PORTLAND GOLF 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 $ 290,892 |
Net unrelated business income | USD $ 23,199 |
Program Service Revenue from prior year | USD $ 8,474,989 |
Program Service Revenue from current year | USD $ 10,381,583 |
Investment Income from prior year | USD $ -25,771 |
Investment Income from current year | USD $ 36,338 |
Other Revenue from prior year | USD $ 1,430,739 |
Other Revenue from current year | USD $ 1,924,148 |
Gross receipts from all sources | USD $ 14,037,000 |
Net assets / fund balances at end of fiscal year | USD $ 14,595,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,264,567 |
Total liabilities at end of fiscal year | USD $ 1,186,755 |
Total liabilities at beginning of fiscal year | USD $ 1,312,362 |
Total assets at end of fiscal year | USD $ 15,782,172 |
Total assets at beginning of fiscal year | USD $ 13,576,929 |
Revenues less expenses for current year | USD $ 2,384,971 |
Revenues less expenses for previous year | USD $ 1,799,638 |
Total expenses for current year | USD $ 9,957,098 |
Total expenses for previous year | USD $ 8,080,319 |
Other expenses in current year | USD $ 3,785,727 |
Other expenses in previous year | USD $ 3,745,726 |
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 $ 6,171,371 |
Employee salary and benefits paid in previous year | USD $ 4,334,593 |
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 $ 12,342,069 |
Total revenue in previous fiscal year | USD $ 9,879,957 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,694,931 |
Gross sales of inventory assets | USD $ 3,619,079 |
2021-12-31 |
---|
Total unrelated business income | USD $ 146,796 |
Net unrelated business income | USD $ 4,218 |
Program Service Revenue from prior year | USD $ 6,669,501 |
Program Service Revenue from current year | USD $ 8,474,989 |
Investment Income from prior year | USD $ 9,300 |
Investment Income from current year | USD $ -25,771 |
Other Revenue from prior year | USD $ 967,103 |
Other Revenue from current year | USD $ 1,430,739 |
Gross receipts from all sources | USD $ 11,477,385 |
Net assets / fund balances at end of fiscal year | USD $ 12,264,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,472,369 |
Total liabilities at end of fiscal year | USD $ 1,312,362 |
Total liabilities at beginning of fiscal year | USD $ 1,621,722 |
Total assets at end of fiscal year | USD $ 13,576,929 |
Total assets at beginning of fiscal year | USD $ 12,094,091 |
Revenues less expenses for current year | USD $ 1,799,638 |
Revenues less expenses for previous year | USD $ 733,042 |
Total expenses for current year | USD $ 8,080,319 |
Total expenses for previous year | USD $ 6,912,862 |
Other expenses in current year | USD $ 3,745,726 |
Other expenses in previous year | USD $ 2,848,578 |
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 $ 4,334,593 |
Employee salary and benefits paid in previous year | USD $ 4,064,284 |
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 $ 9,879,957 |
Total revenue in previous fiscal year | USD $ 7,645,904 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,514,644 |
Gross sales of inventory assets | USD $ 2,945,383 |
2020-12-31 |
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Total unrelated business income | USD $ 87,101 |
Net unrelated business income | USD $ 16,266 |
Program Service Revenue from prior year | USD $ 8,173,241 |
Program Service Revenue from current year | USD $ 6,669,501 |
Investment Income from prior year | USD $ 52,172 |
Investment Income from current year | USD $ 9,300 |
Other Revenue from prior year | USD $ 1,511,403 |
Other Revenue from current year | USD $ 967,103 |
Gross receipts from all sources | USD $ 8,834,703 |
Net assets / fund balances at end of fiscal year | USD $ 10,472,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,734,391 |
Total liabilities at end of fiscal year | USD $ 1,621,722 |
Total liabilities at beginning of fiscal year | USD $ 1,793,767 |
Total assets at end of fiscal year | USD $ 12,094,091 |
Total assets at beginning of fiscal year | USD $ 11,528,158 |
Revenues less expenses for current year | USD $ 733,042 |
Revenues less expenses for previous year | USD $ 2,359,315 |
Total expenses for current year | USD $ 6,912,862 |
Total expenses for previous year | USD $ 7,377,501 |
Other expenses in current year | USD $ 2,848,578 |
Other expenses in previous year | USD $ 2,934,489 |
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 $ 4,064,284 |
Employee salary and benefits paid in previous year | USD $ 4,443,012 |
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 $ 7,645,904 |
Total revenue in previous fiscal year | USD $ 9,736,816 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,172,023 |
Gross sales of inventory assets | USD $ 2,139,126 |
The following addresses have been detected as associated with Tax Indentification Number 930256880