SLEEPY HOLLOW COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
---|
Total unrelated business income | USD $ 3,095,303 |
Net unrelated business income | USD $ 548,933 |
Program Service Revenue from prior year | USD $ 11,090,500 |
Program Service Revenue from current year | USD $ 12,959,487 |
Investment Income from prior year | USD $ 19,894 |
Investment Income from current year | USD $ 34,426 |
Other Revenue from prior year | USD $ 9,285,387 |
Other Revenue from current year | USD $ 10,482,450 |
Gross receipts from all sources | USD $ 27,028,256 |
Net assets / fund balances at end of fiscal year | USD $ 26,840,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,977,398 |
Total liabilities at end of fiscal year | USD $ 17,891,887 |
Total liabilities at beginning of fiscal year | USD $ 18,128,252 |
Total assets at end of fiscal year | USD $ 44,732,680 |
Total assets at beginning of fiscal year | USD $ 43,105,650 |
Revenues less expenses for current year | USD $ 1,277,761 |
Revenues less expenses for previous year | USD $ 213,618 |
Total expenses for current year | USD $ 22,198,602 |
Total expenses for previous year | USD $ 20,182,163 |
Other expenses in current year | USD $ 10,549,904 |
Other expenses in previous year | USD $ 8,774,941 |
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 $ 11,648,698 |
Employee salary and benefits paid in previous year | USD $ 11,407,222 |
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 $ 23,476,363 |
Total revenue in previous fiscal year | USD $ 20,395,781 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,551,893 |
Gross sales of inventory assets | USD $ 12,740,392 |
2023-03-31 |
---|
Total unrelated business income | USD $ 2,505,699 |
Net unrelated business income | USD $ 78,313 |
Program Service Revenue from prior year | USD $ 13,880,681 |
Program Service Revenue from current year | USD $ 11,090,500 |
Investment Income from prior year | USD $ 3,917 |
Investment Income from current year | USD $ 19,894 |
Other Revenue from prior year | USD $ 9,252,252 |
Other Revenue from current year | USD $ 9,285,387 |
Gross receipts from all sources | USD $ 23,638,508 |
Net assets / fund balances at end of fiscal year | USD $ 24,977,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,476,264 |
Total liabilities at end of fiscal year | USD $ 18,128,252 |
Total liabilities at beginning of fiscal year | USD $ 12,347,821 |
Total assets at end of fiscal year | USD $ 43,105,650 |
Total assets at beginning of fiscal year | USD $ 36,824,085 |
Revenues less expenses for current year | USD $ 213,618 |
Revenues less expenses for previous year | USD $ 4,321,291 |
Total expenses for current year | USD $ 20,182,163 |
Total expenses for previous year | USD $ 18,815,559 |
Other expenses in current year | USD $ 8,774,941 |
Other expenses in previous year | USD $ 8,241,416 |
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 $ 11,407,222 |
Employee salary and benefits paid in previous year | USD $ 10,574,143 |
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 $ 20,395,781 |
Total revenue in previous fiscal year | USD $ 23,136,850 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,242,727 |
Gross sales of inventory assets | USD $ 11,695,417 |
2022-03-31 |
---|
Total unrelated business income | USD $ 2,859,170 |
Net unrelated business income | USD $ 688,030 |
Program Service Revenue from prior year | USD $ 10,121,274 |
Program Service Revenue from current year | USD $ 13,880,681 |
Investment Income from prior year | USD $ 221,146 |
Investment Income from current year | USD $ 3,917 |
Other Revenue from prior year | USD $ 5,243,815 |
Other Revenue from current year | USD $ 9,252,252 |
Gross receipts from all sources | USD $ 26,012,254 |
Net assets / fund balances at end of fiscal year | USD $ 24,476,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,818,200 |
Total liabilities at end of fiscal year | USD $ 12,347,821 |
Total liabilities at beginning of fiscal year | USD $ 10,155,683 |
Total assets at end of fiscal year | USD $ 36,824,085 |
Total assets at beginning of fiscal year | USD $ 29,973,883 |
