SAUGAHATCHEE COUNTRY CLUB 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 $ 298,341 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,105,528 |
Program Service Revenue from current year | USD $ 1,254,495 |
Investment Income from prior year | USD $ 815 |
Investment Income from current year | USD $ 1,467 |
Other Revenue from prior year | USD $ 395,293 |
Other Revenue from current year | USD $ 166,434 |
Gross receipts from all sources | USD $ 5,268,311 |
Net assets / fund balances at end of fiscal year | USD $ 2,181,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,430,018 |
Total liabilities at end of fiscal year | USD $ 3,218,637 |
Total liabilities at beginning of fiscal year | USD $ 2,785,252 |
Total assets at end of fiscal year | USD $ 5,400,595 |
Total assets at beginning of fiscal year | USD $ 4,215,270 |
Revenues less expenses for current year | USD $ 751,940 |
Revenues less expenses for previous year | USD $ 804,194 |
Total expenses for current year | USD $ 3,389,433 |
Total expenses for previous year | USD $ 3,053,186 |
Other expenses in current year | USD $ 2,196,123 |
Other expenses in previous year | USD $ 1,921,452 |
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 $ 1,193,310 |
Employee salary and benefits paid in previous year | USD $ 1,131,734 |
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 $ 4,141,373 |
Total revenue in previous fiscal year | USD $ 3,857,380 |
Contributions and grants from current year | USD $ 2,718,977 |
Contributions and grants from previous year | USD $ 2,355,744 |
Cost of goods sold | USD $ 1,120,752 |
Revenue from membership dues | USD $ 2,217,014 |
Gross sales of inventory assets | USD $ 1,261,592 |
Total of other revenue | USD $ 25,594 |
2021-12-31 |
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Total unrelated business income | USD $ 265,438 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 882,026 |
Program Service Revenue from current year | USD $ 1,105,528 |
Investment Income from prior year | USD $ 503 |
Investment Income from current year | USD $ 815 |
Other Revenue from prior year | USD $ -85,132 |
Other Revenue from current year | USD $ 395,293 |
Gross receipts from all sources | USD $ 5,022,787 |
Net assets / fund balances at end of fiscal year | USD $ 1,430,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 625,846 |
Total liabilities at end of fiscal year | USD $ 2,785,252 |
Total liabilities at beginning of fiscal year | USD $ 3,085,047 |
Total assets at end of fiscal year | USD $ 4,215,270 |
Total assets at beginning of fiscal year | USD $ 3,710,893 |
Revenues less expenses for current year | USD $ 804,194 |
Revenues less expenses for previous year | USD $ 117,341 |
Total expenses for current year | USD $ 3,053,186 |
Total expenses for previous year | USD $ 2,755,745 |
Other expenses in current year | USD $ 1,921,452 |
Other expenses in previous year | USD $ 1,723,321 |
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 $ 1,131,734 |
Employee salary and benefits paid in previous year | USD $ 1,032,424 |
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 $ 3,857,380 |
Total revenue in previous fiscal year | USD $ 2,873,086 |
Contributions and grants from current year | USD $ 2,355,744 |
Contributions and grants from previous year | USD $ 2,075,689 |
Cost of goods sold | USD $ 1,165,407 |
Revenue from membership dues | USD $ 2,059,111 |
Gross sales of inventory assets | USD $ 1,158,268 |
Total of other revenue | USD $ 402,432 |
2020-12-31 |
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Total unrelated business income | USD $ 177,079 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 764,184 |
Program Service Revenue from current year | USD $ 882,026 |
Investment Income from prior year | USD $ 842 |
Investment Income from current year | USD $ 503 |
Other Revenue from prior year | USD $ -18,454 |
Other Revenue from current year | USD $ -85,132 |
Gross receipts from all sources | USD $ 3,713,207 |
Net assets / fund balances at end of fiscal year | USD $ 625,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 508,540 |
Total liabilities at end of fiscal year | USD $ 3,085,047 |
Total liabilities at beginning of fiscal year | USD $ 2,878,559 |
Total assets at end of fiscal year | USD $ 3,710,893 |
Total assets at beginning of fiscal year | USD $ 3,387,099 |
Revenues less expenses for current year | USD $ 117,341 |
Revenues less expenses for previous year | USD $ 62,012 |
