BELLINGHAM 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 $ 309,706 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,042,566 |
Program Service Revenue from current year | USD $ 3,976,660 |
Investment Income from prior year | USD $ 14,961 |
Investment Income from current year | USD $ 16,444 |
Other Revenue from prior year | USD $ 243,166 |
Other Revenue from current year | USD $ 205,581 |
Gross receipts from all sources | USD $ 6,359,425 |
Net assets / fund balances at end of fiscal year | USD $ 2,083,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,548,021 |
Total liabilities at end of fiscal year | USD $ 4,577,131 |
Total liabilities at beginning of fiscal year | USD $ 5,345,889 |
Total assets at end of fiscal year | USD $ 6,660,895 |
Total assets at beginning of fiscal year | USD $ 6,893,910 |
Revenues less expenses for current year | USD $ 463,989 |
Revenues less expenses for previous year | USD $ 651,489 |
Total expenses for current year | USD $ 3,734,696 |
Total expenses for previous year | USD $ 2,649,204 |
Other expenses in current year | USD $ 1,937,691 |
Other expenses in previous year | USD $ 1,644,022 |
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 $ 1,797,005 |
Employee salary and benefits paid in previous year | USD $ 1,005,182 |
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 $ 4,198,685 |
Total revenue in previous fiscal year | USD $ 3,300,693 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,160,740 |
Gross sales of inventory assets | USD $ 2,366,321 |
2021-12-31 |
---|
Total unrelated business income | USD $ 264,416 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,459,083 |
Program Service Revenue from current year | USD $ 3,042,566 |
Investment Income from prior year | USD $ 13,578 |
Investment Income from current year | USD $ 14,961 |
Other Revenue from prior year | USD $ 5,119 |
Other Revenue from current year | USD $ 243,166 |
Gross receipts from all sources | USD $ 5,054,898 |
Net assets / fund balances at end of fiscal year | USD $ 1,548,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 896,732 |
Total liabilities at end of fiscal year | USD $ 5,345,889 |
Total liabilities at beginning of fiscal year | USD $ 4,934,031 |
Total assets at end of fiscal year | USD $ 6,893,910 |
Total assets at beginning of fiscal year | USD $ 5,830,763 |
Revenues less expenses for current year | USD $ 651,489 |
Revenues less expenses for previous year | USD $ 19,205 |
Total expenses for current year | USD $ 2,649,204 |
Total expenses for previous year | USD $ 2,458,575 |
Other expenses in current year | USD $ 1,644,022 |
Other expenses in previous year | USD $ 1,286,565 |
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 $ 1,005,182 |
Employee salary and benefits paid in previous year | USD $ 1,172,010 |
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 $ 3,300,693 |
Total revenue in previous fiscal year | USD $ 2,477,780 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,754,205 |
Gross sales of inventory assets | USD $ 1,997,371 |
2020-12-31 |
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Total unrelated business income | USD $ 105,063 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,857,113 |
Program Service Revenue from current year | USD $ 2,459,083 |
Investment Income from prior year | USD $ 12,061 |
Investment Income from current year | USD $ 13,578 |
Other Revenue from prior year | USD $ 96,224 |
Other Revenue from current year | USD $ 5,119 |
Gross receipts from all sources | USD $ 3,731,406 |
Net assets / fund balances at end of fiscal year | USD $ 896,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 876,729 |
Total liabilities at end of fiscal year | USD $ 4,934,031 |
Total liabilities at beginning of fiscal year | USD $ 5,025,444 |
Total assets at end of fiscal year | USD $ 5,830,763 |
Total assets at beginning of fiscal year | USD $ 5,902,173 |
Revenues less expenses for current year | USD $ 19,205 |
Revenues less expenses for previous year | USD $ 130,963 |
Total expenses for current year | USD $ 2,458,575 |
Total expenses for previous year | USD $ 2,834,435 |
Other expenses in current year | USD $ 1,286,565 |
Other expenses in previous year | USD $ 1,611,336 |
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 $ 1,172,010 |
Employee salary and benefits paid in previous year | USD $ 1,223,099 |
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 $ 2,477,780 |
Total revenue in previous fiscal year | USD $ 2,965,398 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,253,626 |
Gross sales of inventory assets | USD $ 1,258,745 |
2019-12-31 |
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Total unrelated business income | USD $ 235,872 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,817,777 |
Program Service Revenue from current year | USD $ 2,857,113 |
