JOHNS ISLAND 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 $ 3,132,448 |
Net unrelated business income | USD $ 371,515 |
Program Service Revenue from prior year | USD $ 30,872,919 |
Program Service Revenue from current year | USD $ 33,628,353 |
Investment Income from prior year | USD $ 223,600 |
Investment Income from current year | USD $ -1,434,318 |
Other Revenue from prior year | USD $ 7,969,649 |
Other Revenue from current year | USD $ 11,555,541 |
Gross receipts from all sources | USD $ 53,087,288 |
Net assets / fund balances at end of fiscal year | USD $ 96,704,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,046,288 |
Total liabilities at end of fiscal year | USD $ 34,459,937 |
Total liabilities at beginning of fiscal year | USD $ 29,572,944 |
Total assets at end of fiscal year | USD $ 131,164,205 |
Total assets at beginning of fiscal year | USD $ 123,619,232 |
Revenues less expenses for current year | USD $ -10,795,178 |
Revenues less expenses for previous year | USD $ -5,622,087 |
Total expenses for current year | USD $ 54,544,754 |
Total expenses for previous year | USD $ 44,688,255 |
Other expenses in current year | USD $ 24,883,459 |
Other expenses in previous year | USD $ 20,300,992 |
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 $ 29,661,295 |
Employee salary and benefits paid in previous year | USD $ 24,387,263 |
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 $ 43,749,576 |
Total revenue in previous fiscal year | USD $ 39,066,168 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,701,565 |
Gross sales of inventory assets | USD $ 14,361,210 |
Total of other revenue | USD $ 3,683,275 |
2021-12-31 |
---|
Total unrelated business income | USD $ 2,371,223 |
Net unrelated business income | USD $ 279,191 |
Program Service Revenue from prior year | USD $ 28,459,263 |
Program Service Revenue from current year | USD $ 30,872,919 |
Investment Income from prior year | USD $ 65,520 |
Investment Income from current year | USD $ 223,600 |
Other Revenue from prior year | USD $ 4,935,258 |
Other Revenue from current year | USD $ 7,969,649 |
Gross receipts from all sources | USD $ 45,123,044 |
Net assets / fund balances at end of fiscal year | USD $ 94,046,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,490,056 |
Total liabilities at end of fiscal year | USD $ 29,572,944 |
Total liabilities at beginning of fiscal year | USD $ 26,258,479 |
Total assets at end of fiscal year | USD $ 123,619,232 |
Total assets at beginning of fiscal year | USD $ 111,748,535 |
Revenues less expenses for current year | USD $ -5,622,087 |
Revenues less expenses for previous year | USD $ -8,751,079 |
Total expenses for current year | USD $ 44,688,255 |
Total expenses for previous year | USD $ 42,211,120 |
Other expenses in current year | USD $ 20,300,992 |
Other expenses in previous year | USD $ 18,626,202 |
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 $ 24,387,263 |
Employee salary and benefits paid in previous year | USD $ 23,584,918 |
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 $ 39,066,168 |
Total revenue in previous fiscal year | USD $ 33,460,041 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,361,355 |
Gross sales of inventory assets | USD $ 10,596,234 |
Total of other revenue | USD $ 2,580,140 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,966,346 |
Net unrelated business income | USD $ 196,775 |
Program Service Revenue from prior year | USD $ 25,867,348 |
Program Service Revenue from current year | USD $ 28,459,263 |
Investment Income from prior year | USD $ 316,614 |
Investment Income from current year | USD $ 65,520 |
Other Revenue from prior year | USD $ 10,219,998 |
Other Revenue from current year | USD $ 4,935,258 |
Gross receipts from all sources | USD $ 38,440,915 |
Net assets / fund balances at end of fiscal year | USD $ 85,490,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,630,933 |
Total liabilities at end of fiscal year | USD $ 26,258,479 |
Total liabilities at beginning of fiscal year | USD $ 27,398,703 |
Total assets at end of fiscal year | USD $ 111,748,535 |
Total assets at beginning of fiscal year | USD $ 112,029,636 |
Revenues less expenses for current year | USD $ -8,751,079 |
Revenues less expenses for previous year | USD $ -7,670,597 |
Total expenses for current year | USD $ 42,211,120 |
Total expenses for previous year | USD $ 44,074,557 |
Other expenses in current year | USD $ 18,626,202 |
Other expenses in previous year | USD $ 19,940,783 |
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 $ 23,584,918 |
Employee salary and benefits paid in previous year | USD $ 24,133,774 |
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 $ 33,460,041 |
Total revenue in previous fiscal year | USD $ 36,403,960 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,314,759 |
Gross sales of inventory assets | USD $ 8,530,751 |
Total of other revenue | USD $ 527,606 |
2019-12-31 |
---|
