THE CLUB AT PELICAN BAY INC 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 $ 970,716 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,107,242 |
Program Service Revenue from current year | USD $ 12,853,868 |
Investment Income from prior year | USD $ 5,821 |
Investment Income from current year | USD $ 74,816 |
Other Revenue from prior year | USD $ 2,367,161 |
Other Revenue from current year | USD $ 2,926,085 |
Gross receipts from all sources | USD $ 18,378,515 |
Net assets / fund balances at end of fiscal year | USD $ 33,455,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,418,009 |
Total liabilities at end of fiscal year | USD $ 14,984,809 |
Total liabilities at beginning of fiscal year | USD $ 19,133,982 |
Total assets at end of fiscal year | USD $ 48,440,337 |
Total assets at beginning of fiscal year | USD $ 49,551,991 |
Revenues less expenses for current year | USD $ -1,529,953 |
Revenues less expenses for previous year | USD $ -1,343,354 |
Total expenses for current year | USD $ 17,384,722 |
Total expenses for previous year | USD $ 16,823,578 |
Other expenses in current year | USD $ 8,267,490 |
Other expenses in previous year | USD $ 8,336,442 |
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 $ 9,117,232 |
Employee salary and benefits paid in previous year | USD $ 8,487,136 |
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 $ 15,854,769 |
Total revenue in previous fiscal year | USD $ 15,480,224 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,523,746 |
Gross sales of inventory assets | USD $ 5,449,831 |
2021-12-31 |
---|
Total unrelated business income | USD $ 346,318 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,735,046 |
Program Service Revenue from current year | USD $ 13,107,242 |
Investment Income from prior year | USD $ 6,594 |
Investment Income from current year | USD $ 5,821 |
Other Revenue from prior year | USD $ 2,112,428 |
Other Revenue from current year | USD $ 2,367,161 |
Gross receipts from all sources | USD $ 17,610,103 |
Net assets / fund balances at end of fiscal year | USD $ 30,418,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,144,510 |
Total liabilities at end of fiscal year | USD $ 19,133,982 |
Total liabilities at beginning of fiscal year | USD $ 25,058,142 |
Total assets at end of fiscal year | USD $ 49,551,991 |
Total assets at beginning of fiscal year | USD $ 51,202,652 |
Revenues less expenses for current year | USD $ -1,343,354 |
Revenues less expenses for previous year | USD $ -1,574,583 |
Total expenses for current year | USD $ 16,823,578 |
Total expenses for previous year | USD $ 15,428,651 |
Other expenses in current year | USD $ 8,336,442 |
Other expenses in previous year | USD $ 7,541,525 |
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 $ 8,487,136 |
Employee salary and benefits paid in previous year | USD $ 7,887,126 |
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 $ 15,480,224 |
Total revenue in previous fiscal year | USD $ 13,854,068 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,129,879 |
Gross sales of inventory assets | USD $ 4,497,040 |
2020-12-31 |
---|
Total unrelated business income | USD $ 371,064 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,057,063 |
Program Service Revenue from current year | USD $ 11,735,046 |
Investment Income from prior year | USD $ 34,417 |
Investment Income from current year | USD $ 6,594 |
Other Revenue from prior year | USD $ 2,547,371 |
Other Revenue from current year | USD $ 2,112,428 |
Gross receipts from all sources | USD $ 15,497,523 |
Net assets / fund balances at end of fiscal year | USD $ 26,144,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,152,002 |
Total liabilities at end of fiscal year | USD $ 25,058,142 |
Total liabilities at beginning of fiscal year | USD $ 28,560,465 |
Total assets at end of fiscal year | USD $ 51,202,652 |
Total assets at beginning of fiscal year | USD $ 49,712,467 |
Revenues less expenses for current year | USD $ -1,574,583 |
Revenues less expenses for previous year | USD $ -2,072,493 |
Total expenses for current year | USD $ 15,428,651 |
Total expenses for previous year | USD $ 14,711,344 |
Other expenses in current year | USD $ 7,541,525 |
Other expenses in previous year | USD $ 7,126,862 |
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 $ 7,887,126 |
Employee salary and benefits paid in previous year | USD $ 7,584,482 |
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 $ 13,854,068 |
Total revenue in previous fiscal year | USD $ 12,638,851 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,643,455 |
Gross sales of inventory assets | USD $ 3,755,883 |
2019-12-31 |
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Total unrelated business income | USD $ 880,520 |
Net unrelated business income | USD $ 3,837 |
Program Service Revenue from prior year | USD $ 9,304,839 |
Program Service Revenue from current year | USD $ 10,057,063 |
Investment Income from prior year | USD $ 4,463 |
Investment Income from current year | USD $ 34,417 |
Other Revenue from prior year | USD $ 2,410,397 |
Other Revenue from current year | USD $ 2,547,371 |
Gross receipts from all sources | USD $ 14,367,232 |
Net assets / fund balances at end of fiscal year | USD $ 21,152,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,269,495 |
Total liabilities at end of fiscal year | USD $ 28,560,465 |
Total liabilities at beginning of fiscal year | USD $ 27,742,641 |
Total assets at end of fiscal year | USD $ 49,712,467 |
