NAPLES NATIONAL GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 224,265 |
Net unrelated business income | USD $ 77,720 |
Program Service Revenue from prior year | USD $ 6,649,759 |
Program Service Revenue from current year | USD $ 7,226,777 |
Investment Income from prior year | USD $ 31,755 |
Investment Income from current year | USD $ 88,220 |
Other Revenue from prior year | USD $ 1,010,583 |
Other Revenue from current year | USD $ 1,005,779 |
Gross receipts from all sources | USD $ 9,516,946 |
Net assets / fund balances at end of fiscal year | USD $ 28,277,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,655,500 |
Total liabilities at end of fiscal year | USD $ 856,066 |
Total liabilities at beginning of fiscal year | USD $ 842,158 |
Total assets at end of fiscal year | USD $ 29,133,428 |
Total assets at beginning of fiscal year | USD $ 27,497,658 |
Revenues less expenses for current year | USD $ -448,118 |
Revenues less expenses for previous year | USD $ -111,664 |
Total expenses for current year | USD $ 8,768,894 |
Total expenses for previous year | USD $ 7,803,761 |
Other expenses in current year | USD $ 4,113,990 |
Other expenses in previous year | USD $ 3,526,332 |
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 $ 4,654,904 |
Employee salary and benefits paid in previous year | USD $ 4,277,429 |
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 $ 8,320,776 |
Total revenue in previous fiscal year | USD $ 7,692,097 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,194,589 |
Gross sales of inventory assets | USD $ 2,085,955 |
Total of other revenue | USD $ 114,413 |
2022-09-30 |
---|
Total unrelated business income | USD $ 186,842 |
Net unrelated business income | USD $ 1,333 |
Program Service Revenue from prior year | USD $ 6,338,519 |
Program Service Revenue from current year | USD $ 6,649,759 |
Investment Income from prior year | USD $ -1,397,384 |
Investment Income from current year | USD $ 31,755 |
Other Revenue from prior year | USD $ 942,409 |
Other Revenue from current year | USD $ 1,010,583 |
Gross receipts from all sources | USD $ 8,928,986 |
Net assets / fund balances at end of fiscal year | USD $ 26,655,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,067,164 |
Total liabilities at end of fiscal year | USD $ 842,158 |
Total liabilities at beginning of fiscal year | USD $ 729,644 |
Total assets at end of fiscal year | USD $ 27,497,658 |
Total assets at beginning of fiscal year | USD $ 26,796,808 |
Revenues less expenses for current year | USD $ -111,664 |
Revenues less expenses for previous year | USD $ -1,669,682 |
Total expenses for current year | USD $ 7,803,761 |
Total expenses for previous year | USD $ 7,553,226 |
Other expenses in current year | USD $ 3,526,332 |
Other expenses in previous year | USD $ 3,383,202 |
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 $ 4,277,429 |
Employee salary and benefits paid in previous year | USD $ 4,170,024 |
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 $ 7,692,097 |
Total revenue in previous fiscal year | USD $ 5,883,544 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,236,889 |
Gross sales of inventory assets | USD $ 2,205,348 |
Total of other revenue | USD $ 42,124 |
2021-09-30 |
---|
Total unrelated business income | USD $ 243,749 |
Net unrelated business income | USD $ 7,695 |
Program Service Revenue from prior year | USD $ 5,713,406 |
Program Service Revenue from current year | USD $ 6,338,519 |
Investment Income from prior year | USD $ 11,529 |
Investment Income from current year | USD $ -1,397,384 |
Other Revenue from prior year | USD $ 562,075 |
Other Revenue from current year | USD $ 942,409 |
Gross receipts from all sources | USD $ 8,379,590 |
Net assets / fund balances at end of fiscal year | USD $ 26,067,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,096,846 |
Total liabilities at end of fiscal year | USD $ 729,644 |
Total liabilities at beginning of fiscal year | USD $ 4,949,133 |
Total assets at end of fiscal year | USD $ 26,796,808 |
Total assets at beginning of fiscal year | USD $ 31,045,979 |
Revenues less expenses for current year | USD $ -1,669,682 |
Revenues less expenses for previous year | USD $ -642,740 |
Total expenses for current year | USD $ 7,553,226 |
Total expenses for previous year | USD $ 6,929,750 |
Other expenses in current year | USD $ 3,383,202 |
Other expenses in previous year | USD $ 2,866,410 |
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 $ 4,170,024 |
Employee salary and benefits paid in previous year | USD $ 4,063,340 |
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 $ 5,883,544 |
Total revenue in previous fiscal year | USD $ 6,287,010 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,086,430 |
Gross sales of inventory assets | USD $ 2,028,839 |
