THE PENINSULA 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 $ 185,138 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,207,980 |
Program Service Revenue from current year | USD $ 11,509,453 |
Investment Income from prior year | USD $ 39,316 |
Investment Income from current year | USD $ 67,307 |
Other Revenue from prior year | USD $ 6,947,100 |
Other Revenue from current year | USD $ 5,379,756 |
Gross receipts from all sources | USD $ 18,722,685 |
Net assets / fund balances at end of fiscal year | USD $ 22,621,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,470,174 |
Total liabilities at end of fiscal year | USD $ 9,830,740 |
Total liabilities at beginning of fiscal year | USD $ 15,544,112 |
Total assets at end of fiscal year | USD $ 32,451,951 |
Total assets at beginning of fiscal year | USD $ 37,014,286 |
Revenues less expenses for current year | USD $ 1,151,037 |
Revenues less expenses for previous year | USD $ 2,767,662 |
Total expenses for current year | USD $ 15,805,479 |
Total expenses for previous year | USD $ 14,426,734 |
Other expenses in current year | USD $ 5,661,237 |
Other expenses in previous year | USD $ 5,957,334 |
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 $ 10,144,242 |
Employee salary and benefits paid in previous year | USD $ 8,469,400 |
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 $ 16,956,516 |
Total revenue in previous fiscal year | USD $ 17,194,396 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,727,051 |
Gross sales of inventory assets | USD $ 3,946,451 |
Total of other revenue | USD $ 3,160,356 |
2021-12-31 |
---|
Total unrelated business income | USD $ 167,663 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,612,666 |
Program Service Revenue from current year | USD $ 10,207,980 |
Investment Income from prior year | USD $ -11,710 |
Investment Income from current year | USD $ 39,316 |
Other Revenue from prior year | USD $ 4,112,304 |
Other Revenue from current year | USD $ 6,947,100 |
Gross receipts from all sources | USD $ 18,609,535 |
Net assets / fund balances at end of fiscal year | USD $ 21,470,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,702,512 |
Total liabilities at end of fiscal year | USD $ 15,544,112 |
Total liabilities at beginning of fiscal year | USD $ 16,371,418 |
Total assets at end of fiscal year | USD $ 37,014,286 |
Total assets at beginning of fiscal year | USD $ 35,073,930 |
Revenues less expenses for current year | USD $ 2,767,662 |
Revenues less expenses for previous year | USD $ 27,358 |
Total expenses for current year | USD $ 14,426,734 |
Total expenses for previous year | USD $ 13,799,448 |
Other expenses in current year | USD $ 5,957,334 |
Other expenses in previous year | USD $ 5,926,410 |
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 $ 8,469,400 |
Employee salary and benefits paid in previous year | USD $ 7,873,038 |
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 $ 17,194,396 |
Total revenue in previous fiscal year | USD $ 13,826,806 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 113,546 |
Cost of goods sold | USD $ 1,374,597 |
Gross sales of inventory assets | USD $ 2,901,336 |
Total of other revenue | USD $ 5,420,361 |
2020-12-31 |
---|
Total unrelated business income | USD $ 360,620 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,970,040 |
Program Service Revenue from current year | USD $ 9,612,666 |
Investment Income from prior year | USD $ 16,662 |
Investment Income from current year | USD $ -11,710 |
Other Revenue from prior year | USD $ 6,715,168 |
Other Revenue from current year | USD $ 4,112,304 |
Gross receipts from all sources | USD $ 15,047,603 |
Net assets / fund balances at end of fiscal year | USD $ 18,702,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,675,154 |
Total liabilities at end of fiscal year | USD $ 16,371,418 |
Total liabilities at beginning of fiscal year | USD $ 17,093,186 |
Total assets at end of fiscal year | USD $ 35,073,930 |
Total assets at beginning of fiscal year | USD $ 35,768,340 |
Revenues less expenses for current year | USD $ 27,358 |
Revenues less expenses for previous year | USD $ 1,722,552 |
Total expenses for current year | USD $ 13,799,448 |
Total expenses for previous year | USD $ 14,979,318 |
Other expenses in current year | USD $ 5,926,410 |
Other expenses in previous year | USD $ 6,128,291 |
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 $ 7,873,038 |
Employee salary and benefits paid in previous year | USD $ 8,851,027 |
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 $ 13,826,806 |
Total revenue in previous fiscal year | USD $ 16,701,870 |
Contributions and grants from current year | USD $ 113,546 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,143,253 |
Gross sales of inventory assets | USD $ 2,418,410 |
Total of other revenue | USD $ 2,837,147 |