Total assets at beginning of fiscal year | USD $ 43,012,136 |
Revenues less expenses for current year | USD $ -2,072,493 |
Revenues less expenses for previous year | USD $ -2,089,631 |
Total expenses for current year | USD $ 14,711,344 |
Total expenses for previous year | USD $ 13,809,330 |
Other expenses in current year | USD $ 7,126,862 |
Other expenses in previous year | USD $ 6,698,500 |
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 $ 7,584,482 |
Employee salary and benefits paid in previous year | USD $ 7,110,830 |
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 $ 12,638,851 |
Total revenue in previous fiscal year | USD $ 11,719,699 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,728,381 |
Gross sales of inventory assets | USD $ 4,275,752 |
2018-12-31 |
---|
Total unrelated business income | USD $ 421,622 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,526,628 |
Program Service Revenue from current year | USD $ 9,304,839 |
Investment Income from prior year | USD $ 15,900 |
Investment Income from current year | USD $ 4,463 |
Other Revenue from prior year | USD $ 844,975 |
Other Revenue from current year | USD $ 2,410,397 |
Gross receipts from all sources | USD $ 13,321,511 |
Net assets / fund balances at end of fiscal year | USD $ 15,269,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,439,200 |
Total liabilities at end of fiscal year | USD $ 27,742,641 |
Total liabilities at beginning of fiscal year | USD $ 26,050,828 |
Total assets at end of fiscal year | USD $ 43,012,136 |
Total assets at beginning of fiscal year | USD $ 39,490,028 |
Revenues less expenses for current year | USD $ -2,089,631 |
Revenues less expenses for previous year | USD $ -1,679,833 |
Total expenses for current year | USD $ 13,809,330 |
Total expenses for previous year | USD $ 10,067,336 |
Other expenses in current year | USD $ 6,698,500 |
Other expenses in previous year | USD $ 4,480,510 |
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 $ 7,110,830 |
Employee salary and benefits paid in previous year | USD $ 5,586,826 |
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 $ 11,719,699 |
Total revenue in previous fiscal year | USD $ 8,387,503 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,601,812 |
Gross sales of inventory assets | USD $ 4,012,209 |
2017-12-31 |
---|
Total unrelated business income | USD $ 175,994 |
Program Service Revenue from prior year | USD $ 6,852,805 |
Program Service Revenue from current year | USD $ 7,526,628 |
Investment Income from prior year | USD $ 9,004 |
Investment Income from current year | USD $ 15,900 |
Other Revenue from prior year | USD $ 839,632 |
Other Revenue from current year | USD $ 844,975 |
Gross receipts from all sources | USD $ 9,181,535 |
Net assets / fund balances at end of fiscal year | USD $ 13,439,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,354,747 |
Total liabilities at end of fiscal year | USD $ 26,050,828 |
Total liabilities at beginning of fiscal year | USD $ 11,581,111 |
Total assets at end of fiscal year | USD $ 39,490,028 |
Total assets at beginning of fiscal year | USD $ 26,935,858 |
Revenues less expenses for current year | USD $ -1,679,833 |
Revenues less expenses for previous year | USD $ -904,261 |
Total expenses for current year | USD $ 10,067,336 |
Total expenses for previous year | USD $ 8,605,702 |
Other expenses in current year | USD $ 4,480,510 |
Other expenses in previous year | USD $ 3,416,327 |
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 $ 5,586,826 |
Employee salary and benefits paid in previous year | USD $ 5,189,375 |
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 $ 8,387,503 |
Total revenue in previous fiscal year | USD $ 7,701,441 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 794,032 |
Gross sales of inventory assets | USD $ 1,639,007 |
2016-12-31 |
---|
Total unrelated business income | USD $ 306,545 |
Program Service Revenue from prior year | USD $ 6,947,044 |
Program Service Revenue from current year | USD $ 6,852,805 |
Investment Income from prior year | USD $ 7,145 |
Investment Income from current year | USD $ 9,004 |
Other Revenue from prior year | USD $ 1,206,101 |
Other Revenue from current year | USD $ 839,632 |
Gross receipts from all sources | USD $ 8,324,593 |
Net assets / fund balances at end of fiscal year | USD $ 15,354,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,084,934 |
Total liabilities at end of fiscal year | USD $ 11,581,111 |
Total liabilities at beginning of fiscal year | USD $ 3,358,854 |
Total assets at end of fiscal year | USD $ 26,935,858 |
Total assets at beginning of fiscal year | USD $ 19,443,788 |
Revenues less expenses for current year | USD $ -904,261 |
Revenues less expenses for previous year | USD $ -778,919 |
Total expenses for current year | USD $ 8,605,702 |
Total expenses for previous year | USD $ 8,939,209 |
Other expenses in current year | USD $ 3,416,327 |
Other expenses in previous year | USD $ 3,772,477 |
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 $ 5,189,375 |
Employee salary and benefits paid in previous year | USD $ 5,166,732 |
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 $ 7,701,441 |
Total revenue in previous fiscal year | USD $ 8,160,290 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 623,152 |
Gross sales of inventory assets | USD $ 1,462,784 |
The following addresses have been detected as associated with Tax Indentification Number 650221331