SHADOW WOOD COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 1,137,781 |
Net unrelated business income | USD $ 165,348 |
Program Service Revenue from prior year | USD $ 16,689,802 |
Program Service Revenue from current year | USD $ 18,908,222 |
Investment Income from prior year | USD $ -251,035 |
Investment Income from current year | USD $ 175,323 |
Other Revenue from prior year | USD $ 3,169,678 |
Other Revenue from current year | USD $ 3,589,262 |
Gross receipts from all sources | USD $ 26,215,288 |
Net assets / fund balances at end of fiscal year | USD $ 46,286,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,985,109 |
Total liabilities at end of fiscal year | USD $ 18,882,328 |
Total liabilities at beginning of fiscal year | USD $ 16,580,382 |
Total assets at end of fiscal year | USD $ 65,169,222 |
Total assets at beginning of fiscal year | USD $ 58,565,491 |
Revenues less expenses for current year | USD $ -3,879,230 |
Revenues less expenses for previous year | USD $ -4,054,781 |
Total expenses for current year | USD $ 26,552,037 |
Total expenses for previous year | USD $ 23,663,226 |
Other expenses in current year | USD $ 13,034,954 |
Other expenses in previous year | USD $ 12,284,291 |
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 $ 13,517,083 |
Employee salary and benefits paid in previous year | USD $ 11,378,935 |
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 $ 22,672,807 |
Total revenue in previous fiscal year | USD $ 19,608,445 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,540,645 |
Gross sales of inventory assets | USD $ 6,860,036 |
Total of other revenue | USD $ 269,871 |
2022-12-31 |
---|
Total unrelated business income | USD $ 627,397 |
Net unrelated business income | USD $ 26,996 |
Program Service Revenue from prior year | USD $ 15,291,561 |
Program Service Revenue from current year | USD $ 16,689,802 |
Investment Income from prior year | USD $ -727,318 |
Investment Income from current year | USD $ -251,035 |
Other Revenue from prior year | USD $ 2,440,711 |
Other Revenue from current year | USD $ 3,169,678 |
Gross receipts from all sources | USD $ 22,962,311 |
Net assets / fund balances at end of fiscal year | USD $ 41,985,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,756,768 |
Total liabilities at end of fiscal year | USD $ 16,580,382 |
Total liabilities at beginning of fiscal year | USD $ 17,345,133 |
Total assets at end of fiscal year | USD $ 58,565,491 |
Total assets at beginning of fiscal year | USD $ 55,101,901 |
Revenues less expenses for current year | USD $ -4,054,781 |
Revenues less expenses for previous year | USD $ -1,655,259 |
Total expenses for current year | USD $ 23,663,226 |
Total expenses for previous year | USD $ 19,337,784 |
Other expenses in current year | USD $ 12,284,291 |
Other expenses in previous year | USD $ 9,349,919 |
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 $ 11,378,935 |
Employee salary and benefits paid in previous year | USD $ 9,987,865 |
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 $ 19,608,445 |
Total revenue in previous fiscal year | USD $ 17,682,525 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 677,571 |
Cost of goods sold | USD $ 3,055,734 |
Gross sales of inventory assets | USD $ 6,194,996 |
Total of other revenue | USD $ 30,416 |
2021-12-31 |
---|
Total unrelated business income | USD $ 563,129 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,749,987 |
Program Service Revenue from current year | USD $ 15,291,561 |
Investment Income from prior year | USD $ -162,628 |
Investment Income from current year | USD $ -727,318 |
Other Revenue from prior year | USD $ 1,899,769 |
Other Revenue from current year | USD $ 2,440,711 |
Gross receipts from all sources | USD $ 20,627,746 |
Net assets / fund balances at end of fiscal year | USD $ 37,756,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,627,682 |
Total liabilities at end of fiscal year | USD $ 17,345,133 |
Total liabilities at beginning of fiscal year | USD $ 16,473,514 |
Total assets at end of fiscal year | USD $ 55,101,901 |
Total assets at beginning of fiscal year | USD $ 48,101,196 |
Revenues less expenses for current year | USD $ -1,655,259 |
Revenues less expenses for previous year | USD $ -2,369,252 |
Total expenses for current year | USD $ 19,337,784 |
Total expenses for previous year | USD $ 17,856,380 |
Other expenses in current year | USD $ 9,349,919 |
Other expenses in previous year | USD $ 9,152,420 |
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 $ 9,987,865 |
Employee salary and benefits paid in previous year | USD $ 8,703,960 |
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 $ 17,682,525 |
Total revenue in previous fiscal year | USD $ 15,487,128 |
Contributions and grants from current year | USD $ 677,571 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,217,818 |
Gross sales of inventory assets | USD $ 4,633,097 |
