USELESS BAY 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 $ 108,746 |
Net unrelated business income | USD $ 6,455 |
Program Service Revenue from prior year | USD $ 558,547 |
Program Service Revenue from current year | USD $ 647,074 |
Investment Income from prior year | USD $ 14,905 |
Investment Income from current year | USD $ 10,715 |
Other Revenue from prior year | USD $ 382,378 |
Other Revenue from current year | USD $ 26,827 |
Gross receipts from all sources | USD $ 5,618,427 |
Net assets / fund balances at end of fiscal year | USD $ 3,603,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,410,954 |
Total liabilities at end of fiscal year | USD $ 2,972,317 |
Total liabilities at beginning of fiscal year | USD $ 3,155,344 |
Total assets at end of fiscal year | USD $ 6,576,205 |
Total assets at beginning of fiscal year | USD $ 6,566,298 |
Revenues less expenses for current year | USD $ 192,934 |
Revenues less expenses for previous year | USD $ 980,220 |
Total expenses for current year | USD $ 3,555,370 |
Total expenses for previous year | USD $ 2,436,311 |
Other expenses in current year | USD $ 1,893,233 |
Other expenses in previous year | USD $ 1,402,849 |
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 $ 1,662,137 |
Employee salary and benefits paid in previous year | USD $ 1,033,462 |
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 $ 3,748,304 |
Total revenue in previous fiscal year | USD $ 3,416,531 |
Contributions and grants from current year | USD $ 3,063,688 |
Contributions and grants from previous year | USD $ 2,460,701 |
Cost of goods sold | USD $ 1,870,123 |
Revenue from membership dues | USD $ 3,063,688 |
Gross sales of inventory assets | USD $ 1,856,019 |
Total of other revenue | USD $ 36,679 |
2021-12-31 |
---|
Total unrelated business income | USD $ 9,273 |
Net unrelated business income | USD $ 3,217 |
Program Service Revenue from prior year | USD $ 347,957 |
Program Service Revenue from current year | USD $ 558,547 |
Investment Income from prior year | USD $ 8,573 |
Investment Income from current year | USD $ 14,905 |
Other Revenue from prior year | USD $ 157,810 |
Other Revenue from current year | USD $ 382,378 |
Gross receipts from all sources | USD $ 4,715,447 |
Net assets / fund balances at end of fiscal year | USD $ 3,410,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,486,534 |
Total liabilities at end of fiscal year | USD $ 3,155,344 |
Total liabilities at beginning of fiscal year | USD $ 1,906,073 |
Total assets at end of fiscal year | USD $ 6,566,298 |
Total assets at beginning of fiscal year | USD $ 4,392,607 |
Revenues less expenses for current year | USD $ 980,220 |
Revenues less expenses for previous year | USD $ 567,197 |
Total expenses for current year | USD $ 2,436,311 |
Total expenses for previous year | USD $ 2,050,084 |
Other expenses in current year | USD $ 1,402,849 |
Other expenses in previous year | USD $ 1,119,630 |
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 $ 1,033,462 |
Employee salary and benefits paid in previous year | USD $ 930,454 |
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 $ 3,416,531 |
Total revenue in previous fiscal year | USD $ 2,617,281 |
Contributions and grants from current year | USD $ 2,460,701 |
Contributions and grants from previous year | USD $ 2,102,941 |
Cost of goods sold | USD $ 1,297,667 |
Revenue from membership dues | USD $ 2,460,701 |
Gross sales of inventory assets | USD $ 1,319,268 |
Total of other revenue | USD $ 357,017 |
2020-12-31 |
---|
Total unrelated business income | USD $ 13,359 |
Net unrelated business income | USD $ 12,359 |
Program Service Revenue from prior year | USD $ 432,154 |
Program Service Revenue from current year | USD $ 347,957 |
Investment Income from prior year | USD $ 9,366 |
Investment Income from current year | USD $ 8,573 |
Other Revenue from prior year | USD $ -3,162 |
Other Revenue from current year | USD $ 157,810 |
Gross receipts from all sources | USD $ 3,534,133 |
Net assets / fund balances at end of fiscal year | USD $ 2,486,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,919,337 |
Total liabilities at end of fiscal year | USD $ 1,906,073 |
Total liabilities at beginning of fiscal year | USD $ 2,120,410 |
Total assets at end of fiscal year | USD $ 4,392,607 |
Total assets at beginning of fiscal year | USD $ 4,039,747 |
Revenues less expenses for current year | USD $ 567,197 |
Revenues less expenses for previous year | USD $ 423,316 |
Total expenses for current year | USD $ 2,050,084 |
Total expenses for previous year | USD $ 2,054,800 |
Other expenses in current year | USD $ 1,119,630 |
Other expenses in previous year | USD $ 1,192,029 |
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 $ 930,454 |
Employee salary and benefits paid in previous year | USD $ 862,771 |
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 $ 2,617,281 |
Total revenue in previous fiscal year | USD $ 2,478,116 |
Contributions and grants from current year | USD $ 2,102,941 |
Contributions and grants from previous year | USD $ 2,039,758 |
