OAK HILLS 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 $ 360,485 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,634,854 |
Program Service Revenue from current year | USD $ 3,919,505 |
Investment Income from prior year | USD $ -3,013 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 1,248,143 |
Other Revenue from current year | USD $ 1,416,004 |
Gross receipts from all sources | USD $ 6,639,334 |
Net assets / fund balances at end of fiscal year | USD $ 3,494,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,393,016 |
Total liabilities at end of fiscal year | USD $ 4,218,441 |
Total liabilities at beginning of fiscal year | USD $ 3,971,011 |
Total assets at end of fiscal year | USD $ 7,712,770 |
Total assets at beginning of fiscal year | USD $ 7,364,027 |
Revenues less expenses for current year | USD $ 101,313 |
Revenues less expenses for previous year | USD $ 236,159 |
Total expenses for current year | USD $ 5,234,206 |
Total expenses for previous year | USD $ 4,643,825 |
Other expenses in current year | USD $ 2,268,257 |
Other expenses in previous year | USD $ 2,150,767 |
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 $ 2,965,949 |
Employee salary and benefits paid in previous year | USD $ 2,493,058 |
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 $ 5,335,519 |
Total revenue in previous fiscal year | USD $ 4,879,984 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,303,815 |
Gross sales of inventory assets | USD $ 2,687,225 |
Total of other revenue | USD $ 32,594 |
2021-12-31 |
---|
Total unrelated business income | USD $ 290,334 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,238,667 |
Program Service Revenue from current year | USD $ 3,634,854 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -3,013 |
Other Revenue from prior year | USD $ 956,479 |
Other Revenue from current year | USD $ 1,248,143 |
Gross receipts from all sources | USD $ 6,009,947 |
Net assets / fund balances at end of fiscal year | USD $ 3,393,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,156,857 |
Total liabilities at end of fiscal year | USD $ 3,971,011 |
Total liabilities at beginning of fiscal year | USD $ 3,714,973 |
Total assets at end of fiscal year | USD $ 7,364,027 |
Total assets at beginning of fiscal year | USD $ 6,871,830 |
Revenues less expenses for current year | USD $ 236,159 |
Revenues less expenses for previous year | USD $ 469,829 |
Total expenses for current year | USD $ 4,643,825 |
Total expenses for previous year | USD $ 4,140,702 |
Other expenses in current year | USD $ 2,150,767 |
Other expenses in previous year | USD $ 1,911,531 |
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 $ 2,493,058 |
Employee salary and benefits paid in previous year | USD $ 2,229,171 |
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 $ 4,879,984 |
Total revenue in previous fiscal year | USD $ 4,610,531 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 415,385 |
Cost of goods sold | USD $ 1,126,950 |
Gross sales of inventory assets | USD $ 2,345,299 |
Total of other revenue | USD $ 29,794 |
2020-12-31 |
---|
Total unrelated business income | USD $ 131,215 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,282,582 |
Program Service Revenue from current year | USD $ 3,238,667 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,177,553 |
Other Revenue from current year | USD $ 956,479 |
Gross receipts from all sources | USD $ 5,516,779 |
Net assets / fund balances at end of fiscal year | USD $ 3,156,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,687,028 |
Total liabilities at end of fiscal year | USD $ 3,714,973 |
Total liabilities at beginning of fiscal year | USD $ 3,751,246 |
Total assets at end of fiscal year | USD $ 6,871,830 |
Total assets at beginning of fiscal year | USD $ 6,438,274 |
Revenues less expenses for current year | USD $ 469,829 |
Revenues less expenses for previous year | USD $ 238,396 |
Total expenses for current year | USD $ 4,140,702 |
Total expenses for previous year | USD $ 4,221,739 |
Other expenses in current year | USD $ 1,911,531 |
Other expenses in previous year | USD $ 1,963,668 |
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 $ 2,229,171 |
Employee salary and benefits paid in previous year | USD $ 2,258,071 |
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 $ 4,610,531 |
Total revenue in previous fiscal year | USD $ 4,460,135 |
Contributions and grants from current year | USD $ 415,385 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 906,248 |
Gross sales of inventory assets | USD $ 1,845,188 |
Total of other revenue | USD $ 17,539 |
2018-12-31 |
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Total unrelated business income | USD $ 320,888 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,660,938 |
Program Service Revenue from current year | USD $ 2,888,019 |
Investment Income from prior year | USD $ 7,297 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,023,651 |
Other Revenue from current year | USD $ 1,175,435 |
Gross receipts from all sources | USD $ 4,937,062 |
Net assets / fund balances at end of fiscal year | USD $ 2,448,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,266,385 |
Total liabilities at end of fiscal year | USD $ 3,834,745 |
Total liabilities at beginning of fiscal year | USD $ 3,653,226 |
Total assets at end of fiscal year | USD $ 6,283,377 |
Total assets at beginning of fiscal year | USD $ 5,919,611 |
Revenues less expenses for current year | USD $ 182,247 |
Revenues less expenses for previous year | USD $ 141,071 |
Total expenses for current year | USD $ 3,881,207 |
Total expenses for previous year | USD $ 3,550,815 |
Other expenses in current year | USD $ 1,755,675 |
Other expenses in previous year | USD $ 1,590,751 |
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 $ 2,125,532 |
Employee salary and benefits paid in previous year | USD $ 1,960,064 |
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 $ 4,063,454 |
Total revenue in previous fiscal year | USD $ 3,691,886 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 873,608 |
Gross sales of inventory assets | USD $ 2,000,721 |
Total of other revenue | USD $ 48,322 |
2017-12-31 |