Total of other revenue | USD $ 25,432 |
2020-12-31 |
---|
Total unrelated business income | USD $ 264,472 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,164,114 |
Program Service Revenue from current year | USD $ 13,749,987 |
Investment Income from prior year | USD $ -435,572 |
Investment Income from current year | USD $ -162,628 |
Other Revenue from prior year | USD $ 2,025,337 |
Other Revenue from current year | USD $ 1,899,769 |
Gross receipts from all sources | USD $ 17,585,291 |
Net assets / fund balances at end of fiscal year | USD $ 31,627,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,323,572 |
Total liabilities at end of fiscal year | USD $ 16,473,514 |
Total liabilities at beginning of fiscal year | USD $ 6,950,499 |
Total assets at end of fiscal year | USD $ 48,101,196 |
Total assets at beginning of fiscal year | USD $ 36,274,071 |
Revenues less expenses for current year | USD $ -2,369,252 |
Revenues less expenses for previous year | USD $ -2,774,321 |
Total expenses for current year | USD $ 17,856,380 |
Total expenses for previous year | USD $ 17,528,200 |
Other expenses in current year | USD $ 9,152,420 |
Other expenses in previous year | USD $ 8,662,921 |
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 $ 8,703,960 |
Employee salary and benefits paid in previous year | USD $ 8,865,279 |
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 $ 15,487,128 |
Total revenue in previous fiscal year | USD $ 14,753,879 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,896,340 |
Gross sales of inventory assets | USD $ 3,765,517 |
Total of other revenue | USD $ 30,592 |
2019-12-31 |
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Total unrelated business income | USD $ 569,227 |
Net unrelated business income | USD $ 87,344 |
Program Service Revenue from prior year | USD $ 12,595,274 |
Program Service Revenue from current year | USD $ 13,164,114 |
Investment Income from prior year | USD $ -19,187 |
Investment Income from current year | USD $ -435,572 |
Other Revenue from prior year | USD $ 6,335,174 |
Other Revenue from current year | USD $ 2,025,337 |
Gross receipts from all sources | USD $ 17,168,773 |
Net assets / fund balances at end of fiscal year | USD $ 29,323,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,853,112 |
Total liabilities at end of fiscal year | USD $ 6,950,499 |
Total liabilities at beginning of fiscal year | USD $ 10,470,099 |
Total assets at end of fiscal year | USD $ 36,274,071 |
Total assets at beginning of fiscal year | USD $ 38,323,211 |
Revenues less expenses for current year | USD $ -2,774,321 |
Revenues less expenses for previous year | USD $ 2,471,708 |
Total expenses for current year | USD $ 17,528,200 |
Total expenses for previous year | USD $ 16,439,553 |
Other expenses in current year | USD $ 8,662,921 |
Other expenses in previous year | USD $ 8,299,172 |
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 $ 8,865,279 |
Employee salary and benefits paid in previous year | USD $ 8,140,381 |
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 $ 14,753,879 |
Total revenue in previous fiscal year | USD $ 18,911,261 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,870,376 |
Gross sales of inventory assets | USD $ 3,883,078 |
Total of other revenue | USD $ 12,635 |
2018-12-31 |
---|
Total unrelated business income | USD $ 514,549 |
Net unrelated business income | USD $ 84,944 |
Program Service Revenue from prior year | USD $ 12,397,223 |
Program Service Revenue from current year | USD $ 12,595,274 |
Investment Income from prior year | USD $ -89,210 |
Investment Income from current year | USD $ -19,187 |
Other Revenue from prior year | USD $ 3,859,312 |
Other Revenue from current year | USD $ 6,335,174 |
Gross receipts from all sources | USD $ 20,872,748 |
Net assets / fund balances at end of fiscal year | USD $ 27,853,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,823,082 |
Total liabilities at end of fiscal year | USD $ 10,470,099 |
Total liabilities at beginning of fiscal year | USD $ 10,471,397 |
Total assets at end of fiscal year | USD $ 38,323,211 |
Total assets at beginning of fiscal year | USD $ 34,294,479 |
Revenues less expenses for current year | USD $ 2,471,708 |
Revenues less expenses for previous year | USD $ -103,033 |
Total expenses for current year | USD $ 16,439,553 |
Total expenses for previous year | USD $ 16,270,358 |
Other expenses in current year | USD $ 8,299,172 |
Other expenses in previous year | USD $ 8,124,509 |
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 $ 8,140,381 |
Employee salary and benefits paid in previous year | USD $ 8,145,849 |
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 $ 18,911,261 |
Total revenue in previous fiscal year | USD $ 16,167,325 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,831,810 |
Gross sales of inventory assets | USD $ 3,781,459 |
Total of other revenue | USD $ 4,385,525 |
2017-12-31 |
---|
