SAUCON VALLEY 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 $ 4,753,827 |
Net unrelated business income | USD $ 5,358 |
Program Service Revenue from prior year | USD $ 11,620,372 |
Program Service Revenue from current year | USD $ 14,777,209 |
Investment Income from prior year | USD $ 3,994 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,578,700 |
Other Revenue from current year | USD $ 10,147,843 |
Gross receipts from all sources | USD $ 28,330,300 |
Net assets / fund balances at end of fiscal year | USD $ 64,503,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,126,927 |
Total liabilities at end of fiscal year | USD $ 7,752,888 |
Total liabilities at beginning of fiscal year | USD $ 6,726,004 |
Total assets at end of fiscal year | USD $ 72,256,495 |
Total assets at beginning of fiscal year | USD $ 67,852,931 |
Revenues less expenses for current year | USD $ 3,470,842 |
Revenues less expenses for previous year | USD $ 5,178,020 |
Total expenses for current year | USD $ 21,454,210 |
Total expenses for previous year | USD $ 19,025,046 |
Other expenses in current year | USD $ 8,377,405 |
Other expenses in previous year | USD $ 7,173,248 |
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 $ 13,076,805 |
Employee salary and benefits paid in previous year | USD $ 11,851,798 |
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 $ 24,925,052 |
Total revenue in previous fiscal year | USD $ 24,203,066 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,405,248 |
Gross sales of inventory assets | USD $ 12,278,682 |
Total of other revenue | USD $ 1,266,659 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,625,946 |
Net unrelated business income | USD $ 2,595 |
Program Service Revenue from prior year | USD $ 10,446,744 |
Program Service Revenue from current year | USD $ 11,620,372 |
Investment Income from prior year | USD $ 4,260 |
Investment Income from current year | USD $ 3,994 |
Other Revenue from prior year | USD $ 7,564,251 |
Other Revenue from current year | USD $ 12,578,700 |
Gross receipts from all sources | USD $ 27,268,141 |
Net assets / fund balances at end of fiscal year | USD $ 61,126,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,628,451 |
Total liabilities at end of fiscal year | USD $ 6,726,004 |
Total liabilities at beginning of fiscal year | USD $ 8,586,318 |
Total assets at end of fiscal year | USD $ 67,852,931 |
Total assets at beginning of fiscal year | USD $ 64,214,769 |
Revenues less expenses for current year | USD $ 5,178,020 |
Revenues less expenses for previous year | USD $ 2,812,938 |
Total expenses for current year | USD $ 19,025,046 |
Total expenses for previous year | USD $ 15,484,082 |
Other expenses in current year | USD $ 7,173,248 |
Other expenses in previous year | USD $ 5,392,166 |
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 $ 11,851,798 |
Employee salary and benefits paid in previous year | USD $ 10,091,916 |
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 $ 24,203,066 |
Total revenue in previous fiscal year | USD $ 18,297,020 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 281,765 |
Cost of goods sold | USD $ 3,065,075 |
Gross sales of inventory assets | USD $ 13,992,589 |
Total of other revenue | USD $ 1,636,311 |
2020-12-31 |
---|
Total unrelated business income | USD $ 711,070 |
Net unrelated business income | USD $ 13,034 |
Program Service Revenue from prior year | USD $ 9,096,965 |
Program Service Revenue from current year | USD $ 10,446,744 |
Investment Income from prior year | USD $ 27,910 |
Investment Income from current year | USD $ 4,260 |
Other Revenue from prior year | USD $ 8,812,034 |
Other Revenue from current year | USD $ 7,564,251 |
Gross receipts from all sources | USD $ 20,257,800 |
Net assets / fund balances at end of fiscal year | USD $ 55,628,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,699,947 |
Total liabilities at end of fiscal year | USD $ 8,586,318 |
Total liabilities at beginning of fiscal year | USD $ 9,655,434 |
Total assets at end of fiscal year | USD $ 64,214,769 |
Total assets at beginning of fiscal year | USD $ 62,355,381 |
Revenues less expenses for current year | USD $ 2,812,938 |
Revenues less expenses for previous year | USD $ 1,848,512 |
Total expenses for current year | USD $ 15,484,082 |
