BOCA POINTE COUNTRY 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 658,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 693,105 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 658,260 |
Total assets at beginning of fiscal year | USD $ 693,105 |
Revenues less expenses for current year | USD $ -19,170 |
Revenues less expenses for previous year | USD $ -23,373 |
Total expenses for current year | USD $ 19,170 |
Total expenses for previous year | USD $ 23,373 |
Other expenses in current year | USD $ 19,170 |
Other expenses in previous year | USD $ 23,373 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,794,825 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -14,500,285 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 655,343 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 693,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,309,617 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,785,089 |
Total assets at end of fiscal year | USD $ 693,105 |
Total assets at beginning of fiscal year | USD $ 4,094,706 |
Revenues less expenses for current year | USD $ -23,373 |
Revenues less expenses for previous year | USD $ -17,562,335 |
Total expenses for current year | USD $ 23,373 |
Total expenses for previous year | USD $ 9,512,218 |
Other expenses in current year | USD $ 23,373 |
Other expenses in previous year | USD $ 5,272,071 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 4,240,147 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ -8,050,117 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-08-31 |
---|
Total unrelated business income | USD $ 164,232 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,119,182 |
Program Service Revenue from current year | USD $ 5,794,825 |
Investment Income from prior year | USD $ -4,411 |
Investment Income from current year | USD $ -14,500,285 |
Other Revenue from prior year | USD $ 1,162,877 |
Other Revenue from current year | USD $ 655,343 |
Gross receipts from all sources | USD $ 12,473,473 |
Net assets / fund balances at end of fiscal year | USD $ 1,309,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,382,043 |
Total liabilities at end of fiscal year | USD $ 2,785,089 |
Total liabilities at beginning of fiscal year | USD $ 5,086,777 |
Total assets at end of fiscal year | USD $ 4,094,706 |
Total assets at beginning of fiscal year | USD $ 25,468,820 |
Revenues less expenses for current year | USD $ -17,562,335 |
Revenues less expenses for previous year | USD $ -1,062,943 |
Total expenses for current year | USD $ 9,512,218 |
Total expenses for previous year | USD $ 10,340,591 |
Other expenses in current year | USD $ 5,272,071 |
Other expenses in previous year | USD $ 5,447,613 |
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 $ 4,240,147 |
Employee salary and benefits paid in previous year | USD $ 4,892,978 |
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 $ -8,050,117 |
Total revenue in previous fiscal year | USD $ 9,277,648 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 522,571 |
Gross sales of inventory assets | USD $ 1,110,235 |
Total of other revenue | USD $ 67,679 |
2020-08-31 |
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Total unrelated business income | USD $ 138,830 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,539,150 |
Program Service Revenue from current year | USD $ 8,119,182 |
Investment Income from prior year | USD $ -22,959 |
Investment Income from current year | USD $ -4,411 |
Other Revenue from prior year | USD $ 1,641,528 |
Other Revenue from current year | USD $ 1,162,877 |
Gross receipts from all sources | USD $ 9,962,891 |
Net assets / fund balances at end of fiscal year | USD $ 20,382,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,340,361 |
Total liabilities at end of fiscal year | USD $ 5,086,777 |
Total liabilities at beginning of fiscal year | USD $ 5,844,836 |
Total assets at end of fiscal year | USD $ 25,468,820 |
Total assets at beginning of fiscal year | USD $ 26,185,197 |
Revenues less expenses for current year | USD $ -1,062,943 |
Revenues less expenses for previous year | USD $ -1,336,979 |
Total expenses for current year | USD $ 10,340,591 |
Total expenses for previous year | USD $ 11,494,698 |
Other expenses in current year | USD $ 5,447,613 |