Total unrelated business income | USD $ 2,299,847 |
Net unrelated business income | USD $ 266,271 |
Program Service Revenue from prior year | USD $ 24,868,280 |
Program Service Revenue from current year | USD $ 25,867,348 |
Investment Income from prior year | USD $ 207,195 |
Investment Income from current year | USD $ 316,614 |
Other Revenue from prior year | USD $ 9,490,421 |
Other Revenue from current year | USD $ 10,219,998 |
Gross receipts from all sources | USD $ 43,005,273 |
Net assets / fund balances at end of fiscal year | USD $ 84,630,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,371,668 |
Total liabilities at end of fiscal year | USD $ 27,398,703 |
Total liabilities at beginning of fiscal year | USD $ 27,178,912 |
Total assets at end of fiscal year | USD $ 112,029,636 |
Total assets at beginning of fiscal year | USD $ 111,550,580 |
Revenues less expenses for current year | USD $ -7,670,597 |
Revenues less expenses for previous year | USD $ -6,507,332 |
Total expenses for current year | USD $ 44,074,557 |
Total expenses for previous year | USD $ 41,073,228 |
Other expenses in current year | USD $ 19,940,783 |
Other expenses in previous year | USD $ 18,085,036 |
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 $ 24,133,774 |
Employee salary and benefits paid in previous year | USD $ 22,988,192 |
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 $ 36,403,960 |
Total revenue in previous fiscal year | USD $ 34,565,896 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,777,199 |
Gross sales of inventory assets | USD $ 15,140,740 |
Total of other revenue | USD $ 713,921 |
2018-12-31 |
---|
Total unrelated business income | USD $ 2,547,995 |
Net unrelated business income | USD $ 346,744 |
Program Service Revenue from prior year | USD $ 24,253,099 |
Program Service Revenue from current year | USD $ 24,868,280 |
Investment Income from prior year | USD $ 217,759 |
Investment Income from current year | USD $ 207,195 |
Other Revenue from prior year | USD $ 9,272,725 |
Other Revenue from current year | USD $ 9,490,421 |
Gross receipts from all sources | USD $ 40,412,287 |
Net assets / fund balances at end of fiscal year | USD $ 84,371,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,540,901 |
Total liabilities at end of fiscal year | USD $ 27,178,912 |
Total liabilities at beginning of fiscal year | USD $ 25,313,197 |
Total assets at end of fiscal year | USD $ 111,550,580 |
Total assets at beginning of fiscal year | USD $ 107,854,098 |
Revenues less expenses for current year | USD $ -6,507,332 |
Revenues less expenses for previous year | USD $ -6,040,256 |
Total expenses for current year | USD $ 41,073,228 |
Total expenses for previous year | USD $ 39,783,839 |
Other expenses in current year | USD $ 18,085,036 |
Other expenses in previous year | USD $ 17,583,412 |
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 $ 22,988,192 |
Employee salary and benefits paid in previous year | USD $ 22,200,427 |
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 $ 34,565,896 |
Total revenue in previous fiscal year | USD $ 33,743,583 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,304,381 |
Gross sales of inventory assets | USD $ 13,889,107 |
Total of other revenue | USD $ 690,092 |
2017-12-31 |
---|
Total unrelated business income | USD $ 2,576,827 |
Net unrelated business income | USD $ 253,830 |
Program Service Revenue from prior year | USD $ 23,101,438 |
Program Service Revenue from current year | USD $ 24,253,099 |
Investment Income from prior year | USD $ 317,712 |
Investment Income from current year | USD $ 217,759 |
Other Revenue from prior year | USD $ 7,454,510 |
Other Revenue from current year | USD $ 9,272,725 |
Gross receipts from all sources | USD $ 39,340,947 |
Net assets / fund balances at end of fiscal year | USD $ 82,540,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,119,798 |
Total liabilities at end of fiscal year | USD $ 25,313,197 |
Total liabilities at beginning of fiscal year | USD $ 24,457,749 |
Total assets at end of fiscal year | USD $ 107,854,098 |
Total assets at beginning of fiscal year | USD $ 105,577,547 |
Revenues less expenses for current year | USD $ -6,040,256 |
Revenues less expenses for previous year | USD $ -4,870,371 |
Total expenses for current year | USD $ 39,783,839 |
Total expenses for previous year | USD $ 35,744,031 |
Other expenses in current year | USD $ 17,583,412 |
Other expenses in previous year | USD $ 14,462,146 |
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 $ 22,200,427 |
Employee salary and benefits paid in previous year | USD $ 21,281,885 |
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 $ 33,743,583 |
Total revenue in previous fiscal year | USD $ 30,873,660 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,242,141 |
Gross sales of inventory assets | USD $ 13,526,598 |
Total of other revenue | USD $ 766,183 |
2016-12-31 |
---|
Total unrelated business income | USD $ 2,672,566 |