2020-09-30 |
---|
Total unrelated business income | USD $ 189,331 |
Net unrelated business income | USD $ 73,809 |
Program Service Revenue from prior year | USD $ 5,757,088 |
Program Service Revenue from current year | USD $ 5,713,406 |
Investment Income from prior year | USD $ 71,078 |
Investment Income from current year | USD $ 11,529 |
Other Revenue from prior year | USD $ 971,863 |
Other Revenue from current year | USD $ 562,075 |
Gross receipts from all sources | USD $ 7,325,069 |
Net assets / fund balances at end of fiscal year | USD $ 26,096,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,697,086 |
Total liabilities at end of fiscal year | USD $ 4,949,133 |
Total liabilities at beginning of fiscal year | USD $ 4,599,834 |
Total assets at end of fiscal year | USD $ 31,045,979 |
Total assets at beginning of fiscal year | USD $ 30,296,920 |
Revenues less expenses for current year | USD $ -642,740 |
Revenues less expenses for previous year | USD $ -152,891 |
Total expenses for current year | USD $ 6,929,750 |
Total expenses for previous year | USD $ 6,952,920 |
Other expenses in current year | USD $ 2,866,410 |
Other expenses in previous year | USD $ 3,156,891 |
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 $ 4,063,340 |
Employee salary and benefits paid in previous year | USD $ 3,796,029 |
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 $ 6,287,010 |
Total revenue in previous fiscal year | USD $ 6,800,029 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 938,098 |
Gross sales of inventory assets | USD $ 1,499,673 |
Total of other revenue | USD $ 500 |
2019-09-30 |
---|
Total unrelated business income | USD $ 248,274 |
Net unrelated business income | USD $ 49,590 |
Program Service Revenue from prior year | USD $ 5,446,966 |
Program Service Revenue from current year | USD $ 5,757,088 |
Investment Income from prior year | USD $ 8,488 |
Investment Income from current year | USD $ 71,078 |
Other Revenue from prior year | USD $ 2,009,086 |
Other Revenue from current year | USD $ 971,863 |
Gross receipts from all sources | USD $ 7,715,508 |
Net assets / fund balances at end of fiscal year | USD $ 25,697,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,121,644 |
Total liabilities at end of fiscal year | USD $ 4,599,834 |
Total liabilities at beginning of fiscal year | USD $ 3,921,612 |
Total assets at end of fiscal year | USD $ 30,296,920 |
Total assets at beginning of fiscal year | USD $ 29,043,256 |
Revenues less expenses for current year | USD $ -152,891 |
Revenues less expenses for previous year | USD $ 449,304 |
Total expenses for current year | USD $ 6,952,920 |
Total expenses for previous year | USD $ 7,015,236 |
Other expenses in current year | USD $ 3,156,891 |
Other expenses in previous year | USD $ 3,500,760 |
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 $ 3,796,029 |
Employee salary and benefits paid in previous year | USD $ 3,514,476 |
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 $ 6,800,029 |
Total revenue in previous fiscal year | USD $ 7,464,540 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 906,557 |
Gross sales of inventory assets | USD $ 1,715,520 |
Total of other revenue | USD $ 162,900 |
2018-09-30 |
---|
Total unrelated business income | USD $ 176,029 |
Net unrelated business income | USD $ 5,960 |
Program Service Revenue from prior year | USD $ 5,029,529 |
Program Service Revenue from current year | USD $ 5,446,966 |
Investment Income from prior year | USD $ -146 |
Investment Income from current year | USD $ 8,488 |
Other Revenue from prior year | USD $ 1,167,545 |
Other Revenue from current year | USD $ 2,009,086 |
Gross receipts from all sources | USD $ 8,302,144 |
Net assets / fund balances at end of fiscal year | USD $ 25,121,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,422,340 |
Total liabilities at end of fiscal year | USD $ 3,921,612 |
Total liabilities at beginning of fiscal year | USD $ 4,545,694 |
Total assets at end of fiscal year | USD $ 29,043,256 |
Total assets at beginning of fiscal year | USD $ 27,968,034 |
Revenues less expenses for current year | USD $ 449,304 |
Revenues less expenses for previous year | USD $ 101,252 |
Total expenses for current year | USD $ 7,015,236 |
Total expenses for previous year | USD $ 6,095,676 |
Other expenses in current year | USD $ 3,500,760 |
Other expenses in previous year | USD $ 2,590,847 |
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 $ 3,514,476 |
Employee salary and benefits paid in previous year | USD $ 3,504,829 |
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 $ 7,464,540 |
Total revenue in previous fiscal year | USD $ 6,196,928 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 835,434 |
Gross sales of inventory assets | USD $ 1,521,765 |
Total of other revenue | USD $ 1,322,755 |