2019-12-31 |
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Total unrelated business income | USD $ 615,536 |
Net unrelated business income | USD $ -3,476 |
Program Service Revenue from prior year | USD $ 9,217,921 |
Program Service Revenue from current year | USD $ 9,970,040 |
Investment Income from prior year | USD $ 21,870 |
Investment Income from current year | USD $ 16,662 |
Other Revenue from prior year | USD $ 4,972,947 |
Other Revenue from current year | USD $ 6,715,168 |
Gross receipts from all sources | USD $ 18,429,055 |
Net assets / fund balances at end of fiscal year | USD $ 18,675,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,952,602 |
Total liabilities at end of fiscal year | USD $ 17,093,186 |
Total liabilities at beginning of fiscal year | USD $ 17,414,144 |
Total assets at end of fiscal year | USD $ 35,768,340 |
Total assets at beginning of fiscal year | USD $ 34,366,746 |
Revenues less expenses for current year | USD $ 1,722,552 |
Revenues less expenses for previous year | USD $ -305,041 |
Total expenses for current year | USD $ 14,979,318 |
Total expenses for previous year | USD $ 14,517,779 |
Other expenses in current year | USD $ 6,128,291 |
Other expenses in previous year | USD $ 5,962,035 |
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 $ 8,851,027 |
Employee salary and benefits paid in previous year | USD $ 8,555,744 |
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 $ 16,701,870 |
Total revenue in previous fiscal year | USD $ 14,212,738 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,692,118 |
Gross sales of inventory assets | USD $ 4,614,157 |
Total of other revenue | USD $ 3,793,129 |
2018-12-31 |
---|
Total unrelated business income | USD $ 621,922 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,422,455 |
Program Service Revenue from current year | USD $ 9,217,921 |
Investment Income from prior year | USD $ -125 |
Investment Income from current year | USD $ 21,870 |
Other Revenue from prior year | USD $ 4,506,975 |
Other Revenue from current year | USD $ 4,972,947 |
Gross receipts from all sources | USD $ 15,879,463 |
Net assets / fund balances at end of fiscal year | USD $ 16,952,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,257,643 |
Total liabilities at end of fiscal year | USD $ 17,414,144 |
Total liabilities at beginning of fiscal year | USD $ 17,909,160 |
Total assets at end of fiscal year | USD $ 34,366,746 |
Total assets at beginning of fiscal year | USD $ 35,166,803 |
Revenues less expenses for current year | USD $ -305,041 |
Revenues less expenses for previous year | USD $ -513,180 |
Total expenses for current year | USD $ 14,517,779 |
Total expenses for previous year | USD $ 13,442,485 |
Other expenses in current year | USD $ 5,962,035 |
Other expenses in previous year | USD $ 5,687,114 |
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 $ 8,555,744 |
Employee salary and benefits paid in previous year | USD $ 7,755,371 |
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 $ 14,212,738 |
Total revenue in previous fiscal year | USD $ 12,929,305 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,641,564 |
Gross sales of inventory assets | USD $ 4,296,626 |
Total of other revenue | USD $ 2,317,885 |
2017-12-31 |
---|
Total unrelated business income | USD $ 389,831 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,392,583 |
Program Service Revenue from current year | USD $ 8,422,455 |
Investment Income from prior year | USD $ -54,672 |
Investment Income from current year | USD $ -125 |
Other Revenue from prior year | USD $ 2,300,487 |
Other Revenue from current year | USD $ 4,506,975 |
Gross receipts from all sources | USD $ 14,398,938 |
Net assets / fund balances at end of fiscal year | USD $ 17,257,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,782,618 |
Total liabilities at end of fiscal year | USD $ 17,909,160 |
Total liabilities at beginning of fiscal year | USD $ 11,034,411 |
Total assets at end of fiscal year | USD $ 35,166,803 |
Total assets at beginning of fiscal year | USD $ 28,817,029 |
Revenues less expenses for current year | USD $ -513,180 |
Revenues less expenses for previous year | USD $ -588,915 |
Total expenses for current year | USD $ 13,442,485 |
Total expenses for previous year | USD $ 10,227,313 |
Other expenses in current year | USD $ 5,687,114 |
Other expenses in previous year | USD $ 4,385,224 |
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 $ 7,755,371 |
Employee salary and benefits paid in previous year | USD $ 5,842,089 |
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 $ 12,929,305 |
Total revenue in previous fiscal year | USD $ 9,638,398 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,401,530 |
Gross sales of inventory assets | USD $ 3,322,930 |
Total of other revenue | USD $ 2,585,575 |
