THE TACOMA COUNTRY & GOLF CLUB 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 $ 39,570 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,352,825 |
Program Service Revenue from current year | USD $ 6,382,036 |
Investment Income from prior year | USD $ 1,885,072 |
Investment Income from current year | USD $ -385,727 |
Other Revenue from prior year | USD $ 796,025 |
Other Revenue from current year | USD $ -181,473 |
Gross receipts from all sources | USD $ 9,264,148 |
Net assets / fund balances at end of fiscal year | USD $ 14,354,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,685,857 |
Total liabilities at end of fiscal year | USD $ 1,898,956 |
Total liabilities at beginning of fiscal year | USD $ 1,635,591 |
Total assets at end of fiscal year | USD $ 16,253,342 |
Total assets at beginning of fiscal year | USD $ 16,321,448 |
Revenues less expenses for current year | USD $ -254,552 |
Revenues less expenses for previous year | USD $ 2,940,030 |
Total expenses for current year | USD $ 6,069,388 |
Total expenses for previous year | USD $ 5,093,892 |
Other expenses in current year | USD $ 3,431,507 |
Other expenses in previous year | USD $ 2,746,646 |
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 $ 2,637,881 |
Employee salary and benefits paid in previous year | USD $ 2,347,246 |
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 $ 5,814,836 |
Total revenue in previous fiscal year | USD $ 8,033,922 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,061,015 |
Gross sales of inventory assets | USD $ 2,852,910 |
Total of other revenue | USD $ 25,423 |
2022-03-31 |
---|
Total unrelated business income | USD $ 26,588 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,339,689 |
Program Service Revenue from current year | USD $ 5,352,825 |
Investment Income from prior year | USD $ 4,579 |
Investment Income from current year | USD $ 1,885,072 |
Other Revenue from prior year | USD $ 179,716 |
Other Revenue from current year | USD $ 796,025 |
Gross receipts from all sources | USD $ 11,438,568 |
Net assets / fund balances at end of fiscal year | USD $ 14,685,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,793,074 |
Total liabilities at end of fiscal year | USD $ 1,635,591 |
Total liabilities at beginning of fiscal year | USD $ 2,344,055 |
Total assets at end of fiscal year | USD $ 16,321,448 |
Total assets at beginning of fiscal year | USD $ 14,137,129 |
Revenues less expenses for current year | USD $ 2,940,030 |
Revenues less expenses for previous year | USD $ 452,662 |
Total expenses for current year | USD $ 5,093,892 |
Total expenses for previous year | USD $ 4,071,322 |
Other expenses in current year | USD $ 2,746,646 |
Other expenses in previous year | USD $ 2,218,361 |
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 $ 2,347,246 |
Employee salary and benefits paid in previous year | USD $ 1,852,961 |
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 $ 8,033,922 |
Total revenue in previous fiscal year | USD $ 4,523,984 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,658,101 |
Gross sales of inventory assets | USD $ 2,484,046 |
Total of other revenue | USD $ 969,230 |
2021-03-31 |
---|
Total unrelated business income | USD $ 24,666 |
Net unrelated business income | USD $ 723 |
Program Service Revenue from prior year | USD $ 4,107,728 |
Program Service Revenue from current year | USD $ 4,339,689 |
Investment Income from prior year | USD $ 17,250 |
Investment Income from current year | USD $ 4,579 |
Other Revenue from prior year | USD $ 29,942 |
Other Revenue from current year | USD $ 179,716 |
Gross receipts from all sources | USD $ 6,200,918 |
Net assets / fund balances at end of fiscal year | USD $ 11,793,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,345,855 |
Total liabilities at end of fiscal year | USD $ 2,344,055 |
Total liabilities at beginning of fiscal year | USD $ 1,131,820 |
Total assets at end of fiscal year | USD $ 14,137,129 |
Total assets at beginning of fiscal year | USD $ 12,477,675 |
Revenues less expenses for current year | USD $ 452,662 |
Revenues less expenses for previous year | USD $ 184,127 |
Total expenses for current year | USD $ 4,071,322 |
Total expenses for previous year | USD $ 3,970,793 |
Other expenses in current year | USD $ 2,218,361 |
Other expenses in previous year | USD $ 2,001,147 |
