THE LOXAHATCHEE CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 332,818 |
Program Service Revenue from prior year | USD $ 942,931 |
Program Service Revenue from current year | USD $ 1,123,450 |
Investment Income from prior year | USD $ 190 |
Investment Income from current year | USD $ -42,470 |
Other Revenue from prior year | USD $ 3,708,015 |
Other Revenue from current year | USD $ 3,465,844 |
Gross receipts from all sources | USD $ 14,194,202 |
Net assets / fund balances at end of fiscal year | USD $ 18,023,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,533,364 |
Total liabilities at end of fiscal year | USD $ 12,517,444 |
Total liabilities at beginning of fiscal year | USD $ 13,746,918 |
Total assets at end of fiscal year | USD $ 30,540,513 |
Total assets at beginning of fiscal year | USD $ 33,280,282 |
Revenues less expenses for current year | USD $ -3,667,170 |
Revenues less expenses for previous year | USD $ -2,992,840 |
Total expenses for current year | USD $ 16,228,643 |
Total expenses for previous year | USD $ 14,283,398 |
Other expenses in current year | USD $ 9,443,823 |
Other expenses in previous year | USD $ 7,834,477 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,784,820 |
Employee salary and benefits paid in previous year | USD $ 6,448,921 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,561,473 |
Total revenue in previous fiscal year | USD $ 11,290,558 |
Contributions and grants from current year | USD $ 8,014,649 |
Contributions and grants from previous year | USD $ 6,639,422 |
Cost of goods sold | USD $ 1,630,585 |
Revenue from membership dues | USD $ 8,014,649 |
Gross sales of inventory assets | USD $ 3,543,870 |
Total of other revenue | USD $ 1,552,559 |
2022-08-31 |
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Total unrelated business income | USD $ 408,699 |
Program Service Revenue from prior year | USD $ 743,882 |
Program Service Revenue from current year | USD $ 942,931 |
Investment Income from prior year | USD $ 155 |
Investment Income from current year | USD $ 190 |
Other Revenue from prior year | USD $ 3,025,688 |
Other Revenue from current year | USD $ 3,708,015 |
Gross receipts from all sources | USD $ 12,955,257 |
Net assets / fund balances at end of fiscal year | USD $ 19,533,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,315,481 |
Total liabilities at end of fiscal year | USD $ 13,746,918 |
Total liabilities at beginning of fiscal year | USD $ 14,845,336 |
Total assets at end of fiscal year | USD $ 33,280,282 |
Total assets at beginning of fiscal year | USD $ 34,160,817 |
Revenues less expenses for current year | USD $ -2,992,840 |
Revenues less expenses for previous year | USD $ 302,432 |
Total expenses for current year | USD $ 14,283,398 |
Total expenses for previous year | USD $ 10,725,992 |
Other expenses in current year | USD $ 7,834,477 |
Other expenses in previous year | USD $ 5,197,390 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,448,921 |
Employee salary and benefits paid in previous year | USD $ 5,528,602 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,290,558 |
Total revenue in previous fiscal year | USD $ 11,028,424 |
Contributions and grants from current year | USD $ 6,639,422 |
Contributions and grants from previous year | USD $ 7,258,699 |
Cost of goods sold | USD $ 1,662,555 |
Revenue from membership dues | USD $ 6,639,422 |
Gross sales of inventory assets | USD $ 3,576,505 |
Total of other revenue | USD $ 1,794,065 |
2021-08-31 |
---|
Total unrelated business income | USD $ 253,432 |
Program Service Revenue from prior year | USD $ 713,937 |
Program Service Revenue from current year | USD $ 743,882 |
Investment Income from prior year | USD $ 13,513 |
Investment Income from current year | USD $ 155 |
Other Revenue from prior year | USD $ 2,660,835 |
Other Revenue from current year | USD $ 3,025,688 |
Gross receipts from all sources | USD $ 12,157,709 |
Net assets / fund balances at end of fiscal year | USD $ 19,315,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,561,049 |
Total liabilities at end of fiscal year | USD $ 14,845,336 |
Total liabilities at beginning of fiscal year | USD $ 12,858,731 |
Total assets at end of fiscal year | USD $ 34,160,817 |
Total assets at beginning of fiscal year | USD $ 28,419,780 |
Revenues less expenses for current year | USD $ 302,432 |
