THE COUNTRY CLUB OF FLORIDA 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 $ 72,223 |
Net unrelated business income | USD $ 15,089 |
Program Service Revenue from prior year | USD $ 6,549,510 |
Program Service Revenue from current year | USD $ 7,294,656 |
Investment Income from prior year | USD $ -127,581 |
Investment Income from current year | USD $ 63,314 |
Other Revenue from prior year | USD $ 938,908 |
Other Revenue from current year | USD $ 1,115,328 |
Gross receipts from all sources | USD $ 9,164,461 |
Net assets / fund balances at end of fiscal year | USD $ 17,628,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,257,125 |
Total liabilities at end of fiscal year | USD $ 9,188,200 |
Total liabilities at beginning of fiscal year | USD $ 7,234,535 |
Total assets at end of fiscal year | USD $ 26,816,911 |
Total assets at beginning of fiscal year | USD $ 23,491,660 |
Revenues less expenses for current year | USD $ -1,526,914 |
Revenues less expenses for previous year | USD $ -1,963,432 |
Total expenses for current year | USD $ 10,000,212 |
Total expenses for previous year | USD $ 9,324,269 |
Other expenses in current year | USD $ 4,617,073 |
Other expenses in previous year | USD $ 4,450,663 |
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 $ 5,383,139 |
Employee salary and benefits paid in previous year | USD $ 4,873,606 |
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 $ 8,473,298 |
Total revenue in previous fiscal year | USD $ 7,360,837 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 679,141 |
Gross sales of inventory assets | USD $ 1,634,727 |
Total of other revenue | USD $ 159,742 |
2022-08-31 |
---|
Total unrelated business income | USD $ 14,634 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,689,532 |
Program Service Revenue from current year | USD $ 6,549,510 |
Investment Income from prior year | USD $ -20,025 |
Investment Income from current year | USD $ -127,581 |
Other Revenue from prior year | USD $ 636,485 |
Other Revenue from current year | USD $ 938,908 |
Gross receipts from all sources | USD $ 8,133,749 |
Net assets / fund balances at end of fiscal year | USD $ 16,257,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,256,369 |
Total liabilities at end of fiscal year | USD $ 7,234,535 |
Total liabilities at beginning of fiscal year | USD $ 6,477,621 |
Total assets at end of fiscal year | USD $ 23,491,660 |
Total assets at beginning of fiscal year | USD $ 21,733,990 |
Revenues less expenses for current year | USD $ -1,963,432 |
Revenues less expenses for previous year | USD $ -1,327,947 |
Total expenses for current year | USD $ 9,324,269 |
Total expenses for previous year | USD $ 7,959,094 |
Other expenses in current year | USD $ 4,450,663 |
Other expenses in previous year | USD $ 4,106,796 |
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 $ 4,873,606 |
Employee salary and benefits paid in previous year | USD $ 3,852,298 |
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 $ 7,360,837 |
Total revenue in previous fiscal year | USD $ 6,631,147 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 325,155 |
Cost of goods sold | USD $ 640,964 |
Gross sales of inventory assets | USD $ 1,437,529 |
Total of other revenue | USD $ 142,343 |
2021-08-31 |
---|
Total unrelated business income | USD $ 11,232 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,022,022 |
Program Service Revenue from current year | USD $ 5,689,532 |
Investment Income from prior year | USD $ -38,925 |
Investment Income from current year | USD $ -20,025 |
Other Revenue from prior year | USD $ 599,444 |
Other Revenue from current year | USD $ 636,485 |
Gross receipts from all sources | USD $ 7,114,473 |
Net assets / fund balances at end of fiscal year | USD $ 15,256,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,866,442 |
Total liabilities at end of fiscal year | USD $ 6,477,621 |
Total liabilities at beginning of fiscal year | USD $ 5,184,571 |
Total assets at end of fiscal year | USD $ 21,733,990 |
Total assets at beginning of fiscal year | USD $ 19,051,013 |
Revenues less expenses for current year | USD $ -1,327,947 |
Revenues less expenses for previous year | USD $ -1,628,969 |
Total expenses for current year | USD $ 7,959,094 |
Total expenses for previous year | USD $ 7,211,510 |
Other expenses in current year | USD $ 4,106,796 |
Other expenses in previous year | USD $ 3,724,555 |
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 $ 3,852,298 |
Employee salary and benefits paid in previous year | USD $ 3,486,955 |
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 $ 6,631,147 |
Total revenue in previous fiscal year | USD $ 5,582,541 |
Contributions and grants from current year | USD $ 325,155 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 461,048 |
