BELLEVIEW BILTMORE COUNTRY CLUB CORP. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 725,041 |
Net unrelated business income | USD $ 6,550 |
Program Service Revenue from prior year | USD $ 13,334,663 |
Program Service Revenue from current year | USD $ 15,243,954 |
Investment Income from prior year | USD $ 21,725 |
Investment Income from current year | USD $ 7,550 |
Other Revenue from prior year | USD $ 2,905,028 |
Other Revenue from current year | USD $ 3,453,185 |
Gross receipts from all sources | USD $ 22,103,720 |
Net assets / fund balances at end of fiscal year | USD $ 17,216,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,401,691 |
Total liabilities at end of fiscal year | USD $ 15,523,693 |
Total liabilities at beginning of fiscal year | USD $ 13,750,073 |
Total assets at end of fiscal year | USD $ 32,740,090 |
Total assets at beginning of fiscal year | USD $ 30,151,764 |
Revenues less expenses for current year | USD $ 643,595 |
Revenues less expenses for previous year | USD $ 990,374 |
Total expenses for current year | USD $ 18,061,094 |
Total expenses for previous year | USD $ 15,606,840 |
Other expenses in current year | USD $ 8,335,261 |
Other expenses in previous year | USD $ 7,183,461 |
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 $ 9,725,833 |
Employee salary and benefits paid in previous year | USD $ 8,423,379 |
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 $ 18,704,689 |
Total revenue in previous fiscal year | USD $ 16,597,214 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 335,798 |
Cost of goods sold | USD $ 3,399,031 |
Gross sales of inventory assets | USD $ 6,814,788 |
Total of other revenue | USD $ 37,428 |
2022-06-30 |
---|
Total unrelated business income | USD $ 688,212 |
Net unrelated business income | USD $ 923 |
Program Service Revenue from prior year | USD $ 12,807,019 |
Program Service Revenue from current year | USD $ 13,334,663 |
Investment Income from prior year | USD $ 46,869 |
Investment Income from current year | USD $ 21,725 |
Other Revenue from prior year | USD $ 2,314,684 |
Other Revenue from current year | USD $ 2,905,028 |
Gross receipts from all sources | USD $ 19,768,601 |
Net assets / fund balances at end of fiscal year | USD $ 16,401,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,986,479 |
Total liabilities at end of fiscal year | USD $ 13,750,073 |
Total liabilities at beginning of fiscal year | USD $ 10,506,140 |
Total assets at end of fiscal year | USD $ 30,151,764 |
Total assets at beginning of fiscal year | USD $ 25,492,619 |
Revenues less expenses for current year | USD $ 990,374 |
Revenues less expenses for previous year | USD $ 2,847,289 |
Total expenses for current year | USD $ 15,606,840 |
Total expenses for previous year | USD $ 13,150,650 |
Other expenses in current year | USD $ 7,183,461 |
Other expenses in previous year | USD $ 5,976,480 |
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 $ 8,423,379 |
Employee salary and benefits paid in previous year | USD $ 7,174,170 |
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 $ 16,597,214 |
Total revenue in previous fiscal year | USD $ 15,997,939 |
Contributions and grants from current year | USD $ 335,798 |
Contributions and grants from previous year | USD $ 829,367 |
Cost of goods sold | USD $ 3,150,756 |
Gross sales of inventory assets | USD $ 6,021,619 |
Total of other revenue | USD $ 34,165 |
2021-06-30 |
---|
Total unrelated business income | USD $ 489,151 |
Net unrelated business income | USD $ 3,591 |
Program Service Revenue from prior year | USD $ 11,434,910 |
Program Service Revenue from current year | USD $ 12,807,019 |
Investment Income from prior year | USD $ 12,256 |
Investment Income from current year | USD $ 46,869 |
Other Revenue from prior year | USD $ 2,100,453 |
Other Revenue from current year | USD $ 2,314,684 |
Gross receipts from all sources | USD $ 18,280,439 |
Net assets / fund balances at end of fiscal year | USD $ 14,986,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,997,395 |
Total liabilities at end of fiscal year | USD $ 10,506,140 |
Total liabilities at beginning of fiscal year | USD $ 8,773,991 |
Total assets at end of fiscal year | USD $ 25,492,619 |
Total assets at beginning of fiscal year | USD $ 20,771,386 |
Revenues less expenses for current year | USD $ 2,847,289 |
Revenues less expenses for previous year | USD $ 1,081,129 |
Total expenses for current year | USD $ 13,150,650 |
Total expenses for previous year | USD $ 12,466,490 |
Other expenses in current year | USD $ 5,976,480 |
Other expenses in previous year | USD $ 5,779,011 |
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 $ 7,174,170 |
Employee salary and benefits paid in previous year | USD $ 6,687,479 |
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 $ 15,997,939 |
Total revenue in previous fiscal year | USD $ 13,547,619 |
