THE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 7,976,069 |
Net unrelated business income | USD $ 39,682 |
Program Service Revenue from prior year | USD $ 22,905,092 |
Program Service Revenue from current year | USD $ 30,773,636 |
Investment Income from prior year | USD $ 52,327 |
Investment Income from current year | USD $ 44,220 |
Other Revenue from prior year | USD $ -359,576 |
Other Revenue from current year | USD $ -268,552 |
Gross receipts from all sources | USD $ 36,887,600 |
Net assets / fund balances at end of fiscal year | USD $ 59,207,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,482,275 |
Total liabilities at end of fiscal year | USD $ 15,836,033 |
Total liabilities at beginning of fiscal year | USD $ 17,877,320 |
Total assets at end of fiscal year | USD $ 75,043,157 |
Total assets at beginning of fiscal year | USD $ 71,359,595 |
Revenues less expenses for current year | USD $ 5,724,849 |
Revenues less expenses for previous year | USD $ 4,315,809 |
Total expenses for current year | USD $ 24,824,455 |
Total expenses for previous year | USD $ 19,800,026 |
Other expenses in current year | USD $ 12,845,682 |
Other expenses in previous year | USD $ 11,163,949 |
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 $ 11,978,773 |
Employee salary and benefits paid in previous year | USD $ 8,636,077 |
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 $ 30,549,304 |
Total revenue in previous fiscal year | USD $ 24,115,835 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,517,992 |
Cost of goods sold | USD $ 6,338,296 |
Gross sales of inventory assets | USD $ 6,069,744 |
2021-09-30 |
---|
Total unrelated business income | USD $ 1,271,796 |
Net unrelated business income | USD $ 47,141 |
Program Service Revenue from prior year | USD $ 30,807,249 |
Program Service Revenue from current year | USD $ 22,905,092 |
Investment Income from prior year | USD $ 48,101 |
Investment Income from current year | USD $ 52,327 |
Other Revenue from prior year | USD $ -1,274,771 |
Other Revenue from current year | USD $ -359,576 |
Gross receipts from all sources | USD $ 29,387,627 |
Net assets / fund balances at end of fiscal year | USD $ 53,482,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,166,466 |
Total liabilities at end of fiscal year | USD $ 17,877,320 |
Total liabilities at beginning of fiscal year | USD $ 17,883,136 |
Total assets at end of fiscal year | USD $ 71,359,595 |
Total assets at beginning of fiscal year | USD $ 67,049,602 |
Revenues less expenses for current year | USD $ 4,315,809 |
Revenues less expenses for previous year | USD $ 14,326,913 |
Total expenses for current year | USD $ 19,800,026 |
Total expenses for previous year | USD $ 15,550,356 |
Other expenses in current year | USD $ 11,163,949 |
Other expenses in previous year | USD $ 7,531,672 |
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 $ 8,636,077 |
Employee salary and benefits paid in previous year | USD $ 8,018,684 |
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 $ 24,115,835 |
Total revenue in previous fiscal year | USD $ 29,877,269 |
Contributions and grants from current year | USD $ 1,517,992 |
Contributions and grants from previous year | USD $ 296,690 |
Cost of goods sold | USD $ 5,271,792 |
Gross sales of inventory assets | USD $ 4,912,216 |
2020-09-30 |
---|
Total unrelated business income | USD $ -174,236 |
Net unrelated business income | USD $ 43,333 |
Program Service Revenue from prior year | USD $ 20,436,810 |
Program Service Revenue from current year | USD $ 30,807,249 |
Investment Income from prior year | USD $ 65,412 |
Investment Income from current year | USD $ 48,101 |
Other Revenue from prior year | USD $ -901,252 |
Other Revenue from current year | USD $ -1,274,771 |
Gross receipts from all sources | USD $ 34,465,286 |
Net assets / fund balances at end of fiscal year | USD $ 49,166,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,836,553 |
Total liabilities at end of fiscal year | USD $ 17,883,136 |
Total liabilities at beginning of fiscal year | USD $ 14,985,964 |
Total assets at end of fiscal year | USD $ 67,049,602 |
Total assets at beginning of fiscal year | USD $ 49,822,517 |
Revenues less expenses for current year | USD $ 14,326,913 |
Revenues less expenses for previous year | USD $ 196,866 |
