PHILADELPHIA 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 $ 115,649 |
Net unrelated business income | USD $ 2,112 |
Program Service Revenue from prior year | USD $ 15,042,289 |
Program Service Revenue from current year | USD $ 17,271,102 |
Investment Income from prior year | USD $ 3,157 |
Investment Income from current year | USD $ 6,926 |
Other Revenue from prior year | USD $ -110,594 |
Other Revenue from current year | USD $ 928,777 |
Gross receipts from all sources | USD $ 25,695,583 |
Net assets / fund balances at end of fiscal year | USD $ 18,293,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,592,969 |
Total liabilities at end of fiscal year | USD $ 17,995,741 |
Total liabilities at beginning of fiscal year | USD $ 16,422,929 |
Total assets at end of fiscal year | USD $ 36,289,423 |
Total assets at beginning of fiscal year | USD $ 33,015,898 |
Revenues less expenses for current year | USD $ 1,706,665 |
Revenues less expenses for previous year | USD $ 719,660 |
Total expenses for current year | USD $ 16,500,140 |
Total expenses for previous year | USD $ 14,215,192 |
Other expenses in current year | USD $ 8,605,889 |
Other expenses in previous year | USD $ 7,503,332 |
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 $ 7,894,251 |
Employee salary and benefits paid in previous year | USD $ 6,711,860 |
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 $ 18,206,805 |
Total revenue in previous fiscal year | USD $ 14,934,852 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,455,572 |
Gross sales of inventory assets | USD $ 7,214,536 |
Total of other revenue | USD $ 1,203,019 |
2022-10-31 |
---|
Total unrelated business income | USD $ 207,206 |
Net unrelated business income | USD $ 2,157 |
Program Service Revenue from prior year | USD $ 14,439,896 |
Program Service Revenue from current year | USD $ 15,042,289 |
Investment Income from prior year | USD $ 9,381 |
Investment Income from current year | USD $ 3,157 |
Other Revenue from prior year | USD $ -472,854 |
Other Revenue from current year | USD $ -110,594 |
Gross receipts from all sources | USD $ 22,132,653 |
Net assets / fund balances at end of fiscal year | USD $ 16,592,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,043,974 |
Total liabilities at end of fiscal year | USD $ 16,422,929 |
Total liabilities at beginning of fiscal year | USD $ 17,286,086 |
Total assets at end of fiscal year | USD $ 33,015,898 |
Total assets at beginning of fiscal year | USD $ 32,330,060 |
Revenues less expenses for current year | USD $ 719,660 |
Revenues less expenses for previous year | USD $ 1,292,895 |
Total expenses for current year | USD $ 14,215,192 |
Total expenses for previous year | USD $ 12,683,528 |
Other expenses in current year | USD $ 7,503,332 |
Other expenses in previous year | USD $ 6,901,971 |
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 $ 6,711,860 |
Employee salary and benefits paid in previous year | USD $ 5,781,557 |
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 $ 14,934,852 |
Total revenue in previous fiscal year | USD $ 13,976,423 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,180,210 |
Gross sales of inventory assets | USD $ 7,013,331 |
Total of other revenue | USD $ 73,876 |
2021-10-31 |
---|
Total unrelated business income | USD $ 102,451 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,544,849 |
Program Service Revenue from current year | USD $ 14,439,896 |
Investment Income from prior year | USD $ 4,587 |
Investment Income from current year | USD $ 9,381 |
Other Revenue from prior year | USD $ -666,745 |
Other Revenue from current year | USD $ -472,854 |
Gross receipts from all sources | USD $ 19,798,775 |
Net assets / fund balances at end of fiscal year | USD $ 15,043,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,331,465 |
Total liabilities at end of fiscal year | USD $ 17,286,086 |
Total liabilities at beginning of fiscal year | USD $ 16,066,556 |
Total assets at end of fiscal year | USD $ 32,330,060 |
Total assets at beginning of fiscal year | USD $ 30,398,021 |
Revenues less expenses for current year | USD $ 1,292,895 |
Revenues less expenses for previous year | USD $ 591,109 |
Total expenses for current year | USD $ 12,683,528 |
Total expenses for previous year | USD $ 11,291,582 |
Other expenses in current year | USD $ 6,901,971 |
Other expenses in previous year | USD $ 6,181,350 |
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 $ 5,781,557 |
Employee salary and benefits paid in previous year | USD $ 5,110,232 |
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 $ 13,976,423 |
Total revenue in previous fiscal year | USD $ 11,882,691 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,798,254 |
Gross sales of inventory assets | USD $ 5,288,913 |
Total of other revenue | USD $ 51,987 |
2020-10-31 |
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Total unrelated business income | USD $ 72,732 |
Net unrelated business income | USD $ 948 |
Program Service Revenue from prior year | USD $ 12,216,277 |
Program Service Revenue from current year | USD $ 12,544,849 |
Investment Income from prior year | USD $ 32,411 |
Investment Income from current year | USD $ 4,587 |
Other Revenue from prior year | USD $ 38,705 |
Other Revenue from current year | USD $ -666,745 |
Gross receipts from all sources | USD $ 16,886,590 |
