KENWOOD 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 $ -337,068 |
Net unrelated business income | USD $ 2,396 |
Program Service Revenue from prior year | USD $ 13,520,883 |
Program Service Revenue from current year | USD $ 14,654,319 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 20,806 |
Other Revenue from prior year | USD $ -806,587 |
Other Revenue from current year | USD $ -638,264 |
Gross receipts from all sources | USD $ 23,072,807 |
Net assets / fund balances at end of fiscal year | USD $ 12,338,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,122,747 |
Total liabilities at end of fiscal year | USD $ 14,542,057 |
Total liabilities at beginning of fiscal year | USD $ 14,482,756 |
Total assets at end of fiscal year | USD $ 26,880,912 |
Total assets at beginning of fiscal year | USD $ 26,605,503 |
Revenues less expenses for current year | USD $ 216,108 |
Revenues less expenses for previous year | USD $ 131,185 |
Total expenses for current year | USD $ 13,820,753 |
Total expenses for previous year | USD $ 12,583,111 |
Other expenses in current year | USD $ 7,912,772 |
Other expenses in previous year | USD $ 7,257,799 |
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 $ 5,907,981 |
Employee salary and benefits paid in previous year | USD $ 5,325,312 |
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 $ 14,036,861 |
Total revenue in previous fiscal year | USD $ 12,714,296 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 9,005,580 |
Gross sales of inventory assets | USD $ 8,064,210 |
Total of other revenue | USD $ 303,106 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,585,400 |
Program Service Revenue from current year | USD $ 13,520,883 |
Investment Income from prior year | USD $ -10,895 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -970,937 |
Other Revenue from current year | USD $ -806,587 |
Gross receipts from all sources | USD $ 20,778,363 |
Net assets / fund balances at end of fiscal year | USD $ 12,122,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,991,562 |
Total liabilities at end of fiscal year | USD $ 14,482,756 |
Total liabilities at beginning of fiscal year | USD $ 13,630,765 |
Total assets at end of fiscal year | USD $ 26,605,503 |
Total assets at beginning of fiscal year | USD $ 25,622,327 |
Revenues less expenses for current year | USD $ 131,185 |
Revenues less expenses for previous year | USD $ 778,907 |
Total expenses for current year | USD $ 12,583,111 |
Total expenses for previous year | USD $ 9,824,661 |
Other expenses in current year | USD $ 7,257,799 |
Other expenses in previous year | USD $ 6,098,560 |
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 $ 5,325,312 |
Employee salary and benefits paid in previous year | USD $ 3,726,101 |
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 $ 12,714,296 |
Total revenue in previous fiscal year | USD $ 10,603,568 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 8,064,067 |
Gross sales of inventory assets | USD $ 7,008,948 |
Total of other revenue | USD $ 248,532 |
2021-03-31 |
---|
Total unrelated business income | USD $ 14,233 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,797,682 |
Program Service Revenue from current year | USD $ 11,585,400 |
Investment Income from prior year | USD $ 209,187 |
Investment Income from current year | USD $ -10,895 |
Other Revenue from prior year | USD $ -801,531 |
Other Revenue from current year | USD $ -970,937 |
Gross receipts from all sources | USD $ 16,418,498 |
Net assets / fund balances at end of fiscal year | USD $ 11,991,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,212,655 |
Total liabilities at end of fiscal year | USD $ 13,630,765 |
Total liabilities at beginning of fiscal year | USD $ 13,496,044 |
Total assets at end of fiscal year | USD $ 25,622,327 |
Total assets at beginning of fiscal year | USD $ 24,708,699 |
Revenues less expenses for current year | USD $ 778,907 |
Revenues less expenses for previous year | USD $ 502,653 |
Total expenses for current year | USD $ 9,824,661 |
Total expenses for previous year | USD $ 9,702,685 |
Other expenses in current year | USD $ 6,098,560 |
Other expenses in previous year | USD $ 5,885,916 |
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 $ 3,726,101 |
Employee salary and benefits paid in previous year | USD $ 3,816,769 |
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 $ 10,603,568 |
Total revenue in previous fiscal year | USD $ 10,205,338 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,803,535 |
Gross sales of inventory assets | USD $ 4,166,075 |
Total of other revenue | USD $ 666,523 |
2020-03-31 |
---|
Total unrelated business income | USD $ 569,286 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,257,182 |
