ORCHARD HILLS GOLF & COUNTRY C 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,255,921 |
Program Service Revenue from current year | USD $ 1,663,063 |
Investment Income from prior year | USD $ 236 |
Investment Income from current year | USD $ 4,478 |
Other Revenue from prior year | USD $ 123,286 |
Other Revenue from current year | USD $ 953,896 |
Gross receipts from all sources | USD $ 3,039,166 |
Net assets / fund balances at end of fiscal year | USD $ 1,204,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 928,693 |
Total liabilities at end of fiscal year | USD $ 300,672 |
Total liabilities at beginning of fiscal year | USD $ 79,238 |
Total assets at end of fiscal year | USD $ 1,504,765 |
Total assets at beginning of fiscal year | USD $ 1,007,931 |
Revenues less expenses for current year | USD $ 275,400 |
Revenues less expenses for previous year | USD $ 137,732 |
Total expenses for current year | USD $ 2,346,037 |
Total expenses for previous year | USD $ 2,241,711 |
Other expenses in current year | USD $ 888,389 |
Other expenses in previous year | USD $ 879,445 |
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 $ 1,457,648 |
Employee salary and benefits paid in previous year | USD $ 1,362,266 |
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 $ 2,621,437 |
Total revenue in previous fiscal year | USD $ 2,379,443 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 417,729 |
Gross sales of inventory assets | USD $ 1,371,625 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,611,823 |
Program Service Revenue from current year | USD $ 2,255,921 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 236 |
Other Revenue from prior year | USD $ 514,371 |
Other Revenue from current year | USD $ 123,286 |
Gross receipts from all sources | USD $ 2,936,973 |
Net assets / fund balances at end of fiscal year | USD $ 928,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 790,961 |
Total liabilities at end of fiscal year | USD $ 79,238 |
Total liabilities at beginning of fiscal year | USD $ 184,393 |
Total assets at end of fiscal year | USD $ 1,007,931 |
Total assets at beginning of fiscal year | USD $ 975,354 |
Revenues less expenses for current year | USD $ 137,732 |
Revenues less expenses for previous year | USD $ -3,625 |
Total expenses for current year | USD $ 2,241,711 |
Total expenses for previous year | USD $ 2,129,819 |
Other expenses in current year | USD $ 879,445 |
Other expenses in previous year | USD $ 802,149 |
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 $ 1,362,266 |
Employee salary and benefits paid in previous year | USD $ 1,327,670 |
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 $ 2,379,443 |
Total revenue in previous fiscal year | USD $ 2,126,194 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 557,530 |
Gross sales of inventory assets | USD $ 680,816 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,289,725 |
Program Service Revenue from current year | USD $ 1,611,823 |
Investment Income from prior year | USD $ 3,751 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 477,435 |
Other Revenue from current year | USD $ 514,371 |
Gross receipts from all sources | USD $ 2,644,439 |
Net assets / fund balances at end of fiscal year | USD $ 499,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 610,406 |
Total liabilities at end of fiscal year | USD $ 475,391 |
Total liabilities at beginning of fiscal year | USD $ 402,534 |
Total assets at end of fiscal year | USD $ 975,354 |
Total assets at beginning of fiscal year | USD $ 1,012,940 |
Revenues less expenses for current year | USD $ -3,625 |
Revenues less expenses for previous year | USD $ 210,813 |
Total expenses for current year | USD $ 2,129,819 |
Total expenses for previous year | USD $ 1,560,098 |
Other expenses in current year | USD $ 802,149 |
Other expenses in previous year | USD $ 596,783 |
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 $ 1,327,670 |
Employee salary and benefits paid in previous year | USD $ 963,315 |
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 $ 2,126,194 |
Total revenue in previous fiscal year | USD $ 1,770,911 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 518,245 |
Gross sales of inventory assets | USD $ 1,032,616 |
2020-12-31 |
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Total unrelated business income | USD $ 3,751 |