Net assets / fund balances at end of fiscal year | USD $ 14,331,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,781,592 |
Total liabilities at end of fiscal year | USD $ 16,066,556 |
Total liabilities at beginning of fiscal year | USD $ 15,715,412 |
Total assets at end of fiscal year | USD $ 30,398,021 |
Total assets at beginning of fiscal year | USD $ 29,497,004 |
Revenues less expenses for current year | USD $ 591,109 |
Revenues less expenses for previous year | USD $ 65,402 |
Total expenses for current year | USD $ 11,291,582 |
Total expenses for previous year | USD $ 12,221,991 |
Other expenses in current year | USD $ 6,181,350 |
Other expenses in previous year | USD $ 6,334,437 |
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 $ 5,110,232 |
Employee salary and benefits paid in previous year | USD $ 5,887,554 |
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 $ 11,882,691 |
Total revenue in previous fiscal year | USD $ 12,287,393 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,989,521 |
Gross sales of inventory assets | USD $ 4,257,695 |
Total of other revenue | USD $ 73,882 |
2019-10-31 |
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Total unrelated business income | USD $ 179,137 |
Net unrelated business income | USD $ -10,933 |
Program Service Revenue from prior year | USD $ 11,694,892 |
Program Service Revenue from current year | USD $ 12,216,277 |
Investment Income from prior year | USD $ -33,413 |
Investment Income from current year | USD $ 32,411 |
Other Revenue from prior year | USD $ 189,354 |
Other Revenue from current year | USD $ 38,705 |
Gross receipts from all sources | USD $ 19,045,972 |
Net assets / fund balances at end of fiscal year | USD $ 13,781,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,825,059 |
Total liabilities at end of fiscal year | USD $ 15,715,412 |
Total liabilities at beginning of fiscal year | USD $ 11,966,183 |
Total assets at end of fiscal year | USD $ 29,497,004 |
Total assets at beginning of fiscal year | USD $ 25,791,242 |
Revenues less expenses for current year | USD $ 65,402 |
Revenues less expenses for previous year | USD $ -12,864 |
Total expenses for current year | USD $ 12,221,991 |
Total expenses for previous year | USD $ 11,863,697 |
Other expenses in current year | USD $ 6,334,437 |
Other expenses in previous year | USD $ 6,230,864 |
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 $ 5,887,554 |
Employee salary and benefits paid in previous year | USD $ 5,632,833 |
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 $ 12,287,393 |
Total revenue in previous fiscal year | USD $ 11,850,833 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,745,223 |
Gross sales of inventory assets | USD $ 6,728,543 |
Total of other revenue | USD $ 66,318 |
2018-10-31 |
---|
Total unrelated business income | USD $ 355,831 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,711,108 |
Program Service Revenue from current year | USD $ 11,694,892 |
Investment Income from prior year | USD $ -20,475 |
Investment Income from current year | USD $ -33,413 |
Other Revenue from prior year | USD $ 213,320 |
Other Revenue from current year | USD $ 189,354 |
Gross receipts from all sources | USD $ 17,985,189 |
Net assets / fund balances at end of fiscal year | USD $ 13,825,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,765,267 |
Total liabilities at end of fiscal year | USD $ 11,966,183 |
Total liabilities at beginning of fiscal year | USD $ 12,657,281 |
Total assets at end of fiscal year | USD $ 25,791,242 |
Total assets at beginning of fiscal year | USD $ 26,422,548 |
Revenues less expenses for current year | USD $ -12,864 |
Revenues less expenses for previous year | USD $ 292,799 |
Total expenses for current year | USD $ 11,863,697 |
Total expenses for previous year | USD $ 11,611,154 |
Other expenses in current year | USD $ 6,230,864 |
Other expenses in previous year | USD $ 6,237,014 |
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 $ 5,632,833 |
Employee salary and benefits paid in previous year | USD $ 5,374,140 |
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 $ 11,850,833 |
Total revenue in previous fiscal year | USD $ 11,903,953 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,054,038 |
Gross sales of inventory assets | USD $ 6,161,974 |
Total of other revenue | USD $ 81,418 |
2017-10-31 |
---|
Total unrelated business income | USD $ 293,084 |
Program Service Revenue from prior year | USD $ 10,903,478 |
Program Service Revenue from current year | USD $ 11,711,108 |
Investment Income from prior year | USD $ 39,784 |
Investment Income from current year | USD $ -20,475 |
Other Revenue from prior year | USD $ 62,741 |
Other Revenue from current year | USD $ 213,320 |
Gross receipts from all sources | USD $ 18,046,799 |
Net assets / fund balances at end of fiscal year | USD $ 13,765,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,377,956 |
Total liabilities at end of fiscal year | USD $ 12,657,281 |
Total liabilities at beginning of fiscal year | USD $ 13,636,458 |
Total assets at end of fiscal year | USD $ 26,422,548 |
Total assets at beginning of fiscal year | USD $ 27,014,414 |
Revenues less expenses for current year | USD $ 292,799 |
Revenues less expenses for previous year | USD $ -312,448 |
Total expenses for current year | USD $ 11,611,154 |
Total expenses for previous year | USD $ 11,318,451 |