Contributions and grants from current year | USD $ 829,367 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,282,500 |
Gross sales of inventory assets | USD $ 4,565,674 |
Total of other revenue | USD $ 31,510 |
2020-06-30 |
---|
Total unrelated business income | USD $ 584,200 |
Net unrelated business income | USD $ 3,181 |
Program Service Revenue from prior year | USD $ 11,098,133 |
Program Service Revenue from current year | USD $ 11,434,910 |
Investment Income from prior year | USD $ 41,970 |
Investment Income from current year | USD $ 12,256 |
Other Revenue from prior year | USD $ 2,297,043 |
Other Revenue from current year | USD $ 2,100,453 |
Gross receipts from all sources | USD $ 15,441,982 |
Net assets / fund balances at end of fiscal year | USD $ 11,997,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,286,709 |
Total liabilities at end of fiscal year | USD $ 8,773,991 |
Total liabilities at beginning of fiscal year | USD $ 7,564,030 |
Total assets at end of fiscal year | USD $ 20,771,386 |
Total assets at beginning of fiscal year | USD $ 18,850,739 |
Revenues less expenses for current year | USD $ 1,081,129 |
Revenues less expenses for previous year | USD $ 1,346,355 |
Total expenses for current year | USD $ 12,466,490 |
Total expenses for previous year | USD $ 12,090,791 |
Other expenses in current year | USD $ 5,779,011 |
Other expenses in previous year | USD $ 5,527,025 |
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 $ 6,687,479 |
Employee salary and benefits paid in previous year | USD $ 6,563,766 |
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 $ 13,547,619 |
Total revenue in previous fiscal year | USD $ 13,437,146 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,885,863 |
Gross sales of inventory assets | USD $ 3,960,545 |
Total of other revenue | USD $ 25,771 |
2019-06-30 |
---|
Total unrelated business income | USD $ 812,374 |
Net unrelated business income | USD $ 5,988 |
Program Service Revenue from prior year | USD $ 10,853,110 |
Program Service Revenue from current year | USD $ 11,098,133 |
Investment Income from prior year | USD $ 1,810 |
Investment Income from current year | USD $ 41,970 |
Other Revenue from prior year | USD $ 2,898,361 |
Other Revenue from current year | USD $ 2,297,043 |
Gross receipts from all sources | USD $ 15,542,148 |
Net assets / fund balances at end of fiscal year | USD $ 11,286,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,218,654 |
Total liabilities at end of fiscal year | USD $ 7,564,030 |
Total liabilities at beginning of fiscal year | USD $ 7,016,581 |
Total assets at end of fiscal year | USD $ 18,850,739 |
Total assets at beginning of fiscal year | USD $ 17,235,235 |
Revenues less expenses for current year | USD $ 1,346,355 |
Revenues less expenses for previous year | USD $ 2,013,106 |
Total expenses for current year | USD $ 12,090,791 |
Total expenses for previous year | USD $ 11,740,175 |
Other expenses in current year | USD $ 5,527,025 |
Other expenses in previous year | USD $ 5,619,855 |
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 $ 6,563,766 |
Employee salary and benefits paid in previous year | USD $ 6,120,320 |
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 $ 13,437,146 |
Total revenue in previous fiscal year | USD $ 13,753,281 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,105,002 |
Gross sales of inventory assets | USD $ 4,376,346 |
Total of other revenue | USD $ 25,699 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,042,419 |
Net unrelated business income | USD $ 810 |
Program Service Revenue from prior year | USD $ 10,038,606 |
Program Service Revenue from current year | USD $ 10,853,110 |
Investment Income from prior year | USD $ 5,772 |
Investment Income from current year | USD $ 1,810 |
Other Revenue from prior year | USD $ 2,035,883 |
Other Revenue from current year | USD $ 2,898,361 |
Gross receipts from all sources | USD $ 15,872,476 |
Net assets / fund balances at end of fiscal year | USD $ 10,218,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,109,330 |
Total liabilities at end of fiscal year | USD $ 7,016,581 |
Total liabilities at beginning of fiscal year | USD $ 7,711,847 |
Total assets at end of fiscal year | USD $ 17,235,235 |
Total assets at beginning of fiscal year | USD $ 15,821,177 |
Revenues less expenses for current year | USD $ 2,013,106 |
Revenues less expenses for previous year | USD $ 876,162 |
Total expenses for current year | USD $ 11,740,175 |
Total expenses for previous year | USD $ 11,204,099 |
Other expenses in current year | USD $ 5,619,855 |
Other expenses in previous year | USD $ 5,237,208 |
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 $ 6,120,320 |
Employee salary and benefits paid in previous year | USD $ 5,966,891 |
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 $ 13,753,281 |
Total revenue in previous fiscal year | USD $ 12,080,261 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,119,195 |