Gross sales of inventory assets | USD $ 1,089,800 |
Total of other revenue | USD $ 7,733 |
2020-08-31 |
---|
Total unrelated business income | USD $ 65,792 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,789,533 |
Program Service Revenue from current year | USD $ 5,022,022 |
Investment Income from prior year | USD $ -16,407 |
Investment Income from current year | USD $ -38,925 |
Other Revenue from prior year | USD $ 707,367 |
Other Revenue from current year | USD $ 599,444 |
Gross receipts from all sources | USD $ 6,036,292 |
Net assets / fund balances at end of fiscal year | USD $ 13,866,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,623,415 |
Total liabilities at end of fiscal year | USD $ 5,184,571 |
Total liabilities at beginning of fiscal year | USD $ 5,131,238 |
Total assets at end of fiscal year | USD $ 19,051,013 |
Total assets at beginning of fiscal year | USD $ 18,754,653 |
Revenues less expenses for current year | USD $ -1,628,969 |
Revenues less expenses for previous year | USD $ -1,334,679 |
Total expenses for current year | USD $ 7,211,510 |
Total expenses for previous year | USD $ 6,815,172 |
Other expenses in current year | USD $ 3,724,555 |
Other expenses in previous year | USD $ 3,554,191 |
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 $ 3,486,955 |
Employee salary and benefits paid in previous year | USD $ 3,260,981 |
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 $ 5,582,541 |
Total revenue in previous fiscal year | USD $ 5,480,493 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 399,050 |
Gross sales of inventory assets | USD $ 997,829 |
Total of other revenue | USD $ 665 |
2019-08-31 |
---|
Total unrelated business income | USD $ 48,699 |
Net unrelated business income | USD $ 12,617 |
Program Service Revenue from prior year | USD $ 4,702,043 |
Program Service Revenue from current year | USD $ 4,789,533 |
Investment Income from prior year | USD $ -9,262 |
Investment Income from current year | USD $ -16,407 |
Other Revenue from prior year | USD $ 790,835 |
Other Revenue from current year | USD $ 707,367 |
Gross receipts from all sources | USD $ 5,930,110 |
Net assets / fund balances at end of fiscal year | USD $ 13,623,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,596,061 |
Total liabilities at end of fiscal year | USD $ 5,131,238 |
Total liabilities at beginning of fiscal year | USD $ 5,038,204 |
Total assets at end of fiscal year | USD $ 18,754,653 |
Total assets at beginning of fiscal year | USD $ 17,634,265 |
Revenues less expenses for current year | USD $ -1,334,679 |
Revenues less expenses for previous year | USD $ -1,129,014 |
Total expenses for current year | USD $ 6,815,172 |
Total expenses for previous year | USD $ 6,612,630 |
Other expenses in current year | USD $ 3,554,191 |
Other expenses in previous year | USD $ 3,493,472 |
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 $ 3,260,981 |
Employee salary and benefits paid in previous year | USD $ 3,119,158 |
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 $ 5,480,493 |
Total revenue in previous fiscal year | USD $ 5,483,616 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 396,625 |
Gross sales of inventory assets | USD $ 1,091,644 |
Total of other revenue | USD $ 12,348 |
2018-08-31 |
---|
Total unrelated business income | USD $ 28,555 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,577,606 |
Program Service Revenue from current year | USD $ 4,702,043 |
Investment Income from prior year | USD $ 5,770 |
Investment Income from current year | USD $ -9,262 |
Other Revenue from prior year | USD $ 595,848 |
Other Revenue from current year | USD $ 790,835 |
Gross receipts from all sources | USD $ 5,860,365 |
Net assets / fund balances at end of fiscal year | USD $ 12,596,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,875,392 |
Total liabilities at end of fiscal year | USD $ 5,038,204 |
Total liabilities at beginning of fiscal year | USD $ 4,667,053 |
Total assets at end of fiscal year | USD $ 17,634,265 |
Total assets at beginning of fiscal year | USD $ 16,542,445 |
Revenues less expenses for current year | USD $ -1,129,014 |
Revenues less expenses for previous year | USD $ -1,038,671 |
Total expenses for current year | USD $ 6,612,630 |
Total expenses for previous year | USD $ 6,217,895 |
Other expenses in current year | USD $ 3,493,472 |
Other expenses in previous year | USD $ 3,241,566 |
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 $ 3,119,158 |
Employee salary and benefits paid in previous year | USD $ 2,976,329 |
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 $ 5,483,616 |
Total revenue in previous fiscal year | USD $ 5,179,224 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 363,643 |
Gross sales of inventory assets | USD $ 1,072,989 |
Total of other revenue | USD $ 81,489 |
