DESERT FOREST GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 114,548 |
Net unrelated business income | USD $ 95,256 |
Program Service Revenue from prior year | USD $ 5,356,157 |
Program Service Revenue from current year | USD $ 5,870,057 |
Investment Income from prior year | USD $ 14,231 |
Investment Income from current year | USD $ 100,369 |
Other Revenue from prior year | USD $ 317,405 |
Other Revenue from current year | USD $ 390,084 |
Gross receipts from all sources | USD $ 8,355,822 |
Net assets / fund balances at end of fiscal year | USD $ 6,338,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,407,820 |
Total liabilities at end of fiscal year | USD $ 1,353,743 |
Total liabilities at beginning of fiscal year | USD $ 1,547,379 |
Total assets at end of fiscal year | USD $ 7,692,686 |
Total assets at beginning of fiscal year | USD $ 6,955,199 |
Revenues less expenses for current year | USD $ 931,123 |
Revenues less expenses for previous year | USD $ 553,671 |
Total expenses for current year | USD $ 5,429,387 |
Total expenses for previous year | USD $ 5,134,622 |
Other expenses in current year | USD $ 2,253,340 |
Other expenses in previous year | USD $ 2,107,814 |
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 $ 3,176,047 |
Employee salary and benefits paid in previous year | USD $ 3,026,808 |
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 $ 6,360,510 |
Total revenue in previous fiscal year | USD $ 5,688,293 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 500 |
Cost of goods sold | USD $ 553,332 |
Gross sales of inventory assets | USD $ 943,416 |
2022-12-31 |
---|
Total unrelated business income | USD $ 27,245 |
Net unrelated business income | USD $ 11,390 |
Program Service Revenue from prior year | USD $ 5,102,567 |
Program Service Revenue from current year | USD $ 5,356,157 |
Investment Income from prior year | USD $ 5,765 |
Investment Income from current year | USD $ 14,231 |
Other Revenue from prior year | USD $ 365,891 |
Other Revenue from current year | USD $ 317,405 |
Gross receipts from all sources | USD $ 6,263,141 |
Net assets / fund balances at end of fiscal year | USD $ 5,407,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,849,717 |
Total liabilities at end of fiscal year | USD $ 1,547,379 |
Total liabilities at beginning of fiscal year | USD $ 730,167 |
Total assets at end of fiscal year | USD $ 6,955,199 |
Total assets at beginning of fiscal year | USD $ 5,579,884 |
Revenues less expenses for current year | USD $ 553,671 |
Revenues less expenses for previous year | USD $ 1,171,174 |
Total expenses for current year | USD $ 5,134,622 |
Total expenses for previous year | USD $ 4,303,549 |
Other expenses in current year | USD $ 2,107,814 |
Other expenses in previous year | USD $ 1,749,772 |
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 $ 3,026,808 |
Employee salary and benefits paid in previous year | USD $ 2,553,777 |
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 $ 5,688,293 |
Total revenue in previous fiscal year | USD $ 5,474,723 |
Contributions and grants from current year | USD $ 500 |
Contributions and grants from previous year | USD $ 500 |
Cost of goods sold | USD $ 574,848 |
Gross sales of inventory assets | USD $ 891,853 |
Total of other revenue | USD $ 400 |
2021-12-31 |
---|
Total unrelated business income | USD $ 72,796 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,969,524 |
Program Service Revenue from current year | USD $ 5,102,567 |
Investment Income from prior year | USD $ 1,694 |
Investment Income from current year | USD $ 5,765 |
Other Revenue from prior year | USD $ 277,061 |
Other Revenue from current year | USD $ 365,891 |
Gross receipts from all sources | USD $ 5,965,816 |
Net assets / fund balances at end of fiscal year | USD $ 4,849,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,678,543 |
Total liabilities at end of fiscal year | USD $ 730,167 |
Total liabilities at beginning of fiscal year | USD $ 1,066,044 |
Total assets at end of fiscal year | USD $ 5,579,884 |
Total assets at beginning of fiscal year | USD $ 4,744,587 |
Revenues less expenses for current year | USD $ 1,171,174 |
Revenues less expenses for previous year | USD $ 433,054 |
Total expenses for current year | USD $ 4,303,549 |
Total expenses for previous year | USD $ 3,825,725 |
Other expenses in current year | USD $ 1,749,772 |
Other expenses in previous year | USD $ 1,645,381 |
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 $ 2,553,777 |
Employee salary and benefits paid in previous year | USD $ 2,180,344 |
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 $ 5,474,723 |
Total revenue in previous fiscal year | USD $ 4,258,779 |
Contributions and grants from current year | USD $ 500 |
Contributions and grants from previous year | USD $ 10,500 |
Cost of goods sold | USD $ 491,093 |
Gross sales of inventory assets | USD $ 856,984 |
2020-12-31 |