2016-12-31 |
---|
Total unrelated business income | USD $ 246,855 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,559,157 |
Program Service Revenue from current year | USD $ 7,392,583 |
Investment Income from prior year | USD $ 57,457 |
Investment Income from current year | USD $ -54,672 |
Other Revenue from prior year | USD $ 5,066,901 |
Other Revenue from current year | USD $ 2,300,487 |
Gross receipts from all sources | USD $ 10,565,173 |
Net assets / fund balances at end of fiscal year | USD $ 17,782,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,246,060 |
Total liabilities at end of fiscal year | USD $ 11,034,411 |
Total liabilities at beginning of fiscal year | USD $ 3,497,728 |
Total assets at end of fiscal year | USD $ 28,817,029 |
Total assets at beginning of fiscal year | USD $ 21,743,788 |
Revenues less expenses for current year | USD $ -588,915 |
Revenues less expenses for previous year | USD $ 1,349,264 |
Total expenses for current year | USD $ 10,227,313 |
Total expenses for previous year | USD $ 11,334,251 |
Other expenses in current year | USD $ 4,385,224 |
Other expenses in previous year | USD $ 4,453,350 |
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 $ 5,842,089 |
Employee salary and benefits paid in previous year | USD $ 6,880,901 |
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 $ 9,638,398 |
Total revenue in previous fiscal year | USD $ 12,683,515 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 782,229 |
Gross sales of inventory assets | USD $ 1,833,959 |
Total of other revenue | USD $ 1,248,757 |
2015-12-31 |
---|
Total unrelated business income | USD $ 775,485 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,240,015 |
Program Service Revenue from current year | USD $ 7,559,157 |
Investment Income from prior year | USD $ 81,599 |
Investment Income from current year | USD $ 57,457 |
Other Revenue from prior year | USD $ 8,225,807 |
Other Revenue from current year | USD $ 5,066,901 |
Gross receipts from all sources | USD $ 14,108,246 |
Net assets / fund balances at end of fiscal year | USD $ 18,246,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,868,328 |
Total liabilities at end of fiscal year | USD $ 3,497,728 |
Total liabilities at beginning of fiscal year | USD $ 1,907,151 |
Total assets at end of fiscal year | USD $ 21,743,788 |
Total assets at beginning of fiscal year | USD $ 19,775,479 |
Revenues less expenses for current year | USD $ 1,349,264 |
Revenues less expenses for previous year | USD $ 4,133,471 |
Total expenses for current year | USD $ 11,334,251 |
Total expenses for previous year | USD $ 11,413,950 |
Other expenses in current year | USD $ 4,453,350 |
Other expenses in previous year | USD $ 4,749,959 |
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 $ 6,880,901 |
Employee salary and benefits paid in previous year | USD $ 6,663,991 |
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 $ 12,683,515 |
Total revenue in previous fiscal year | USD $ 15,547,421 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,382,365 |
Gross sales of inventory assets | USD $ 4,030,073 |
Total of other revenue | USD $ 2,419,193 |
2014-12-31 |
---|
Total unrelated business income | USD $ 688,498 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,031,368 |
Program Service Revenue from current year | USD $ 7,240,015 |
Investment Income from prior year | USD $ 59,507 |
Investment Income from current year | USD $ 81,599 |
Other Revenue from prior year | USD $ 4,529,843 |
Other Revenue from current year | USD $ 8,225,807 |
Gross receipts from all sources | USD $ 16,904,502 |
Net assets / fund balances at end of fiscal year | USD $ 17,868,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,732,259 |
Total liabilities at end of fiscal year | USD $ 1,907,151 |
Total liabilities at beginning of fiscal year | USD $ 2,158,714 |
Total assets at end of fiscal year | USD $ 19,775,479 |
Total assets at beginning of fiscal year | USD $ 15,890,973 |
Revenues less expenses for current year | USD $ 4,133,471 |
Revenues less expenses for previous year | USD $ 804,345 |
Total expenses for current year | USD $ 11,413,950 |
Total expenses for previous year | USD $ 10,816,373 |
Other expenses in current year | USD $ 4,749,959 |
Other expenses in previous year | USD $ 4,356,429 |
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 $ 6,663,991 |
Employee salary and benefits paid in previous year | USD $ 6,459,944 |
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 $ 15,547,421 |
Total revenue in previous fiscal year | USD $ 11,620,718 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,344,737 |
Gross sales of inventory assets | USD $ 3,847,683 |
Total of other revenue | USD $ 5,722,861 |
The following addresses have been detected as associated with Tax Indentification Number 940318810