Program Service Revenue from current year | USD $ 10,797,682 |
Investment Income from prior year | USD $ 1,476 |
Investment Income from current year | USD $ 209,187 |
Other Revenue from prior year | USD $ -900,250 |
Other Revenue from current year | USD $ -801,531 |
Gross receipts from all sources | USD $ 17,331,558 |
Net assets / fund balances at end of fiscal year | USD $ 11,212,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,710,002 |
Total liabilities at end of fiscal year | USD $ 13,496,044 |
Total liabilities at beginning of fiscal year | USD $ 12,661,672 |
Total assets at end of fiscal year | USD $ 24,708,699 |
Total assets at beginning of fiscal year | USD $ 23,371,674 |
Revenues less expenses for current year | USD $ 502,653 |
Revenues less expenses for previous year | USD $ 7,386 |
Total expenses for current year | USD $ 9,702,685 |
Total expenses for previous year | USD $ 9,351,022 |
Other expenses in current year | USD $ 5,885,916 |
Other expenses in previous year | USD $ 5,711,711 |
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 $ 3,816,769 |
Employee salary and benefits paid in previous year | USD $ 3,639,311 |
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 $ 10,205,338 |
Total revenue in previous fiscal year | USD $ 9,358,408 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,126,220 |
Gross sales of inventory assets | USD $ 5,997,444 |
Total of other revenue | USD $ 327,245 |
2019-03-31 |
---|
Total unrelated business income | USD $ -164,748 |
Net unrelated business income | USD $ 1,014 |
Program Service Revenue from prior year | USD $ 9,803,488 |
Program Service Revenue from current year | USD $ 10,257,182 |
Investment Income from prior year | USD $ 2,099 |
Investment Income from current year | USD $ 1,476 |
Other Revenue from prior year | USD $ -578,810 |
Other Revenue from current year | USD $ -900,250 |
Gross receipts from all sources | USD $ 16,562,610 |
Net assets / fund balances at end of fiscal year | USD $ 10,710,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,702,616 |
Total liabilities at end of fiscal year | USD $ 12,661,672 |
Total liabilities at beginning of fiscal year | USD $ 16,119,477 |
Total assets at end of fiscal year | USD $ 23,371,674 |
Total assets at beginning of fiscal year | USD $ 26,822,093 |
Revenues less expenses for current year | USD $ 7,386 |
Revenues less expenses for previous year | USD $ -26,504 |
Total expenses for current year | USD $ 9,351,022 |
Total expenses for previous year | USD $ 9,253,281 |
Other expenses in current year | USD $ 5,711,711 |
Other expenses in previous year | USD $ 5,721,000 |
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 $ 3,639,311 |
Employee salary and benefits paid in previous year | USD $ 3,532,281 |
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 $ 9,358,408 |
Total revenue in previous fiscal year | USD $ 9,226,777 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,204,202 |
Gross sales of inventory assets | USD $ 5,988,376 |
Total of other revenue | USD $ 315,576 |
2018-03-31 |
---|
Total unrelated business income | USD $ -87,710 |
Net unrelated business income | USD $ 1,099 |
Program Service Revenue from prior year | USD $ 9,812,944 |
Program Service Revenue from current year | USD $ 9,803,488 |
Investment Income from prior year | USD $ 7,670 |
Investment Income from current year | USD $ 2,099 |
Other Revenue from prior year | USD $ -626,446 |
Other Revenue from current year | USD $ -578,810 |
Gross receipts from all sources | USD $ 15,415,785 |
Net assets / fund balances at end of fiscal year | USD $ 10,702,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,729,120 |
Total liabilities at end of fiscal year | USD $ 16,119,477 |
Total liabilities at beginning of fiscal year | USD $ 16,603,814 |
Total assets at end of fiscal year | USD $ 26,822,093 |
Total assets at beginning of fiscal year | USD $ 27,332,934 |
Revenues less expenses for current year | USD $ -26,504 |
Revenues less expenses for previous year | USD $ 384,394 |
Total expenses for current year | USD $ 9,253,281 |
Total expenses for previous year | USD $ 8,809,774 |
Other expenses in current year | USD $ 5,721,000 |
Other expenses in previous year | USD $ 5,604,685 |
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 $ 3,532,281 |
Employee salary and benefits paid in previous year | USD $ 3,205,089 |
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 $ 9,226,777 |
Total revenue in previous fiscal year | USD $ 9,194,168 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,189,008 |
Gross sales of inventory assets | USD $ 5,308,997 |
Total of other revenue | USD $ 301,201 |
2017-03-31 |
---|
Total unrelated business income | USD $ -168,685 |
Net unrelated business income | USD $ 614 |
