THE VENICE GOLF & 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 $ 23,360 |
Net unrelated business income | USD $ 1,949 |
Program Service Revenue from prior year | USD $ 3,982,578 |
Program Service Revenue from current year | USD $ 4,286,832 |
Investment Income from prior year | USD $ 30,462 |
Investment Income from current year | USD $ 1,474 |
Other Revenue from prior year | USD $ 1,831,298 |
Other Revenue from current year | USD $ 1,515,112 |
Gross receipts from all sources | USD $ 7,581,991 |
Net assets / fund balances at end of fiscal year | USD $ 17,468,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,757,061 |
Total liabilities at end of fiscal year | USD $ 3,520,644 |
Total liabilities at beginning of fiscal year | USD $ 2,948,878 |
Total assets at end of fiscal year | USD $ 20,989,457 |
Total assets at beginning of fiscal year | USD $ 20,705,939 |
Revenues less expenses for current year | USD $ -1,918,133 |
Revenues less expenses for previous year | USD $ -501,082 |
Total expenses for current year | USD $ 8,349,889 |
Total expenses for previous year | USD $ 6,345,420 |
Other expenses in current year | USD $ 4,630,650 |
Other expenses in previous year | USD $ 3,042,704 |
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 $ 3,719,239 |
Employee salary and benefits paid in previous year | USD $ 3,302,716 |
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 $ 6,431,756 |
Total revenue in previous fiscal year | USD $ 5,844,338 |
Contributions and grants from current year | USD $ 628,338 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,034,613 |
Gross sales of inventory assets | USD $ 2,488,156 |
Total of other revenue | USD $ 61,569 |
2021-12-31 |
---|
Total unrelated business income | USD $ 64,494 |
Net unrelated business income | USD $ 15,787 |
Program Service Revenue from prior year | USD $ 3,813,452 |
Program Service Revenue from current year | USD $ 3,982,578 |
Investment Income from prior year | USD $ 2,480 |
Investment Income from current year | USD $ 30,462 |
Other Revenue from prior year | USD $ 1,605,718 |
Other Revenue from current year | USD $ 1,831,298 |
Gross receipts from all sources | USD $ 6,619,699 |
Net assets / fund balances at end of fiscal year | USD $ 17,757,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,097,808 |
Total liabilities at end of fiscal year | USD $ 2,948,878 |
Total liabilities at beginning of fiscal year | USD $ 933,813 |
Total assets at end of fiscal year | USD $ 20,705,939 |
Total assets at beginning of fiscal year | USD $ 18,031,621 |
Revenues less expenses for current year | USD $ -501,082 |
Revenues less expenses for previous year | USD $ -682,938 |
Total expenses for current year | USD $ 6,345,420 |
Total expenses for previous year | USD $ 6,104,588 |
Other expenses in current year | USD $ 3,042,704 |
Other expenses in previous year | USD $ 2,995,278 |
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 $ 3,302,716 |
Employee salary and benefits paid in previous year | USD $ 3,109,310 |
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 $ 5,844,338 |
Total revenue in previous fiscal year | USD $ 5,421,650 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 775,076 |
Gross sales of inventory assets | USD $ 2,014,300 |
Total of other revenue | USD $ 592,074 |
2020-12-31 |
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Total unrelated business income | USD $ 14,678 |
Net unrelated business income | USD $ 13,678 |
Program Service Revenue from prior year | USD $ 3,755,078 |
Program Service Revenue from current year | USD $ 3,813,452 |
Investment Income from prior year | USD $ 71,787 |
Investment Income from current year | USD $ 2,480 |
Other Revenue from prior year | USD $ 1,659,995 |
Other Revenue from current year | USD $ 1,605,718 |
Gross receipts from all sources | USD $ 6,219,940 |
Net assets / fund balances at end of fiscal year | USD $ 17,097,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,610,523 |
Total liabilities at end of fiscal year | USD $ 933,813 |
Total liabilities at beginning of fiscal year | USD $ 1,162,898 |
Total assets at end of fiscal year | USD $ 18,031,621 |
Total assets at beginning of fiscal year | USD $ 17,773,421 |
Revenues less expenses for current year | USD $ -682,938 |
Revenues less expenses for previous year | USD $ -933,872 |
