GREEN VALLEY COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 236,068 |
Net unrelated business income | USD $ 15,693 |
Program Service Revenue from prior year | USD $ 4,906,012 |
Program Service Revenue from current year | USD $ 5,763,236 |
Investment Income from prior year | USD $ 277 |
Investment Income from current year | USD $ 12,965 |
Other Revenue from prior year | USD $ -215,467 |
Other Revenue from current year | USD $ 227,297 |
Gross receipts from all sources | USD $ 8,824,303 |
Net assets / fund balances at end of fiscal year | USD $ 6,599,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,945,764 |
Total liabilities at end of fiscal year | USD $ 4,459,551 |
Total liabilities at beginning of fiscal year | USD $ 4,201,459 |
Total assets at end of fiscal year | USD $ 11,058,577 |
Total assets at beginning of fiscal year | USD $ 10,147,223 |
Revenues less expenses for current year | USD $ 653,262 |
Revenues less expenses for previous year | USD $ 157,070 |
Total expenses for current year | USD $ 5,350,236 |
Total expenses for previous year | USD $ 4,533,752 |
Other expenses in current year | USD $ 2,852,266 |
Other expenses in previous year | USD $ 2,507,400 |
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 $ 2,497,970 |
Employee salary and benefits paid in previous year | USD $ 2,026,352 |
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 $ 6,003,498 |
Total revenue in previous fiscal year | USD $ 4,690,822 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,820,805 |
Gross sales of inventory assets | USD $ 2,692,160 |
Total of other revenue | USD $ 355,942 |
2022-10-31 |
---|
Total unrelated business income | USD $ 159,529 |
Net unrelated business income | USD $ 12,306 |
Program Service Revenue from prior year | USD $ 4,270,751 |
Program Service Revenue from current year | USD $ 4,906,012 |
Investment Income from prior year | USD $ 2,754 |
Investment Income from current year | USD $ 277 |
Other Revenue from prior year | USD $ -147,718 |
Other Revenue from current year | USD $ -215,467 |
Gross receipts from all sources | USD $ 7,195,502 |
Net assets / fund balances at end of fiscal year | USD $ 5,945,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,788,694 |
Total liabilities at end of fiscal year | USD $ 4,201,459 |
Total liabilities at beginning of fiscal year | USD $ 4,191,864 |
Total assets at end of fiscal year | USD $ 10,147,223 |
Total assets at beginning of fiscal year | USD $ 9,980,558 |
Revenues less expenses for current year | USD $ 157,070 |
Revenues less expenses for previous year | USD $ -22,347 |
Total expenses for current year | USD $ 4,533,752 |
Total expenses for previous year | USD $ 4,148,134 |
Other expenses in current year | USD $ 2,507,400 |
Other expenses in previous year | USD $ 2,364,015 |
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 $ 2,026,352 |
Employee salary and benefits paid in previous year | USD $ 1,784,119 |
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 $ 4,690,822 |
Total revenue in previous fiscal year | USD $ 4,125,787 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,504,680 |
Gross sales of inventory assets | USD $ 2,269,024 |
Total of other revenue | USD $ 20,189 |
2021-10-31 |
---|
Total unrelated business income | USD $ 200,849 |
Net unrelated business income | USD $ 1,754 |
Program Service Revenue from prior year | USD $ 3,964,257 |
Program Service Revenue from current year | USD $ 4,270,751 |
Investment Income from prior year | USD $ 1,423 |
Investment Income from current year | USD $ 2,754 |
Other Revenue from prior year | USD $ -45,694 |
Other Revenue from current year | USD $ -147,718 |
Gross receipts from all sources | USD $ 5,995,740 |
Net assets / fund balances at end of fiscal year | USD $ 5,788,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,811,041 |
Total liabilities at end of fiscal year | USD $ 4,191,864 |
Total liabilities at beginning of fiscal year | USD $ 3,318,091 |
Total assets at end of fiscal year | USD $ 9,980,558 |
Total assets at beginning of fiscal year | USD $ 9,129,132 |
Revenues less expenses for current year | USD $ -22,347 |
Revenues less expenses for previous year | USD $ 199,376 |
Total expenses for current year | USD $ 4,148,134 |
Total expenses for previous year | USD $ 3,720,610 |
Other expenses in current year | USD $ 2,364,015 |
Other expenses in previous year | USD $ 2,035,730 |
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 $ 1,784,119 |
Employee salary and benefits paid in previous year | USD $ 1,684,880 |
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 $ 4,125,787 |
Total revenue in previous fiscal year | USD $ 3,919,986 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,869,953 |
Gross sales of inventory assets | USD $ 1,468,942 |
Total of other revenue | USD $ 253,293 |
2020-10-31 |
---|