Program Service Revenue from prior year | USD $ 1,082,642 |
Program Service Revenue from current year | USD $ 1,289,725 |
Investment Income from prior year | USD $ 3,751 |
Investment Income from current year | USD $ 3,751 |
Other Revenue from prior year | USD $ 447,141 |
Other Revenue from current year | USD $ 477,435 |
Gross receipts from all sources | USD $ 2,135,066 |
Net assets / fund balances at end of fiscal year | USD $ 610,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 596,221 |
Total liabilities at end of fiscal year | USD $ 402,534 |
Total liabilities at beginning of fiscal year | USD $ 266,575 |
Total assets at end of fiscal year | USD $ 1,012,940 |
Total assets at beginning of fiscal year | USD $ 862,796 |
Revenues less expenses for current year | USD $ 210,813 |
Revenues less expenses for previous year | USD $ 4,346 |
Total expenses for current year | USD $ 1,560,098 |
Total expenses for previous year | USD $ 1,529,188 |
Other expenses in current year | USD $ 596,783 |
Other expenses in previous year | USD $ 519,369 |
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 $ 963,315 |
Employee salary and benefits paid in previous year | USD $ 1,009,819 |
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 $ 1,770,911 |
Total revenue in previous fiscal year | USD $ 1,533,534 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 364,155 |
Gross sales of inventory assets | USD $ 841,590 |
2019-12-31 |
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Total unrelated business income | USD $ 3,751 |
Net unrelated business income | USD $ 2,585 |
Program Service Revenue from prior year | USD $ 1,016,128 |
Program Service Revenue from current year | USD $ 1,082,642 |
Investment Income from current year | USD $ 3,751 |
Other Revenue from prior year | USD $ 494,235 |
Other Revenue from current year | USD $ 447,141 |
Gross receipts from all sources | USD $ 1,908,623 |
Net assets / fund balances at end of fiscal year | USD $ 596,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 712,068 |
Total liabilities at end of fiscal year | USD $ 266,575 |
Total liabilities at beginning of fiscal year | USD $ 220,673 |
Total assets at end of fiscal year | USD $ 862,796 |
Total assets at beginning of fiscal year | USD $ 932,741 |
Revenues less expenses for current year | USD $ 4,346 |
Revenues less expenses for previous year | USD $ -27,108 |
Total expenses for current year | USD $ 1,529,188 |
Total expenses for previous year | USD $ 1,537,471 |
Other expenses in current year | USD $ 519,369 |
Other expenses in previous year | USD $ 620,726 |
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 $ 1,009,819 |
Employee salary and benefits paid in previous year | USD $ 916,745 |
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 $ 1,533,534 |
Total revenue in previous fiscal year | USD $ 1,510,363 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 375,089 |
Gross sales of inventory assets | USD $ 822,230 |
2018-12-31 |
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Total unrelated business income | USD $ 3,195 |
Net unrelated business income | USD $ 745 |
Program Service Revenue from prior year | USD $ 1,173,153 |
Program Service Revenue from current year | USD $ 1,016,128 |
Investment Income from prior year | USD $ 6,501 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 192,125 |
Other Revenue from current year | USD $ 494,235 |
Gross receipts from all sources | USD $ 1,886,807 |
Net assets / fund balances at end of fiscal year | USD $ 712,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 535,785 |
Total liabilities at end of fiscal year | USD $ 220,673 |
Total liabilities at beginning of fiscal year | USD $ 182,354 |
Total assets at end of fiscal year | USD $ 932,741 |
Total assets at beginning of fiscal year | USD $ 718,139 |
Revenues less expenses for current year | USD $ -27,108 |
Revenues less expenses for previous year | USD $ -138,314 |
Total expenses for current year | USD $ 1,537,471 |
Total expenses for previous year | USD $ 1,510,093 |
Other expenses in current year | USD $ 620,726 |
Other expenses in previous year | USD $ 589,055 |
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 $ 916,745 |
Employee salary and benefits paid in previous year | USD $ 921,038 |
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 $ 1,510,363 |