Cost of goods sold | USD $ 915,324 |
Revenue from membership dues | USD $ 2,102,941 |
Gross sales of inventory assets | USD $ 848,755 |
Total of other revenue | USD $ 219,022 |
2019-12-31 |
---|
Total unrelated business income | USD $ 89,231 |
Net unrelated business income | USD $ 10,247 |
Program Service Revenue from prior year | USD $ 384,834 |
Program Service Revenue from current year | USD $ 432,154 |
Investment Income from prior year | USD $ 5,648 |
Investment Income from current year | USD $ 9,366 |
Other Revenue from prior year | USD $ -25,966 |
Other Revenue from current year | USD $ -3,162 |
Gross receipts from all sources | USD $ 3,700,587 |
Net assets / fund balances at end of fiscal year | USD $ 1,919,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,502,221 |
Total liabilities at end of fiscal year | USD $ 2,120,410 |
Total liabilities at beginning of fiscal year | USD $ 2,239,326 |
Total assets at end of fiscal year | USD $ 4,039,747 |
Total assets at beginning of fiscal year | USD $ 3,741,547 |
Revenues less expenses for current year | USD $ 423,316 |
Revenues less expenses for previous year | USD $ 264,427 |
Total expenses for current year | USD $ 2,054,800 |
Total expenses for previous year | USD $ 2,084,083 |
Other expenses in current year | USD $ 1,192,029 |
Other expenses in previous year | USD $ 1,270,403 |
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 $ 862,771 |
Employee salary and benefits paid in previous year | USD $ 813,680 |
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 $ 2,478,116 |
Total revenue in previous fiscal year | USD $ 2,348,510 |
Contributions and grants from current year | USD $ 2,039,758 |
Contributions and grants from previous year | USD $ 1,983,994 |
Cost of goods sold | USD $ 1,222,471 |
Revenue from membership dues | USD $ 2,039,758 |
Gross sales of inventory assets | USD $ 1,208,128 |
Total of other revenue | USD $ 7,485 |
2016-12-31 |
---|
Total unrelated business income | USD $ 108,763 |
Net unrelated business income | USD $ 508 |
Program Service Revenue from prior year | USD $ 2,007,973 |
Program Service Revenue from current year | USD $ 2,066,594 |
Investment Income from prior year | USD $ -6,719 |
Investment Income from current year | USD $ 1,508 |
Other Revenue from prior year | USD $ 73,440 |
Other Revenue from current year | USD $ 76,527 |
Gross receipts from all sources | USD $ 3,185,817 |
Net assets / fund balances at end of fiscal year | USD $ 1,081,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 904,467 |
Total liabilities at end of fiscal year | USD $ 2,682,503 |
Total liabilities at beginning of fiscal year | USD $ 2,898,386 |
Total assets at end of fiscal year | USD $ 3,764,465 |
Total assets at beginning of fiscal year | USD $ 3,802,853 |
Revenues less expenses for current year | USD $ 186,795 |
Revenues less expenses for previous year | USD $ 140,202 |
Total expenses for current year | USD $ 1,957,834 |
Total expenses for previous year | USD $ 1,934,492 |
Other expenses in current year | USD $ 1,249,855 |
Other expenses in previous year | USD $ 1,213,718 |
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 $ 707,979 |
Employee salary and benefits paid in previous year | USD $ 720,774 |
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 $ 2,144,629 |
Total revenue in previous fiscal year | USD $ 2,074,694 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,041,188 |
Gross sales of inventory assets | USD $ 1,117,715 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 126,142 |
Net unrelated business income | USD $ 1,331 |
Program Service Revenue from prior year | USD $ 1,988,020 |
Program Service Revenue from current year | USD $ 2,007,973 |
Investment Income from prior year | USD $ 3,060 |
Investment Income from current year | USD $ -6,719 |
Other Revenue from prior year | USD $ 187,729 |
Other Revenue from current year | USD $ 73,440 |
Gross receipts from all sources | USD $ 3,117,867 |
Net assets / fund balances at end of fiscal year | USD $ 904,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 768,915 |
Total liabilities at end of fiscal year | USD $ 2,898,386 |
Total liabilities at beginning of fiscal year | USD $ 3,132,523 |
Total assets at end of fiscal year | USD $ 3,802,853 |
Total assets at beginning of fiscal year | USD $ 3,901,438 |
Revenues less expenses for current year | USD $ 140,202 |
Revenues less expenses for previous year | USD $ 7,078 |
Total expenses for current year | USD $ 1,934,492 |
Total expenses for previous year | USD $ 2,171,731 |
Other expenses in current year | USD $ 1,213,718 |
Other expenses in previous year | USD $ 1,302,685 |
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 $ 720,774 |
Employee salary and benefits paid in previous year | USD $ 869,046 |
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 $ 2,074,694 |
Total revenue in previous fiscal year | USD $ 2,178,809 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,034,123 |
Gross sales of inventory assets | USD $ 1,107,563 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 910824779