Total expenses for current year | USD $ 15,550,356 |
Total expenses for previous year | USD $ 19,404,104 |
Other expenses in current year | USD $ 7,531,672 |
Other expenses in previous year | USD $ 9,575,487 |
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 $ 8,018,684 |
Employee salary and benefits paid in previous year | USD $ 9,828,617 |
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 $ 29,877,269 |
Total revenue in previous fiscal year | USD $ 19,600,970 |
Contributions and grants from current year | USD $ 296,690 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,588,017 |
Gross sales of inventory assets | USD $ 3,313,246 |
2019-09-30 |
---|
Total unrelated business income | USD $ 465,296 |
Net unrelated business income | USD $ 59,259 |
Program Service Revenue from prior year | USD $ 18,699,010 |
Program Service Revenue from current year | USD $ 20,436,810 |
Investment Income from prior year | USD $ 220,494 |
Investment Income from current year | USD $ 65,412 |
Other Revenue from prior year | USD $ -572,418 |
Other Revenue from current year | USD $ -901,252 |
Gross receipts from all sources | USD $ 26,144,077 |
Net assets / fund balances at end of fiscal year | USD $ 34,836,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,260,831 |
Total liabilities at end of fiscal year | USD $ 14,985,964 |
Total liabilities at beginning of fiscal year | USD $ 12,391,946 |
Total assets at end of fiscal year | USD $ 49,822,517 |
Total assets at beginning of fiscal year | USD $ 52,652,777 |
Revenues less expenses for current year | USD $ 196,866 |
Revenues less expenses for previous year | USD $ -421,483 |
Total expenses for current year | USD $ 19,404,104 |
Total expenses for previous year | USD $ 18,768,569 |
Other expenses in current year | USD $ 9,575,487 |
Other expenses in previous year | USD $ 10,119,683 |
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 $ 9,828,617 |
Employee salary and benefits paid in previous year | USD $ 8,648,886 |
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 $ 19,600,970 |
Total revenue in previous fiscal year | USD $ 18,347,086 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,543,107 |
Gross sales of inventory assets | USD $ 5,641,855 |
2018-09-30 |
---|
Total unrelated business income | USD $ 773,577 |
Net unrelated business income | USD $ 201,934 |
Program Service Revenue from prior year | USD $ 19,435,324 |
Program Service Revenue from current year | USD $ 18,699,010 |
Investment Income from prior year | USD $ 40,248 |
Investment Income from current year | USD $ 220,494 |
Other Revenue from prior year | USD $ -842,339 |
Other Revenue from current year | USD $ -572,418 |
Gross receipts from all sources | USD $ 25,276,849 |
Net assets / fund balances at end of fiscal year | USD $ 40,260,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,037,656 |
Total liabilities at end of fiscal year | USD $ 12,391,946 |
Total liabilities at beginning of fiscal year | USD $ 10,261,411 |
Total assets at end of fiscal year | USD $ 52,652,777 |
Total assets at beginning of fiscal year | USD $ 51,299,067 |
Revenues less expenses for current year | USD $ -421,483 |
Revenues less expenses for previous year | USD $ 2,071,717 |
Total expenses for current year | USD $ 18,768,569 |
Total expenses for previous year | USD $ 16,561,516 |
Other expenses in current year | USD $ 10,119,683 |
Other expenses in previous year | USD $ 9,096,492 |
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 $ 8,648,886 |
Employee salary and benefits paid in previous year | USD $ 7,465,024 |
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 $ 18,347,086 |
Total revenue in previous fiscal year | USD $ 18,633,233 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,134,836 |
Gross sales of inventory assets | USD $ 5,562,418 |
2017-09-30 |
---|
Total unrelated business income | USD $ 687,131 |
Net unrelated business income | USD $ 36,108 |
Program Service Revenue from prior year | USD $ 17,176,428 |
Program Service Revenue from current year | USD $ 19,435,324 |
Investment Income from prior year | USD $ 166,865 |
Investment Income from current year | USD $ 40,248 |
Other Revenue from prior year | USD $ -850,869 |
Other Revenue from current year | USD $ -842,339 |
Gross receipts from all sources | USD $ 24,729,891 |