Revenues less expenses for current year | USD $ 4,321,291 |
Revenues less expenses for previous year | USD $ 1,243,477 |
Total expenses for current year | USD $ 18,815,559 |
Total expenses for previous year | USD $ 14,342,758 |
Other expenses in current year | USD $ 8,241,416 |
Other expenses in previous year | USD $ 6,849,594 |
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 $ 10,574,143 |
Employee salary and benefits paid in previous year | USD $ 7,493,164 |
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 $ 23,136,850 |
Total revenue in previous fiscal year | USD $ 15,586,235 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,875,404 |
Gross sales of inventory assets | USD $ 10,163,986 |
Total of other revenue | USD $ 505,773 |
2021-03-31 |
---|
Total unrelated business income | USD $ 813,930 |
Net unrelated business income | USD $ 488,118 |
Program Service Revenue from prior year | USD $ 8,256,858 |
Program Service Revenue from current year | USD $ 10,121,274 |
Investment Income from prior year | USD $ 243,762 |
Investment Income from current year | USD $ 221,146 |
Other Revenue from prior year | USD $ 7,450,852 |
Other Revenue from current year | USD $ 5,243,815 |
Gross receipts from all sources | USD $ 16,841,456 |
Net assets / fund balances at end of fiscal year | USD $ 19,818,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,592,782 |
Total liabilities at end of fiscal year | USD $ 10,155,683 |
Total liabilities at beginning of fiscal year | USD $ 11,704,475 |
Total assets at end of fiscal year | USD $ 29,973,883 |
Total assets at beginning of fiscal year | USD $ 29,297,257 |
Revenues less expenses for current year | USD $ 1,243,477 |
Revenues less expenses for previous year | USD $ -288,587 |
Total expenses for current year | USD $ 14,342,758 |
Total expenses for previous year | USD $ 16,240,059 |
Other expenses in current year | USD $ 6,849,594 |
Other expenses in previous year | USD $ 15,599,344 |
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 $ 7,493,164 |
Employee salary and benefits paid in previous year | USD $ 640,715 |
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 $ 15,586,235 |
Total revenue in previous fiscal year | USD $ 15,951,472 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,255,221 |
Gross sales of inventory assets | USD $ 4,193,200 |
Total of other revenue | USD $ 1,456,795 |
2020-03-31 |
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Total unrelated business income | USD $ 2,311,259 |
Net unrelated business income | USD $ 397,811 |
Program Service Revenue from prior year | USD $ 8,179,027 |
Program Service Revenue from current year | USD $ 8,256,858 |
Investment Income from prior year | USD $ 187,205 |
Investment Income from current year | USD $ 243,762 |
Other Revenue from prior year | USD $ 7,055,682 |
Other Revenue from current year | USD $ 7,450,852 |
Gross receipts from all sources | USD $ 18,215,906 |
Net assets / fund balances at end of fiscal year | USD $ 17,592,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,898,272 |
Total liabilities at end of fiscal year | USD $ 11,704,475 |
Total liabilities at beginning of fiscal year | USD $ 10,395,593 |
Total assets at end of fiscal year | USD $ 29,297,257 |
Total assets at beginning of fiscal year | USD $ 29,293,865 |
Revenues less expenses for current year | USD $ -288,587 |
Revenues less expenses for previous year | USD $ 173,403 |
Total expenses for current year | USD $ 16,240,059 |
Total expenses for previous year | USD $ 15,248,511 |
Other expenses in current year | USD $ 15,599,344 |
Other expenses in previous year | USD $ 14,662,362 |
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 $ 640,715 |
Employee salary and benefits paid in previous year | USD $ 586,149 |
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 $ 15,951,472 |
Total revenue in previous fiscal year | USD $ 15,421,914 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,264,434 |
Gross sales of inventory assets | USD $ 8,635,661 |
Total of other revenue | USD $ 134,642 |
