MEDALIST GOLF CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 568,667 |
Program Service Revenue from prior year | USD $ 1,453,887 |
Program Service Revenue from current year | USD $ 1,587,347 |
Investment Income from prior year | USD $ -3,752 |
Investment Income from current year | USD $ -1,178 |
Other Revenue from prior year | USD $ 903,888 |
Other Revenue from current year | USD $ 1,200,856 |
Gross receipts from all sources | USD $ 8,059,953 |
Net assets / fund balances at end of fiscal year | USD $ 20,122,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,972,179 |
Total liabilities at end of fiscal year | USD $ 2,838,069 |
Total liabilities at beginning of fiscal year | USD $ 3,080,251 |
Total assets at end of fiscal year | USD $ 22,960,793 |
Total assets at beginning of fiscal year | USD $ 22,052,430 |
Revenues less expenses for current year | USD $ -475,341 |
Revenues less expenses for previous year | USD $ -741,363 |
Total expenses for current year | USD $ 7,539,637 |
Total expenses for previous year | USD $ 6,676,806 |
Other expenses in current year | USD $ 3,834,009 |
Other expenses in previous year | USD $ 3,367,683 |
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 $ 3,705,628 |
Employee salary and benefits paid in previous year | USD $ 3,309,123 |
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 $ 7,064,296 |
Total revenue in previous fiscal year | USD $ 5,935,443 |
Contributions and grants from current year | USD $ 4,277,271 |
Contributions and grants from previous year | USD $ 3,581,420 |
Cost of goods sold | USD $ 917,181 |
Revenue from membership dues | USD $ 4,277,271 |
Gross sales of inventory assets | USD $ 1,942,883 |
Total of other revenue | USD $ 175,154 |
2022-06-30 |
---|
Total unrelated business income | USD $ 368,714 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,164,190 |
Program Service Revenue from current year | USD $ 1,453,887 |
Investment Income from prior year | USD $ -742 |
Investment Income from current year | USD $ -3,752 |
Other Revenue from prior year | USD $ 1,252,972 |
Other Revenue from current year | USD $ 903,888 |
Gross receipts from all sources | USD $ 6,847,526 |
Net assets / fund balances at end of fiscal year | USD $ 18,972,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,618,437 |
Total liabilities at end of fiscal year | USD $ 3,080,251 |
Total liabilities at beginning of fiscal year | USD $ 2,704,055 |
Total assets at end of fiscal year | USD $ 22,052,430 |
Total assets at beginning of fiscal year | USD $ 21,322,492 |
Revenues less expenses for current year | USD $ -741,363 |
Revenues less expenses for previous year | USD $ -69,538 |
Total expenses for current year | USD $ 6,676,806 |
Total expenses for previous year | USD $ 6,026,240 |
Other expenses in current year | USD $ 3,367,683 |
Other expenses in previous year | USD $ 2,932,082 |
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 $ 3,309,123 |
Employee salary and benefits paid in previous year | USD $ 3,094,158 |
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 $ 5,935,443 |
Total revenue in previous fiscal year | USD $ 5,956,702 |
Contributions and grants from current year | USD $ 3,581,420 |
Contributions and grants from previous year | USD $ 3,540,282 |
Cost of goods sold | USD $ 836,512 |
Revenue from membership dues | USD $ 3,581,420 |
Gross sales of inventory assets | USD $ 1,715,169 |
Total of other revenue | USD $ 25,231 |
2021-06-30 |
---|
Total unrelated business income | USD $ 153,223 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,145,195 |
Program Service Revenue from current year | USD $ 1,164,190 |
Investment Income from prior year | USD $ 24,347 |
Investment Income from current year | USD $ -742 |
Other Revenue from prior year | USD $ 627,204 |
Other Revenue from current year | USD $ 1,252,972 |
Gross receipts from all sources | USD $ 6,770,646 |
Net assets / fund balances at end of fiscal year | USD $ 18,618,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,463,540 |
Total liabilities at end of fiscal year | USD $ 2,704,055 |
Total liabilities at beginning of fiscal year | USD $ 2,625,397 |
Total assets at end of fiscal year | USD $ 21,322,492 |
Total assets at beginning of fiscal year | USD $ 20,088,937 |
Revenues less expenses for current year | USD $ -69,538 |
Revenues less expenses for previous year | USD $ -509,335 |
Total expenses for current year | USD $ 6,026,240 |
Total expenses for previous year | USD $ 5,700,442 |
Other expenses in current year | USD $ 2,932,082 |
Other expenses in previous year | USD $ 2,755,408 |
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 $ 3,094,158 |
Employee salary and benefits paid in previous year | USD $ 2,945,034 |
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 $ 5,956,702 |
Total revenue in previous fiscal year | USD $ 5,191,107 |
Contributions and grants from current year | USD $ 3,540,282 |
Contributions and grants from previous year | USD $ 3,394,361 |
Cost of goods sold | USD $ 665,104 |
Revenue from membership dues | USD $ 3,540,282 |
Gross sales of inventory assets | USD $ 1,382,567 |
Total of other revenue | USD $ 535,509 |
2019-06-30 |
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Total unrelated business income | USD $ 451,179 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,257,436 |
Program Service Revenue from current year | USD $ 1,367,194 |
Investment Income from prior year | USD $ -1,514 |
Investment Income from current year | USD $ 2,321 |
Other Revenue from prior year | USD $ 605,692 |
Other Revenue from current year | USD $ 661,514 |
Gross receipts from all sources | USD $ 5,987,146 |
Net assets / fund balances at end of fiscal year | USD $ 17,006,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,571,953 |
Total liabilities at end of fiscal year | USD $ 1,914,253 |
Total liabilities at beginning of fiscal year | USD $ 1,932,000 |
Total assets at end of fiscal year | USD $ 18,920,947 |
Total assets at beginning of fiscal year | USD $ 18,503,953 |
Revenues less expenses for current year | USD $ -196,354 |
Revenues less expenses for previous year | USD $ -293,824 |
Total expenses for current year | USD $ 5,584,314 |
Total expenses for previous year | USD $ 5,571,159 |
Other expenses in current year | USD $ 2,705,286 |
Other expenses in previous year | USD $ 2,736,844 |
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 $ 2,879,028 |
Employee salary and benefits paid in previous year | USD $ 2,834,315 |
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 $ 5,387,960 |
Total revenue in previous fiscal year | USD $ 5,277,335 |
Contributions and grants from current year | USD $ 3,356,931 |
Contributions and grants from previous year | USD $ 3,415,721 |
Cost of goods sold | USD $ 594,177 |
Revenue from membership dues | USD $ 3,356,931 |
Gross sales of inventory assets | USD $ 1,203,176 |
Total of other revenue | USD $ 52,515 |
The following addresses have been detected as associated with Tax Indentification Number 650530877