GREEN VALLEY 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 $ 198,900 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,638,039 |
Program Service Revenue from current year | USD $ 4,050,982 |
Investment Income from prior year | USD $ 45,486 |
Investment Income from current year | USD $ 2,335 |
Other Revenue from prior year | USD $ 2,276,243 |
Other Revenue from current year | USD $ 2,267,378 |
Gross receipts from all sources | USD $ 7,376,339 |
Net assets / fund balances at end of fiscal year | USD $ 6,003,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,875,231 |
Total liabilities at end of fiscal year | USD $ 1,779,606 |
Total liabilities at beginning of fiscal year | USD $ 863,309 |
Total assets at end of fiscal year | USD $ 7,783,278 |
Total assets at beginning of fiscal year | USD $ 6,738,540 |
Revenues less expenses for current year | USD $ 128,441 |
Revenues less expenses for previous year | USD $ 817,962 |
Total expenses for current year | USD $ 6,192,254 |
Total expenses for previous year | USD $ 5,141,806 |
Other expenses in current year | USD $ 2,456,291 |
Other expenses in previous year | USD $ 2,100,436 |
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 $ 3,735,963 |
Employee salary and benefits paid in previous year | USD $ 3,041,370 |
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 $ 6,320,695 |
Total revenue in previous fiscal year | USD $ 5,959,768 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,055,644 |
Gross sales of inventory assets | USD $ 2,265,785 |
Total of other revenue | USD $ 1,057,237 |
2021-12-31 |
---|
Total unrelated business income | USD $ 144,655 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,212,116 |
Program Service Revenue from current year | USD $ 3,638,039 |
Investment Income from prior year | USD $ -683 |
Investment Income from current year | USD $ 45,486 |
Other Revenue from prior year | USD $ 1,584,047 |
Other Revenue from current year | USD $ 2,276,243 |
Gross receipts from all sources | USD $ 6,679,831 |
Net assets / fund balances at end of fiscal year | USD $ 5,875,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,057,269 |
Total liabilities at end of fiscal year | USD $ 863,309 |
Total liabilities at beginning of fiscal year | USD $ 625,347 |
Total assets at end of fiscal year | USD $ 6,738,540 |
Total assets at beginning of fiscal year | USD $ 5,682,616 |
Revenues less expenses for current year | USD $ 817,962 |
Revenues less expenses for previous year | USD $ 329,628 |
Total expenses for current year | USD $ 5,141,806 |
Total expenses for previous year | USD $ 4,465,852 |
Other expenses in current year | USD $ 2,100,436 |
Other expenses in previous year | USD $ 1,888,735 |
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 $ 3,041,370 |
Employee salary and benefits paid in previous year | USD $ 2,577,117 |
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 $ 5,959,768 |
Total revenue in previous fiscal year | USD $ 4,795,480 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 720,063 |
Gross sales of inventory assets | USD $ 1,633,921 |
Total of other revenue | USD $ 1,362,385 |
2020-12-31 |
---|
Total unrelated business income | USD $ 62,654 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,324,761 |
Program Service Revenue from current year | USD $ 3,212,116 |
Investment Income from prior year | USD $ -948 |
Investment Income from current year | USD $ -683 |
Other Revenue from prior year | USD $ 1,960,075 |
Other Revenue from current year | USD $ 1,584,047 |
Gross receipts from all sources | USD $ 5,298,693 |
Net assets / fund balances at end of fiscal year | USD $ 5,057,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,727,641 |
Total liabilities at end of fiscal year | USD $ 625,347 |
Total liabilities at beginning of fiscal year | USD $ 809,284 |
Total assets at end of fiscal year | USD $ 5,682,616 |
Total assets at beginning of fiscal year | USD $ 5,536,925 |
Revenues less expenses for current year | USD $ 329,628 |
Revenues less expenses for previous year | USD $ 12,035 |
Total expenses for current year | USD $ 4,465,852 |
Total expenses for previous year | USD $ 5,271,853 |
Other expenses in current year | USD $ 1,888,735 |
Other expenses in previous year | USD $ 2,190,518 |
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 $ 2,577,117 |
Employee salary and benefits paid in previous year | USD $ 3,081,335 |
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 $ 4,795,480 |
Total revenue in previous fiscal year | USD $ 5,283,888 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 502,378 |
Gross sales of inventory assets | USD $ 1,051,442 |
Total of other revenue | USD $ 1,034,983 |
2019-12-31 |
---|