Other expenses in previous year | USD $ 6,079,598 |
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 $ 4,892,978 |
Employee salary and benefits paid in previous year | USD $ 5,415,100 |
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 $ 9,277,648 |
Total revenue in previous fiscal year | USD $ 10,157,719 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 673,259 |
Gross sales of inventory assets | USD $ 1,706,548 |
Total of other revenue | USD $ 129,588 |
2019-08-31 |
---|
Total unrelated business income | USD $ 621,019 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,632,344 |
Program Service Revenue from current year | USD $ 8,539,150 |
Investment Income from prior year | USD $ -23,843 |
Investment Income from current year | USD $ -22,959 |
Other Revenue from prior year | USD $ 1,543,400 |
Other Revenue from current year | USD $ 1,641,528 |
Gross receipts from all sources | USD $ 11,093,250 |
Net assets / fund balances at end of fiscal year | USD $ 20,340,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,406,337 |
Total liabilities at end of fiscal year | USD $ 5,844,836 |
Total liabilities at beginning of fiscal year | USD $ 6,464,314 |
Total assets at end of fiscal year | USD $ 26,185,197 |
Total assets at beginning of fiscal year | USD $ 26,870,651 |
Revenues less expenses for current year | USD $ -1,336,979 |
Revenues less expenses for previous year | USD $ -1,548,875 |
Total expenses for current year | USD $ 11,494,698 |
Total expenses for previous year | USD $ 11,700,776 |
Other expenses in current year | USD $ 6,079,598 |
Other expenses in previous year | USD $ 6,202,610 |
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 $ 5,415,100 |
Employee salary and benefits paid in previous year | USD $ 5,498,166 |
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 $ 10,157,719 |
Total revenue in previous fiscal year | USD $ 10,151,901 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 904,411 |
Gross sales of inventory assets | USD $ 2,390,946 |
Total of other revenue | USD $ 154,993 |
2018-08-31 |
---|
Total unrelated business income | USD $ 554,024 |
Net unrelated business income | USD $ -1,575 |
Program Service Revenue from prior year | USD $ 8,977,763 |
Program Service Revenue from current year | USD $ 8,632,344 |
Investment Income from prior year | USD $ -12,656 |
Investment Income from current year | USD $ -23,843 |
Other Revenue from prior year | USD $ 1,544,626 |
Other Revenue from current year | USD $ 1,543,400 |
Gross receipts from all sources | USD $ 11,115,342 |
Net assets / fund balances at end of fiscal year | USD $ 20,406,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,590,822 |
Total liabilities at end of fiscal year | USD $ 6,464,314 |
Total liabilities at beginning of fiscal year | USD $ 7,006,554 |
Total assets at end of fiscal year | USD $ 26,870,651 |
Total assets at beginning of fiscal year | USD $ 27,597,376 |
Revenues less expenses for current year | USD $ -1,548,875 |
Revenues less expenses for previous year | USD $ -1,483,677 |
Total expenses for current year | USD $ 11,700,776 |
Total expenses for previous year | USD $ 11,993,410 |
Other expenses in current year | USD $ 6,202,610 |
Other expenses in previous year | USD $ 6,465,089 |
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 $ 5,498,166 |
Employee salary and benefits paid in previous year | USD $ 5,528,321 |
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 $ 10,151,901 |
Total revenue in previous fiscal year | USD $ 10,509,733 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 932,877 |
Gross sales of inventory assets | USD $ 2,335,311 |
Total of other revenue | USD $ 140,966 |
2017-08-31 |
---|
Total unrelated business income | USD $ 549,392 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,967,574 |
Program Service Revenue from current year | USD $ 8,977,763 |
Investment Income from prior year | USD $ 8,140 |
Investment Income from current year | USD $ -12,656 |
Other Revenue from prior year | USD $ 1,666,793 |
Other Revenue from current year | USD $ 1,544,626 |
Gross receipts from all sources | USD $ 11,599,604 |
Net assets / fund balances at end of fiscal year | USD $ 20,590,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,612,571 |
