ANNANDALE 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 $ 57,150 |
Net unrelated business income | USD $ 26,921 |
Program Service Revenue from prior year | USD $ 10,838,425 |
Program Service Revenue from current year | USD $ 12,015,140 |
Investment Income from prior year | USD $ 847 |
Investment Income from current year | USD $ 33,107 |
Other Revenue from prior year | USD $ 180,796 |
Other Revenue from current year | USD $ -298,839 |
Gross receipts from all sources | USD $ 17,181,782 |
Net assets / fund balances at end of fiscal year | USD $ 17,919,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,019,652 |
Total liabilities at end of fiscal year | USD $ 1,508,635 |
Total liabilities at beginning of fiscal year | USD $ 2,071,169 |
Total assets at end of fiscal year | USD $ 19,428,560 |
Total assets at beginning of fiscal year | USD $ 19,090,821 |
Revenues less expenses for current year | USD $ 942,641 |
Revenues less expenses for previous year | USD $ 1,711,131 |
Total expenses for current year | USD $ 10,806,767 |
Total expenses for previous year | USD $ 9,308,937 |
Other expenses in current year | USD $ 5,811,240 |
Other expenses in previous year | USD $ 5,333,941 |
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 $ 4,995,527 |
Employee salary and benefits paid in previous year | USD $ 3,974,996 |
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 $ 11,749,408 |
Total revenue in previous fiscal year | USD $ 11,020,068 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 5,432,374 |
Gross sales of inventory assets | USD $ 5,133,535 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 19,920 |
Program Service Revenue from prior year | USD $ 9,622,376 |
Program Service Revenue from current year | USD $ 10,838,425 |
Investment Income from prior year | USD $ 12,772 |
Investment Income from current year | USD $ 847 |
Other Revenue from prior year | USD $ -1,214,604 |
Other Revenue from current year | USD $ 180,796 |
Gross receipts from all sources | USD $ 15,347,407 |
Net assets / fund balances at end of fiscal year | USD $ 17,019,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,310,167 |
Total liabilities at end of fiscal year | USD $ 2,071,169 |
Total liabilities at beginning of fiscal year | USD $ 2,200,113 |
Total assets at end of fiscal year | USD $ 19,090,821 |
Total assets at beginning of fiscal year | USD $ 17,510,280 |
Revenues less expenses for current year | USD $ 1,711,131 |
Revenues less expenses for previous year | USD $ -827,301 |
Total expenses for current year | USD $ 9,308,937 |
Total expenses for previous year | USD $ 9,247,845 |
Other expenses in current year | USD $ 5,333,941 |
Other expenses in previous year | USD $ 4,840,216 |
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 $ 3,974,996 |
Employee salary and benefits paid in previous year | USD $ 4,407,629 |
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 $ 11,020,068 |
Total revenue in previous fiscal year | USD $ 8,420,544 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,327,339 |
Gross sales of inventory assets | USD $ 4,508,135 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ -3,620 |
Program Service Revenue from prior year | USD $ 9,521,589 |
Program Service Revenue from current year | USD $ 9,622,376 |
Investment Income from prior year | USD $ 1,906 |
Investment Income from current year | USD $ 12,772 |
Other Revenue from prior year | USD $ -25,174 |
Other Revenue from current year | USD $ -1,214,604 |
Gross receipts from all sources | USD $ 12,306,418 |
Net assets / fund balances at end of fiscal year | USD $ 15,310,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,138,961 |
Total liabilities at end of fiscal year | USD $ 2,200,113 |
Total liabilities at beginning of fiscal year | USD $ 1,576,919 |
Total assets at end of fiscal year | USD $ 17,510,280 |
Total assets at beginning of fiscal year | USD $ 17,715,880 |
Revenues less expenses for current year | USD $ -827,301 |
Revenues less expenses for previous year | USD $ -146,029 |
Total expenses for current year | USD $ 9,247,845 |
Total expenses for previous year | USD $ 9,644,350 |
Other expenses in current year | USD $ 4,840,216 |
Other expenses in previous year | USD $ 5,052,286 |
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 $ 4,407,629 |
Employee salary and benefits paid in previous year | USD $ 4,592,064 |
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 $ 8,420,544 |
Total revenue in previous fiscal year | USD $ 9,498,321 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,885,874 |
Gross sales of inventory assets | USD $ 2,671,270 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 32,572 |