Total unrelated business income | USD $ 66,827 |
Net unrelated business income | USD $ 423 |
Program Service Revenue from prior year | USD $ 3,412,840 |
Program Service Revenue from current year | USD $ 3,964,257 |
Investment Income from prior year | USD $ 1,504 |
Investment Income from current year | USD $ 1,423 |
Other Revenue from prior year | USD $ 166,898 |
Other Revenue from current year | USD $ -45,694 |
Gross receipts from all sources | USD $ 5,551,771 |
Net assets / fund balances at end of fiscal year | USD $ 5,811,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,611,665 |
Total liabilities at end of fiscal year | USD $ 3,318,091 |
Total liabilities at beginning of fiscal year | USD $ 3,057,294 |
Total assets at end of fiscal year | USD $ 9,129,132 |
Total assets at beginning of fiscal year | USD $ 8,668,959 |
Revenues less expenses for current year | USD $ 199,376 |
Revenues less expenses for previous year | USD $ -183,309 |
Total expenses for current year | USD $ 3,720,610 |
Total expenses for previous year | USD $ 3,764,551 |
Other expenses in current year | USD $ 2,035,730 |
Other expenses in previous year | USD $ 2,024,491 |
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 $ 1,684,880 |
Employee salary and benefits paid in previous year | USD $ 1,740,060 |
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 $ 3,919,986 |
Total revenue in previous fiscal year | USD $ 3,581,242 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,631,785 |
Gross sales of inventory assets | USD $ 1,257,635 |
Total of other revenue | USD $ 328,456 |
2019-10-31 |
---|
Total unrelated business income | USD $ 332,092 |
Net unrelated business income | USD $ -36,956 |
Program Service Revenue from prior year | USD $ 3,232,616 |
Program Service Revenue from current year | USD $ 3,412,840 |
Investment Income from prior year | USD $ 1,089 |
Investment Income from current year | USD $ 1,504 |
Other Revenue from prior year | USD $ 204,805 |
Other Revenue from current year | USD $ 166,898 |
Gross receipts from all sources | USD $ 5,847,419 |
Net assets / fund balances at end of fiscal year | USD $ 5,611,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,809,578 |
Total liabilities at end of fiscal year | USD $ 3,057,294 |
Total liabilities at beginning of fiscal year | USD $ 1,914,321 |
Total assets at end of fiscal year | USD $ 8,668,959 |
Total assets at beginning of fiscal year | USD $ 7,723,899 |
Revenues less expenses for current year | USD $ -183,309 |
Revenues less expenses for previous year | USD $ -236,937 |
Total expenses for current year | USD $ 3,764,551 |
Total expenses for previous year | USD $ 3,675,447 |
Other expenses in current year | USD $ 2,024,491 |
Other expenses in previous year | USD $ 1,846,497 |
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 $ 1,740,060 |
Employee salary and benefits paid in previous year | USD $ 1,828,950 |
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 $ 3,581,242 |
Total revenue in previous fiscal year | USD $ 3,438,510 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,266,177 |
Gross sales of inventory assets | USD $ 2,402,723 |
Total of other revenue | USD $ 30,352 |
2018-10-31 |
---|
Total unrelated business income | USD $ 299,230 |
Net unrelated business income | USD $ 89 |
Program Service Revenue from prior year | USD $ 3,409,529 |
Program Service Revenue from current year | USD $ 3,232,616 |
Investment Income from prior year | USD $ 1,821 |
Investment Income from current year | USD $ 1,089 |
Other Revenue from prior year | USD $ 8,757 |
Other Revenue from current year | USD $ 204,805 |
Gross receipts from all sources | USD $ 5,655,532 |
Net assets / fund balances at end of fiscal year | USD $ 5,809,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,023,590 |
Total liabilities at end of fiscal year | USD $ 1,914,321 |
Total liabilities at beginning of fiscal year | USD $ 2,382,062 |
Total assets at end of fiscal year | USD $ 7,723,899 |
Total assets at beginning of fiscal year | USD $ 8,405,652 |
Revenues less expenses for current year | USD $ -236,937 |
Revenues less expenses for previous year | USD $ -392,462 |
Total expenses for current year | USD $ 3,675,447 |
Total expenses for previous year | USD $ 3,812,569 |
Other expenses in current year | USD $ 1,846,497 |
Other expenses in previous year | USD $ 1,960,538 |
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 $ 1,828,950 |
Employee salary and benefits paid in previous year | USD $ 1,852,031 |
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 $ 3,438,510 |
Total revenue in previous fiscal year | USD $ 3,420,107 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,217,022 |
Gross sales of inventory assets | USD $ 2,260,850 |
Total of other revenue | USD $ 160,977 |
2017-10-31 |
---|
Total unrelated business income | USD $ 310,504 |
