BURNING TREE COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 410,007 |
Net unrelated business income | USD $ 128,861 |
Program Service Revenue from prior year | USD $ 9,877,006 |
Program Service Revenue from current year | USD $ 10,923,883 |
Investment Income from prior year | USD $ 20,942 |
Investment Income from current year | USD $ 6,720 |
Other Revenue from prior year | USD $ 3,517,045 |
Other Revenue from current year | USD $ 3,657,343 |
Gross receipts from all sources | USD $ 15,930,570 |
Net assets / fund balances at end of fiscal year | USD $ 21,370,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,996,250 |
Total liabilities at end of fiscal year | USD $ 13,794,194 |
Total liabilities at beginning of fiscal year | USD $ 12,221,668 |
Total assets at end of fiscal year | USD $ 35,165,119 |
Total assets at beginning of fiscal year | USD $ 32,217,918 |
Revenues less expenses for current year | USD $ 1,381,395 |
Revenues less expenses for previous year | USD $ 900,501 |
Total expenses for current year | USD $ 13,206,551 |
Total expenses for previous year | USD $ 12,514,492 |
Other expenses in current year | USD $ 5,852,885 |
Other expenses in previous year | USD $ 5,919,160 |
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 $ 7,353,666 |
Employee salary and benefits paid in previous year | USD $ 6,595,332 |
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 $ 14,587,946 |
Total revenue in previous fiscal year | USD $ 13,414,993 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,342,624 |
Gross sales of inventory assets | USD $ 4,999,967 |
2022-09-30 |
---|
Total unrelated business income | USD $ 376,385 |
Net unrelated business income | USD $ 18,989 |
Program Service Revenue from prior year | USD $ 7,631,421 |
Program Service Revenue from current year | USD $ 9,877,006 |
Investment Income from prior year | USD $ 11,793 |
Investment Income from current year | USD $ 20,942 |
Other Revenue from prior year | USD $ 4,980,363 |
Other Revenue from current year | USD $ 3,517,045 |
Gross receipts from all sources | USD $ 14,629,287 |
Net assets / fund balances at end of fiscal year | USD $ 19,996,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,107,162 |
Total liabilities at end of fiscal year | USD $ 12,221,668 |
Total liabilities at beginning of fiscal year | USD $ 12,522,656 |
Total assets at end of fiscal year | USD $ 32,217,918 |
Total assets at beginning of fiscal year | USD $ 31,629,818 |
Revenues less expenses for current year | USD $ 900,501 |
Revenues less expenses for previous year | USD $ 1,662,032 |
Total expenses for current year | USD $ 12,514,492 |
Total expenses for previous year | USD $ 10,961,545 |
Other expenses in current year | USD $ 5,919,160 |
Other expenses in previous year | USD $ 5,229,341 |
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 $ 6,595,332 |
Employee salary and benefits paid in previous year | USD $ 5,732,204 |
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 $ 13,414,993 |
Total revenue in previous fiscal year | USD $ 12,623,577 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,214,294 |
Gross sales of inventory assets | USD $ 4,287,285 |
Total of other revenue | USD $ 444,054 |
2021-09-30 |
---|
Total unrelated business income | USD $ 278,619 |
Net unrelated business income | USD $ 10,399 |
Program Service Revenue from prior year | USD $ 6,616,651 |
Program Service Revenue from current year | USD $ 7,631,421 |
Investment Income from prior year | USD $ 11,662 |
Investment Income from current year | USD $ 11,793 |
Other Revenue from prior year | USD $ 2,982,300 |
Other Revenue from current year | USD $ 4,980,363 |
Gross receipts from all sources | USD $ 13,660,259 |
Net assets / fund balances at end of fiscal year | USD $ 19,107,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,626,482 |
Total liabilities at end of fiscal year | USD $ 12,522,656 |
Total liabilities at beginning of fiscal year | USD $ 12,690,576 |
Total assets at end of fiscal year | USD $ 31,629,818 |
Total assets at beginning of fiscal year | USD $ 30,317,058 |
Revenues less expenses for current year | USD $ 1,662,032 |
Revenues less expenses for previous year | USD $ -199,976 |
Total expenses for current year | USD $ 10,961,545 |
Total expenses for previous year | USD $ 9,810,589 |
Other expenses in current year | USD $ 5,229,341 |
Other expenses in previous year | USD $ 4,801,210 |
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 $ 5,732,204 |
Employee salary and benefits paid in previous year | USD $ 5,009,379 |
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 $ 12,623,577 |
Total revenue in previous fiscal year | USD $ 9,610,613 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,036,682 |
Gross sales of inventory assets | USD $ 5,110,142 |
Total of other revenue | USD $ 906,903 |
2020-09-30 |
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Total unrelated business income | USD $ 167,193 |