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Total unrelated business income | USD $ 291,498 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,595,653 |
Program Service Revenue from current year | USD $ 2,660,938 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 7,297 |
Other Revenue from prior year | USD $ 1,014,230 |
Other Revenue from current year | USD $ 1,023,651 |
Gross receipts from all sources | USD $ 4,446,481 |
Net assets / fund balances at end of fiscal year | USD $ 2,266,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,125,314 |
Total liabilities at end of fiscal year | USD $ 3,653,226 |
Total liabilities at beginning of fiscal year | USD $ 2,301,181 |
Total assets at end of fiscal year | USD $ 5,919,611 |
Total assets at beginning of fiscal year | USD $ 4,426,495 |
Revenues less expenses for current year | USD $ 141,071 |
Revenues less expenses for previous year | USD $ 65,066 |
Total expenses for current year | USD $ 3,550,815 |
Total expenses for previous year | USD $ 3,544,817 |
Other expenses in current year | USD $ 1,590,751 |
Other expenses in previous year | USD $ 1,623,023 |
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 $ 1,960,064 |
Employee salary and benefits paid in previous year | USD $ 1,921,794 |
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 $ 3,691,886 |
Total revenue in previous fiscal year | USD $ 3,609,883 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 750,412 |
Gross sales of inventory assets | USD $ 1,755,509 |
Total of other revenue | USD $ 18,554 |
2016-12-31 |
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Total unrelated business income | USD $ 314,778 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,467,655 |
Program Service Revenue from current year | USD $ 2,595,653 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,005,220 |
Other Revenue from current year | USD $ 1,014,230 |
Gross receipts from all sources | USD $ 4,350,908 |
Net assets / fund balances at end of fiscal year | USD $ 2,125,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,060,248 |
Total liabilities at end of fiscal year | USD $ 2,301,181 |
Total liabilities at beginning of fiscal year | USD $ 2,160,886 |
Total assets at end of fiscal year | USD $ 4,426,495 |
Total assets at beginning of fiscal year | USD $ 4,221,134 |
Revenues less expenses for current year | USD $ 65,066 |
Revenues less expenses for previous year | USD $ 56,966 |
Total expenses for current year | USD $ 3,544,817 |
Total expenses for previous year | USD $ 3,415,909 |
Other expenses in current year | USD $ 1,623,023 |
Other expenses in previous year | USD $ 1,624,290 |
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 $ 1,921,794 |
Employee salary and benefits paid in previous year | USD $ 1,791,619 |
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 $ 3,609,883 |
Total revenue in previous fiscal year | USD $ 3,472,875 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 741,025 |
Gross sales of inventory assets | USD $ 1,724,115 |
Total of other revenue | USD $ 31,140 |
2015-12-31 |
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Total unrelated business income | USD $ 335,797 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 513,868 |
Program Service Revenue from current year | USD $ 2,467,655 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 950,980 |
Other Revenue from current year | USD $ 1,005,220 |
Gross receipts from all sources | USD $ 4,142,121 |
Net assets / fund balances at end of fiscal year | USD $ 2,060,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,003,282 |
Total liabilities at end of fiscal year | USD $ 2,160,886 |
Total liabilities at beginning of fiscal year | USD $ 2,236,248 |
Total assets at end of fiscal year | USD $ 4,221,134 |
Total assets at beginning of fiscal year | USD $ 4,239,530 |
Revenues less expenses for current year | USD $ 56,966 |
Revenues less expenses for previous year | USD $ 170,463 |
Total expenses for current year | USD $ 3,415,909 |
Total expenses for previous year | USD $ 3,287,804 |
Other expenses in current year | USD $ 1,624,290 |
Other expenses in previous year | USD $ 1,631,819 |
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 $ 1,791,619 |
Employee salary and benefits paid in previous year | USD $ 1,655,985 |
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 $ 3,472,875 |
Total revenue in previous fiscal year | USD $ 3,458,267 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,993,419 |
Cost of goods sold | USD $ 669,246 |
Gross sales of inventory assets | USD $ 1,652,682 |
Total of other revenue | USD $ 21,784 |
2014-12-31 |
---|
Total unrelated business income | USD $ 296,731 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 495,715 |
Program Service Revenue from current year | USD $ 513,868 |
Investment Income from prior year | USD $ 32,965 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 805,336 |
Other Revenue from current year | USD $ 950,980 |
Gross receipts from all sources | USD $ 4,082,576 |
Net assets / fund balances at end of fiscal year | USD $ 2,003,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,832,819 |
Total liabilities at end of fiscal year | USD $ 2,236,248 |
Total liabilities at beginning of fiscal year | USD $ 2,256,996 |
Total assets at end of fiscal year | USD $ 4,239,530 |
Total assets at beginning of fiscal year | USD $ 4,089,815 |
Revenues less expenses for current year | USD $ 170,463 |
Revenues less expenses for previous year | USD $ -40,109 |
Total expenses for current year | USD $ 3,287,804 |
Total expenses for previous year | USD $ 3,275,579 |
Other expenses in current year | USD $ 1,631,819 |
Other expenses in previous year | USD $ 1,577,224 |
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 $ 1,655,985 |
Employee salary and benefits paid in previous year | USD $ 1,698,355 |
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 $ 3,458,267 |
Total revenue in previous fiscal year | USD $ 3,235,470 |
Contributions and grants from current year | USD $ 1,993,419 |
Contributions and grants from previous year | USD $ 1,901,454 |
Cost of goods sold | USD $ 624,309 |
Revenue from membership dues | USD $ 1,993,419 |
Gross sales of inventory assets | USD $ 1,543,422 |
Total of other revenue | USD $ 31,867 |
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