Net unrelated business income | USD $ 821 |
Program Service Revenue from prior year | USD $ 3,592,466 |
Program Service Revenue from current year | USD $ 3,409,529 |
Investment Income from prior year | USD $ 1,573,186 |
Investment Income from current year | USD $ 1,821 |
Other Revenue from prior year | USD $ 212,316 |
Other Revenue from current year | USD $ 8,757 |
Gross receipts from all sources | USD $ 5,764,178 |
Net assets / fund balances at end of fiscal year | USD $ 6,023,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,372,753 |
Total liabilities at end of fiscal year | USD $ 2,382,062 |
Total liabilities at beginning of fiscal year | USD $ 2,826,390 |
Total assets at end of fiscal year | USD $ 8,405,652 |
Total assets at beginning of fiscal year | USD $ 9,199,143 |
Revenues less expenses for current year | USD $ -392,462 |
Revenues less expenses for previous year | USD $ 906,758 |
Total expenses for current year | USD $ 3,812,569 |
Total expenses for previous year | USD $ 4,471,210 |
Other expenses in current year | USD $ 1,960,538 |
Other expenses in previous year | USD $ 2,555,605 |
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 $ 1,852,031 |
Employee salary and benefits paid in previous year | USD $ 1,915,605 |
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 $ 3,420,107 |
Total revenue in previous fiscal year | USD $ 5,377,968 |
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 $ 2,344,071 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 2,342,197 |
Total of other revenue | USD $ 10,631 |
2016-10-31 |
---|
Total unrelated business income | USD $ 1,997,663 |
Net unrelated business income | USD $ 1,609,674 |
Program Service Revenue from prior year | USD $ 3,690,691 |
Program Service Revenue from current year | USD $ 3,592,466 |
Investment Income from prior year | USD $ 457 |
Investment Income from current year | USD $ 1,573,186 |
Other Revenue from prior year | USD $ 133,263 |
Other Revenue from current year | USD $ 212,316 |
Gross receipts from all sources | USD $ 7,842,562 |
Net assets / fund balances at end of fiscal year | USD $ 6,372,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,467,889 |
Total liabilities at end of fiscal year | USD $ 2,834,259 |
Total liabilities at beginning of fiscal year | USD $ 3,147,609 |
Total assets at end of fiscal year | USD $ 9,207,012 |
Total assets at beginning of fiscal year | USD $ 8,615,498 |
Revenues less expenses for current year | USD $ 906,758 |
Revenues less expenses for previous year | USD $ -83,881 |
Total expenses for current year | USD $ 4,471,210 |
Total expenses for previous year | USD $ 3,908,292 |
Other expenses in current year | USD $ 2,555,605 |
Other expenses in previous year | USD $ 1,959,087 |
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 $ 1,915,605 |
Employee salary and benefits paid in previous year | USD $ 1,949,205 |
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 $ 5,377,968 |
Total revenue in previous fiscal year | USD $ 3,824,411 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,451,091 |
Gross sales of inventory assets | USD $ 2,609,077 |
Total of other revenue | USD $ 14,342 |
2015-10-31 |
---|
Total unrelated business income | USD $ 319,986 |
Net unrelated business income | USD $ 99,029 |
Program Service Revenue from prior year | USD $ 3,887,960 |
Program Service Revenue from current year | USD $ 3,690,691 |
Investment Income from prior year | USD $ 1,518 |
Investment Income from current year | USD $ 457 |
Other Revenue from prior year | USD $ 253,344 |
Other Revenue from current year | USD $ 133,263 |
Gross receipts from all sources | USD $ 6,241,017 |
Net assets / fund balances at end of fiscal year | USD $ 5,467,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,557,770 |
Total liabilities at end of fiscal year | USD $ 3,147,609 |
Total liabilities at beginning of fiscal year | USD $ 3,605,086 |
Total assets at end of fiscal year | USD $ 8,615,498 |
Total assets at beginning of fiscal year | USD $ 9,162,856 |
Revenues less expenses for current year | USD $ -83,881 |
Revenues less expenses for previous year | USD $ 184,253 |
Total expenses for current year | USD $ 3,908,292 |
Total expenses for previous year | USD $ 3,958,569 |
Other expenses in current year | USD $ 1,959,087 |
Other expenses in previous year | USD $ 1,949,840 |
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 $ 1,949,205 |
Employee salary and benefits paid in previous year | USD $ 2,008,729 |
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 $ 3,824,411 |
Total revenue in previous fiscal year | USD $ 4,142,822 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,416,606 |
Gross sales of inventory assets | USD $ 2,426,689 |
Total of other revenue | USD $ 21,108 |
The following addresses have been detected as associated with Tax Indentification Number 230653340