Net unrelated business income | USD $ 9,964 |
Program Service Revenue from prior year | USD $ 6,204,004 |
Program Service Revenue from current year | USD $ 6,616,651 |
Investment Income from prior year | USD $ 16,147 |
Investment Income from current year | USD $ 11,662 |
Other Revenue from prior year | USD $ 3,726,307 |
Other Revenue from current year | USD $ 2,982,300 |
Gross receipts from all sources | USD $ 10,279,068 |
Net assets / fund balances at end of fiscal year | USD $ 17,626,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,831,137 |
Total liabilities at end of fiscal year | USD $ 12,690,576 |
Total liabilities at beginning of fiscal year | USD $ 12,940,210 |
Total assets at end of fiscal year | USD $ 30,317,058 |
Total assets at beginning of fiscal year | USD $ 30,771,347 |
Revenues less expenses for current year | USD $ -199,976 |
Revenues less expenses for previous year | USD $ -386,950 |
Total expenses for current year | USD $ 9,810,589 |
Total expenses for previous year | USD $ 10,333,408 |
Other expenses in current year | USD $ 4,801,210 |
Other expenses in previous year | USD $ 4,937,060 |
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 $ 5,009,379 |
Employee salary and benefits paid in previous year | USD $ 5,396,348 |
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 $ 9,610,613 |
Total revenue in previous fiscal year | USD $ 9,946,458 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 668,455 |
Gross sales of inventory assets | USD $ 3,596,855 |
Total of other revenue | USD $ 53,900 |
2019-09-30 |
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Total unrelated business income | USD $ 316,886 |
Net unrelated business income | USD $ 14,241 |
Program Service Revenue from prior year | USD $ 6,691,016 |
Program Service Revenue from current year | USD $ 6,204,004 |
Investment Income from prior year | USD $ 4,198 |
Investment Income from current year | USD $ 16,147 |
Other Revenue from prior year | USD $ 3,619,657 |
Other Revenue from current year | USD $ 3,726,307 |
Gross receipts from all sources | USD $ 10,896,443 |
Net assets / fund balances at end of fiscal year | USD $ 17,831,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,239,173 |
Total liabilities at end of fiscal year | USD $ 12,940,210 |
Total liabilities at beginning of fiscal year | USD $ 13,055,252 |
Total assets at end of fiscal year | USD $ 30,771,347 |
Total assets at beginning of fiscal year | USD $ 31,294,425 |
Revenues less expenses for current year | USD $ -386,950 |
Revenues less expenses for previous year | USD $ 198,519 |
Total expenses for current year | USD $ 10,333,408 |
Total expenses for previous year | USD $ 10,116,352 |
Other expenses in current year | USD $ 4,937,060 |
Other expenses in previous year | USD $ 4,721,424 |
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 $ 5,396,348 |
Employee salary and benefits paid in previous year | USD $ 5,394,928 |
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 $ 9,946,458 |
Total revenue in previous fiscal year | USD $ 10,314,871 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 949,985 |
Gross sales of inventory assets | USD $ 4,676,292 |
2018-09-30 |
---|
Total unrelated business income | USD $ 372,803 |
Net unrelated business income | USD $ 3,198 |
Program Service Revenue from prior year | USD $ 6,139,147 |
Program Service Revenue from current year | USD $ 6,691,016 |
Investment Income from prior year | USD $ 3,596 |
Investment Income from current year | USD $ 4,198 |
Other Revenue from prior year | USD $ 3,420,386 |
Other Revenue from current year | USD $ 3,619,657 |
Gross receipts from all sources | USD $ 11,179,713 |
Net assets / fund balances at end of fiscal year | USD $ 18,239,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,068,202 |
Total liabilities at end of fiscal year | USD $ 13,055,252 |
Total liabilities at beginning of fiscal year | USD $ 13,370,639 |
Total assets at end of fiscal year | USD $ 31,294,425 |
Total assets at beginning of fiscal year | USD $ 31,438,841 |
Revenues less expenses for current year | USD $ 198,519 |
Revenues less expenses for previous year | USD $ -48,554 |
Total expenses for current year | USD $ 10,116,352 |
Total expenses for previous year | USD $ 9,611,683 |
Other expenses in current year | USD $ 4,721,424 |
Other expenses in previous year | USD $ 4,355,762 |
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 $ 5,394,928 |
Employee salary and benefits paid in previous year | USD $ 5,255,921 |
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 $ 10,314,871 |
Total revenue in previous fiscal year | USD $ 9,563,129 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 864,842 |
Gross sales of inventory assets | USD $ 4,382,255 |
Total of other revenue | USD $ 102,244 |
The following addresses have been detected as associated with Tax Indentification Number 060777076