Program Service Revenue from prior year | USD $ 9,095,671 |
Program Service Revenue from current year | USD $ 9,812,944 |
Investment Income from prior year | USD $ 17,037 |
Investment Income from current year | USD $ 7,670 |
Other Revenue from prior year | USD $ -439,636 |
Other Revenue from current year | USD $ -626,446 |
Gross receipts from all sources | USD $ 15,216,937 |
Net assets / fund balances at end of fiscal year | USD $ 10,729,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,344,726 |
Total liabilities at end of fiscal year | USD $ 16,603,814 |
Total liabilities at beginning of fiscal year | USD $ 14,852,378 |
Total assets at end of fiscal year | USD $ 27,332,934 |
Total assets at beginning of fiscal year | USD $ 25,197,104 |
Revenues less expenses for current year | USD $ 384,394 |
Revenues less expenses for previous year | USD $ 496,890 |
Total expenses for current year | USD $ 8,809,774 |
Total expenses for previous year | USD $ 8,176,182 |
Other expenses in current year | USD $ 5,604,685 |
Other expenses in previous year | USD $ 4,976,212 |
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 $ 3,205,089 |
Employee salary and benefits paid in previous year | USD $ 3,199,970 |
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 $ 9,194,168 |
Total revenue in previous fiscal year | USD $ 8,673,072 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,022,769 |
Gross sales of inventory assets | USD $ 5,169,745 |
Total of other revenue | USD $ 226,578 |
2016-03-31 |
---|
Total unrelated business income | USD $ -137,697 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,980,090 |
Program Service Revenue from current year | USD $ 9,095,671 |
Investment Income from prior year | USD $ -6,508 |
Investment Income from current year | USD $ 17,037 |
Other Revenue from prior year | USD $ -236,495 |
Other Revenue from current year | USD $ -439,636 |
Gross receipts from all sources | USD $ 14,456,095 |
Net assets / fund balances at end of fiscal year | USD $ 10,344,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,847,836 |
Total liabilities at end of fiscal year | USD $ 14,852,378 |
Total liabilities at beginning of fiscal year | USD $ 9,571,724 |
Total assets at end of fiscal year | USD $ 25,197,104 |
Total assets at beginning of fiscal year | USD $ 19,419,560 |
Revenues less expenses for current year | USD $ 496,890 |
Revenues less expenses for previous year | USD $ 574,201 |
Total expenses for current year | USD $ 8,176,182 |
Total expenses for previous year | USD $ 7,162,886 |
Other expenses in current year | USD $ 4,976,212 |
Other expenses in previous year | USD $ 4,047,404 |
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 $ 3,199,970 |
Employee salary and benefits paid in previous year | USD $ 3,115,482 |
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 $ 8,673,072 |
Total revenue in previous fiscal year | USD $ 7,737,087 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,783,023 |
Gross sales of inventory assets | USD $ 5,158,735 |
Total of other revenue | USD $ 184,652 |
2015-03-31 |
---|
Total unrelated business income | USD $ -103,219 |
Net unrelated business income | USD $ 4,391 |
Program Service Revenue from prior year | USD $ 7,712,476 |
Program Service Revenue from current year | USD $ 7,980,090 |
Investment Income from prior year | USD $ 10,439 |
Investment Income from current year | USD $ -6,508 |
Other Revenue from prior year | USD $ -135,924 |
Other Revenue from current year | USD $ -236,495 |
Gross receipts from all sources | USD $ 12,760,741 |
Net assets / fund balances at end of fiscal year | USD $ 9,847,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,273,635 |
Total liabilities at end of fiscal year | USD $ 9,571,724 |
Total liabilities at beginning of fiscal year | USD $ 2,437,043 |
Total assets at end of fiscal year | USD $ 19,419,560 |
Total assets at beginning of fiscal year | USD $ 11,710,678 |
Revenues less expenses for current year | USD $ 574,201 |
Revenues less expenses for previous year | USD $ 230,065 |
Total expenses for current year | USD $ 7,162,886 |
Total expenses for previous year | USD $ 7,356,926 |
Other expenses in current year | USD $ 4,047,404 |
Other expenses in previous year | USD $ 4,175,809 |
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 $ 3,115,482 |
Employee salary and benefits paid in previous year | USD $ 3,181,117 |
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 $ 7,737,087 |
Total revenue in previous fiscal year | USD $ 7,586,991 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,008,277 |
Gross sales of inventory assets | USD $ 4,575,357 |
Total of other revenue | USD $ 196,425 |
The following addresses have been detected as associated with Tax Indentification Number 310339280