2017-08-31 |
---|
Total unrelated business income | USD $ 13,036 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,261,115 |
Program Service Revenue from current year | USD $ 4,577,606 |
Investment Income from prior year | USD $ 128,280 |
Investment Income from current year | USD $ 5,770 |
Other Revenue from prior year | USD $ 628,437 |
Other Revenue from current year | USD $ 595,848 |
Gross receipts from all sources | USD $ 5,571,971 |
Net assets / fund balances at end of fiscal year | USD $ 11,875,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,727,091 |
Total liabilities at end of fiscal year | USD $ 4,667,053 |
Total liabilities at beginning of fiscal year | USD $ 4,342,683 |
Total assets at end of fiscal year | USD $ 16,542,445 |
Total assets at beginning of fiscal year | USD $ 15,069,774 |
Revenues less expenses for current year | USD $ -1,038,671 |
Revenues less expenses for previous year | USD $ -1,037,747 |
Total expenses for current year | USD $ 6,217,895 |
Total expenses for previous year | USD $ 6,055,579 |
Other expenses in current year | USD $ 3,241,566 |
Other expenses in previous year | USD $ 3,176,846 |
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 $ 2,976,329 |
Employee salary and benefits paid in previous year | USD $ 2,878,733 |
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 $ 5,179,224 |
Total revenue in previous fiscal year | USD $ 5,017,832 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 390,263 |
Gross sales of inventory assets | USD $ 981,312 |
Total of other revenue | USD $ 4,799 |
2016-08-31 |
---|
Total unrelated business income | USD $ 36,515 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,195,713 |
Program Service Revenue from current year | USD $ 4,261,115 |
Investment Income from prior year | USD $ 433 |
Investment Income from current year | USD $ 128,280 |
Other Revenue from prior year | USD $ 659,382 |
Other Revenue from current year | USD $ 628,437 |
Gross receipts from all sources | USD $ 5,402,372 |
Net assets / fund balances at end of fiscal year | USD $ 10,727,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,845,371 |
Total liabilities at end of fiscal year | USD $ 4,342,683 |
Total liabilities at beginning of fiscal year | USD $ 4,783,147 |
Total assets at end of fiscal year | USD $ 15,069,774 |
Total assets at beginning of fiscal year | USD $ 14,628,518 |
Revenues less expenses for current year | USD $ -1,037,747 |
Revenues less expenses for previous year | USD $ -1,080,790 |
Total expenses for current year | USD $ 6,055,579 |
Total expenses for previous year | USD $ 5,936,318 |
Other expenses in current year | USD $ 3,176,846 |
Other expenses in previous year | USD $ 2,986,076 |
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 $ 2,878,733 |
Employee salary and benefits paid in previous year | USD $ 2,950,242 |
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 $ 5,017,832 |
Total revenue in previous fiscal year | USD $ 4,855,528 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 384,540 |
Gross sales of inventory assets | USD $ 1,011,684 |
Total of other revenue | USD $ 1,293 |
2015-08-31 |
---|
Total unrelated business income | USD $ 30,649 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,119,978 |
Program Service Revenue from current year | USD $ 4,195,713 |
Investment Income from prior year | USD $ -809 |
Investment Income from current year | USD $ 433 |
Other Revenue from prior year | USD $ 654,444 |
Other Revenue from current year | USD $ 659,382 |
Gross receipts from all sources | USD $ 5,248,996 |
Net assets / fund balances at end of fiscal year | USD $ 9,845,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,343,690 |
Total liabilities at end of fiscal year | USD $ 4,783,147 |
Total liabilities at beginning of fiscal year | USD $ 4,807,414 |
Total assets at end of fiscal year | USD $ 14,628,518 |
Total assets at beginning of fiscal year | USD $ 14,151,104 |
Revenues less expenses for current year | USD $ -1,080,790 |
Revenues less expenses for previous year | USD $ -1,170,857 |
Total expenses for current year | USD $ 5,936,318 |
Total expenses for previous year | USD $ 5,944,470 |
Other expenses in current year | USD $ 2,986,076 |
Other expenses in previous year | USD $ 3,160,058 |
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 $ 2,950,242 |
Employee salary and benefits paid in previous year | USD $ 2,784,412 |
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 $ 4,855,528 |
Total revenue in previous fiscal year | USD $ 4,773,613 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 392,801 |
Gross sales of inventory assets | USD $ 1,048,058 |
Total of other revenue | USD $ 4,125 |
The following addresses have been detected as associated with Tax Indentification Number 596017596