OAKMONT COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 971,065 |
Net unrelated business income | USD $ 655,324 |
Program Service Revenue from prior year | USD $ 7,082,928 |
Program Service Revenue from current year | USD $ 7,246,024 |
Investment Income from prior year | USD $ 163 |
Investment Income from current year | USD $ 78,840 |
Other Revenue from prior year | USD $ 6,762,026 |
Other Revenue from current year | USD $ 5,398,321 |
Gross receipts from all sources | USD $ 17,860,760 |
Net assets / fund balances at end of fiscal year | USD $ 24,183,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,899,027 |
Total liabilities at end of fiscal year | USD $ 2,457,257 |
Total liabilities at beginning of fiscal year | USD $ 2,422,468 |
Total assets at end of fiscal year | USD $ 26,640,557 |
Total assets at beginning of fiscal year | USD $ 24,321,495 |
Revenues less expenses for current year | USD $ 2,284,783 |
Revenues less expenses for previous year | USD $ 2,588,158 |
Total expenses for current year | USD $ 10,438,402 |
Total expenses for previous year | USD $ 11,256,959 |
Other expenses in current year | USD $ 5,628,184 |
Other expenses in previous year | USD $ 6,990,532 |
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 $ 4,810,218 |
Employee salary and benefits paid in previous year | USD $ 4,266,427 |
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 $ 12,723,185 |
Total revenue in previous fiscal year | USD $ 13,845,117 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,708,440 |
Gross sales of inventory assets | USD $ 8,991,054 |
2022-03-31 |
---|
Total unrelated business income | USD $ 2,577,234 |
Net unrelated business income | USD $ 638,983 |
Program Service Revenue from prior year | USD $ 6,611,787 |
Program Service Revenue from current year | USD $ 7,082,928 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 163 |
Other Revenue from prior year | USD $ 1,798,730 |
Other Revenue from current year | USD $ 6,762,026 |
Gross receipts from all sources | USD $ 17,935,435 |
Net assets / fund balances at end of fiscal year | USD $ 21,899,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,310,869 |
Total liabilities at end of fiscal year | USD $ 2,422,468 |
Total liabilities at beginning of fiscal year | USD $ 2,774,466 |
Total assets at end of fiscal year | USD $ 24,321,495 |
Total assets at beginning of fiscal year | USD $ 22,085,335 |
Revenues less expenses for current year | USD $ 2,588,158 |
Revenues less expenses for previous year | USD $ -991,436 |
Total expenses for current year | USD $ 11,256,959 |
Total expenses for previous year | USD $ 9,401,962 |
Other expenses in current year | USD $ 6,990,532 |
Other expenses in previous year | USD $ 5,391,513 |
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 $ 4,266,427 |
Employee salary and benefits paid in previous year | USD $ 4,010,449 |
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 $ 13,845,117 |
Total revenue in previous fiscal year | USD $ 8,410,526 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,814,801 |
Gross sales of inventory assets | USD $ 8,090,202 |
Total of other revenue | USD $ 1,658,163 |
2021-03-31 |
---|
Total unrelated business income | USD $ 412,672 |
Net unrelated business income | USD $ 100,964 |
Program Service Revenue from prior year | USD $ 8,749,999 |
Program Service Revenue from current year | USD $ 6,611,787 |
Investment Income from prior year | USD $ 33,829 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 3,114,409 |
Other Revenue from current year | USD $ 1,798,730 |
Gross receipts from all sources | USD $ 11,303,097 |
Net assets / fund balances at end of fiscal year | USD $ 19,310,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,004,648 |
Total liabilities at end of fiscal year | USD $ 2,774,466 |
Total liabilities at beginning of fiscal year | USD $ 2,140,440 |
Total assets at end of fiscal year | USD $ 22,085,335 |
Total assets at beginning of fiscal year | USD $ 22,145,088 |
Revenues less expenses for current year | USD $ -991,436 |
Revenues less expenses for previous year | USD $ -135,033 |
Total expenses for current year | USD $ 9,401,962 |
Total expenses for previous year | USD $ 12,033,270 |
Other expenses in current year | USD $ 5,391,513 |
Other expenses in previous year | USD $ 6,239,969 |
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 $ 4,010,449 |
Employee salary and benefits paid in previous year | USD $ 5,787,126 |
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 $ 6,175 |
Total revenue in current fiscal year | USD $ 8,410,526 |
Total revenue in previous fiscal year | USD $ 11,898,237 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,718,783 |
Gross sales of inventory assets | USD $ 3,850,759 |
Total of other revenue | USD $ 434,600 |
2020-03-31 |
---|
Total unrelated business income | USD $ 1,164,267 |
Net unrelated business income | USD $ 52,518 |
Program Service Revenue from prior year | USD $ 8,551,455 |
Program Service Revenue from current year | USD $ 8,749,999 |
Investment Income from prior year | USD $ 71,346 |
Investment Income from current year | USD $ 33,829 |