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Total unrelated business income | USD $ 36,478 |
Net unrelated business income | USD $ 1,879 |
Program Service Revenue from prior year | USD $ 4,622,258 |
Program Service Revenue from current year | USD $ 3,969,524 |
Investment Income from prior year | USD $ 4,284 |
Investment Income from current year | USD $ 1,694 |
Other Revenue from prior year | USD $ 402,346 |
Other Revenue from current year | USD $ 277,061 |
Gross receipts from all sources | USD $ 4,616,552 |
Net assets / fund balances at end of fiscal year | USD $ 3,678,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,245,489 |
Total liabilities at end of fiscal year | USD $ 1,066,044 |
Total liabilities at beginning of fiscal year | USD $ 1,424,015 |
Total assets at end of fiscal year | USD $ 4,744,587 |
Total assets at beginning of fiscal year | USD $ 4,669,504 |
Revenues less expenses for current year | USD $ 433,054 |
Revenues less expenses for previous year | USD $ 1,072,332 |
Total expenses for current year | USD $ 3,825,725 |
Total expenses for previous year | USD $ 3,964,056 |
Other expenses in current year | USD $ 1,645,381 |
Other expenses in previous year | USD $ 1,647,577 |
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 $ 2,180,344 |
Employee salary and benefits paid in previous year | USD $ 2,316,479 |
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 $ 4,258,779 |
Total revenue in previous fiscal year | USD $ 5,036,388 |
Contributions and grants from current year | USD $ 10,500 |
Contributions and grants from previous year | USD $ 7,500 |
Cost of goods sold | USD $ 357,773 |
Gross sales of inventory assets | USD $ 634,834 |
2019-12-31 |
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Total unrelated business income | USD $ 35,881 |
Net unrelated business income | USD $ 3,054 |
Program Service Revenue from prior year | USD $ 3,990,015 |
Program Service Revenue from current year | USD $ 4,622,258 |
Investment Income from prior year | USD $ 15,762 |
Investment Income from current year | USD $ 4,284 |
Other Revenue from prior year | USD $ 412,478 |
Other Revenue from current year | USD $ 402,346 |
Gross receipts from all sources | USD $ 5,483,415 |
Net assets / fund balances at end of fiscal year | USD $ 3,245,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,390,776 |
Total liabilities at end of fiscal year | USD $ 1,424,015 |
Total liabilities at beginning of fiscal year | USD $ 2,152,330 |
Total assets at end of fiscal year | USD $ 4,669,504 |
Total assets at beginning of fiscal year | USD $ 4,543,106 |
Revenues less expenses for current year | USD $ 1,072,332 |
Revenues less expenses for previous year | USD $ 493,427 |
Total expenses for current year | USD $ 3,964,056 |
Total expenses for previous year | USD $ 3,977,828 |
Other expenses in current year | USD $ 1,647,577 |
Other expenses in previous year | USD $ 1,734,241 |
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 $ 2,316,479 |
Employee salary and benefits paid in previous year | USD $ 2,243,587 |
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 $ 5,036,388 |
Total revenue in previous fiscal year | USD $ 4,471,255 |
Contributions and grants from current year | USD $ 7,500 |
Contributions and grants from previous year | USD $ 53,000 |
Cost of goods sold | USD $ 447,027 |
Gross sales of inventory assets | USD $ 849,373 |
2018-12-31 |
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Total unrelated business income | USD $ 59,794 |
Net unrelated business income | USD $ 15,775 |
Program Service Revenue from prior year | USD $ 3,743,360 |
Program Service Revenue from current year | USD $ 3,990,015 |
Investment Income from prior year | USD $ 14,284 |
Investment Income from current year | USD $ 15,762 |
Other Revenue from prior year | USD $ 349,113 |
Other Revenue from current year | USD $ 412,478 |
Gross receipts from all sources | USD $ 4,974,065 |
Net assets / fund balances at end of fiscal year | USD $ 2,390,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,908,629 |
Total liabilities at end of fiscal year | USD $ 2,152,330 |
Total liabilities at beginning of fiscal year | USD $ 2,901,468 |
Total assets at end of fiscal year | USD $ 4,543,106 |
Total assets at beginning of fiscal year | USD $ 4,810,097 |
Revenues less expenses for current year | USD $ 493,427 |
Revenues less expenses for previous year | USD $ 108,344 |
Total expenses for current year | USD $ 3,977,828 |
Total expenses for previous year | USD $ 3,998,913 |
Other expenses in current year | USD $ 1,734,241 |
Other expenses in previous year | USD $ 1,788,560 |
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 $ 2,243,587 |
Employee salary and benefits paid in previous year | USD $ 2,210,353 |
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 $ 4,471,255 |
Total revenue in previous fiscal year | USD $ 4,107,257 |
Contributions and grants from current year | USD $ 53,000 |
Contributions and grants from previous year | USD $ 500 |