Total expenses for previous year | USD $ 16,088,397 |
Other expenses in current year | USD $ 5,392,166 |
Other expenses in previous year | USD $ 5,191,258 |
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 $ 10,091,916 |
Employee salary and benefits paid in previous year | USD $ 10,897,139 |
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 $ 18,297,020 |
Total revenue in previous fiscal year | USD $ 17,936,909 |
Contributions and grants from current year | USD $ 281,765 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,960,780 |
Gross sales of inventory assets | USD $ 9,514,831 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,640,119 |
Net unrelated business income | USD $ -9,335 |
Program Service Revenue from prior year | USD $ 11,490,180 |
Program Service Revenue from current year | USD $ 9,914,008 |
Investment Income from prior year | USD $ 64,905 |
Investment Income from current year | USD $ 6,372 |
Other Revenue from prior year | USD $ 8,765,240 |
Other Revenue from current year | USD $ 8,582,877 |
Gross receipts from all sources | USD $ 20,703,155 |
Net assets / fund balances at end of fiscal year | USD $ 50,896,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,137,349 |
Total liabilities at end of fiscal year | USD $ 11,302,180 |
Total liabilities at beginning of fiscal year | USD $ 11,859,058 |
Total assets at end of fiscal year | USD $ 62,198,916 |
Total assets at beginning of fiscal year | USD $ 59,996,407 |
Revenues less expenses for current year | USD $ 2,685,337 |
Revenues less expenses for previous year | USD $ 5,046,715 |
Total expenses for current year | USD $ 15,817,920 |
Total expenses for previous year | USD $ 15,273,610 |
Other expenses in current year | USD $ 5,560,762 |
Other expenses in previous year | USD $ 5,102,124 |
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 $ 10,257,158 |
Employee salary and benefits paid in previous year | USD $ 10,171,486 |
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 $ 18,503,257 |
Total revenue in previous fiscal year | USD $ 20,320,325 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,199,898 |
Gross sales of inventory assets | USD $ 10,773,175 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,651,970 |
Net unrelated business income | USD $ 45,523 |
Program Service Revenue from prior year | USD $ 8,861,110 |
Program Service Revenue from current year | USD $ 11,490,180 |
Investment Income from prior year | USD $ 15,960 |
Investment Income from current year | USD $ 64,905 |
Other Revenue from prior year | USD $ 8,547,840 |
Other Revenue from current year | USD $ 8,765,240 |
Gross receipts from all sources | USD $ 22,619,329 |
Net assets / fund balances at end of fiscal year | USD $ 48,137,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,946,183 |
Total liabilities at end of fiscal year | USD $ 11,859,058 |
Total liabilities at beginning of fiscal year | USD $ 11,754,582 |
Total assets at end of fiscal year | USD $ 59,996,407 |
Total assets at beginning of fiscal year | USD $ 55,700,765 |
Revenues less expenses for current year | USD $ 5,046,715 |
Revenues less expenses for previous year | USD $ 2,556,803 |
Total expenses for current year | USD $ 15,273,610 |
Total expenses for previous year | USD $ 14,868,107 |
Other expenses in current year | USD $ 5,102,124 |
Other expenses in previous year | USD $ 5,049,215 |
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 $ 10,171,486 |
Employee salary and benefits paid in previous year | USD $ 9,818,892 |
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 $ 20,320,325 |
Total revenue in previous fiscal year | USD $ 17,424,910 |
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 $ 2,299,004 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 11,056,506 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,342,776 |
Net unrelated business income | USD $ -538 |
Program Service Revenue from prior year | USD $ 8,740,020 |
Program Service Revenue from current year | USD $ 8,861,110 |
Investment Income from prior year | USD $ -10,101 |
Investment Income from current year | USD $ 15,960 |
Other Revenue from prior year | USD $ 8,336,209 |
Other Revenue from current year | USD $ 8,547,840 |
Gross receipts from all sources | USD $ 19,564,917 |
