TAMARACK COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 518,678 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,315,228 |
Program Service Revenue from current year | USD $ 10,086,574 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,368,151 |
Other Revenue from current year | USD $ 3,625,004 |
Gross receipts from all sources | USD $ 14,772,519 |
Net assets / fund balances at end of fiscal year | USD $ 17,153,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,004,471 |
Total liabilities at end of fiscal year | USD $ 6,385,283 |
Total liabilities at beginning of fiscal year | USD $ 5,939,951 |
Total assets at end of fiscal year | USD $ 23,538,720 |
Total assets at beginning of fiscal year | USD $ 21,944,422 |
Revenues less expenses for current year | USD $ 1,185,466 |
Revenues less expenses for previous year | USD $ 1,043,682 |
Total expenses for current year | USD $ 12,526,112 |
Total expenses for previous year | USD $ 11,639,697 |
Other expenses in current year | USD $ 5,899,852 |
Other expenses in previous year | USD $ 5,794,531 |
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 $ 6,626,260 |
Employee salary and benefits paid in previous year | USD $ 5,845,166 |
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 $ 13,711,578 |
Total revenue in previous fiscal year | USD $ 12,683,379 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,060,941 |
Gross sales of inventory assets | USD $ 4,609,814 |
Total of other revenue | USD $ 76,131 |
2022-03-31 |
---|
Total unrelated business income | USD $ 632,295 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,636,755 |
Program Service Revenue from current year | USD $ 9,315,228 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,070,584 |
Other Revenue from current year | USD $ 3,368,151 |
Gross receipts from all sources | USD $ 13,706,458 |
Net assets / fund balances at end of fiscal year | USD $ 16,004,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,940,664 |
Total liabilities at end of fiscal year | USD $ 5,939,951 |
Total liabilities at beginning of fiscal year | USD $ 6,805,790 |
Total assets at end of fiscal year | USD $ 21,944,422 |
Total assets at beginning of fiscal year | USD $ 21,746,454 |
Revenues less expenses for current year | USD $ 1,043,682 |
Revenues less expenses for previous year | USD $ 754,434 |
Total expenses for current year | USD $ 11,639,697 |
Total expenses for previous year | USD $ 9,952,905 |
Other expenses in current year | USD $ 5,794,531 |
Other expenses in previous year | USD $ 4,989,424 |
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 $ 5,845,166 |
Employee salary and benefits paid in previous year | USD $ 4,963,481 |
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 $ 12,683,379 |
Total revenue in previous fiscal year | USD $ 10,707,339 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,023,079 |
Gross sales of inventory assets | USD $ 4,165,708 |
Total of other revenue | USD $ 225,522 |
2021-03-31 |
---|
Total unrelated business income | USD $ 86,227 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,576,210 |
Program Service Revenue from current year | USD $ 7,636,755 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,927,761 |
Other Revenue from current year | USD $ 3,070,584 |
Gross receipts from all sources | USD $ 11,306,803 |
Net assets / fund balances at end of fiscal year | USD $ 14,940,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,159,355 |
Total liabilities at end of fiscal year | USD $ 6,805,790 |
Total liabilities at beginning of fiscal year | USD $ 6,558,644 |
Total assets at end of fiscal year | USD $ 21,746,454 |
Total assets at beginning of fiscal year | USD $ 20,717,999 |
Revenues less expenses for current year | USD $ 754,434 |
Revenues less expenses for previous year | USD $ 146,122 |
Total expenses for current year | USD $ 9,952,905 |
Total expenses for previous year | USD $ 10,357,849 |
Other expenses in current year | USD $ 4,989,424 |
Other expenses in previous year | USD $ 5,003,031 |
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 $ 4,963,481 |
Employee salary and benefits paid in previous year | USD $ 5,354,818 |
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 $ 10,707,339 |
Total revenue in previous fiscal year | USD $ 10,503,971 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 599,464 |
Gross sales of inventory assets | USD $ 3,117,524 |
Total of other revenue | USD $ 552,524 |
2020-03-31 |
---|
Total unrelated business income | USD $ 527,562 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,136,126 |
Program Service Revenue from current year | USD $ 7,576,210 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,815,578 |
Other Revenue from current year | USD $ 2,927,761 |
Gross receipts from all sources | USD $ 11,371,930 |
Net assets / fund balances at end of fiscal year | USD $ 14,159,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,087,233 |
Total liabilities at end of fiscal year | USD $ 6,558,644 |
Total liabilities at beginning of fiscal year | USD $ 7,455,629 |
Total assets at end of fiscal year | USD $ 20,717,999 |
Total assets at beginning of fiscal year | USD $ 21,542,862 |
Revenues less expenses for current year | USD $ 146,122 |
Revenues less expenses for previous year | USD $ -182,228 |
Total expenses for current year | USD $ 10,357,849 |
Total expenses for previous year | USD $ 10,133,932 |
Other expenses in current year | USD $ 5,003,031 |
Other expenses in previous year | USD $ 4,917,862 |
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 $ 5,354,818 |
Employee salary and benefits paid in previous year | USD $ 5,216,070 |
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 $ 10,503,971 |
Total revenue in previous fiscal year | USD $ 9,951,704 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 867,959 |
Gross sales of inventory assets | USD $ 3,774,813 |
Total of other revenue | USD $ 20,907 |
2019-03-31 |
---|
Total unrelated business income | USD $ 643,834 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,826,579 |
Program Service Revenue from current year | USD $ 7,136,126 |
Investment Income from prior year | USD $ 3,215 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,085,817 |
Other Revenue from current year | USD $ 2,815,578 |
Gross receipts from all sources | USD $ 10,797,822 |
Net assets / fund balances at end of fiscal year | USD $ 14,087,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,246,711 |
Total liabilities at end of fiscal year | USD $ 7,455,629 |
Total liabilities at beginning of fiscal year | USD $ 7,871,570 |
Total assets at end of fiscal year | USD $ 21,542,862 |
Total assets at beginning of fiscal year | USD $ 22,118,281 |
Revenues less expenses for current year | USD $ -182,228 |
Revenues less expenses for previous year | USD $ -253,006 |
Total expenses for current year | USD $ 10,133,932 |
Total expenses for previous year | USD $ 10,168,617 |
Other expenses in current year | USD $ 4,917,862 |
Other expenses in previous year | USD $ 4,980,308 |
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 $ 5,216,070 |
Employee salary and benefits paid in previous year | USD $ 5,188,309 |
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 $ 9,951,704 |
Total revenue in previous fiscal year | USD $ 9,915,611 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 846,118 |
Gross sales of inventory assets | USD $ 3,647,619 |
Total of other revenue | USD $ 14,077 |
The following addresses have been detected as associated with Tax Indentification Number 060614943