Total expenses for current year | USD $ 2,755,745 |
Total expenses for previous year | USD $ 2,575,552 |
Other expenses in current year | USD $ 1,723,321 |
Other expenses in previous year | USD $ 1,599,066 |
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 $ 1,032,424 |
Employee salary and benefits paid in previous year | USD $ 976,486 |
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 $ 2,873,086 |
Total revenue in previous fiscal year | USD $ 2,637,564 |
Contributions and grants from current year | USD $ 2,075,689 |
Contributions and grants from previous year | USD $ 1,890,992 |
Cost of goods sold | USD $ 840,121 |
Revenue from membership dues | USD $ 2,075,689 |
Gross sales of inventory assets | USD $ 754,789 |
Total of other revenue | USD $ 200 |
2019-12-31 |
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Total unrelated business income | USD $ 176,447 |
Net unrelated business income | USD $ -284,261 |
Program Service Revenue from prior year | USD $ 733,480 |
Program Service Revenue from current year | USD $ 764,184 |
Investment Income from prior year | USD $ 792 |
Investment Income from current year | USD $ 842 |
Other Revenue from prior year | USD $ 29,233 |
Other Revenue from current year | USD $ -18,454 |
Gross receipts from all sources | USD $ 3,597,739 |
Net assets / fund balances at end of fiscal year | USD $ 508,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 479,489 |
Total liabilities at end of fiscal year | USD $ 2,878,559 |
Total liabilities at beginning of fiscal year | USD $ 2,935,127 |
Total assets at end of fiscal year | USD $ 3,387,099 |
Total assets at beginning of fiscal year | USD $ 3,414,616 |
Revenues less expenses for current year | USD $ 62,012 |
Revenues less expenses for previous year | USD $ 137,163 |
Total expenses for current year | USD $ 2,575,552 |
Total expenses for previous year | USD $ 2,514,023 |
Other expenses in current year | USD $ 1,599,066 |
Other expenses in previous year | USD $ 1,578,162 |
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 $ 976,486 |
Employee salary and benefits paid in previous year | USD $ 935,861 |
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 $ 2,637,564 |
Total revenue in previous fiscal year | USD $ 2,651,186 |
Contributions and grants from current year | USD $ 1,890,992 |
Contributions and grants from previous year | USD $ 1,887,681 |
Cost of goods sold | USD $ 960,175 |
Revenue from membership dues | USD $ 1,890,992 |
Gross sales of inventory assets | USD $ 930,762 |
Total of other revenue | USD $ 10,959 |
2018-12-31 |
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Total unrelated business income | USD $ 178,511 |
Net unrelated business income | USD $ -233,221 |
Program Service Revenue from prior year | USD $ 688,911 |
Program Service Revenue from current year | USD $ 733,480 |
Investment Income from prior year | USD $ 179 |
Investment Income from current year | USD $ 792 |
Other Revenue from prior year | USD $ 169,840 |
Other Revenue from current year | USD $ 29,233 |
Gross receipts from all sources | USD $ 3,598,668 |
Net assets / fund balances at end of fiscal year | USD $ 479,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 356,725 |
Total liabilities at end of fiscal year | USD $ 2,935,127 |
Total liabilities at beginning of fiscal year | USD $ 2,971,768 |
Total assets at end of fiscal year | USD $ 3,414,616 |
Total assets at beginning of fiscal year | USD $ 3,328,493 |
Revenues less expenses for current year | USD $ 137,163 |
Revenues less expenses for previous year | USD $ 176,587 |
Total expenses for current year | USD $ 2,514,023 |
Total expenses for previous year | USD $ 2,405,213 |
Other expenses in current year | USD $ 1,578,162 |
Other expenses in previous year | USD $ 1,502,556 |
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 $ 935,861 |
Employee salary and benefits paid in previous year | USD $ 902,657 |
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 $ 2,651,186 |
Total revenue in previous fiscal year | USD $ 2,581,800 |
Contributions and grants from current year | USD $ 1,887,681 |
Contributions and grants from previous year | USD $ 1,722,870 |
Cost of goods sold | USD $ 947,482 |
Revenue from membership dues | USD $ 1,887,681 |
Gross sales of inventory assets | USD $ 943,076 |
Total of other revenue | USD $ 33,639 |
The following addresses have been detected as associated with Tax Indentification Number 630012625