WESTCHESTER COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 3,649,830 |
Net unrelated business income | USD $ 555,924 |
Program Service Revenue from prior year | USD $ 26,687,157 |
Program Service Revenue from current year | USD $ 29,981,834 |
Investment Income from prior year | USD $ 4,984 |
Investment Income from current year | USD $ 110,004 |
Other Revenue from prior year | USD $ 15,788,605 |
Other Revenue from current year | USD $ 15,830,259 |
Gross receipts from all sources | USD $ 50,347,256 |
Net assets / fund balances at end of fiscal year | USD $ 37,542,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,296,689 |
Total liabilities at end of fiscal year | USD $ 47,550,937 |
Total liabilities at beginning of fiscal year | USD $ 42,256,975 |
Total assets at end of fiscal year | USD $ 85,092,939 |
Total assets at beginning of fiscal year | USD $ 77,553,664 |
Revenues less expenses for current year | USD $ 2,258,508 |
Revenues less expenses for previous year | USD $ 2,909,268 |
Total expenses for current year | USD $ 43,663,589 |
Total expenses for previous year | USD $ 39,571,478 |
Other expenses in current year | USD $ 18,144,746 |
Other expenses in previous year | USD $ 16,627,360 |
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 $ 25,518,843 |
Employee salary and benefits paid in previous year | USD $ 22,944,118 |
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 $ 45,922,097 |
Total revenue in previous fiscal year | USD $ 42,480,746 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,425,159 |
Gross sales of inventory assets | USD $ 19,728,198 |
Total of other revenue | USD $ 27,962 |
2021-12-31 |
---|
Total unrelated business income | USD $ 2,921,671 |
Net unrelated business income | USD $ 323,433 |
Program Service Revenue from prior year | USD $ 26,715,376 |
Program Service Revenue from current year | USD $ 26,687,157 |
Investment Income from prior year | USD $ 23,018 |
Investment Income from current year | USD $ 4,984 |
Other Revenue from prior year | USD $ 8,558,538 |
Other Revenue from current year | USD $ 15,788,605 |
Gross receipts from all sources | USD $ 46,023,599 |
Net assets / fund balances at end of fiscal year | USD $ 35,296,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,338,611 |
Total liabilities at end of fiscal year | USD $ 42,256,975 |
Total liabilities at beginning of fiscal year | USD $ 37,571,972 |
Total assets at end of fiscal year | USD $ 77,553,664 |
Total assets at beginning of fiscal year | USD $ 69,910,583 |
Revenues less expenses for current year | USD $ 2,909,268 |
Revenues less expenses for previous year | USD $ 3,516,901 |
Total expenses for current year | USD $ 39,571,478 |
Total expenses for previous year | USD $ 31,780,031 |
Other expenses in current year | USD $ 16,627,360 |
Other expenses in previous year | USD $ 14,184,690 |
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 $ 22,944,118 |
Employee salary and benefits paid in previous year | USD $ 17,595,341 |
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 $ 42,480,746 |
Total revenue in previous fiscal year | USD $ 35,296,932 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,542,853 |
Gross sales of inventory assets | USD $ 17,099,089 |
Total of other revenue | USD $ 1,900,074 |
2020-12-31 |
---|
Total unrelated business income | USD $ 773,640 |
Net unrelated business income | USD $ 170,595 |
Program Service Revenue from prior year | USD $ 25,602,303 |
Program Service Revenue from current year | USD $ 26,715,376 |
Investment Income from prior year | USD $ 10,301 |
Investment Income from current year | USD $ 23,018 |
Other Revenue from prior year | USD $ 14,027,639 |
Other Revenue from current year | USD $ 8,558,538 |
Gross receipts from all sources | USD $ 36,932,142 |
Net assets / fund balances at end of fiscal year | USD $ 32,338,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,785,712 |
Total liabilities at end of fiscal year | USD $ 37,571,972 |
Total liabilities at beginning of fiscal year | USD $ 37,469,633 |
Total assets at end of fiscal year | USD $ 69,910,583 |
Total assets at beginning of fiscal year | USD $ 66,255,345 |
Revenues less expenses for current year | USD $ 3,516,901 |
Revenues less expenses for previous year | USD $ 351,663 |
Total expenses for current year | USD $ 31,780,031 |
Total expenses for previous year | USD $ 39,288,580 |
Other expenses in current year | USD $ 14,184,690 |
Other expenses in previous year | USD $ 15,668,364 |
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 $ 17,595,341 |
