous year | USD $ -2,423,449 |
Total expenses for current year | USD $ 16,362,236 |
Total expenses for previous year | USD $ 16,558,940 |
Other expenses in current year | USD $ 7,948,958 |
Other expenses in previous year | USD $ 8,290,920 |
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 $ 8,413,278 |
Employee salary and benefits paid in previous year | USD $ 8,268,020 |
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 $ 14,804,582 |
Total revenue in previous fiscal year | USD $ 14,135,491 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,818,574 |
Gross sales of inventory assets | USD $ 3,788,353 |
Total of other revenue | USD $ 223,441 |
2016-12-31 |
---|
Total unrelated business income | USD $ 171,159 |
Net unrelated business income | USD $ 12,573 |
Program Service Revenue from prior year | USD $ 11,627,713 |
Program Service Revenue from current year | USD $ 12,269,143 |
Investment Income from prior year | USD $ -309,260 |
Investment Income from current year | USD $ 626 |
Other Revenue from prior year | USD $ 1,207,663 |
Other Revenue from current year | USD $ 1,865,722 |
Gross receipts from all sources | USD $ 15,799,105 |
Net assets / fund balances at end of fiscal year | USD $ 34,026,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,838,591 |
Total liabilities at end of fiscal year | USD $ 12,350,898 |
Total liabilities at beginning of fiscal year | USD $ 11,949,557 |
Total assets at end of fiscal year | USD $ 46,377,097 |
Total assets at beginning of fiscal year | USD $ 45,788,148 |
Revenues less expenses for current year | USD $ -2,423,449 |
Revenues less expenses for previous year | USD $ -1,572,305 |
Total expenses for current year | USD $ 16,558,940 |
Total expenses for previous year | USD $ 14,098,421 |
Other expenses in current year | USD $ 8,290,920 |
Other expenses in previous year | USD $ 6,997,679 |
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 $ 8,268,020 |
Employee salary and benefits paid in previous year | USD $ 7,100,742 |
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 $ 14,135,491 |
Total revenue in previous fiscal year | USD $ 12,526,116 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,640,794 |
Gross sales of inventory assets | USD $ 3,435,856 |
Total of other revenue | USD $ 57,098 |
2015-12-31 |
---|
Total unrelated business income | USD $ 118,474 |
Net unrelated business income | USD $ 6,120 |
Program Service Revenue from prior year | USD $ 11,293,177 |
Program Service Revenue from current year | USD $ 11,627,713 |
Investment Income from prior year | USD $ 2,040 |
Investment Income from current year | USD $ -309,260 |
Other Revenue from prior year | USD $ 1,414,556 |
Other Revenue from current year | USD $ 1,207,663 |
Gross receipts from all sources | USD $ 14,092,569 |
Net assets / fund balances at end of fiscal year | USD $ 33,838,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,208,492 |
Total liabilities at end of fiscal year | USD $ 11,949,557 |
Total liabilities at beginning of fiscal year | USD $ 10,069,040 |
Total assets at end of fiscal year | USD $ 45,788,148 |
Total assets at beginning of fiscal year | USD $ 42,277,532 |
Revenues less expenses for current year | USD $ -1,572,305 |
Revenues less expenses for previous year | USD $ -1,235,954 |
Total expenses for current year | USD $ 14,098,421 |
Total expenses for previous year | USD $ 13,945,727 |
Other expenses in current year | USD $ 6,997,679 |
Other expenses in previous year | USD $ 6,937,276 |
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 $ 7,100,742 |
Employee salary and benefits paid in previous year | USD $ 7,008,451 |
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 $ 12,526,116 |
Total revenue in previous fiscal year | USD $ 12,709,773 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,233,974 |
Gross sales of inventory assets | USD $ 2,386,197 |
Total of other revenue | USD $ 48,320 |
2014-12-31 |
---|
Total unrelated business income | USD $ 191,243 |
Net unrelated business income | USD $ 26,008 |
Program Service Revenue from prior year | USD $ 10,870,947 |
Program Service Revenue from current year | USD $ 11,293,177 |
Investment Income from prior year | USD $ -32,132 |
Investment Income from current year | USD $ 2,040 |
Other Revenue from prior year | USD $ 1,317,054 |
Other Revenue from current year | USD $ 1,414,556 |
Gross receipts from all sources | USD $ 13,908,429 |
Net assets / fund balances at end of fiscal year | USD $ 32,208,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,348,980 |
Total liabilities at end of fiscal year | USD $ 10,069,040 |
Total liabilities at beginning of fiscal year | USD $ 10,557,847 |
Total assets at end of fiscal year | USD $ 42,277,532 |
Total assets at beginning of fiscal year | USD $ 39,906,827 |
Revenues less expenses for current year | USD $ -1,235,954 |
Revenues less expenses for previous year | USD $ -1,614,638 |
Total expenses for current year | USD $ 13,945,727 |
Total expenses for previous year | USD $ 13,770,507 |
Other expenses in current year | USD $ 6,937,276 |
Other expenses in previous year | USD $ 6,981,603 |
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 $ 7,008,451 |
Employee salary and benefits paid in previous year | USD $ 6,788,904 |
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 $ 12,709,773 |
Total revenue in previous fiscal year | USD $ 12,155,869 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,175,853 |
Gross sales of inventory assets | USD $ 2,489,604 |
Total of other revenue | USD $ 73,799 |
The following addresses have been detected as associated with Tax Indentification Number 592580014