Other expenses in current year | USD $ 6,237,014 |
Other expenses in previous year | USD $ 6,066,926 |
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 $ 5,374,140 |
Employee salary and benefits paid in previous year | USD $ 5,251,525 |
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 $ 11,903,953 |
Total revenue in previous fiscal year | USD $ 11,006,003 |
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 $ 6,001,824 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 6,153,644 |
Total of other revenue | USD $ 61,500 |
2016-10-31 |
---|
Total unrelated business income | USD $ 333,325 |
Net unrelated business income | USD $ 38,284 |
Program Service Revenue from prior year | USD $ 11,118,456 |
Program Service Revenue from current year | USD $ 10,903,478 |
Investment Income from prior year | USD $ 9,145 |
Investment Income from current year | USD $ 39,784 |
Other Revenue from prior year | USD $ 75,274 |
Other Revenue from current year | USD $ 62,741 |
Gross receipts from all sources | USD $ 16,408,546 |
Net assets / fund balances at end of fiscal year | USD $ 13,377,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,714,199 |
Total liabilities at end of fiscal year | USD $ 13,644,771 |
Total liabilities at beginning of fiscal year | USD $ 13,268,303 |
Total assets at end of fiscal year | USD $ 27,022,727 |
Total assets at beginning of fiscal year | USD $ 26,982,502 |
Revenues less expenses for current year | USD $ -312,448 |
Revenues less expenses for previous year | USD $ 383,505 |
Total expenses for current year | USD $ 11,318,451 |
Total expenses for previous year | USD $ 10,819,370 |
Other expenses in current year | USD $ 6,066,926 |
Other expenses in previous year | USD $ 5,889,725 |
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 $ 5,251,525 |
Employee salary and benefits paid in previous year | USD $ 4,929,645 |
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 $ 11,006,003 |
Total revenue in previous fiscal year | USD $ 11,202,875 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,402,543 |
Gross sales of inventory assets | USD $ 5,391,476 |
Total of other revenue | USD $ 73,808 |
2015-10-31 |
---|
Total unrelated business income | USD $ 334,137 |
Program Service Revenue from prior year | USD $ 10,235,338 |
Program Service Revenue from current year | USD $ 11,118,456 |
Investment Income from prior year | USD $ -716 |
Investment Income from current year | USD $ 9,145 |
Other Revenue from prior year | USD $ 432,987 |
Other Revenue from current year | USD $ 75,274 |
Gross receipts from all sources | USD $ 16,249,750 |
Net assets / fund balances at end of fiscal year | USD $ 13,714,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,398,365 |
Total liabilities at end of fiscal year | USD $ 13,268,303 |
Total liabilities at beginning of fiscal year | USD $ 12,197,303 |
Total assets at end of fiscal year | USD $ 26,982,502 |
Total assets at beginning of fiscal year | USD $ 25,595,668 |
Revenues less expenses for current year | USD $ 383,505 |
Revenues less expenses for previous year | USD $ 316,936 |
Total expenses for current year | USD $ 10,819,370 |
Total expenses for previous year | USD $ 10,350,673 |
Other expenses in current year | USD $ 5,889,725 |
Other expenses in previous year | USD $ 5,619,255 |
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 $ 4,929,645 |
Employee salary and benefits paid in previous year | USD $ 4,731,418 |
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 $ 11,202,875 |
Total revenue in previous fiscal year | USD $ 10,667,609 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,046,875 |
Gross sales of inventory assets | USD $ 5,055,680 |
Total of other revenue | USD $ 66,469 |
2014-10-31 |
---|
Total unrelated business income | USD $ 422,073 |
Program Service Revenue from prior year | USD $ 10,381,730 |
Program Service Revenue from current year | USD $ 10,235,338 |
Investment Income from prior year | USD $ 12,435 |
Investment Income from current year | USD $ -716 |
Other Revenue from prior year | USD $ 330,492 |
Other Revenue from current year | USD $ 432,987 |
Gross receipts from all sources | USD $ 15,366,454 |
Net assets / fund balances at end of fiscal year | USD $ 13,552,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,225,449 |
Total liabilities at end of fiscal year | USD $ 12,043,303 |
Total liabilities at beginning of fiscal year | USD $ 12,584,259 |
Total assets at end of fiscal year | USD $ 25,595,668 |
Total assets at beginning of fiscal year | USD $ 25,809,708 |
Revenues less expenses for current year | USD $ 316,936 |
Revenues less expenses for previous year | USD $ 716,762 |
Total expenses for current year | USD $ 10,350,673 |
Total expenses for previous year | USD $ 10,007,895 |
Other expenses in current year | USD $ 5,619,255 |
Other expenses in previous year | USD $ 5,364,167 |
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 $ 4,731,418 |
Employee salary and benefits paid in previous year | USD $ 4,643,728 |
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 $ 10,667,609 |
Total revenue in previous fiscal year | USD $ 10,724,657 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,687,436 |
Gross sales of inventory assets | USD $ 5,076,078 |
Total of other revenue | USD $ 44,345 |
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