PELICANS NEST GOLF CLUB, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 419,093 |
Net unrelated business income | USD $ 55,103 |
Program Service Revenue from prior year | USD $ 8,714,972 |
Program Service Revenue from current year | USD $ 8,952,571 |
Investment Income from prior year | USD $ 4,446 |
Investment Income from current year | USD $ -201,401 |
Other Revenue from prior year | USD $ 1,859,851 |
Other Revenue from current year | USD $ 1,615,615 |
Gross receipts from all sources | USD $ 11,827,041 |
Net assets / fund balances at end of fiscal year | USD $ 29,489,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,444,406 |
Total liabilities at end of fiscal year | USD $ 8,694,776 |
Total liabilities at beginning of fiscal year | USD $ 7,575,139 |
Total assets at end of fiscal year | USD $ 38,184,146 |
Total assets at beginning of fiscal year | USD $ 34,019,545 |
Revenues less expenses for current year | USD $ -2,094,435 |
Revenues less expenses for previous year | USD $ -834,452 |
Total expenses for current year | USD $ 12,461,220 |
Total expenses for previous year | USD $ 11,413,721 |
Other expenses in current year | USD $ 7,006,451 |
Other expenses in previous year | USD $ 6,319,680 |
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 $ 5,454,769 |
Employee salary and benefits paid in previous year | USD $ 5,094,041 |
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 $ 10,366,785 |
Total revenue in previous fiscal year | USD $ 10,579,269 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,195,555 |
Gross sales of inventory assets | USD $ 2,562,286 |
Total of other revenue | USD $ 248,884 |
2022-03-31 |
---|
Total unrelated business income | USD $ 502,194 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,842,406 |
Program Service Revenue from current year | USD $ 8,714,972 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 4,446 |
Other Revenue from prior year | USD $ 1,369,501 |
Other Revenue from current year | USD $ 1,859,851 |
Gross receipts from all sources | USD $ 11,719,501 |
Net assets / fund balances at end of fiscal year | USD $ 26,444,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,980,521 |
Total liabilities at end of fiscal year | USD $ 7,575,139 |
Total liabilities at beginning of fiscal year | USD $ 9,376,701 |
Total assets at end of fiscal year | USD $ 34,019,545 |
Total assets at beginning of fiscal year | USD $ 31,357,222 |
Revenues less expenses for current year | USD $ -834,452 |
Revenues less expenses for previous year | USD $ -1,663,364 |
Total expenses for current year | USD $ 11,413,721 |
Total expenses for previous year | USD $ 10,875,282 |
Other expenses in current year | USD $ 6,319,680 |
Other expenses in previous year | USD $ 6,022,249 |
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 $ 5,094,041 |
Employee salary and benefits paid in previous year | USD $ 4,853,033 |
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 $ 10,579,269 |
Total revenue in previous fiscal year | USD $ 9,211,918 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,139,570 |
Gross sales of inventory assets | USD $ 2,447,359 |
Total of other revenue | USD $ 552,062 |
2021-03-31 |
---|
Total unrelated business income | USD $ 450,222 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,789,869 |
Program Service Revenue from current year | USD $ 7,842,406 |
Investment Income from prior year | USD $ -4,530,401 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 821,510 |
Other Revenue from current year | USD $ 1,369,501 |
Gross receipts from all sources | USD $ 10,070,716 |
Net assets / fund balances at end of fiscal year | USD $ 21,980,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,184,955 |
Total liabilities at end of fiscal year | USD $ 9,376,701 |
Total liabilities at beginning of fiscal year | USD $ 11,121,899 |
Total assets at end of fiscal year | USD $ 31,357,222 |
Total assets at beginning of fiscal year | USD $ 30,306,854 |
Revenues less expenses for current year | USD $ -1,663,364 |
Revenues less expenses for previous year | USD $ -5,939,202 |
Total expenses for current year | USD $ 10,875,282 |
Total expenses for previous year | USD $ 10,020,180 |
Other expenses in current year | USD $ 6,022,249 |
Other expenses in previous year | USD $ 5,529,218 |
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 $ 4,853,033 |
Employee salary and benefits paid in previous year | USD $ 4,490,962 |
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 $ 9,211,918 |
Total revenue in previous fiscal year | USD $ 4,080,978 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 856,421 |
Gross sales of inventory assets | USD $ 1,799,463 |
Total of other revenue | USD $ 426,459 |
2020-03-31 |