2017-09-30 |
---|
Total unrelated business income | USD $ 144,064 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,915,253 |
Program Service Revenue from current year | USD $ 5,029,529 |
Investment Income from prior year | USD $ 9,916 |
Investment Income from current year | USD $ -146 |
Other Revenue from prior year | USD $ 957,019 |
Other Revenue from current year | USD $ 1,167,545 |
Gross receipts from all sources | USD $ 6,882,108 |
Net assets / fund balances at end of fiscal year | USD $ 23,422,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,597,755 |
Total liabilities at end of fiscal year | USD $ 4,545,694 |
Total liabilities at beginning of fiscal year | USD $ 4,284,101 |
Total assets at end of fiscal year | USD $ 27,968,034 |
Total assets at beginning of fiscal year | USD $ 25,881,856 |
Revenues less expenses for current year | USD $ 101,252 |
Revenues less expenses for previous year | USD $ -221,640 |
Total expenses for current year | USD $ 6,095,676 |
Total expenses for previous year | USD $ 6,103,828 |
Other expenses in current year | USD $ 2,590,847 |
Other expenses in previous year | USD $ 2,770,527 |
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 $ 3,504,829 |
Employee salary and benefits paid in previous year | USD $ 3,333,301 |
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 $ 6,196,928 |
Total revenue in previous fiscal year | USD $ 5,882,188 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 677,828 |
Gross sales of inventory assets | USD $ 1,338,771 |
Total of other revenue | USD $ 506,602 |
2016-09-30 |
---|
Total unrelated business income | USD $ 130,396 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,557,021 |
Program Service Revenue from current year | USD $ 4,915,253 |
Investment Income from prior year | USD $ 33,823 |
Investment Income from current year | USD $ 9,916 |
Other Revenue from prior year | USD $ 885,401 |
Other Revenue from current year | USD $ 957,019 |
Gross receipts from all sources | USD $ 6,552,906 |
Net assets / fund balances at end of fiscal year | USD $ 21,597,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,696,061 |
Total liabilities at end of fiscal year | USD $ 4,284,101 |
Total liabilities at beginning of fiscal year | USD $ 4,555,327 |
Total assets at end of fiscal year | USD $ 25,881,856 |
Total assets at beginning of fiscal year | USD $ 25,251,388 |
Revenues less expenses for current year | USD $ -221,640 |
Revenues less expenses for previous year | USD $ -194,228 |
Total expenses for current year | USD $ 6,103,828 |
Total expenses for previous year | USD $ 5,670,473 |
Other expenses in current year | USD $ 2,770,527 |
Other expenses in previous year | USD $ 2,385,309 |
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 $ 3,333,301 |
Employee salary and benefits paid in previous year | USD $ 3,285,164 |
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 $ 5,882,188 |
Total revenue in previous fiscal year | USD $ 5,476,245 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 665,184 |
Gross sales of inventory assets | USD $ 1,319,803 |
Total of other revenue | USD $ 302,400 |
2015-09-30 |
---|
Total unrelated business income | USD $ 154,251 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,356,891 |
Program Service Revenue from current year | USD $ 4,557,021 |
Investment Income from prior year | USD $ -113,144 |
Investment Income from current year | USD $ 33,823 |
Other Revenue from prior year | USD $ 850,062 |
Other Revenue from current year | USD $ 885,401 |
Gross receipts from all sources | USD $ 6,091,647 |
Net assets / fund balances at end of fiscal year | USD $ 20,696,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,649,143 |
Total liabilities at end of fiscal year | USD $ 4,555,327 |
Total liabilities at beginning of fiscal year | USD $ 4,893,662 |
Total assets at end of fiscal year | USD $ 25,251,388 |
Total assets at beginning of fiscal year | USD $ 23,542,805 |
Revenues less expenses for current year | USD $ -194,228 |
Revenues less expenses for previous year | USD $ -366,891 |
Total expenses for current year | USD $ 5,670,473 |
Total expenses for previous year | USD $ 5,460,700 |
Other expenses in current year | USD $ 2,385,309 |
Other expenses in previous year | USD $ 2,375,429 |
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 $ 3,285,164 |
Employee salary and benefits paid in previous year | USD $ 3,085,271 |
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 $ 5,476,245 |
Total revenue in previous fiscal year | USD $ 5,093,809 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 612,395 |
Gross sales of inventory assets | USD $ 1,211,896 |
Total of other revenue | USD $ 285,900 |
The following addresses have been detected as associated with Tax Indentification Number 650150321