Net assets / fund balances at end of fiscal year | USD $ 41,037,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,928,626 |
Total liabilities at end of fiscal year | USD $ 10,261,411 |
Total liabilities at beginning of fiscal year | USD $ 9,101,692 |
Total assets at end of fiscal year | USD $ 51,299,067 |
Total assets at beginning of fiscal year | USD $ 48,030,318 |
Revenues less expenses for current year | USD $ 2,071,717 |
Revenues less expenses for previous year | USD $ 2,514,430 |
Total expenses for current year | USD $ 16,561,516 |
Total expenses for previous year | USD $ 13,977,994 |
Other expenses in current year | USD $ 9,096,492 |
Other expenses in previous year | USD $ 7,069,377 |
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 $ 7,465,024 |
Employee salary and benefits paid in previous year | USD $ 6,908,617 |
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 $ 18,633,233 |
Total revenue in previous fiscal year | USD $ 16,492,424 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,096,658 |
Gross sales of inventory assets | USD $ 5,254,319 |
2016-09-30 |
---|
Total unrelated business income | USD $ 190,138 |
Net unrelated business income | USD $ 152,597 |
Program Service Revenue from prior year | USD $ 27,925,458 |
Program Service Revenue from current year | USD $ 17,176,428 |
Investment Income from prior year | USD $ 51,608 |
Investment Income from current year | USD $ 166,865 |
Other Revenue from prior year | USD $ -794,183 |
Other Revenue from current year | USD $ -850,869 |
Gross receipts from all sources | USD $ 23,523,164 |
Net assets / fund balances at end of fiscal year | USD $ 38,928,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,602,526 |
Total liabilities at end of fiscal year | USD $ 9,101,692 |
Total liabilities at beginning of fiscal year | USD $ 9,575,630 |
Total assets at end of fiscal year | USD $ 48,030,318 |
Total assets at beginning of fiscal year | USD $ 46,178,156 |
Revenues less expenses for current year | USD $ 2,514,430 |
Revenues less expenses for previous year | USD $ 13,896,805 |
Total expenses for current year | USD $ 13,977,994 |
Total expenses for previous year | USD $ 13,286,078 |
Other expenses in current year | USD $ 7,069,377 |
Other expenses in previous year | USD $ 6,687,426 |
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 $ 6,908,617 |
Employee salary and benefits paid in previous year | USD $ 6,598,652 |
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 $ 16,492,424 |
Total revenue in previous fiscal year | USD $ 27,182,883 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,550,366 |
Gross sales of inventory assets | USD $ 4,699,497 |
2015-09-30 |
---|
Total unrelated business income | USD $ 39,150 |
Net unrelated business income | USD $ 46,559 |
Program Service Revenue from prior year | USD $ 14,904,997 |
Program Service Revenue from current year | USD $ 27,925,458 |
Investment Income from prior year | USD $ 39,913 |
Investment Income from current year | USD $ 51,608 |
Other Revenue from prior year | USD $ -1,059,045 |
Other Revenue from current year | USD $ -794,183 |
Gross receipts from all sources | USD $ 32,334,782 |
Net assets / fund balances at end of fiscal year | USD $ 36,602,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,136,024 |
Total liabilities at end of fiscal year | USD $ 9,575,630 |
Total liabilities at beginning of fiscal year | USD $ 9,037,604 |
Total assets at end of fiscal year | USD $ 46,178,156 |
Total assets at beginning of fiscal year | USD $ 32,173,628 |
Revenues less expenses for current year | USD $ 13,896,805 |
Revenues less expenses for previous year | USD $ 306,602 |
Total expenses for current year | USD $ 13,286,078 |
Total expenses for previous year | USD $ 13,579,263 |
Other expenses in current year | USD $ 6,687,426 |
Other expenses in previous year | USD $ 6,969,530 |
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 $ 6,598,652 |
Employee salary and benefits paid in previous year | USD $ 6,609,733 |
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 $ 27,182,883 |
Total revenue in previous fiscal year | USD $ 13,885,865 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,151,899 |
Gross sales of inventory assets | USD $ 4,357,716 |
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