PETALUMA GOLF AND 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 $ 116,842 |
Net unrelated business income | USD $ 83,541 |
Program Service Revenue from prior year | USD $ 1,441,958 |
Program Service Revenue from current year | USD $ 1,530,787 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 231,404 |
Other Revenue from current year | USD $ 210,605 |
Gross receipts from all sources | USD $ 1,955,520 |
Net assets / fund balances at end of fiscal year | USD $ 1,593,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,427,901 |
Total liabilities at end of fiscal year | USD $ 90,868 |
Total liabilities at beginning of fiscal year | USD $ 102,612 |
Total assets at end of fiscal year | USD $ 1,684,197 |
Total assets at beginning of fiscal year | USD $ 1,530,513 |
Revenues less expenses for current year | USD $ 165,428 |
Revenues less expenses for previous year | USD $ 216,743 |
Total expenses for current year | USD $ 1,575,966 |
Total expenses for previous year | USD $ 1,456,620 |
Other expenses in current year | USD $ 1,575,966 |
Other expenses in previous year | USD $ 1,456,620 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,741,394 |
Total revenue in previous fiscal year | USD $ 1,673,363 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 186,233 |
Gross sales of inventory assets | USD $ 279,998 |
Total of other revenue | USD $ 24,821 |
2021-12-31 |
---|
Total unrelated business income | USD $ 131,313 |
Net unrelated business income | USD $ 78,051 |
Program Service Revenue from prior year | USD $ 1,492,705 |
Program Service Revenue from current year | USD $ 1,441,958 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 180,165 |
Other Revenue from current year | USD $ 231,404 |
Gross receipts from all sources | USD $ 1,825,607 |
Net assets / fund balances at end of fiscal year | USD $ 1,427,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,211,158 |
Total liabilities at end of fiscal year | USD $ 102,612 |
Total liabilities at beginning of fiscal year | USD $ 102,077 |
Total assets at end of fiscal year | USD $ 1,530,513 |
Total assets at beginning of fiscal year | USD $ 1,313,235 |
Revenues less expenses for current year | USD $ 216,743 |
Revenues less expenses for previous year | USD $ 235,501 |
Total expenses for current year | USD $ 1,456,620 |
Total expenses for previous year | USD $ 1,437,372 |
Other expenses in current year | USD $ 1,456,620 |
Other expenses in previous year | USD $ 1,437,372 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,673,363 |
Total revenue in previous fiscal year | USD $ 1,672,873 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 127,304 |
Gross sales of inventory assets | USD $ 227,396 |
Total of other revenue | USD $ 32,579 |
2020-12-31 |
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Total unrelated business income | USD $ 97,468 |
Net unrelated business income | USD $ 68,600 |
Program Service Revenue from prior year | USD $ 1,345,959 |
Program Service Revenue from current year | USD $ 1,492,705 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 235,292 |
Other Revenue from current year | USD $ 180,165 |
Gross receipts from all sources | USD $ 1,814,721 |
Net assets / fund balances at end of fiscal year | USD $ 1,211,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 975,657 |
Total liabilities at end of fiscal year | USD $ 102,077 |
Total liabilities at beginning of fiscal year | USD $ 137,117 |
Total assets at end of fiscal year | USD $ 1,313,235 |
Total assets at beginning of fiscal year | USD $ 1,112,774 |
Revenues less expenses for current year | USD $ 235,501 |
Revenues less expenses for previous year | USD $ -62,519 |
Total expenses for current year | USD $ 1,437,372 |
Total expenses for previous year | USD $ 1,643,776 |
Other expenses in current year | USD $ 1,437,372 |
Other expenses in previous year | USD $ 1,643,776 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,672,873 |
Total revenue in previous fiscal year | USD $ 1,581,257 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 114,473 |
Gross sales of inventory assets | USD $ 197,173 |
Total of other revenue | USD $ 20,325 |
2019-12-31 |
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Total unrelated business income | USD $ 111,195 |
Net unrelated business income | USD $ 59,445 |