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 $ 1,852,961 |
Employee salary and benefits paid in previous year | USD $ 1,969,646 |
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 $ 4,523,984 |
Total revenue in previous fiscal year | USD $ 4,154,920 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,676,934 |
Gross sales of inventory assets | USD $ 1,322,476 |
Total of other revenue | USD $ 534,174 |
2019-03-31 |
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Total unrelated business income | USD $ 63,619 |
Net unrelated business income | USD $ 737 |
Program Service Revenue from prior year | USD $ 3,760,273 |
Program Service Revenue from current year | USD $ 3,881,232 |
Investment Income from prior year | USD $ 3,132 |
Investment Income from current year | USD $ 12,490 |
Other Revenue from prior year | USD $ 239,496 |
Other Revenue from current year | USD $ 151,693 |
Gross receipts from all sources | USD $ 6,346,425 |
Net assets / fund balances at end of fiscal year | USD $ 11,207,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,053,594 |
Total liabilities at end of fiscal year | USD $ 1,277,171 |
Total liabilities at beginning of fiscal year | USD $ 1,359,845 |
Total assets at end of fiscal year | USD $ 12,484,672 |
Total assets at beginning of fiscal year | USD $ 12,413,439 |
Revenues less expenses for current year | USD $ 189,177 |
Revenues less expenses for previous year | USD $ 189,449 |
Total expenses for current year | USD $ 3,856,238 |
Total expenses for previous year | USD $ 3,813,452 |
Other expenses in current year | USD $ 1,969,702 |
Other expenses in previous year | USD $ 1,926,627 |
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 $ 1,886,536 |
Employee salary and benefits paid in previous year | USD $ 1,886,825 |
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 $ 4,045,415 |
Total revenue in previous fiscal year | USD $ 4,002,901 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,301,010 |
Gross sales of inventory assets | USD $ 2,320,965 |
Total of other revenue | USD $ 127,358 |
2018-03-31 |
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Total unrelated business income | USD $ 81,349 |
Net unrelated business income | USD $ 812 |
Program Service Revenue from prior year | USD $ 3,661,997 |
Program Service Revenue from current year | USD $ 3,760,273 |
Investment Income from prior year | USD $ 8,370 |
Investment Income from current year | USD $ 3,132 |
Other Revenue from prior year | USD $ 741,852 |
Other Revenue from current year | USD $ 239,496 |
Gross receipts from all sources | USD $ 6,120,338 |
Net assets / fund balances at end of fiscal year | USD $ 11,053,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,892,928 |
Total liabilities at end of fiscal year | USD $ 1,359,845 |
Total liabilities at beginning of fiscal year | USD $ 1,436,254 |
Total assets at end of fiscal year | USD $ 12,413,439 |
Total assets at beginning of fiscal year | USD $ 12,329,182 |
Revenues less expenses for current year | USD $ 189,449 |
Revenues less expenses for previous year | USD $ 782,706 |
Total expenses for current year | USD $ 3,813,452 |
Total expenses for previous year | USD $ 3,629,513 |
Other expenses in current year | USD $ 1,926,627 |
Other expenses in previous year | USD $ 1,818,498 |
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 $ 1,886,825 |
Employee salary and benefits paid in previous year | USD $ 1,811,015 |
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 $ 4,002,901 |
Total revenue in previous fiscal year | USD $ 4,412,219 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,117,437 |
Gross sales of inventory assets | USD $ 2,191,926 |
Total of other revenue | USD $ 161,364 |
2017-03-31 |
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Total unrelated business income | USD $ 78,002 |
Net unrelated business income | USD $ 1,615 |
Program Service Revenue from prior year | USD $ 3,486,948 |
Program Service Revenue from current year | USD $ 3,661,997 |
Investment Income from prior year | USD $ 15,774 |
Investment Income from current year | USD $ 8,370 |
Other Revenue from prior year | USD $ 239,943 |
Other Revenue from current year | USD $ 741,852 |
Gross receipts from all sources | USD $ 6,554,900 |
Net assets / fund balances at end of fiscal year | USD $ 10,892,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,022,035 |