2019-03-31 |
---|
Total unrelated business income | USD $ 2,097,459 |
Net unrelated business income | USD $ 466,403 |
Program Service Revenue from prior year | USD $ 8,086,540 |
Program Service Revenue from current year | USD $ 8,179,027 |
Investment Income from prior year | USD $ 171,578 |
Investment Income from current year | USD $ 187,205 |
Other Revenue from prior year | USD $ 6,121,449 |
Other Revenue from current year | USD $ 7,055,682 |
Gross receipts from all sources | USD $ 17,622,054 |
Net assets / fund balances at end of fiscal year | USD $ 18,898,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,028,802 |
Total liabilities at end of fiscal year | USD $ 10,395,593 |
Total liabilities at beginning of fiscal year | USD $ 11,210,657 |
Total assets at end of fiscal year | USD $ 29,293,865 |
Total assets at beginning of fiscal year | USD $ 30,239,459 |
Revenues less expenses for current year | USD $ 173,403 |
Revenues less expenses for previous year | USD $ -859,601 |
Total expenses for current year | USD $ 15,248,511 |
Total expenses for previous year | USD $ 15,239,168 |
Other expenses in current year | USD $ 14,662,362 |
Other expenses in previous year | USD $ 6,950,624 |
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 $ 586,149 |
Employee salary and benefits paid in previous year | USD $ 8,288,544 |
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 $ 15,421,914 |
Total revenue in previous fiscal year | USD $ 14,379,567 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,200,140 |
Gross sales of inventory assets | USD $ 8,092,453 |
Total of other revenue | USD $ 206,701 |
2018-03-31 |
---|
Total unrelated business income | USD $ 1,292,777 |
Net unrelated business income | USD $ 471,213 |
Program Service Revenue from prior year | USD $ 8,126,922 |
Program Service Revenue from current year | USD $ 8,086,540 |
Investment Income from prior year | USD $ 154,972 |
Investment Income from current year | USD $ 171,578 |
Other Revenue from prior year | USD $ 6,484,185 |
Other Revenue from current year | USD $ 6,121,449 |
Gross receipts from all sources | USD $ 16,551,425 |
Net assets / fund balances at end of fiscal year | USD $ 19,028,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,717,123 |
Total liabilities at end of fiscal year | USD $ 11,210,657 |
Total liabilities at beginning of fiscal year | USD $ 8,801,941 |
Total assets at end of fiscal year | USD $ 30,239,459 |
Total assets at beginning of fiscal year | USD $ 28,519,064 |
Revenues less expenses for current year | USD $ -859,601 |
Revenues less expenses for previous year | USD $ 505,319 |
Total expenses for current year | USD $ 15,239,168 |
Total expenses for previous year | USD $ 14,260,760 |
Other expenses in current year | USD $ 6,950,624 |
Other expenses in previous year | USD $ 6,414,710 |
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 $ 8,288,544 |
Employee salary and benefits paid in previous year | USD $ 7,846,050 |
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 $ 14,379,567 |
Total revenue in previous fiscal year | USD $ 14,766,079 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,171,858 |
Gross sales of inventory assets | USD $ 7,320,997 |
2017-03-31 |
---|
Total unrelated business income | USD $ 2,095,531 |
Net unrelated business income | USD $ 888,481 |
Program Service Revenue from prior year | USD $ 8,256,069 |
Program Service Revenue from current year | USD $ 8,126,922 |
Investment Income from prior year | USD $ 127,892 |
Investment Income from current year | USD $ 154,972 |
Other Revenue from prior year | USD $ 5,784,386 |
Other Revenue from current year | USD $ 6,484,185 |
Gross receipts from all sources | USD $ 16,700,678 |
Net assets / fund balances at end of fiscal year | USD $ 19,717,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,309,234 |
Total liabilities at end of fiscal year | USD $ 8,801,941 |
Total liabilities at beginning of fiscal year | USD $ 7,934,204 |
Total assets at end of fiscal year | USD $ 28,519,064 |
Total assets at beginning of fiscal year | USD $ 26,243,438 |