Investment Income from prior year | USD $ 12,028 |
Investment Income from current year | USD $ 12,061 |
Other Revenue from prior year | USD $ 93,423 |
Other Revenue from current year | USD $ 96,224 |
Gross receipts from all sources | USD $ 5,115,036 |
Net assets / fund balances at end of fiscal year | USD $ 876,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 746,485 |
Total liabilities at end of fiscal year | USD $ 5,025,444 |
Total liabilities at beginning of fiscal year | USD $ 5,339,677 |
Total assets at end of fiscal year | USD $ 5,902,173 |
Total assets at beginning of fiscal year | USD $ 6,086,162 |
Revenues less expenses for current year | USD $ 130,963 |
Revenues less expenses for previous year | USD $ 82,326 |
Total expenses for current year | USD $ 2,834,435 |
Total expenses for previous year | USD $ 2,840,902 |
Other expenses in current year | USD $ 1,611,336 |
Other expenses in previous year | USD $ 1,589,983 |
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 $ 1,223,099 |
Employee salary and benefits paid in previous year | USD $ 1,250,919 |
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 $ 2,965,398 |
Total revenue in previous fiscal year | USD $ 2,923,228 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,149,377 |
Gross sales of inventory assets | USD $ 2,245,601 |
2018-12-31 |
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Total unrelated business income | USD $ 228,915 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,654,991 |
Program Service Revenue from current year | USD $ 2,817,777 |
Investment Income from prior year | USD $ 12,409 |
Investment Income from current year | USD $ 12,028 |
Other Revenue from prior year | USD $ 109,191 |
Other Revenue from current year | USD $ 93,423 |
Gross receipts from all sources | USD $ 4,938,136 |
Net assets / fund balances at end of fiscal year | USD $ 746,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 662,186 |
Total liabilities at end of fiscal year | USD $ 5,339,677 |
Total liabilities at beginning of fiscal year | USD $ 5,276,310 |
Total assets at end of fiscal year | USD $ 6,086,162 |
Total assets at beginning of fiscal year | USD $ 5,938,496 |
Revenues less expenses for current year | USD $ 82,326 |
Revenues less expenses for previous year | USD $ 100,506 |
Total expenses for current year | USD $ 2,840,902 |
Total expenses for previous year | USD $ 2,676,085 |
Other expenses in current year | USD $ 1,589,983 |
Other expenses in previous year | USD $ 1,501,972 |
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 $ 1,250,919 |
Employee salary and benefits paid in previous year | USD $ 1,174,113 |
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 $ 2,923,228 |
Total revenue in previous fiscal year | USD $ 2,776,591 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,014,128 |
Gross sales of inventory assets | USD $ 2,107,551 |
2017-12-31 |
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Total unrelated business income | USD $ 225,377 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,598,655 |
Program Service Revenue from current year | USD $ 2,654,991 |
Investment Income from prior year | USD $ 9,978 |
Investment Income from current year | USD $ 12,409 |
Other Revenue from prior year | USD $ 80,171 |
Other Revenue from current year | USD $ 109,191 |
Gross receipts from all sources | USD $ 4,695,855 |
Net assets / fund balances at end of fiscal year | USD $ 662,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 562,075 |
Total liabilities at end of fiscal year | USD $ 5,276,310 |
Total liabilities at beginning of fiscal year | USD $ 5,369,812 |
Total assets at end of fiscal year | USD $ 5,938,496 |
Total assets at beginning of fiscal year | USD $ 5,931,887 |
Revenues less expenses for current year | USD $ 100,506 |
Revenues less expenses for previous year | USD $ 293 |
Total expenses for current year | USD $ 2,676,085 |
Total expenses for previous year | USD $ 2,688,511 |
Other expenses in current year | USD $ 1,501,972 |
Other expenses in previous year | USD $ 1,567,236 |
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 $ 1,174,113 |
Employee salary and benefits paid in previous year | USD $ 1,121,275 |
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 $ 2,776,591 |
Total revenue in previous fiscal year | USD $ 2,688,804 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,916,174 |
Gross sales of inventory assets | USD $ 2,025,365 |
2016-12-31 |
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Total unrelated business income | USD $ 9,978 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,616,916 |
Program Service Revenue from current year | USD $ 2,598,655 |
Investment Income from prior year | USD $ 8,991 |
Investment Income from current year | USD $ 9,978 |
Other Revenue from prior year | USD $ 78,533 |