Total liabilities at end of fiscal year | USD $ 1,436,254 |
Total liabilities at beginning of fiscal year | USD $ 1,230,876 |
Total assets at end of fiscal year | USD $ 12,329,182 |
Total assets at beginning of fiscal year | USD $ 11,252,911 |
Revenues less expenses for current year | USD $ 782,706 |
Revenues less expenses for previous year | USD $ 205,817 |
Total expenses for current year | USD $ 3,629,513 |
Total expenses for previous year | USD $ 3,536,848 |
Other expenses in current year | USD $ 1,818,498 |
Other expenses in previous year | USD $ 1,786,431 |
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 $ 1,811,015 |
Employee salary and benefits paid in previous year | USD $ 1,750,417 |
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 $ 4,412,219 |
Total revenue in previous fiscal year | USD $ 3,742,665 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,135,821 |
Gross sales of inventory assets | USD $ 2,135,872 |
Total of other revenue | USD $ 738,075 |
2016-03-31 |
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Total unrelated business income | USD $ 101,130 |
Net unrelated business income | USD $ 5,946 |
Program Service Revenue from prior year | USD $ 3,410,014 |
Program Service Revenue from current year | USD $ 3,486,948 |
Investment Income from prior year | USD $ -15,355 |
Investment Income from current year | USD $ 15,774 |
Other Revenue from prior year | USD $ 129,144 |
Other Revenue from current year | USD $ 239,943 |
Gross receipts from all sources | USD $ 5,908,670 |
Net assets / fund balances at end of fiscal year | USD $ 10,022,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,891,694 |
Total liabilities at end of fiscal year | USD $ 1,230,876 |
Total liabilities at beginning of fiscal year | USD $ 1,196,059 |
Total assets at end of fiscal year | USD $ 11,252,911 |
Total assets at beginning of fiscal year | USD $ 11,087,753 |
Revenues less expenses for current year | USD $ 205,817 |
Revenues less expenses for previous year | USD $ 62,535 |
Total expenses for current year | USD $ 3,536,848 |
Total expenses for previous year | USD $ 3,461,268 |
Other expenses in current year | USD $ 1,786,431 |
Other expenses in previous year | USD $ 1,769,753 |
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 $ 1,750,417 |
Employee salary and benefits paid in previous year | USD $ 1,691,515 |
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 $ 3,742,665 |
Total revenue in previous fiscal year | USD $ 3,523,803 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,140,819 |
Gross sales of inventory assets | USD $ 2,205,593 |
Total of other revenue | USD $ 171,539 |
2015-03-31 |
---|
Total unrelated business income | USD $ 79,688 |
Net unrelated business income | USD $ 2,057 |
Program Service Revenue from prior year | USD $ 3,323,617 |
Program Service Revenue from current year | USD $ 3,410,014 |
Investment Income from prior year | USD $ -2,174 |
Investment Income from current year | USD $ -15,355 |
Other Revenue from prior year | USD $ 189,863 |
Other Revenue from current year | USD $ 129,144 |
Gross receipts from all sources | USD $ 5,618,041 |
Net assets / fund balances at end of fiscal year | USD $ 9,891,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,868,358 |
Total liabilities at end of fiscal year | USD $ 1,196,059 |
Total liabilities at beginning of fiscal year | USD $ 1,173,390 |
Total assets at end of fiscal year | USD $ 11,087,753 |
Total assets at beginning of fiscal year | USD $ 11,041,748 |
Revenues less expenses for current year | USD $ 62,535 |
Revenues less expenses for previous year | USD $ 128,968 |
Total expenses for current year | USD $ 3,461,268 |
Total expenses for previous year | USD $ 3,382,338 |
Other expenses in current year | USD $ 1,769,753 |
Other expenses in previous year | USD $ 1,748,505 |
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 $ 1,691,515 |
Employee salary and benefits paid in previous year | USD $ 1,633,833 |
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 $ 3,523,803 |
Total revenue in previous fiscal year | USD $ 3,511,306 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,063,253 |
Gross sales of inventory assets | USD $ 2,064,149 |
Total of other revenue | USD $ 124,341 |
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