Program Service Revenue from prior year | USD $ 9,425,534 |
Program Service Revenue from current year | USD $ 9,521,589 |
Investment Income from prior year | USD $ 1,862 |
Investment Income from current year | USD $ 1,906 |
Other Revenue from prior year | USD $ 2,372,181 |
Other Revenue from current year | USD $ -25,174 |
Gross receipts from all sources | USD $ 14,144,284 |
Net assets / fund balances at end of fiscal year | USD $ 16,138,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,286,079 |
Total liabilities at end of fiscal year | USD $ 1,576,919 |
Total liabilities at beginning of fiscal year | USD $ 1,701,303 |
Total assets at end of fiscal year | USD $ 17,715,880 |
Total assets at beginning of fiscal year | USD $ 17,987,382 |
Revenues less expenses for current year | USD $ -146,029 |
Revenues less expenses for previous year | USD $ 26,695 |
Total expenses for current year | USD $ 9,644,350 |
Total expenses for previous year | USD $ 11,772,882 |
Other expenses in current year | USD $ 5,052,286 |
Other expenses in previous year | USD $ 4,534,469 |
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 $ 4,592,064 |
Employee salary and benefits paid in previous year | USD $ 7,238,413 |
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 $ 9,498,321 |
Total revenue in previous fiscal year | USD $ 11,799,577 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,645,963 |
Gross sales of inventory assets | USD $ 4,620,789 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 123,551 |
Program Service Revenue from prior year | USD $ 9,033,777 |
Program Service Revenue from current year | USD $ 9,425,534 |
Investment Income from prior year | USD $ 1,366 |
Investment Income from current year | USD $ 1,862 |
Other Revenue from prior year | USD $ 2,779,733 |
Other Revenue from current year | USD $ 2,372,181 |
Gross receipts from all sources | USD $ 13,589,616 |
Net assets / fund balances at end of fiscal year | USD $ 16,286,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,260,380 |
Total liabilities at end of fiscal year | USD $ 1,701,303 |
Total liabilities at beginning of fiscal year | USD $ 2,066,632 |
Total assets at end of fiscal year | USD $ 17,987,382 |
Total assets at beginning of fiscal year | USD $ 18,327,012 |
Revenues less expenses for current year | USD $ 26,695 |
Revenues less expenses for previous year | USD $ 369,705 |
Total expenses for current year | USD $ 11,772,882 |
Total expenses for previous year | USD $ 11,445,171 |
Other expenses in current year | USD $ 4,534,469 |
Other expenses in previous year | USD $ 5,112,776 |
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 $ 7,238,413 |
Employee salary and benefits paid in previous year | USD $ 6,332,395 |
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 $ 11,799,577 |
Total revenue in previous fiscal year | USD $ 11,814,876 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,790,039 |
Gross sales of inventory assets | USD $ 4,162,220 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 129,391 |
Net unrelated business income | USD $ -3,351 |
Program Service Revenue from prior year | USD $ 9,019,285 |
Program Service Revenue from current year | USD $ 9,033,777 |
Investment Income from prior year | USD $ -1,173 |
Investment Income from current year | USD $ 1,366 |
Other Revenue from prior year | USD $ 2,268,647 |
Other Revenue from current year | USD $ 2,779,733 |
Gross receipts from all sources | USD $ 13,488,302 |
Net assets / fund balances at end of fiscal year | USD $ 16,260,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,891,529 |
Total liabilities at end of fiscal year | USD $ 2,066,632 |
Total liabilities at beginning of fiscal year | USD $ 1,748,707 |
Total assets at end of fiscal year | USD $ 18,327,012 |
Total assets at beginning of fiscal year | USD $ 17,640,236 |
Revenues less expenses for current year | USD $ 369,705 |
Revenues less expenses for previous year | USD $ 463,251 |
Total expenses for current year | USD $ 11,445,171 |
Total expenses for previous year | USD $ 10,823,508 |
Other expenses in current year | USD $ 5,112,776 |
Other expenses in previous year | USD $ 4,801,958 |
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 $ 6,332,395 |
Employee salary and benefits paid in previous year | USD $ 6,021,550 |
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 $ 11,814,876 |
Total revenue in previous fiscal year | USD $ 11,286,759 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,673,426 |
Gross sales of inventory assets | USD $ 4,453,159 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 119,672 |
Net unrelated business income | USD $ -4,285 |