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Total unrelated business income | USD $ 346,599 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,425,687 |
Program Service Revenue from current year | USD $ 7,789,869 |
Investment Income from prior year | USD $ -50,278 |
Investment Income from current year | USD $ -4,530,401 |
Other Revenue from prior year | USD $ 1,029,907 |
Other Revenue from current year | USD $ 821,510 |
Gross receipts from all sources | USD $ 9,273,218 |
Net assets / fund balances at end of fiscal year | USD $ 19,184,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,592,381 |
Total liabilities at end of fiscal year | USD $ 11,121,899 |
Total liabilities at beginning of fiscal year | USD $ 5,207,042 |
Total assets at end of fiscal year | USD $ 30,306,854 |
Total assets at beginning of fiscal year | USD $ 26,799,423 |
Revenues less expenses for current year | USD $ -5,939,202 |
Revenues less expenses for previous year | USD $ -1,535,506 |
Total expenses for current year | USD $ 10,020,180 |
Total expenses for previous year | USD $ 9,940,822 |
Other expenses in current year | USD $ 5,529,218 |
Other expenses in previous year | USD $ 5,481,811 |
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 $ 4,490,962 |
Employee salary and benefits paid in previous year | USD $ 4,459,011 |
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 $ 4,080,978 |
Total revenue in previous fiscal year | USD $ 8,405,316 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 657,899 |
Gross sales of inventory assets | USD $ 1,312,251 |
Total of other revenue | USD $ 167,158 |
2019-03-31 |
---|
Total unrelated business income | USD $ 417,394 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,034,222 |
Program Service Revenue from current year | USD $ 7,425,687 |
Investment Income from prior year | USD $ -6,970 |
Investment Income from current year | USD $ -50,278 |
Other Revenue from prior year | USD $ 1,420,155 |
Other Revenue from current year | USD $ 1,029,907 |
Gross receipts from all sources | USD $ 9,344,220 |
Net assets / fund balances at end of fiscal year | USD $ 21,592,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,121,438 |
Total liabilities at end of fiscal year | USD $ 5,207,042 |
Total liabilities at beginning of fiscal year | USD $ 6,323,791 |
Total assets at end of fiscal year | USD $ 26,799,423 |
Total assets at beginning of fiscal year | USD $ 26,445,229 |
Revenues less expenses for current year | USD $ -1,535,506 |
Revenues less expenses for previous year | USD $ -1,342,434 |
Total expenses for current year | USD $ 9,940,822 |
Total expenses for previous year | USD $ 9,789,841 |
Other expenses in current year | USD $ 5,481,811 |
Other expenses in previous year | USD $ 5,332,191 |
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 $ 4,459,011 |
Employee salary and benefits paid in previous year | USD $ 4,457,650 |
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 $ 8,405,316 |
Total revenue in previous fiscal year | USD $ 8,447,407 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 884,340 |
Gross sales of inventory assets | USD $ 1,801,379 |
Total of other revenue | USD $ 112,868 |
2018-03-31 |
---|
Total unrelated business income | USD $ 483,284 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,745,474 |
Program Service Revenue from current year | USD $ 7,034,222 |
Investment Income from prior year | USD $ -310,073 |
Investment Income from current year | USD $ -6,970 |
Other Revenue from prior year | USD $ 1,423,785 |
Other Revenue from current year | USD $ 1,420,155 |
Gross receipts from all sources | USD $ 9,269,143 |
Net assets / fund balances at end of fiscal year | USD $ 20,121,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,906,097 |
Total liabilities at end of fiscal year | USD $ 6,323,791 |
Total liabilities at beginning of fiscal year | USD $ 7,627,494 |
Total assets at end of fiscal year | USD $ 26,445,229 |
Total assets at beginning of fiscal year | USD $ 26,533,591 |
Revenues less expenses for current year | USD $ -1,342,434 |
Revenues less expenses for previous year | USD $ -1,426,595 |
Total expenses for current year | USD $ 9,789,841 |
Total expenses for previous year | USD $ 9,285,781 |
Other expenses in current year | USD $ 5,332,191 |
Other expenses in previous year | USD $ 4,947,528 |
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 $ 4,457,650 |
Employee salary and benefits paid in previous year | USD $ 4,338,253 |
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 $ 8,447,407 |
Total revenue in previous fiscal year | USD $ 7,859,186 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 802,603 |
Gross sales of inventory assets | USD $ 1,713,273 |
Total of other revenue | USD $ 509,485 |
2017-03-31 |
---|
Total unrelated business income | USD $ 484,392 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,747,170 |