Cost of goods sold | USD $ 453,504 |
Gross sales of inventory assets | USD $ 865,982 |
2017-12-31 |
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Total unrelated business income | USD $ 62,780 |
Net unrelated business income | USD $ 1,920 |
Program Service Revenue from prior year | USD $ 3,385,470 |
Program Service Revenue from current year | USD $ 3,743,360 |
Investment Income from prior year | USD $ 2,183 |
Investment Income from current year | USD $ 14,284 |
Other Revenue from prior year | USD $ 426,556 |
Other Revenue from current year | USD $ 349,113 |
Gross receipts from all sources | USD $ 4,488,738 |
Net assets / fund balances at end of fiscal year | USD $ 1,908,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,789,560 |
Total liabilities at end of fiscal year | USD $ 2,901,468 |
Total liabilities at beginning of fiscal year | USD $ 3,298,967 |
Total assets at end of fiscal year | USD $ 4,810,097 |
Total assets at beginning of fiscal year | USD $ 5,088,527 |
Revenues less expenses for current year | USD $ 108,344 |
Revenues less expenses for previous year | USD $ -226,651 |
Total expenses for current year | USD $ 3,998,913 |
Total expenses for previous year | USD $ 4,040,860 |
Other expenses in current year | USD $ 1,788,560 |
Other expenses in previous year | USD $ 1,893,241 |
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 $ 2,210,353 |
Employee salary and benefits paid in previous year | USD $ 2,147,619 |
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 $ 4,107,257 |
Total revenue in previous fiscal year | USD $ 3,814,209 |
Contributions and grants from current year | USD $ 500 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 379,415 |
Gross sales of inventory assets | USD $ 728,528 |
2016-12-31 |
---|
Total unrelated business income | USD $ 27,731 |
Net unrelated business income | USD $ 1,046 |
Program Service Revenue from prior year | USD $ 3,440,640 |
Program Service Revenue from current year | USD $ 3,385,470 |
Investment Income from prior year | USD $ -106,141 |
Investment Income from current year | USD $ 2,183 |
Other Revenue from prior year | USD $ 478,131 |
Other Revenue from current year | USD $ 426,556 |
Gross receipts from all sources | USD $ 4,184,750 |
Net assets / fund balances at end of fiscal year | USD $ 1,789,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,013,060 |
Total liabilities at end of fiscal year | USD $ 3,298,967 |
Total liabilities at beginning of fiscal year | USD $ 3,289,302 |
Total assets at end of fiscal year | USD $ 5,088,527 |
Total assets at beginning of fiscal year | USD $ 5,302,362 |
Revenues less expenses for current year | USD $ -226,651 |
Revenues less expenses for previous year | USD $ -543,148 |
Total expenses for current year | USD $ 4,040,860 |
Total expenses for previous year | USD $ 4,355,778 |
Other expenses in current year | USD $ 1,893,241 |
Other expenses in previous year | USD $ 2,118,690 |
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 $ 2,147,619 |
Employee salary and benefits paid in previous year | USD $ 2,237,088 |
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 $ 3,814,209 |
Total revenue in previous fiscal year | USD $ 3,812,630 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 370,541 |
Gross sales of inventory assets | USD $ 797,097 |
2015-12-31 |
---|
Total unrelated business income | USD $ 29,034 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,128,015 |
Program Service Revenue from current year | USD $ 3,440,640 |
Investment Income from prior year | USD $ 2,545 |
Investment Income from current year | USD $ -106,141 |
Other Revenue from prior year | USD $ 454,584 |
Other Revenue from current year | USD $ 478,131 |
Gross receipts from all sources | USD $ 4,333,088 |
Net assets / fund balances at end of fiscal year | USD $ 2,013,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,556,208 |
Total liabilities at end of fiscal year | USD $ 3,289,302 |
Total liabilities at beginning of fiscal year | USD $ 3,286,192 |
Total assets at end of fiscal year | USD $ 5,302,362 |
Total assets at beginning of fiscal year | USD $ 5,842,400 |
Revenues less expenses for current year | USD $ -543,148 |
Revenues less expenses for previous year | USD $ -722,139 |
Total expenses for current year | USD $ 4,355,778 |
Total expenses for previous year | USD $ 4,307,283 |
Other expenses in current year | USD $ 2,118,690 |
Other expenses in previous year | USD $ 2,130,933 |
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 $ 2,237,088 |
Employee salary and benefits paid in previous year | USD $ 2,176,350 |
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 $ 3,812,630 |
Total revenue in previous fiscal year | USD $ 3,585,144 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 414,317 |
Gross sales of inventory assets | USD $ 892,448 |
The following addresses have been detected as associated with Tax Indentification Number 860174701