Program Service Revenue from prior year | USD $ 9,237,558 |
Program Service Revenue from current year | USD $ 9,019,285 |
Investment Income from prior year | USD $ -19,214 |
Investment Income from current year | USD $ -1,173 |
Other Revenue from prior year | USD $ 2,070,879 |
Other Revenue from current year | USD $ 2,268,647 |
Gross receipts from all sources | USD $ 12,870,563 |
Net assets / fund balances at end of fiscal year | USD $ 15,891,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,429,178 |
Total liabilities at end of fiscal year | USD $ 1,748,707 |
Total liabilities at beginning of fiscal year | USD $ 3,619,494 |
Total assets at end of fiscal year | USD $ 17,640,236 |
Total assets at beginning of fiscal year | USD $ 19,048,672 |
Revenues less expenses for current year | USD $ 463,251 |
Revenues less expenses for previous year | USD $ 928,131 |
Total expenses for current year | USD $ 10,823,508 |
Total expenses for previous year | USD $ 10,361,092 |
Other expenses in current year | USD $ 4,801,958 |
Other expenses in previous year | USD $ 4,540,950 |
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 $ 6,021,550 |
Employee salary and benefits paid in previous year | USD $ 5,820,142 |
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 $ 11,286,759 |
Total revenue in previous fiscal year | USD $ 11,289,223 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,582,209 |
Gross sales of inventory assets | USD $ 3,850,856 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 100,964 |
Net unrelated business income | USD $ -4,159 |
Program Service Revenue from prior year | USD $ 10,028,766 |
Program Service Revenue from current year | USD $ 9,237,558 |
Investment Income from prior year | USD $ 7,125 |
Investment Income from current year | USD $ -19,214 |
Other Revenue from prior year | USD $ 1,880,708 |
Other Revenue from current year | USD $ 2,070,879 |
Gross receipts from all sources | USD $ 12,782,992 |
Net assets / fund balances at end of fiscal year | USD $ 15,429,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,502,029 |
Total liabilities at end of fiscal year | USD $ 3,619,494 |
Total liabilities at beginning of fiscal year | USD $ 3,149,433 |
Total assets at end of fiscal year | USD $ 19,048,672 |
Total assets at beginning of fiscal year | USD $ 17,651,462 |
Revenues less expenses for current year | USD $ 928,131 |
Revenues less expenses for previous year | USD $ 1,945,773 |
Total expenses for current year | USD $ 10,361,092 |
Total expenses for previous year | USD $ 9,970,826 |
Other expenses in current year | USD $ 4,540,950 |
Other expenses in previous year | USD $ 4,404,372 |
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 $ 5,820,142 |
Employee salary and benefits paid in previous year | USD $ 5,566,454 |
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 $ 11,289,223 |
Total revenue in previous fiscal year | USD $ 11,916,599 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,474,069 |
Gross sales of inventory assets | USD $ 3,544,948 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 111,963 |
Net unrelated business income | USD $ -758 |
Program Service Revenue from prior year | USD $ 7,878,938 |
Program Service Revenue from current year | USD $ 10,028,766 |
Investment Income from prior year | USD $ 15,330 |
Investment Income from current year | USD $ 7,125 |
Other Revenue from prior year | USD $ 1,768,404 |
Other Revenue from current year | USD $ 1,880,708 |
Gross receipts from all sources | USD $ 13,353,656 |
Net assets / fund balances at end of fiscal year | USD $ 14,502,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,557,052 |
Total liabilities at end of fiscal year | USD $ 3,149,433 |
Total liabilities at beginning of fiscal year | USD $ 3,066,474 |
Total assets at end of fiscal year | USD $ 17,651,462 |
Total assets at beginning of fiscal year | USD $ 15,623,526 |
Revenues less expenses for current year | USD $ 1,945,773 |
Revenues less expenses for previous year | USD $ -109,674 |
Total expenses for current year | USD $ 9,970,826 |
Total expenses for previous year | USD $ 9,772,346 |
Other expenses in current year | USD $ 4,404,372 |
Other expenses in previous year | USD $ 4,411,555 |
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 $ 5,566,454 |
Employee salary and benefits paid in previous year | USD $ 5,360,791 |
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 $ 11,916,599 |
Total revenue in previous fiscal year | USD $ 9,662,672 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,426,214 |
Gross sales of inventory assets | USD $ 3,306,922 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 950499290