Net unrelated business income | USD $ 211,553 |
Program Service Revenue from prior year | USD $ 22,178,284 |
Program Service Revenue from current year | USD $ 23,101,438 |
Investment Income from prior year | USD $ 82,049 |
Investment Income from current year | USD $ 317,712 |
Other Revenue from prior year | USD $ 7,084,102 |
Other Revenue from current year | USD $ 7,454,510 |
Gross receipts from all sources | USD $ 35,767,392 |
Net assets / fund balances at end of fiscal year | USD $ 81,119,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,780,813 |
Total liabilities at end of fiscal year | USD $ 24,457,749 |
Total liabilities at beginning of fiscal year | USD $ 21,260,143 |
Total assets at end of fiscal year | USD $ 105,577,547 |
Total assets at beginning of fiscal year | USD $ 102,040,956 |
Revenues less expenses for current year | USD $ -4,870,371 |
Revenues less expenses for previous year | USD $ -5,580,018 |
Total expenses for current year | USD $ 35,744,031 |
Total expenses for previous year | USD $ 34,924,453 |
Other expenses in current year | USD $ 14,462,146 |
Other expenses in previous year | USD $ 14,337,364 |
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 $ 21,281,885 |
Employee salary and benefits paid in previous year | USD $ 20,587,089 |
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 $ 30,873,660 |
Total revenue in previous fiscal year | USD $ 29,344,435 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,313,469 |
Gross sales of inventory assets | USD $ 10,899,687 |
Total of other revenue | USD $ 665,120 |
2015-12-31 |
---|
Total unrelated business income | USD $ 2,668,068 |
Net unrelated business income | USD $ 233,073 |
Program Service Revenue from prior year | USD $ 21,163,794 |
Program Service Revenue from current year | USD $ 22,178,284 |
Investment Income from prior year | USD $ 58,273 |
Investment Income from current year | USD $ 82,049 |
Other Revenue from prior year | USD $ 6,872,122 |
Other Revenue from current year | USD $ 7,084,102 |
Gross receipts from all sources | USD $ 33,951,230 |
Net assets / fund balances at end of fiscal year | USD $ 80,780,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,411,664 |
Total liabilities at end of fiscal year | USD $ 21,260,143 |
Total liabilities at beginning of fiscal year | USD $ 20,378,144 |
Total assets at end of fiscal year | USD $ 102,040,956 |
Total assets at beginning of fiscal year | USD $ 97,789,808 |
Revenues less expenses for current year | USD $ -5,580,018 |
Revenues less expenses for previous year | USD $ -5,798,475 |
Total expenses for current year | USD $ 34,924,453 |
Total expenses for previous year | USD $ 33,892,664 |
Other expenses in current year | USD $ 14,337,364 |
Other expenses in previous year | USD $ 14,031,896 |
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 $ 20,587,089 |
Employee salary and benefits paid in previous year | USD $ 19,860,768 |
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 $ 29,344,435 |
Total revenue in previous fiscal year | USD $ 28,094,189 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,304,371 |
Gross sales of inventory assets | USD $ 10,808,488 |
Total of other revenue | USD $ 370,728 |
2014-12-31 |
---|
Total unrelated business income | USD $ 2,451,387 |
Net unrelated business income | USD $ 194,049 |
Program Service Revenue from prior year | USD $ 20,191,856 |
Program Service Revenue from current year | USD $ 21,163,794 |
Investment Income from prior year | USD $ 58,779 |
Investment Income from current year | USD $ 58,273 |
Other Revenue from prior year | USD $ 5,651,925 |
Other Revenue from current year | USD $ 6,872,122 |
Gross receipts from all sources | USD $ 32,401,973 |
Net assets / fund balances at end of fiscal year | USD $ 77,411,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,792,217 |
Total liabilities at end of fiscal year | USD $ 20,378,144 |
Total liabilities at beginning of fiscal year | USD $ 20,965,631 |
Total assets at end of fiscal year | USD $ 97,789,808 |
Total assets at beginning of fiscal year | USD $ 95,757,848 |
Revenues less expenses for current year | USD $ -5,798,475 |
Revenues less expenses for previous year | USD $ -6,243,932 |
Total expenses for current year | USD $ 33,892,664 |
Total expenses for previous year | USD $ 32,146,492 |
Other expenses in current year | USD $ 14,031,896 |
Other expenses in previous year | USD $ 13,687,409 |
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 $ 19,860,768 |
Employee salary and benefits paid in previous year | USD $ 18,459,083 |
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 $ 28,094,189 |
Total revenue in previous fiscal year | USD $ 25,902,560 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,953,849 |
Gross sales of inventory assets | USD $ 10,304,707 |
Total of other revenue | USD $ 361,207 |
The following addresses have been detected as associated with Tax Indentification Number 592607344