Other Revenue from current year | USD $ 88,534 |
Gross receipts from all sources | USD $ 4,608,012 |
Net assets / fund balances at end of fiscal year | USD $ 579,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 562,196 |
Total liabilities at end of fiscal year | USD $ 5,361,020 |
Total liabilities at beginning of fiscal year | USD $ 5,427,475 |
Total assets at end of fiscal year | USD $ 5,940,506 |
Total assets at beginning of fiscal year | USD $ 5,989,671 |
Revenues less expenses for current year | USD $ 17,713 |
Revenues less expenses for previous year | USD $ -74,710 |
Total expenses for current year | USD $ 2,679,454 |
Total expenses for previous year | USD $ 2,779,150 |
Other expenses in current year | USD $ 1,558,179 |
Other expenses in previous year | USD $ 1,643,138 |
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 $ 1,121,275 |
Employee salary and benefits paid in previous year | USD $ 1,136,012 |
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 $ 2,697,167 |
Total revenue in previous fiscal year | USD $ 2,704,440 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,910,845 |
Gross sales of inventory assets | USD $ 1,999,379 |
Total unrelated business income | USD $ 215,423 |
Other Revenue from current year | USD $ 80,171 |
Net assets / fund balances at end of fiscal year | USD $ 562,075 |
Total liabilities at end of fiscal year | USD $ 5,369,812 |
Total assets at end of fiscal year | USD $ 5,931,887 |
Revenues less expenses for current year | USD $ 293 |
Total expenses for current year | USD $ 2,688,511 |
Other expenses in current year | USD $ 1,567,236 |
Total revenue in current fiscal year | USD $ 2,688,804 |
Cost of goods sold | USD $ 1,919,208 |
2015-12-31 |
---|
Total unrelated business income | USD $ 197,839 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,565,158 |
Program Service Revenue from current year | USD $ 2,616,916 |
Investment Income from prior year | USD $ 6,257 |
Investment Income from current year | USD $ 8,991 |
Other Revenue from prior year | USD $ 66,351 |
Other Revenue from current year | USD $ 78,533 |
Gross receipts from all sources | USD $ 4,558,725 |
Net assets / fund balances at end of fiscal year | USD $ 562,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 637,156 |
Total liabilities at end of fiscal year | USD $ 5,427,475 |
Total liabilities at beginning of fiscal year | USD $ 5,574,251 |
Total assets at end of fiscal year | USD $ 5,989,671 |
Total assets at beginning of fiscal year | USD $ 6,211,407 |
Revenues less expenses for current year | USD $ -74,710 |
Revenues less expenses for previous year | USD $ -41,508 |
Total expenses for current year | USD $ 2,779,150 |
Total expenses for previous year | USD $ 2,679,274 |
Other expenses in current year | USD $ 1,643,138 |
Other expenses in previous year | USD $ 1,549,089 |
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 $ 1,136,012 |
Employee salary and benefits paid in previous year | USD $ 1,130,185 |
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 $ 2,704,440 |
Total revenue in previous fiscal year | USD $ 2,637,766 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,854,285 |
Gross sales of inventory assets | USD $ 1,932,818 |
2014-12-31 |
---|
Total unrelated business income | USD $ 176,732 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,618,540 |
Program Service Revenue from current year | USD $ 2,565,158 |
Investment Income from prior year | USD $ 8,377 |
Investment Income from current year | USD $ 6,257 |
Other Revenue from prior year | USD $ 157,060 |
Other Revenue from current year | USD $ 66,351 |
Gross receipts from all sources | USD $ 4,465,933 |
Net assets / fund balances at end of fiscal year | USD $ 637,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 678,864 |
Total liabilities at end of fiscal year | USD $ 5,574,251 |
Total liabilities at beginning of fiscal year | USD $ 5,665,698 |
Total assets at end of fiscal year | USD $ 6,211,407 |
Total assets at beginning of fiscal year | USD $ 6,344,562 |
Revenues less expenses for current year | USD $ -41,508 |
Revenues less expenses for previous year | USD $ -33,998 |
Total expenses for current year | USD $ 2,679,274 |
Total expenses for previous year | USD $ 2,817,975 |
Other expenses in current year | USD $ 1,549,089 |
Other expenses in previous year | USD $ 1,688,897 |
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 $ 1,130,185 |
Employee salary and benefits paid in previous year | USD $ 1,129,078 |
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 $ 2,637,766 |
Total revenue in previous fiscal year | USD $ 2,783,977 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,825,653 |
Gross sales of inventory assets | USD $ 1,892,004 |
The following addresses have been detected as associated with Tax Indentification Number 910141980