Total unrelated business income | USD $ 489,773 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,369,328 |
Program Service Revenue from current year | USD $ 3,324,761 |
Investment Income from prior year | USD $ 323 |
Investment Income from current year | USD $ -948 |
Other Revenue from prior year | USD $ 2,155,690 |
Other Revenue from current year | USD $ 1,960,075 |
Gross receipts from all sources | USD $ 6,272,048 |
Net assets / fund balances at end of fiscal year | USD $ 4,727,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,715,606 |
Total liabilities at end of fiscal year | USD $ 809,284 |
Total liabilities at beginning of fiscal year | USD $ 1,217,944 |
Total assets at end of fiscal year | USD $ 5,536,925 |
Total assets at beginning of fiscal year | USD $ 5,933,550 |
Revenues less expenses for current year | USD $ 12,035 |
Revenues less expenses for previous year | USD $ 196,020 |
Total expenses for current year | USD $ 5,271,853 |
Total expenses for previous year | USD $ 5,329,321 |
Other expenses in current year | USD $ 2,190,518 |
Other expenses in previous year | USD $ 2,247,334 |
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 $ 3,081,335 |
Employee salary and benefits paid in previous year | USD $ 3,081,987 |
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 $ 5,283,888 |
Total revenue in previous fiscal year | USD $ 5,525,341 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 986,899 |
Gross sales of inventory assets | USD $ 2,161,879 |
Total of other revenue | USD $ 785,095 |
2018-12-31 |
---|
Total unrelated business income | USD $ 359,997 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,441,709 |
Program Service Revenue from current year | USD $ 3,369,328 |
Investment Income from prior year | USD $ 1,490 |
Investment Income from current year | USD $ 323 |
Other Revenue from prior year | USD $ 2,472,765 |
Other Revenue from current year | USD $ 2,155,690 |
Gross receipts from all sources | USD $ 6,526,823 |
Net assets / fund balances at end of fiscal year | USD $ 4,715,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,519,586 |
Total liabilities at end of fiscal year | USD $ 1,217,944 |
Total liabilities at beginning of fiscal year | USD $ 1,720,801 |
Total assets at end of fiscal year | USD $ 5,933,550 |
Total assets at beginning of fiscal year | USD $ 6,240,387 |
Revenues less expenses for current year | USD $ 196,020 |
Revenues less expenses for previous year | USD $ 170,272 |
Total expenses for current year | USD $ 5,329,321 |
Total expenses for previous year | USD $ 5,745,692 |
Other expenses in current year | USD $ 2,247,334 |
Other expenses in previous year | USD $ 2,653,604 |
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 $ 3,081,987 |
Employee salary and benefits paid in previous year | USD $ 3,092,088 |
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 $ 5,525,341 |
Total revenue in previous fiscal year | USD $ 5,915,964 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,001,482 |
Gross sales of inventory assets | USD $ 2,290,604 |
Total of other revenue | USD $ 866,568 |
2017-12-31 |
---|
Total unrelated business income | USD $ 366,489 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,343,920 |
Program Service Revenue from current year | USD $ 3,441,709 |
Investment Income from prior year | USD $ 3,015 |
Investment Income from current year | USD $ 1,490 |
Other Revenue from prior year | USD $ 2,156,983 |
Other Revenue from current year | USD $ 2,472,765 |
Gross receipts from all sources | USD $ 6,953,273 |
Net assets / fund balances at end of fiscal year | USD $ 4,519,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,349,314 |
Total liabilities at end of fiscal year | USD $ 1,720,801 |
Total liabilities at beginning of fiscal year | USD $ 2,205,970 |
Total assets at end of fiscal year | USD $ 6,240,387 |
Total assets at beginning of fiscal year | USD $ 6,555,284 |
Revenues less expenses for current year | USD $ 170,272 |
Revenues less expenses for previous year | USD $ 135,413 |
Total expenses for current year | USD $ 5,745,692 |
Total expenses for previous year | USD $ 5,368,505 |
Other expenses in current year | USD $ 2,653,604 |
Other expenses in previous year | USD $ 2,328,064 |
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 $ 3,092,088 |
Employee salary and benefits paid in previous year | USD $ 3,040,441 |
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 $ 5,915,964 |
Total revenue in previous fiscal year | USD $ 5,503,918 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,037,309 |
Gross sales of inventory assets | USD $ 2,229,621 |
Total of other revenue | USD $ 1,280,453 |
2016-12-31 |
---|