Net assets / fund balances at end of fiscal year | USD $ 43,946,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,399,200 |
Total liabilities at end of fiscal year | USD $ 11,754,582 |
Total liabilities at beginning of fiscal year | USD $ 12,579,682 |
Total assets at end of fiscal year | USD $ 55,700,765 |
Total assets at beginning of fiscal year | USD $ 53,978,882 |
Revenues less expenses for current year | USD $ 2,556,803 |
Revenues less expenses for previous year | USD $ 2,024,925 |
Total expenses for current year | USD $ 14,868,107 |
Total expenses for previous year | USD $ 15,041,203 |
Other expenses in current year | USD $ 5,049,215 |
Other expenses in previous year | USD $ 5,144,803 |
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 $ 9,818,892 |
Employee salary and benefits paid in previous year | USD $ 9,896,400 |
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 $ 17,424,910 |
Total revenue in previous fiscal year | USD $ 17,066,128 |
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 $ 2,140,007 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 10,683,347 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,169,358 |
Net unrelated business income | USD $ -10,559 |
Program Service Revenue from prior year | USD $ 8,801,129 |
Program Service Revenue from current year | USD $ 8,740,020 |
Investment Income from prior year | USD $ 421,141 |
Investment Income from current year | USD $ -10,101 |
Other Revenue from prior year | USD $ 7,901,567 |
Other Revenue from current year | USD $ 8,336,209 |
Gross receipts from all sources | USD $ 19,098,897 |
Net assets / fund balances at end of fiscal year | USD $ 41,399,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,379,423 |
Total liabilities at end of fiscal year | USD $ 12,579,682 |
Total liabilities at beginning of fiscal year | USD $ 13,955,602 |
Total assets at end of fiscal year | USD $ 53,978,882 |
Total assets at beginning of fiscal year | USD $ 53,335,025 |
Revenues less expenses for current year | USD $ 2,024,925 |
Revenues less expenses for previous year | USD $ 2,225,648 |
Total expenses for current year | USD $ 15,041,203 |
Total expenses for previous year | USD $ 14,898,189 |
Other expenses in current year | USD $ 5,144,803 |
Other expenses in previous year | USD $ 5,125,709 |
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 $ 9,896,400 |
Employee salary and benefits paid in previous year | USD $ 9,772,480 |
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 $ 17,066,128 |
Total revenue in previous fiscal year | USD $ 17,123,837 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,032,769 |
Gross sales of inventory assets | USD $ 10,368,978 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 1,278,789 |
Net unrelated business income | USD $ 215,009 |
Program Service Revenue from prior year | USD $ 9,234,876 |
Program Service Revenue from current year | USD $ 8,801,129 |
Investment Income from prior year | USD $ 32,755 |
Investment Income from current year | USD $ 421,141 |
Other Revenue from prior year | USD $ 8,221,599 |
Other Revenue from current year | USD $ 7,901,567 |
Gross receipts from all sources | USD $ 19,405,274 |
Net assets / fund balances at end of fiscal year | USD $ 39,379,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,127,030 |
Total liabilities at end of fiscal year | USD $ 13,955,602 |
Total liabilities at beginning of fiscal year | USD $ 15,263,458 |
Total assets at end of fiscal year | USD $ 53,335,025 |
Total assets at beginning of fiscal year | USD $ 52,390,488 |
Revenues less expenses for current year | USD $ 2,225,648 |
Revenues less expenses for previous year | USD $ 3,291,648 |
Total expenses for current year | USD $ 14,898,189 |
Total expenses for previous year | USD $ 14,197,582 |
Other expenses in current year | USD $ 5,125,709 |
Other expenses in previous year | USD $ 5,160,553 |
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 $ 9,772,480 |
Employee salary and benefits paid in previous year | USD $ 9,037,029 |
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 $ 17,123,837 |
Total revenue in previous fiscal year | USD $ 17,489,230 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,085,570 |
Gross sales of inventory assets | USD $ 9,987,137 |
Total of other revenue | USD $ 0 |
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