Gross sales of inventory assets | USD $ 4,191,091 |
Total of other revenue | USD $ 826,465 |
2017-06-30 |
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Total unrelated business income | USD $ 747,305 |
Net unrelated business income | USD $ 332 |
Program Service Revenue from prior year | USD $ 9,510,959 |
Program Service Revenue from current year | USD $ 10,038,606 |
Investment Income from prior year | USD $ 17,867 |
Investment Income from current year | USD $ 5,772 |
Other Revenue from prior year | USD $ 1,960,480 |
Other Revenue from current year | USD $ 2,035,883 |
Gross receipts from all sources | USD $ 14,073,944 |
Net assets / fund balances at end of fiscal year | USD $ 8,109,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,161,429 |
Total liabilities at end of fiscal year | USD $ 7,711,847 |
Total liabilities at beginning of fiscal year | USD $ 7,815,286 |
Total assets at end of fiscal year | USD $ 15,821,177 |
Total assets at beginning of fiscal year | USD $ 14,976,715 |
Revenues less expenses for current year | USD $ 876,162 |
Revenues less expenses for previous year | USD $ 764,250 |
Total expenses for current year | USD $ 11,204,099 |
Total expenses for previous year | USD $ 10,725,056 |
Other expenses in current year | USD $ 5,237,208 |
Other expenses in previous year | USD $ 4,969,610 |
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 $ 5,966,891 |
Employee salary and benefits paid in previous year | USD $ 5,755,446 |
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 $ 12,080,261 |
Total revenue in previous fiscal year | USD $ 11,489,306 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,980,123 |
Gross sales of inventory assets | USD $ 4,016,006 |
2016-06-30 |
---|
Total unrelated business income | USD $ 933,039 |
Net unrelated business income | USD $ 1,240 |
Program Service Revenue from prior year | USD $ 8,977,949 |
Program Service Revenue from current year | USD $ 9,510,959 |
Investment Income from prior year | USD $ 13,012 |
Investment Income from current year | USD $ 17,867 |
Other Revenue from prior year | USD $ 1,929,990 |
Other Revenue from current year | USD $ 1,960,480 |
Gross receipts from all sources | USD $ 13,569,689 |
Net assets / fund balances at end of fiscal year | USD $ 7,161,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,375,322 |
Total liabilities at end of fiscal year | USD $ 7,815,286 |
Total liabilities at beginning of fiscal year | USD $ 6,408,344 |
Total assets at end of fiscal year | USD $ 14,976,715 |
Total assets at beginning of fiscal year | USD $ 12,783,666 |
Revenues less expenses for current year | USD $ 764,250 |
Revenues less expenses for previous year | USD $ 393,826 |
Total expenses for current year | USD $ 10,725,056 |
Total expenses for previous year | USD $ 10,527,125 |
Other expenses in current year | USD $ 4,969,610 |
Other expenses in previous year | USD $ 5,057,382 |
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 $ 5,755,446 |
Employee salary and benefits paid in previous year | USD $ 5,469,743 |
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 $ 11,489,306 |
Total revenue in previous fiscal year | USD $ 10,920,951 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,080,383 |
Gross sales of inventory assets | USD $ 4,040,863 |
2015-06-30 |
---|
Total unrelated business income | USD $ 938,984 |
Net unrelated business income | USD $ 5,892 |
Program Service Revenue from prior year | USD $ 8,420,042 |
Program Service Revenue from current year | USD $ 8,977,949 |
Investment Income from prior year | USD $ 8,772 |
Investment Income from current year | USD $ 13,012 |
Other Revenue from prior year | USD $ 1,875,641 |
Other Revenue from current year | USD $ 1,929,990 |
Gross receipts from all sources | USD $ 12,898,542 |
Net assets / fund balances at end of fiscal year | USD $ 6,375,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,929,799 |
Total liabilities at end of fiscal year | USD $ 6,408,344 |
Total liabilities at beginning of fiscal year | USD $ 6,866,981 |
Total assets at end of fiscal year | USD $ 12,783,666 |
Total assets at beginning of fiscal year | USD $ 12,796,780 |
Revenues less expenses for current year | USD $ 393,826 |
Revenues less expenses for previous year | USD $ 274,908 |
Total expenses for current year | USD $ 10,527,125 |
Total expenses for previous year | USD $ 10,029,547 |
Other expenses in current year | USD $ 5,057,382 |
Other expenses in previous year | USD $ 4,999,832 |
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 $ 5,469,743 |
Employee salary and benefits paid in previous year | USD $ 5,029,715 |
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 $ 10,920,951 |
Total revenue in previous fiscal year | USD $ 10,304,455 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,977,591 |
Gross sales of inventory assets | USD $ 3,907,581 |
The following addresses have been detected as associated with Tax Indentification Number 251235483