Total expenses for current year | USD $ 6,104,588 |
Total expenses for previous year | USD $ 6,420,732 |
Other expenses in current year | USD $ 2,995,278 |
Other expenses in previous year | USD $ 3,082,602 |
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 $ 3,109,310 |
Employee salary and benefits paid in previous year | USD $ 3,338,130 |
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 $ 5,421,650 |
Total revenue in previous fiscal year | USD $ 5,486,860 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 766,573 |
Gross sales of inventory assets | USD $ 2,012,561 |
Total of other revenue | USD $ 359,730 |
2019-12-31 |
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Total unrelated business income | USD $ 65,105 |
Net unrelated business income | USD $ 23,911 |
Program Service Revenue from prior year | USD $ 3,604,156 |
Program Service Revenue from current year | USD $ 3,755,078 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 71,787 |
Other Revenue from prior year | USD $ 1,602,067 |
Other Revenue from current year | USD $ 1,659,995 |
Gross receipts from all sources | USD $ 6,336,514 |
Net assets / fund balances at end of fiscal year | USD $ 16,610,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,697,606 |
Total liabilities at end of fiscal year | USD $ 1,162,898 |
Total liabilities at beginning of fiscal year | USD $ 2,070,122 |
Total assets at end of fiscal year | USD $ 17,773,421 |
Total assets at beginning of fiscal year | USD $ 12,767,728 |
Revenues less expenses for current year | USD $ -933,872 |
Revenues less expenses for previous year | USD $ -935,834 |
Total expenses for current year | USD $ 6,420,732 |
Total expenses for previous year | USD $ 6,142,064 |
Other expenses in current year | USD $ 3,082,602 |
Other expenses in previous year | USD $ 2,899,107 |
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 $ 3,338,130 |
Employee salary and benefits paid in previous year | USD $ 3,242,957 |
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 $ 5,486,860 |
Total revenue in previous fiscal year | USD $ 5,206,230 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 843,195 |
Gross sales of inventory assets | USD $ 2,206,530 |
Total of other revenue | USD $ 296,660 |
2018-12-31 |
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Total unrelated business income | USD $ 59,747 |
Net unrelated business income | USD $ 6,095 |
Program Service Revenue from prior year | USD $ 3,479,994 |
Program Service Revenue from current year | USD $ 3,604,156 |
Investment Income from prior year | USD $ -2,506 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 1,537,492 |
Other Revenue from current year | USD $ 1,602,067 |
Gross receipts from all sources | USD $ 5,994,875 |
Net assets / fund balances at end of fiscal year | USD $ 10,697,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,598,351 |
Total liabilities at end of fiscal year | USD $ 2,070,122 |
Total liabilities at beginning of fiscal year | USD $ 2,010,984 |
Total assets at end of fiscal year | USD $ 12,767,728 |
Total assets at beginning of fiscal year | USD $ 12,609,335 |
Revenues less expenses for current year | USD $ -935,834 |
Revenues less expenses for previous year | USD $ -937,956 |
Total expenses for current year | USD $ 6,142,064 |
Total expenses for previous year | USD $ 5,952,936 |
Other expenses in current year | USD $ 2,899,107 |
Other expenses in previous year | USD $ 2,863,379 |
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 $ 3,242,957 |
Employee salary and benefits paid in previous year | USD $ 3,089,557 |
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 $ 5,206,230 |
Total revenue in previous fiscal year | USD $ 5,014,980 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 780,680 |
Gross sales of inventory assets | USD $ 2,130,331 |
Total of other revenue | USD $ 252,416 |
2017-12-31 |
---|
Total unrelated business income | USD $ 35,121 |
Net unrelated business income | USD $ 1,770 |
Program Service Revenue from prior year | USD $ 3,298,521 |
Program Service Revenue from current year | USD $ 3,479,994 |
Investment Income from prior year | USD $ 12,857 |
Investment Income from current year | USD $ -2,506 |
Other Revenue from prior year | USD $ 1,378,450 |
Other Revenue from current year | USD $ 1,537,492 |
Gross receipts from all sources | USD $ 5,716,838 |