Revenues less expenses for previous year | USD $ -2,177,940 |
Total expenses for current year | USD $ 10,725,992 |
Total expenses for previous year | USD $ 11,559,935 |
Other expenses in current year | USD $ 5,197,390 |
Other expenses in previous year | USD $ 6,265,852 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,528,602 |
Employee salary and benefits paid in previous year | USD $ 5,294,083 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,028,424 |
Total revenue in previous fiscal year | USD $ 9,381,995 |
Contributions and grants from current year | USD $ 7,258,699 |
Contributions and grants from previous year | USD $ 5,993,710 |
Cost of goods sold | USD $ 1,127,141 |
Revenue from membership dues | USD $ 6,286,740 |
Gross sales of inventory assets | USD $ 2,652,517 |
Total of other revenue | USD $ 1,500,312 |
2020-08-31 |
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Total unrelated business income | USD $ 147,378 |
Program Service Revenue from prior year | USD $ 892,769 |
Program Service Revenue from current year | USD $ 713,937 |
Investment Income from prior year | USD $ 42,505 |
Investment Income from current year | USD $ 13,513 |
Other Revenue from prior year | USD $ 3,131,781 |
Other Revenue from current year | USD $ 2,660,835 |
Gross receipts from all sources | USD $ 10,245,218 |
Net assets / fund balances at end of fiscal year | USD $ 15,561,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,825,989 |
Total liabilities at end of fiscal year | USD $ 12,858,731 |
Total liabilities at beginning of fiscal year | USD $ 2,467,270 |
Total assets at end of fiscal year | USD $ 28,419,780 |
Total assets at beginning of fiscal year | USD $ 19,293,259 |
Revenues less expenses for current year | USD $ -2,177,940 |
Revenues less expenses for previous year | USD $ -764,929 |
Total expenses for current year | USD $ 11,559,935 |
Total expenses for previous year | USD $ 10,609,634 |
Other expenses in current year | USD $ 6,265,852 |
Other expenses in previous year | USD $ 5,298,538 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,294,083 |
Employee salary and benefits paid in previous year | USD $ 5,311,096 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,381,995 |
Total revenue in previous fiscal year | USD $ 9,844,705 |
Contributions and grants from current year | USD $ 5,993,710 |
Contributions and grants from previous year | USD $ 5,777,650 |
Cost of goods sold | USD $ 861,079 |
Revenue from membership dues | USD $ 5,993,710 |
Gross sales of inventory assets | USD $ 1,937,498 |
Total of other revenue | USD $ 1,584,416 |
2015-08-31 |
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Total unrelated business income | USD $ 427,954 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 871,947 |
Program Service Revenue from current year | USD $ 901,772 |
Investment Income from prior year | USD $ -27,939 |
Investment Income from current year | USD $ -11,429 |
Other Revenue from prior year | USD $ 7,146,802 |
Other Revenue from current year | USD $ 7,720,181 |
Gross receipts from all sources | USD $ 9,544,822 |
Net assets / fund balances at end of fiscal year | USD $ 16,572,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,409,353 |
Total liabilities at end of fiscal year | USD $ 4,547,772 |
Total liabilities at beginning of fiscal year | USD $ 5,307,043 |
Total assets at end of fiscal year | USD $ 21,120,736 |
Total assets at beginning of fiscal year | USD $ 21,716,396 |
Revenues less expenses for current year | USD $ -8,547 |
Revenues less expenses for previous year | USD $ -541,835 |
Total expenses for current year | USD $ 8,619,071 |
Total expenses for previous year | USD $ 8,532,645 |
Other expenses in current year | USD $ 4,437,782 |
Other expenses in previous year | USD $ 4,458,092 |
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 $ 4,181,289 |
Employee salary and benefits paid in previous year | USD $ 4,074,553 |
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 $ 8,610,524 |
Total revenue in previous fiscal year | USD $ 7,990,810 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 920,510 |
Gross sales of inventory assets | USD $ 1,865,060 |
Total of other revenue | USD $ 6,775,631 |
The following addresses have been detected as associated with Tax Indentification Number 592784038