Program Service Revenue from current year | USD $ 6,745,474 |
Investment Income from prior year | USD $ -20,068 |
Investment Income from current year | USD $ -310,073 |
Other Revenue from prior year | USD $ 1,169,685 |
Other Revenue from current year | USD $ 1,423,785 |
Gross receipts from all sources | USD $ 9,047,468 |
Net assets / fund balances at end of fiscal year | USD $ 18,906,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,827,711 |
Total liabilities at end of fiscal year | USD $ 7,627,494 |
Total liabilities at beginning of fiscal year | USD $ 6,536,314 |
Total assets at end of fiscal year | USD $ 26,533,591 |
Total assets at beginning of fiscal year | USD $ 24,364,025 |
Revenues less expenses for current year | USD $ -1,426,595 |
Revenues less expenses for previous year | USD $ -1,048,762 |
Total expenses for current year | USD $ 9,285,781 |
Total expenses for previous year | USD $ 8,945,549 |
Other expenses in current year | USD $ 4,947,528 |
Other expenses in previous year | USD $ 4,865,413 |
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 $ 4,338,253 |
Employee salary and benefits paid in previous year | USD $ 4,080,136 |
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 $ 7,859,186 |
Total revenue in previous fiscal year | USD $ 7,896,787 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 875,007 |
Gross sales of inventory assets | USD $ 1,839,063 |
Total of other revenue | USD $ 459,729 |
2016-03-31 |
---|
Total unrelated business income | USD $ 401,842 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,924,565 |
Program Service Revenue from current year | USD $ 6,747,170 |
Investment Income from prior year | USD $ -166,423 |
Investment Income from current year | USD $ -20,068 |
Other Revenue from prior year | USD $ 1,296,205 |
Other Revenue from current year | USD $ 1,169,685 |
Gross receipts from all sources | USD $ 8,846,245 |
Net assets / fund balances at end of fiscal year | USD $ 17,827,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,683,714 |
Total liabilities at end of fiscal year | USD $ 6,536,314 |
Total liabilities at beginning of fiscal year | USD $ 5,746,698 |
Total assets at end of fiscal year | USD $ 24,364,025 |
Total assets at beginning of fiscal year | USD $ 22,430,412 |
Revenues less expenses for current year | USD $ -1,048,762 |
Revenues less expenses for previous year | USD $ -732,737 |
Total expenses for current year | USD $ 8,945,549 |
Total expenses for previous year | USD $ 8,787,084 |
Other expenses in current year | USD $ 4,865,413 |
Other expenses in previous year | USD $ 4,818,529 |
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 $ 4,080,136 |
Employee salary and benefits paid in previous year | USD $ 3,968,555 |
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 $ 7,896,787 |
Total revenue in previous fiscal year | USD $ 8,054,347 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 928,290 |
Gross sales of inventory assets | USD $ 1,857,059 |
Total of other revenue | USD $ 240,916 |
2015-03-31 |
---|
Total unrelated business income | USD $ 576,812 |
Net unrelated business income | USD $ 11,247 |
Program Service Revenue from prior year | USD $ 6,322,188 |
Program Service Revenue from current year | USD $ 6,924,565 |
Investment Income from prior year | USD $ 12,308 |
Investment Income from current year | USD $ -166,423 |
Other Revenue from prior year | USD $ 1,264,614 |
Other Revenue from current year | USD $ 1,296,205 |
Gross receipts from all sources | USD $ 9,174,208 |
Net assets / fund balances at end of fiscal year | USD $ 16,683,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,593,070 |
Total liabilities at end of fiscal year | USD $ 5,746,698 |
Total liabilities at beginning of fiscal year | USD $ 5,777,540 |
Total assets at end of fiscal year | USD $ 22,430,412 |
Total assets at beginning of fiscal year | USD $ 21,370,610 |
Revenues less expenses for current year | USD $ -732,737 |
Revenues less expenses for previous year | USD $ -751,406 |
Total expenses for current year | USD $ 8,787,084 |
Total expenses for previous year | USD $ 8,350,516 |
Other expenses in current year | USD $ 4,818,529 |
Other expenses in previous year | USD $ 4,579,514 |
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 $ 3,968,555 |
Employee salary and benefits paid in previous year | USD $ 3,771,002 |
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 $ 8,054,347 |
Total revenue in previous fiscal year | USD $ 7,599,110 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 937,291 |
Gross sales of inventory assets | USD $ 1,966,841 |
Total of other revenue | USD $ 266,655 |
The following addresses have been detected as associated with Tax Indentification Number 650569727