LAKE ARROWHEAD COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-28 |
---|
Total unrelated business income | USD $ 122,613 |
Program Service Revenue from prior year | USD $ 3,560,133 |
Program Service Revenue from current year | USD $ 3,812,337 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 6,174 |
Other Revenue from prior year | USD $ 1,513,199 |
Other Revenue from current year | USD $ 1,450,448 |
Gross receipts from all sources | USD $ 5,994,937 |
Net assets / fund balances at end of fiscal year | USD $ 7,073,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,589,646 |
Total liabilities at end of fiscal year | USD $ 851,036 |
Total liabilities at beginning of fiscal year | USD $ 840,919 |
Total assets at end of fiscal year | USD $ 7,924,297 |
Total assets at beginning of fiscal year | USD $ 7,430,565 |
Revenues less expenses for current year | USD $ 55,053 |
Revenues less expenses for previous year | USD $ 308,884 |
Total expenses for current year | USD $ 5,213,906 |
Total expenses for previous year | USD $ 4,764,456 |
Other expenses in current year | USD $ 2,286,864 |
Other expenses in previous year | USD $ 2,129,301 |
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 $ 2,927,042 |
Employee salary and benefits paid in previous year | USD $ 2,635,155 |
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 $ 5,268,959 |
Total revenue in previous fiscal year | USD $ 5,073,340 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 725,978 |
Gross sales of inventory assets | USD $ 1,520,924 |
Total of other revenue | USD $ 655,502 |
2021-02-28 |
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Total unrelated business income | USD $ 146,840 |
Program Service Revenue from prior year | USD $ 3,183,796 |
Program Service Revenue from current year | USD $ 3,269,907 |
Investment Income from prior year | USD $ 366 |
Investment Income from current year | USD $ 290 |
Other Revenue from prior year | USD $ 865,183 |
Other Revenue from current year | USD $ 812,519 |
Gross receipts from all sources | USD $ 4,526,067 |
Net assets / fund balances at end of fiscal year | USD $ 5,684,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,641,753 |
Total liabilities at end of fiscal year | USD $ 634,972 |
Total liabilities at beginning of fiscal year | USD $ 564,284 |
Total assets at end of fiscal year | USD $ 6,319,775 |
Total assets at beginning of fiscal year | USD $ 6,206,037 |
Revenues less expenses for current year | USD $ -320,676 |
Revenues less expenses for previous year | USD $ -515,601 |
Total expenses for current year | USD $ 4,403,392 |
Total expenses for previous year | USD $ 4,564,946 |
Other expenses in current year | USD $ 1,927,105 |
Other expenses in previous year | USD $ 1,982,940 |
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 $ 2,476,287 |
Employee salary and benefits paid in previous year | USD $ 2,582,006 |
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 $ 4,082,716 |
Total revenue in previous fiscal year | USD $ 4,049,345 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 443,351 |
Gross sales of inventory assets | USD $ 755,218 |
Total of other revenue | USD $ 500,652 |
2020-02-29 |
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Total unrelated business income | USD $ 259,419 |
Program Service Revenue from prior year | USD $ 3,528,960 |
Program Service Revenue from current year | USD $ 3,183,796 |
Investment Income from prior year | USD $ 142 |
Investment Income from current year | USD $ 366 |
Other Revenue from prior year | USD $ 885,730 |
Other Revenue from current year | USD $ 865,183 |
Gross receipts from all sources | USD $ 4,638,848 |
Net assets / fund balances at end of fiscal year | USD $ 5,641,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,885,902 |
Total liabilities at end of fiscal year | USD $ 564,284 |
Total liabilities at beginning of fiscal year | USD $ 476,201 |
Total assets at end of fiscal year | USD $ 6,206,037 |
Total assets at beginning of fiscal year | USD $ 6,362,103 |
Revenues less expenses for current year | USD $ -515,601 |
Revenues less expenses for previous year | USD $ -199,057 |
Total expenses for current year | USD $ 4,564,946 |
Total expenses for previous year | USD $ 4,613,889 |
Other expenses in current year | USD $ 1,982,940 |
Other expenses in previous year | USD $ 2,126,725 |
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 $ 2,582,006 |
Employee salary and benefits paid in previous year | USD $ 2,487,164 |
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 $ 4,049,345 |
Total revenue in previous fiscal year | USD $ 4,414,832 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 589,503 |
Gross sales of inventory assets | USD $ 1,086,356 |
Total of other revenue | USD $ 368,330 |
2019-02-28 |