Other Revenue from prior year | USD $ 3,963,386 |
Other Revenue from current year | USD $ 3,114,409 |
Gross receipts from all sources | USD $ 13,585,996 |
Net assets / fund balances at end of fiscal year | USD $ 20,004,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,165,709 |
Total liabilities at end of fiscal year | USD $ 2,140,440 |
Total liabilities at beginning of fiscal year | USD $ 2,644,728 |
Total assets at end of fiscal year | USD $ 22,145,088 |
Total assets at beginning of fiscal year | USD $ 22,810,437 |
Revenues less expenses for current year | USD $ -135,033 |
Revenues less expenses for previous year | USD $ 1,153,023 |
Total expenses for current year | USD $ 12,033,270 |
Total expenses for previous year | USD $ 11,433,164 |
Other expenses in current year | USD $ 6,239,969 |
Other expenses in previous year | USD $ 6,080,873 |
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 $ 5,787,126 |
Employee salary and benefits paid in previous year | USD $ 5,344,786 |
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 $ 6,175 |
Grants and similar amounts paid in previous year | USD $ 7,505 |
Total revenue in current fiscal year | USD $ 11,898,237 |
Total revenue in previous fiscal year | USD $ 12,586,187 |
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 $ 1,687,759 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,554,566 |
Total of other revenue | USD $ 623,653 |
2019-03-31 |
---|
Total unrelated business income | USD $ 1,946,692 |
Net unrelated business income | USD $ 70,509 |
Program Service Revenue from prior year | USD $ 8,536,077 |
Program Service Revenue from current year | USD $ 8,551,455 |
Investment Income from prior year | USD $ -5,073 |
Investment Income from current year | USD $ 71,346 |
Other Revenue from prior year | USD $ 2,959,169 |
Other Revenue from current year | USD $ 3,963,386 |
Gross receipts from all sources | USD $ 14,360,682 |
Net assets / fund balances at end of fiscal year | USD $ 20,165,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,012,686 |
Total liabilities at end of fiscal year | USD $ 2,644,728 |
Total liabilities at beginning of fiscal year | USD $ 3,202,382 |
Total assets at end of fiscal year | USD $ 22,810,437 |
Total assets at beginning of fiscal year | USD $ 22,215,068 |
Revenues less expenses for current year | USD $ 1,153,023 |
Revenues less expenses for previous year | USD $ 564,082 |
Total expenses for current year | USD $ 11,433,164 |
Total expenses for previous year | USD $ 10,926,091 |
Other expenses in current year | USD $ 6,080,873 |
Other expenses in previous year | USD $ 5,531,202 |
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 $ 5,344,786 |
Employee salary and benefits paid in previous year | USD $ 5,388,204 |
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 $ 7,505 |
Grants and similar amounts paid in previous year | USD $ 6,685 |
Total revenue in current fiscal year | USD $ 12,586,187 |
Total revenue in previous fiscal year | USD $ 11,490,173 |
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 $ 1,660,880 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,556,510 |
Total of other revenue | USD $ 1,580,234 |
2018-03-31 |
---|
Total unrelated business income | USD $ 493,651 |
Net unrelated business income | USD $ 813,465 |
Program Service Revenue from prior year | USD $ 8,224,870 |
Program Service Revenue from current year | USD $ 8,536,077 |
Investment Income from prior year | USD $ -11,210 |
Investment Income from current year | USD $ -5,073 |
Other Revenue from prior year | USD $ 7,030,987 |
Other Revenue from current year | USD $ 2,959,169 |
Gross receipts from all sources | USD $ 13,071,318 |
Net assets / fund balances at end of fiscal year | USD $ 19,012,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,448,604 |
Total liabilities at end of fiscal year | USD $ 3,202,382 |
Total liabilities at beginning of fiscal year | USD $ 3,417,645 |
Total assets at end of fiscal year | USD $ 22,215,068 |
Total assets at beginning of fiscal year | USD $ 21,866,249 |
Revenues less expenses for current year | USD $ 564,082 |
Revenues less expenses for previous year | USD $ 1,811,371 |
Total expenses for current year | USD $ 10,926,091 |
Total expenses for previous year | USD $ 13,433,276 |
Other expenses in current year | USD $ 5,531,202 |
Other expenses in previous year | USD $ 9,626,329 |
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 $ 5,388,204 |
Employee salary and benefits paid in previous year | USD $ 3,798,572 |
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 $ 6,685 |
Grants and similar amounts paid in previous year | USD $ 8,375 |
Total revenue in current fiscal year | USD $ 11,490,173 |
Total revenue in previous fiscal year | USD $ 15,244,647 |
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 $ 1,537,018 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,369,632 |
Total of other revenue | USD $ 564,025 |
2017-03-31 |
---|
Total unrelated business income | USD $ 6,513,530 |
Net unrelated business income | USD $ 1,873,715 |
Program Service Revenue from prior year | USD $ 8,173,333 |