Revenues less expenses for current year | USD $ 505,319 |
Revenues less expenses for previous year | USD $ 618,912 |
Total expenses for current year | USD $ 14,260,760 |
Total expenses for previous year | USD $ 13,549,435 |
Other expenses in current year | USD $ 6,414,710 |
Other expenses in previous year | USD $ 6,182,638 |
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 $ 7,846,050 |
Employee salary and benefits paid in previous year | USD $ 7,366,797 |
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 $ 14,766,079 |
Total revenue in previous fiscal year | USD $ 14,168,347 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,934,599 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 7,004,879 |
Total of other revenue | USD $ 0 |
2016-03-31 |
---|
Total unrelated business income | USD $ 1,028,290 |
Net unrelated business income | USD $ 210,429 |
Program Service Revenue from prior year | USD $ 7,731,565 |
Program Service Revenue from current year | USD $ 8,256,069 |
Investment Income from prior year | USD $ 1,856 |
Investment Income from current year | USD $ 127,892 |
Other Revenue from prior year | USD $ 5,794,634 |
Other Revenue from current year | USD $ 5,784,386 |
Gross receipts from all sources | USD $ 16,215,203 |
Net assets / fund balances at end of fiscal year | USD $ 18,309,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,201,734 |
Total liabilities at end of fiscal year | USD $ 7,934,204 |
Total liabilities at beginning of fiscal year | USD $ 7,703,843 |
Total assets at end of fiscal year | USD $ 26,243,438 |
Total assets at beginning of fiscal year | USD $ 25,905,577 |
Revenues less expenses for current year | USD $ 618,912 |
Revenues less expenses for previous year | USD $ 271,626 |
Total expenses for current year | USD $ 13,549,435 |
Total expenses for previous year | USD $ 13,256,429 |
Other expenses in current year | USD $ 6,182,638 |
Other expenses in previous year | USD $ 6,309,104 |
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 $ 7,366,797 |
Employee salary and benefits paid in previous year | USD $ 6,947,325 |
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 $ 14,168,347 |
Total revenue in previous fiscal year | USD $ 13,528,055 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,046,856 |
Gross sales of inventory assets | USD $ 7,244,776 |
Total of other revenue | USD $ 0 |
2015-03-31 |
---|
Total unrelated business income | USD $ 1,298,299 |
Net unrelated business income | USD $ 157,711 |
Program Service Revenue from prior year | USD $ 6,560,305 |
Program Service Revenue from current year | USD $ 7,731,565 |
Investment Income from prior year | USD $ 1,825 |
Investment Income from current year | USD $ 1,856 |
Other Revenue from prior year | USD $ 5,235,818 |
Other Revenue from current year | USD $ 5,794,634 |
Gross receipts from all sources | USD $ 15,414,972 |
Net assets / fund balances at end of fiscal year | USD $ 18,201,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,676,120 |
Total liabilities at end of fiscal year | USD $ 7,703,843 |
Total liabilities at beginning of fiscal year | USD $ 6,654,114 |
Total assets at end of fiscal year | USD $ 25,905,577 |
Total assets at beginning of fiscal year | USD $ 25,330,234 |
Revenues less expenses for current year | USD $ 271,626 |
Revenues less expenses for previous year | USD $ -823,480 |
Total expenses for current year | USD $ 13,256,429 |
Total expenses for previous year | USD $ 12,621,428 |
Other expenses in current year | USD $ 6,309,104 |
Other expenses in previous year | USD $ 5,825,059 |
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 $ 6,947,325 |
Employee salary and benefits paid in previous year | USD $ 6,796,369 |
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 $ 13,528,055 |
Total revenue in previous fiscal year | USD $ 11,797,948 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,886,917 |
Gross sales of inventory assets | USD $ 7,428,702 |
Total of other revenue | USD $ 74,809 |
The following addresses have been detected as associated with Tax Indentification Number 131731915