Total unrelated business income | USD $ 360,609 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,181,465 |
Program Service Revenue from current year | USD $ 3,343,920 |
Investment Income from prior year | USD $ 5,376 |
Investment Income from current year | USD $ 3,015 |
Other Revenue from prior year | USD $ 2,091,220 |
Other Revenue from current year | USD $ 2,156,983 |
Gross receipts from all sources | USD $ 6,504,976 |
Net assets / fund balances at end of fiscal year | USD $ 4,349,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,219,748 |
Total liabilities at end of fiscal year | USD $ 2,205,970 |
Total liabilities at beginning of fiscal year | USD $ 2,650,871 |
Total assets at end of fiscal year | USD $ 6,555,284 |
Total assets at beginning of fiscal year | USD $ 6,870,619 |
Revenues less expenses for current year | USD $ 135,413 |
Revenues less expenses for previous year | USD $ 83,716 |
Total expenses for current year | USD $ 5,368,505 |
Total expenses for previous year | USD $ 5,194,345 |
Other expenses in current year | USD $ 2,328,064 |
Other expenses in previous year | USD $ 2,369,653 |
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 $ 3,040,441 |
Employee salary and benefits paid in previous year | USD $ 2,824,692 |
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 $ 5,503,918 |
Total revenue in previous fiscal year | USD $ 5,278,061 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,001,058 |
Gross sales of inventory assets | USD $ 2,221,242 |
Total of other revenue | USD $ 936,799 |
2015-12-31 |
---|
Total unrelated business income | USD $ 263,283 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,827,181 |
Program Service Revenue from current year | USD $ 3,181,465 |
Investment Income from prior year | USD $ 16,053 |
Investment Income from current year | USD $ 5,376 |
Other Revenue from prior year | USD $ 1,319,190 |
Other Revenue from current year | USD $ 2,091,220 |
Gross receipts from all sources | USD $ 6,335,206 |
Net assets / fund balances at end of fiscal year | USD $ 4,219,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,136,032 |
Total liabilities at end of fiscal year | USD $ 2,650,871 |
Total liabilities at beginning of fiscal year | USD $ 3,035,836 |
Total assets at end of fiscal year | USD $ 6,870,619 |
Total assets at beginning of fiscal year | USD $ 7,171,868 |
Revenues less expenses for current year | USD $ 83,716 |
Revenues less expenses for previous year | USD $ 36,443 |
Total expenses for current year | USD $ 5,194,345 |
Total expenses for previous year | USD $ 5,125,981 |
Other expenses in current year | USD $ 2,369,653 |
Other expenses in previous year | USD $ 2,347,736 |
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 $ 2,824,692 |
Employee salary and benefits paid in previous year | USD $ 2,778,245 |
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 $ 5,278,061 |
Total revenue in previous fiscal year | USD $ 5,162,424 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,057,145 |
Gross sales of inventory assets | USD $ 2,240,302 |
Total of other revenue | USD $ 908,063 |
2014-12-31 |
---|
Total unrelated business income | USD $ 415,432 |
Program Service Revenue from prior year | USD $ 3,669,190 |
Program Service Revenue from current year | USD $ 3,827,181 |
Investment Income from prior year | USD $ 2,018 |
Investment Income from current year | USD $ 16,053 |
Other Revenue from prior year | USD $ 1,462,079 |
Other Revenue from current year | USD $ 1,319,190 |
Gross receipts from all sources | USD $ 6,219,487 |
Net assets / fund balances at end of fiscal year | USD $ 4,136,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,099,589 |
Total liabilities at end of fiscal year | USD $ 3,035,836 |
Total liabilities at beginning of fiscal year | USD $ 3,437,634 |
Total assets at end of fiscal year | USD $ 7,171,868 |
Total assets at beginning of fiscal year | USD $ 7,537,223 |
Revenues less expenses for current year | USD $ 36,443 |
Revenues less expenses for previous year | USD $ 3,242 |
Total expenses for current year | USD $ 5,125,981 |
Total expenses for previous year | USD $ 5,130,045 |
Other expenses in current year | USD $ 2,347,736 |
Other expenses in previous year | USD $ 2,383,750 |
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 $ 2,778,245 |
Employee salary and benefits paid in previous year | USD $ 2,746,295 |
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 $ 5,162,424 |
Total revenue in previous fiscal year | USD $ 5,133,287 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,057,063 |
Gross sales of inventory assets | USD $ 2,088,042 |
Total of other revenue | USD $ 288,211 |
The following addresses have been detected as associated with Tax Indentification Number 941140468