Program Service Revenue from prior year | USD $ 1,290,678 |
Program Service Revenue from current year | USD $ 1,345,959 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 222,047 |
Other Revenue from current year | USD $ 235,292 |
Gross receipts from all sources | USD $ 1,764,512 |
Net assets / fund balances at end of fiscal year | USD $ 975,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,038,176 |
Total liabilities at end of fiscal year | USD $ 137,117 |
Total liabilities at beginning of fiscal year | USD $ 166,092 |
Total assets at end of fiscal year | USD $ 1,112,774 |
Total assets at beginning of fiscal year | USD $ 1,204,268 |
Revenues less expenses for current year | USD $ -62,519 |
Revenues less expenses for previous year | USD $ -67,651 |
Total expenses for current year | USD $ 1,643,776 |
Total expenses for previous year | USD $ 1,580,379 |
Other expenses in current year | USD $ 1,643,776 |
Other expenses in previous year | USD $ 1,580,379 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,581,257 |
Total revenue in previous fiscal year | USD $ 1,512,728 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 156,234 |
Gross sales of inventory assets | USD $ 280,337 |
Total of other revenue | USD $ 44,200 |
2018-12-31 |
---|
Total unrelated business income | USD $ 110,502 |
Net unrelated business income | USD $ 48,536 |
Program Service Revenue from prior year | USD $ 1,250,442 |
Program Service Revenue from current year | USD $ 1,290,678 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 168,154 |
Other Revenue from current year | USD $ 222,047 |
Gross receipts from all sources | USD $ 1,703,565 |
Net assets / fund balances at end of fiscal year | USD $ 1,038,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,105,827 |
Total liabilities at end of fiscal year | USD $ 166,092 |
Total liabilities at beginning of fiscal year | USD $ 88,579 |
Total assets at end of fiscal year | USD $ 1,204,268 |
Total assets at beginning of fiscal year | USD $ 1,194,406 |
Revenues less expenses for current year | USD $ -67,651 |
Revenues less expenses for previous year | USD $ 4,590 |
Total expenses for current year | USD $ 1,580,379 |
Total expenses for previous year | USD $ 1,414,007 |
Other expenses in current year | USD $ 1,580,379 |
Other expenses in previous year | USD $ 1,414,007 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,512,728 |
Total revenue in previous fiscal year | USD $ 1,418,597 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 163,501 |
Gross sales of inventory assets | USD $ 275,049 |
Total of other revenue | USD $ 52,856 |
2017-12-31 |
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Total unrelated business income | USD $ 101,984 |
Net unrelated business income | USD $ 46,083 |
Program Service Revenue from prior year | USD $ 1,190,224 |
Program Service Revenue from current year | USD $ 1,250,442 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 182,687 |
Other Revenue from current year | USD $ 168,154 |
Gross receipts from all sources | USD $ 1,644,035 |
Net assets / fund balances at end of fiscal year | USD $ 1,105,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,101,237 |
Total liabilities at end of fiscal year | USD $ 88,579 |
Total liabilities at beginning of fiscal year | USD $ 122,471 |
Total assets at end of fiscal year | USD $ 1,194,406 |
Total assets at beginning of fiscal year | USD $ 1,223,708 |
Revenues less expenses for current year | USD $ 4,590 |
Revenues less expenses for previous year | USD $ -113,421 |
Total expenses for current year | USD $ 1,414,007 |
Total expenses for previous year | USD $ 1,486,333 |
Other expenses in current year | USD $ 1,414,007 |
Other expenses in previous year | USD $ 1,486,333 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,418,597 |
Total revenue in previous fiscal year | USD $ 1,372,912 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 199,323 |
Gross sales of inventory assets | USD $ 265,494 |
Total of other revenue | USD $ 48,663 |
2016-12-31 |
---|
Total unrelated business income | USD $ 104,323 |
Net unrelated business income | USD $ 34,275 |
Program Service Revenue from prior year | USD $ 448,972 |
Program Service Revenue from current year | USD $ 1,190,224 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 86,486 |
Other Revenue from current year | USD $ 182,687 |