Total unrelated business income | USD $ 523,301 |
Net unrelated business income | USD $ 44,035 |
Program Service Revenue from prior year | USD $ 12,204,916 |
Program Service Revenue from current year | USD $ 12,397,223 |
Investment Income from prior year | USD $ -31,845 |
Investment Income from current year | USD $ -89,210 |
Other Revenue from prior year | USD $ 3,402,456 |
Other Revenue from current year | USD $ 3,859,312 |
Gross receipts from all sources | USD $ 17,957,527 |
Net assets / fund balances at end of fiscal year | USD $ 23,823,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,586,415 |
Total liabilities at end of fiscal year | USD $ 10,471,397 |
Total liabilities at beginning of fiscal year | USD $ 10,317,755 |
Total assets at end of fiscal year | USD $ 34,294,479 |
Total assets at beginning of fiscal year | USD $ 32,904,170 |
Revenues less expenses for current year | USD $ -103,033 |
Revenues less expenses for previous year | USD $ 154,360 |
Total expenses for current year | USD $ 16,270,358 |
Total expenses for previous year | USD $ 15,421,167 |
Other expenses in current year | USD $ 8,124,509 |
Other expenses in previous year | USD $ 7,572,827 |
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 $ 8,145,849 |
Employee salary and benefits paid in previous year | USD $ 7,848,340 |
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 $ 16,167,325 |
Total revenue in previous fiscal year | USD $ 15,575,527 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,628,102 |
Gross sales of inventory assets | USD $ 3,507,853 |
Total of other revenue | USD $ 1,979,561 |
2016-12-31 |
---|
Total unrelated business income | USD $ 626,658 |
Net unrelated business income | USD $ 34,228 |
Program Service Revenue from prior year | USD $ 11,879,322 |
Program Service Revenue from current year | USD $ 12,204,916 |
Investment Income from prior year | USD $ 35,057 |
Investment Income from current year | USD $ -31,845 |
Other Revenue from prior year | USD $ 3,287,620 |
Other Revenue from current year | USD $ 3,402,456 |
Gross receipts from all sources | USD $ 17,397,458 |
Net assets / fund balances at end of fiscal year | USD $ 22,586,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,274,136 |
Total liabilities at end of fiscal year | USD $ 10,317,755 |
Total liabilities at beginning of fiscal year | USD $ 5,632,784 |
Total assets at end of fiscal year | USD $ 32,904,170 |
Total assets at beginning of fiscal year | USD $ 26,906,920 |
Revenues less expenses for current year | USD $ 154,360 |
Revenues less expenses for previous year | USD $ 375,976 |
Total expenses for current year | USD $ 15,421,167 |
Total expenses for previous year | USD $ 14,826,023 |
Other expenses in current year | USD $ 7,572,827 |
Other expenses in previous year | USD $ 7,345,132 |
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 $ 7,848,340 |
Employee salary and benefits paid in previous year | USD $ 7,480,891 |
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 $ 15,575,527 |
Total revenue in previous fiscal year | USD $ 15,201,999 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,730,347 |
Gross sales of inventory assets | USD $ 3,504,472 |
Total of other revenue | USD $ 1,628,331 |
2015-12-31 |
---|
Total unrelated business income | USD $ 613,606 |
Net unrelated business income | USD $ 18,147 |
Program Service Revenue from prior year | USD $ 11,409,803 |
Program Service Revenue from current year | USD $ 11,879,322 |
Investment Income from prior year | USD $ 36,342 |
Investment Income from current year | USD $ 35,057 |
Other Revenue from prior year | USD $ 2,977,117 |
Other Revenue from current year | USD $ 3,287,620 |
Gross receipts from all sources | USD $ 16,854,776 |
Net assets / fund balances at end of fiscal year | USD $ 21,274,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,242,241 |
Total liabilities at end of fiscal year | USD $ 5,632,784 |
Total liabilities at beginning of fiscal year | USD $ 6,447,178 |
Total assets at end of fiscal year | USD $ 26,906,920 |
Total assets at beginning of fiscal year | USD $ 25,689,419 |
Revenues less expenses for current year | USD $ 375,976 |
Revenues less expenses for previous year | USD $ 452,840 |
Total expenses for current year | USD $ 14,826,023 |
Total expenses for previous year | USD $ 13,970,422 |
Other expenses in current year | USD $ 7,345,132 |
Other expenses in previous year | USD $ 7,106,521 |
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 $ 7,480,891 |
Employee salary and benefits paid in previous year | USD $ 6,863,901 |
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 $ 15,201,999 |
Total revenue in previous fiscal year | USD $ 14,423,262 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,652,777 |
Gross sales of inventory assets | USD $ 3,374,318 |
Total of other revenue | USD $ 1,566,079 |
The following addresses have been detected as associated with Tax Indentification Number 113774878