Program Service Revenue from current year | USD $ 8,224,870 |
Investment Income from prior year | USD $ -14,489 |
Investment Income from current year | USD $ -11,210 |
Other Revenue from prior year | USD $ 2,350,208 |
Other Revenue from current year | USD $ 7,030,987 |
Gross receipts from all sources | USD $ 18,528,823 |
Net assets / fund balances at end of fiscal year | USD $ 18,448,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,663,067 |
Total liabilities at end of fiscal year | USD $ 3,417,645 |
Total liabilities at beginning of fiscal year | USD $ 3,817,072 |
Total assets at end of fiscal year | USD $ 21,866,249 |
Total assets at beginning of fiscal year | USD $ 20,480,139 |
Revenues less expenses for current year | USD $ 1,811,371 |
Revenues less expenses for previous year | USD $ -472,667 |
Total expenses for current year | USD $ 13,433,276 |
Total expenses for previous year | USD $ 10,981,719 |
Other expenses in current year | USD $ 9,626,329 |
Other expenses in previous year | USD $ 7,388,732 |
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 $ 3,798,572 |
Employee salary and benefits paid in previous year | USD $ 3,588,742 |
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 $ 8,375 |
Grants and similar amounts paid in previous year | USD $ 4,245 |
Total revenue in current fiscal year | USD $ 15,244,647 |
Total revenue in previous fiscal year | USD $ 10,509,052 |
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 $ 3,284,176 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,381,464 |
Total of other revenue | USD $ 6,398,775 |
2016-03-31 |
---|
Total unrelated business income | USD $ 1,421,016 |
Net unrelated business income | USD $ -849,775 |
Program Service Revenue from prior year | USD $ 7,165,695 |
Program Service Revenue from current year | USD $ 8,173,333 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ -14,489 |
Other Revenue from prior year | USD $ 918,026 |
Other Revenue from current year | USD $ 2,350,208 |
Gross receipts from all sources | USD $ 13,800,298 |
Net assets / fund balances at end of fiscal year | USD $ 16,663,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,467,093 |
Total liabilities at end of fiscal year | USD $ 3,817,072 |
Total liabilities at beginning of fiscal year | USD $ 4,592,705 |
Total assets at end of fiscal year | USD $ 20,480,139 |
Total assets at beginning of fiscal year | USD $ 20,059,798 |
Revenues less expenses for current year | USD $ -472,667 |
Revenues less expenses for previous year | USD $ -518,581 |
Total expenses for current year | USD $ 10,981,719 |
Total expenses for previous year | USD $ 8,602,339 |
Other expenses in current year | USD $ 7,388,732 |
Other expenses in previous year | USD $ 5,097,087 |
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 $ 3,588,742 |
Employee salary and benefits paid in previous year | USD $ 3,497,905 |
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 $ 4,245 |
Grants and similar amounts paid in previous year | USD $ 7,347 |
Total revenue in current fiscal year | USD $ 10,509,052 |
Total revenue in previous fiscal year | USD $ 8,083,758 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,291,246 |
Gross sales of inventory assets | USD $ 3,688,820 |
Total of other revenue | USD $ 1,360,884 |
2015-03-31 |
---|
Total unrelated business income | USD $ 396,560 |
Net unrelated business income | USD $ 27,504 |
Program Service Revenue from prior year | USD $ 6,603,130 |
Program Service Revenue from current year | USD $ 7,165,695 |
Investment Income from prior year | USD $ 340,168 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 976,597 |
Other Revenue from current year | USD $ 918,026 |
Gross receipts from all sources | USD $ 11,338,694 |
Net assets / fund balances at end of fiscal year | USD $ 15,467,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,408,202 |
Total liabilities at end of fiscal year | USD $ 4,592,705 |
Total liabilities at beginning of fiscal year | USD $ 1,948,197 |
Total assets at end of fiscal year | USD $ 20,059,798 |
Total assets at beginning of fiscal year | USD $ 17,356,399 |
Revenues less expenses for current year | USD $ -518,581 |
Revenues less expenses for previous year | USD $ -290,000 |
Total expenses for current year | USD $ 8,602,339 |
Total expenses for previous year | USD $ 8,276,715 |
Other expenses in current year | USD $ 5,097,087 |
Other expenses in previous year | USD $ 4,838,360 |
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 $ 3,497,905 |
Employee salary and benefits paid in previous year | USD $ 3,434,994 |
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 $ 7,347 |
Grants and similar amounts paid in previous year | USD $ 3,361 |
Total revenue in current fiscal year | USD $ 8,083,758 |
Total revenue in previous fiscal year | USD $ 7,986,715 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 66,820 |
Cost of goods sold | USD $ 3,254,936 |
Gross sales of inventory assets | USD $ 3,291,890 |
Total of other revenue | USD $ 367,013 |
The following addresses have been detected as associated with Tax Indentification Number 250699130