Total revenue in previous fiscal year | USD $ 1,371,779 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 376,444 |
Gross sales of inventory assets | USD $ 870,679 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,224,726 |
Program Service Revenue from current year | USD $ 1,173,153 |
Investment Income from current year | USD $ 6,501 |
Other Revenue from prior year | USD $ 185,830 |
Other Revenue from current year | USD $ 192,125 |
Gross receipts from all sources | USD $ 1,692,064 |
Net assets / fund balances at end of fiscal year | USD $ 535,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 674,099 |
Total liabilities at end of fiscal year | USD $ 182,354 |
Total liabilities at beginning of fiscal year | USD $ 89,266 |
Total assets at end of fiscal year | USD $ 718,139 |
Total assets at beginning of fiscal year | USD $ 763,365 |
Revenues less expenses for current year | USD $ -138,314 |
Revenues less expenses for previous year | USD $ -45,465 |
Total expenses for current year | USD $ 1,510,093 |
Total expenses for previous year | USD $ 1,456,021 |
Other expenses in current year | USD $ 589,055 |
Other expenses in previous year | USD $ 668,018 |
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 $ 921,038 |
Employee salary and benefits paid in previous year | USD $ 788,003 |
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 $ 1,371,779 |
Total revenue in previous fiscal year | USD $ 1,410,556 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 320,285 |
Gross sales of inventory assets | USD $ 512,286 |
Total of other revenue | USD $ 124 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,177,590 |
Program Service Revenue from current year | USD $ 1,224,726 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 203,781 |
Other Revenue from current year | USD $ 185,830 |
Gross receipts from all sources | USD $ 1,713,925 |
Net assets / fund balances at end of fiscal year | USD $ 674,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 583,556 |
Total liabilities at end of fiscal year | USD $ 89,266 |
Total liabilities at beginning of fiscal year | USD $ 185,105 |
Total assets at end of fiscal year | USD $ 763,365 |
Total assets at beginning of fiscal year | USD $ 768,661 |
Revenues less expenses for current year | USD $ -45,465 |
Revenues less expenses for previous year | USD $ -18,523 |
Total expenses for current year | USD $ 1,456,021 |
Total expenses for previous year | USD $ 1,399,894 |
Other expenses in current year | USD $ 668,018 |
Other expenses in previous year | USD $ 597,689 |
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 $ 788,003 |
Employee salary and benefits paid in previous year | USD $ 802,205 |
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 $ 1,410,556 |
Total revenue in previous fiscal year | USD $ 1,381,371 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 303,369 |
Gross sales of inventory assets | USD $ 488,814 |
Total of other revenue | USD $ 385 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,126,645 |
Program Service Revenue from current year | USD $ 1,157,995 |
Investment Income from prior year | USD $ 148 |
Investment Income from current year | USD $ 5,095 |
Other Revenue from prior year | USD $ 163,077 |
Other Revenue from current year | USD $ 173,496 |
Gross receipts from all sources | USD $ 1,590,921 |
Net assets / fund balances at end of fiscal year | USD $ 602,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 659,624 |
Total liabilities at end of fiscal year | USD $ 179,657 |
Total liabilities at beginning of fiscal year | USD $ 282,168 |
Total assets at end of fiscal year | USD $ 781,736 |
Total assets at beginning of fiscal year | USD $ 941,792 |
Revenues less expenses for current year | USD $ 37,800 |
Revenues less expenses for previous year | USD $ -32,553 |
Total expenses for current year | USD $ 1,298,786 |
Total expenses for previous year | USD $ 1,322,423 |
Other expenses in current year | USD $ 510,252 |
Other expenses in previous year | USD $ 568,552 |
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 $ 788,534 |
Employee salary and benefits paid in previous year | USD $ 753,871 |
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 $ 1,336,586 |
Total revenue in previous fiscal year | USD $ 1,289,870 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 254,335 |
Gross sales of inventory assets | USD $ 427,831 |
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