Total liabilities at end of fiscal year | USD $ 7,006,554 |
Total liabilities at beginning of fiscal year | USD $ 7,377,426 |
Total assets at end of fiscal year | USD $ 27,597,376 |
Total assets at beginning of fiscal year | USD $ 27,989,997 |
Revenues less expenses for current year | USD $ -1,483,677 |
Revenues less expenses for previous year | USD $ -1,819,159 |
Total expenses for current year | USD $ 11,993,410 |
Total expenses for previous year | USD $ 12,461,666 |
Other expenses in current year | USD $ 6,465,089 |
Other expenses in previous year | USD $ 6,912,501 |
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 $ 5,528,321 |
Employee salary and benefits paid in previous year | USD $ 5,549,165 |
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 $ 10,509,733 |
Total revenue in previous fiscal year | USD $ 10,642,507 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,067,627 |
Gross sales of inventory assets | USD $ 2,489,438 |
Total of other revenue | USD $ 122,815 |
2016-08-31 |
---|
Total unrelated business income | USD $ 414,631 |
Net unrelated business income | USD $ 1,534 |
Program Service Revenue from prior year | USD $ 8,515,031 |
Program Service Revenue from current year | USD $ 8,967,574 |
Investment Income from prior year | USD $ -29,450 |
Investment Income from current year | USD $ 8,140 |
Other Revenue from prior year | USD $ 2,213,476 |
Other Revenue from current year | USD $ 1,666,793 |
Gross receipts from all sources | USD $ 11,706,476 |
Net assets / fund balances at end of fiscal year | USD $ 20,612,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,941,900 |
Total liabilities at end of fiscal year | USD $ 7,377,426 |
Total liabilities at beginning of fiscal year | USD $ 7,235,882 |
Total assets at end of fiscal year | USD $ 27,989,997 |
Total assets at beginning of fiscal year | USD $ 28,177,782 |
Revenues less expenses for current year | USD $ -1,819,159 |
Revenues less expenses for previous year | USD $ -1,330,380 |
Total expenses for current year | USD $ 12,461,666 |
Total expenses for previous year | USD $ 12,029,437 |
Other expenses in current year | USD $ 6,912,501 |
Other expenses in previous year | USD $ 6,171,057 |
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 $ 5,549,165 |
Employee salary and benefits paid in previous year | USD $ 5,858,380 |
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 $ 10,642,507 |
Total revenue in previous fiscal year | USD $ 10,699,057 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,057,613 |
Gross sales of inventory assets | USD $ 2,611,731 |
Total of other revenue | USD $ 112,675 |
2015-08-31 |
---|
Total unrelated business income | USD $ 394,146 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,686,198 |
Program Service Revenue from current year | USD $ 8,515,031 |
Investment Income from prior year | USD $ 3,157,514 |
Investment Income from current year | USD $ -29,450 |
Other Revenue from prior year | USD $ 2,002,230 |
Other Revenue from current year | USD $ 2,213,476 |
Gross receipts from all sources | USD $ 11,589,523 |
Net assets / fund balances at end of fiscal year | USD $ 20,941,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,832,210 |
Total liabilities at end of fiscal year | USD $ 7,235,882 |
Total liabilities at beginning of fiscal year | USD $ 8,154,121 |
Total assets at end of fiscal year | USD $ 28,177,782 |
Total assets at beginning of fiscal year | USD $ 28,986,331 |
Revenues less expenses for current year | USD $ -1,330,380 |
Revenues less expenses for previous year | USD $ 1,681,185 |
Total expenses for current year | USD $ 12,029,437 |
Total expenses for previous year | USD $ 12,164,757 |
Other expenses in current year | USD $ 6,171,057 |
Other expenses in previous year | USD $ 6,266,706 |
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 $ 5,858,380 |
Employee salary and benefits paid in previous year | USD $ 5,898,051 |
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 $ 10,699,057 |
Total revenue in previous fiscal year | USD $ 13,845,942 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 831,094 |
Gross sales of inventory assets | USD $ 2,581,417 |
Total of other revenue | USD $ 463,153 |
The following addresses have been detected as associated with Tax Indentification Number 650056905