Gross receipts from all sources | USD $ 1,562,642 |
Net assets / fund balances at end of fiscal year | USD $ 1,101,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,214,658 |
Total liabilities at end of fiscal year | USD $ 122,471 |
Total liabilities at beginning of fiscal year | USD $ 118,216 |
Total assets at end of fiscal year | USD $ 1,223,708 |
Total assets at beginning of fiscal year | USD $ 1,332,874 |
Revenues less expenses for current year | USD $ -113,421 |
Revenues less expenses for previous year | USD $ 46,666 |
Total expenses for current year | USD $ 1,486,333 |
Total expenses for previous year | USD $ 1,374,767 |
Other expenses in current year | USD $ 1,486,333 |
Other expenses in previous year | USD $ 1,374,767 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,372,912 |
Total revenue in previous fiscal year | USD $ 1,421,433 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 885,974 |
Cost of goods sold | USD $ 159,801 |
Gross sales of inventory assets | USD $ 238,166 |
Total of other revenue | USD $ 62,941 |
2015-12-31 |
---|
Total unrelated business income | USD $ 69,964 |
Net unrelated business income | USD $ 23,895 |
Program Service Revenue from prior year | USD $ 357,325 |
Program Service Revenue from current year | USD $ 448,972 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 12,443 |
Other Revenue from current year | USD $ 86,486 |
Gross receipts from all sources | USD $ 1,569,688 |
Net assets / fund balances at end of fiscal year | USD $ 1,214,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,167,992 |
Total liabilities at end of fiscal year | USD $ 118,216 |
Total liabilities at beginning of fiscal year | USD $ 111,508 |
Total assets at end of fiscal year | USD $ 1,332,874 |
Total assets at beginning of fiscal year | USD $ 1,279,500 |
Revenues less expenses for current year | USD $ 46,666 |
Revenues less expenses for previous year | USD $ 1,269 |
Total expenses for current year | USD $ 1,374,767 |
Total expenses for previous year | USD $ 1,267,336 |
Other expenses in current year | USD $ 1,374,767 |
Other expenses in previous year | USD $ 675,693 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 591,643 |
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 $ 1,421,433 |
Total revenue in previous fiscal year | USD $ 1,268,605 |
Contributions and grants from current year | USD $ 885,974 |
Contributions and grants from previous year | USD $ 898,835 |
Cost of goods sold | USD $ 121,993 |
Revenue from membership dues | USD $ 885,974 |
Gross sales of inventory assets | USD $ 177,063 |
2014-12-31 |
---|
Total unrelated business income | USD $ 123,403 |
Net unrelated business income | USD $ 29,378 |
Program Service Revenue from prior year | USD $ 307,104 |
Program Service Revenue from current year | USD $ 357,325 |
Investment Income from prior year | USD $ 277 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 188,945 |
Other Revenue from current year | USD $ 12,443 |
Gross receipts from all sources | USD $ 1,488,070 |
Net assets / fund balances at end of fiscal year | USD $ 1,167,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,166,723 |
Total liabilities at end of fiscal year | USD $ 111,508 |
Total liabilities at beginning of fiscal year | USD $ 164,269 |
Total assets at end of fiscal year | USD $ 1,279,500 |
Total assets at beginning of fiscal year | USD $ 1,330,992 |
Revenues less expenses for current year | USD $ 1,269 |
Revenues less expenses for previous year | USD $ 19,142 |
Total expenses for current year | USD $ 1,267,336 |
Total expenses for previous year | USD $ 1,330,643 |
Other expenses in current year | USD $ 675,693 |
Other expenses in previous year | USD $ 748,117 |
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 $ 591,643 |
Employee salary and benefits paid in previous year | USD $ 582,526 |
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 $ 1,268,605 |
Total revenue in previous fiscal year | USD $ 1,349,785 |
Contributions and grants from current year | USD $ 898,835 |
Contributions and grants from previous year | USD $ 853,459 |
Cost of goods sold | USD $ 187,798 |
Revenue from membership dues | USD $ 898,835 |
Gross sales of inventory assets | USD $ 164,130 |
The following addresses have been detected as associated with Tax Indentification Number 941103091