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Total unrelated business income | USD $ 241,975 |
Program Service Revenue from prior year | USD $ 2,942,908 |
Program Service Revenue from current year | USD $ 3,528,960 |
Investment Income from current year | USD $ 142 |
Other Revenue from prior year | USD $ 842,898 |
Other Revenue from current year | USD $ 885,730 |
Gross receipts from all sources | USD $ 4,985,702 |
Net assets / fund balances at end of fiscal year | USD $ 5,885,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,791,406 |
Total liabilities at end of fiscal year | USD $ 476,201 |
Total liabilities at beginning of fiscal year | USD $ 627,360 |
Total assets at end of fiscal year | USD $ 6,362,103 |
Total assets at beginning of fiscal year | USD $ 6,418,766 |
Revenues less expenses for current year | USD $ -199,057 |
Revenues less expenses for previous year | USD $ -538,824 |
Total expenses for current year | USD $ 4,613,889 |
Total expenses for previous year | USD $ 4,324,630 |
Other expenses in current year | USD $ 2,126,725 |
Other expenses in previous year | USD $ 1,893,827 |
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 $ 2,487,164 |
Employee salary and benefits paid in previous year | USD $ 2,430,803 |
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 $ 4,414,832 |
Total revenue in previous fiscal year | USD $ 3,785,806 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 570,870 |
Gross sales of inventory assets | USD $ 1,125,227 |
Total of other revenue | USD $ 331,373 |
2018-02-28 |
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Total unrelated business income | USD $ 217,978 |
Program Service Revenue from prior year | USD $ 2,767,078 |
Program Service Revenue from current year | USD $ 2,942,908 |
Investment Income from prior year | USD $ 70 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 751,686 |
Other Revenue from current year | USD $ 842,898 |
Gross receipts from all sources | USD $ 4,271,205 |
Net assets / fund balances at end of fiscal year | USD $ 5,791,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,116,363 |
Total liabilities at end of fiscal year | USD $ 627,360 |
Total liabilities at beginning of fiscal year | USD $ 533,015 |
Total assets at end of fiscal year | USD $ 6,418,766 |
Total assets at beginning of fiscal year | USD $ 6,649,378 |
Revenues less expenses for current year | USD $ -538,824 |
Revenues less expenses for previous year | USD $ -608,159 |
Total expenses for current year | USD $ 4,324,630 |
Total expenses for previous year | USD $ 4,126,993 |
Other expenses in current year | USD $ 1,893,827 |
Other expenses in previous year | USD $ 1,823,237 |
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 $ 2,430,803 |
Employee salary and benefits paid in previous year | USD $ 2,303,756 |
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 $ 3,785,806 |
Total revenue in previous fiscal year | USD $ 3,518,834 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 485,399 |
Gross sales of inventory assets | USD $ 990,371 |
Total of other revenue | USD $ 337,926 |
2017-02-28 |
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Total unrelated business income | USD $ 224,302 |
Program Service Revenue from prior year | USD $ 2,774,892 |
Program Service Revenue from current year | USD $ 2,767,078 |
Investment Income from prior year | USD $ 87 |
Investment Income from current year | USD $ 70 |
Other Revenue from prior year | USD $ 707,074 |
Other Revenue from current year | USD $ 751,686 |
Gross receipts from all sources | USD $ 3,869,352 |
Net assets / fund balances at end of fiscal year | USD $ 6,116,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,624,309 |
Total liabilities at end of fiscal year | USD $ 533,015 |
Total liabilities at beginning of fiscal year | USD $ 419,030 |
Total assets at end of fiscal year | USD $ 6,649,378 |
Total assets at beginning of fiscal year | USD $ 7,043,339 |
Revenues less expenses for current year | USD $ -608,159 |
Revenues less expenses for previous year | USD $ -389,587 |
Total expenses for current year | USD $ 4,126,993 |
Total expenses for previous year | USD $ 3,871,640 |
Other expenses in current year | USD $ 1,823,237 |
Other expenses in previous year | USD $ 1,730,324 |
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 $ 2,303,756 |
Employee salary and benefits paid in previous year | USD $ 2,141,316 |
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 $ 3,518,834 |
Total revenue in previous fiscal year | USD $ 3,482,053 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 350,518 |
Gross sales of inventory assets | USD $ 790,775 |
Total of other revenue | USD $ 311,429 |
The following addresses have been detected as associated with Tax Indentification Number 953274031