Net assets / fund balances at end of fiscal year | USD $ 10,598,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,554,138 |
Total liabilities at end of fiscal year | USD $ 2,010,984 |
Total liabilities at beginning of fiscal year | USD $ 2,669,804 |
Total assets at end of fiscal year | USD $ 12,609,335 |
Total assets at beginning of fiscal year | USD $ 13,223,942 |
Revenues less expenses for current year | USD $ -937,956 |
Revenues less expenses for previous year | USD $ -994,006 |
Total expenses for current year | USD $ 5,952,936 |
Total expenses for previous year | USD $ 5,683,834 |
Other expenses in current year | USD $ 2,863,379 |
Other expenses in previous year | USD $ 2,729,491 |
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 $ 3,089,557 |
Employee salary and benefits paid in previous year | USD $ 2,954,343 |
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 $ 5,014,980 |
Total revenue in previous fiscal year | USD $ 4,689,828 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 696,240 |
Gross sales of inventory assets | USD $ 2,009,307 |
Total of other revenue | USD $ 224,425 |
2016-12-31 |
---|
Total unrelated business income | USD $ 49,462 |
Net unrelated business income | USD $ 2,337 |
Program Service Revenue from prior year | USD $ 3,058,663 |
Program Service Revenue from current year | USD $ 3,298,521 |
Investment Income from prior year | USD $ -241,735 |
Investment Income from current year | USD $ 12,857 |
Other Revenue from prior year | USD $ 1,359,546 |
Other Revenue from current year | USD $ 1,378,450 |
Gross receipts from all sources | USD $ 5,397,833 |
Net assets / fund balances at end of fiscal year | USD $ 10,554,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,602,280 |
Total liabilities at end of fiscal year | USD $ 2,669,804 |
Total liabilities at beginning of fiscal year | USD $ 3,113,449 |
Total assets at end of fiscal year | USD $ 13,223,942 |
Total assets at beginning of fiscal year | USD $ 13,715,729 |
Revenues less expenses for current year | USD $ -994,006 |
Revenues less expenses for previous year | USD $ -1,096,163 |
Total expenses for current year | USD $ 5,683,834 |
Total expenses for previous year | USD $ 5,272,637 |
Other expenses in current year | USD $ 2,729,491 |
Other expenses in previous year | USD $ 2,538,130 |
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 $ 2,954,343 |
Employee salary and benefits paid in previous year | USD $ 2,734,507 |
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 $ 4,689,828 |
Total revenue in previous fiscal year | USD $ 4,176,474 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 707,012 |
Gross sales of inventory assets | USD $ 1,944,668 |
Total of other revenue | USD $ 140,794 |
2015-12-31 |
---|
Total unrelated business income | USD $ 6,348 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,063,741 |
Program Service Revenue from current year | USD $ 3,058,663 |
Investment Income from prior year | USD $ 893 |
Investment Income from current year | USD $ -241,735 |
Other Revenue from prior year | USD $ 1,272,548 |
Other Revenue from current year | USD $ 1,359,546 |
Gross receipts from all sources | USD $ 5,013,547 |
Net assets / fund balances at end of fiscal year | USD $ 10,602,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,787,835 |
Total liabilities at end of fiscal year | USD $ 3,113,449 |
Total liabilities at beginning of fiscal year | USD $ 989,232 |
Total assets at end of fiscal year | USD $ 13,715,729 |
Total assets at beginning of fiscal year | USD $ 11,777,067 |
Revenues less expenses for current year | USD $ -1,096,163 |
Revenues less expenses for previous year | USD $ -905,172 |
Total expenses for current year | USD $ 5,272,637 |
Total expenses for previous year | USD $ 5,242,354 |
Other expenses in current year | USD $ 2,538,130 |
Other expenses in previous year | USD $ 2,553,652 |
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 $ 2,734,507 |
Employee salary and benefits paid in previous year | USD $ 2,688,702 |
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 $ 4,176,474 |
Total revenue in previous fiscal year | USD $ 4,337,182 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 594,694 |
Gross sales of inventory assets | USD $ 1,799,860 |
Total of other revenue | USD $ 154,380 |
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