Employee salary and benefits paid in previous year | USD $ 23,620,216 |
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 $ 35,296,932 |
Total revenue in previous fiscal year | USD $ 39,640,243 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,635,210 |
Gross sales of inventory assets | USD $ 9,996,690 |
Total of other revenue | USD $ 11,000 |
2019-12-31 |
---|
Total unrelated business income | USD $ 3,431,993 |
Net unrelated business income | USD $ 324,937 |
Program Service Revenue from prior year | USD $ 29,089,990 |
Program Service Revenue from current year | USD $ 25,602,303 |
Investment Income from prior year | USD $ 4,525 |
Investment Income from current year | USD $ 10,301 |
Other Revenue from prior year | USD $ 8,548,117 |
Other Revenue from current year | USD $ 14,027,639 |
Gross receipts from all sources | USD $ 43,580,007 |
Net assets / fund balances at end of fiscal year | USD $ 28,785,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,363,442 |
Total liabilities at end of fiscal year | USD $ 37,469,633 |
Total liabilities at beginning of fiscal year | USD $ 38,086,326 |
Total assets at end of fiscal year | USD $ 66,255,345 |
Total assets at beginning of fiscal year | USD $ 66,449,768 |
Revenues less expenses for current year | USD $ 351,663 |
Revenues less expenses for previous year | USD $ 2,678 |
Total expenses for current year | USD $ 39,288,580 |
Total expenses for previous year | USD $ 37,639,954 |
Other expenses in current year | USD $ 15,668,364 |
Other expenses in previous year | USD $ 12,663,438 |
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 $ 23,620,216 |
Employee salary and benefits paid in previous year | USD $ 24,976,516 |
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 $ 39,640,243 |
Total revenue in previous fiscal year | USD $ 37,642,632 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,939,764 |
Gross sales of inventory assets | USD $ 17,620,432 |
Total of other revenue | USD $ 18,000 |
2018-12-31 |
---|
Total unrelated business income | USD $ 2,728,065 |
Net unrelated business income | USD $ 277,931 |
Program Service Revenue from prior year | USD $ 27,369,588 |
Program Service Revenue from current year | USD $ 29,089,990 |
Investment Income from prior year | USD $ 27,254 |
Investment Income from current year | USD $ 4,525 |
Other Revenue from prior year | USD $ 7,390,185 |
Other Revenue from current year | USD $ 8,548,117 |
Gross receipts from all sources | USD $ 41,492,353 |
Net assets / fund balances at end of fiscal year | USD $ 28,363,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,543,794 |
Total liabilities at end of fiscal year | USD $ 38,086,326 |
Total liabilities at beginning of fiscal year | USD $ 37,584,880 |
Total assets at end of fiscal year | USD $ 66,449,768 |
Total assets at beginning of fiscal year | USD $ 66,128,674 |
Revenues less expenses for current year | USD $ 2,678 |
Revenues less expenses for previous year | USD $ 618,665 |
Total expenses for current year | USD $ 37,639,954 |
Total expenses for previous year | USD $ 34,168,363 |
Other expenses in current year | USD $ 12,663,438 |
Other expenses in previous year | USD $ 8,095,062 |
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 $ 24,976,516 |
Employee salary and benefits paid in previous year | USD $ 26,073,301 |
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 $ 37,642,632 |
Total revenue in previous fiscal year | USD $ 34,787,027 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,849,721 |
Gross sales of inventory assets | USD $ 12,123,431 |
Program Service Revenue from prior year | USD $ 24,262,950 |
Program Service Revenue from current year | USD $ 30,789,029 |
Other Revenue from prior year | USD $ 15,587,412 |
Other Revenue from current year | USD $ 2,723,540 |
Gross receipts from all sources | USD $ 41,262,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,426,312 |
Total assets at beginning of fiscal year | USD $ 65,011,192 |
Revenues less expenses for current year | USD $ 3,622,807 |
Total expenses for current year | USD $ 29,894,287 |
Total expenses for previous year | USD $ 39,258,951 |
Other expenses in current year | USD $ 4,917,771 |
Other expenses in previous year | USD $ 13,185,650 |
Total revenue in current fiscal year | USD $ 33,517,094 |
Total revenue in previous fiscal year | USD $ 39,877,616 |
Cost of goods sold | USD $ 7,745,867 |
Gross sales of inventory assets | USD $ 10,195,000 |
The following addresses have been detected as associated with Tax Indentification Number 131737009