WORTHINGTON HILLS COUNTRY CLUB INC. 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 $ 481,498 |
Net unrelated business income | USD $ 2,023 |
Program Service Revenue from prior year | USD $ 5,511,110 |
Program Service Revenue from current year | USD $ 5,990,632 |
Investment Income from prior year | USD $ 258 |
Investment Income from current year | USD $ 3,023 |
Other Revenue from prior year | USD $ 1,601,829 |
Other Revenue from current year | USD $ 1,614,215 |
Gross receipts from all sources | USD $ 8,835,227 |
Net assets / fund balances at end of fiscal year | USD $ 5,599,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,046,168 |
Total liabilities at end of fiscal year | USD $ 4,311,322 |
Total liabilities at beginning of fiscal year | USD $ 4,488,876 |
Total assets at end of fiscal year | USD $ 9,911,186 |
Total assets at beginning of fiscal year | USD $ 9,535,044 |
Revenues less expenses for current year | USD $ 553,696 |
Revenues less expenses for previous year | USD $ 800,625 |
Total expenses for current year | USD $ 7,170,275 |
Total expenses for previous year | USD $ 6,419,653 |
Other expenses in current year | USD $ 2,792,162 |
Other expenses in previous year | USD $ 2,604,985 |
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 $ 4,377,113 |
Employee salary and benefits paid in previous year | USD $ 3,812,668 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 7,723,971 |
Total revenue in previous fiscal year | USD $ 7,220,278 |
Contributions and grants from current year | USD $ 116,101 |
Contributions and grants from previous year | USD $ 107,081 |
Cost of goods sold | USD $ 1,111,256 |
Gross sales of inventory assets | USD $ 2,720,557 |
Total of other revenue | USD $ 4,914 |
2021-12-31 |
---|
Total unrelated business income | USD $ 439,268 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,967,304 |
Program Service Revenue from current year | USD $ 5,511,110 |
Investment Income from prior year | USD $ 138 |
Investment Income from current year | USD $ 258 |
Other Revenue from prior year | USD $ 990,803 |
Other Revenue from current year | USD $ 1,601,829 |
Gross receipts from all sources | USD $ 8,242,065 |
Net assets / fund balances at end of fiscal year | USD $ 5,046,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,245,543 |
Total liabilities at end of fiscal year | USD $ 4,488,876 |
Total liabilities at beginning of fiscal year | USD $ 4,958,842 |
Total assets at end of fiscal year | USD $ 9,535,044 |
Total assets at beginning of fiscal year | USD $ 9,204,385 |
Revenues less expenses for current year | USD $ 800,625 |
Revenues less expenses for previous year | USD $ 608,154 |
Total expenses for current year | USD $ 6,419,653 |
Total expenses for previous year | USD $ 5,355,091 |
Other expenses in current year | USD $ 2,604,985 |
Other expenses in previous year | USD $ 2,469,691 |
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 $ 3,812,668 |
Employee salary and benefits paid in previous year | USD $ 2,884,400 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 7,220,278 |
Total revenue in previous fiscal year | USD $ 5,963,245 |
Contributions and grants from current year | USD $ 107,081 |
Contributions and grants from previous year | USD $ 5,000 |
Cost of goods sold | USD $ 1,021,787 |
Gross sales of inventory assets | USD $ 2,397,205 |
Total of other revenue | USD $ 226,411 |
2020-12-31 |
---|
Total unrelated business income | USD $ 151,134 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,774,586 |
Program Service Revenue from current year | USD $ 4,967,304 |
Investment Income from prior year | USD $ -2,434 |
Investment Income from current year | USD $ 138 |
Other Revenue from prior year | USD $ 1,331,559 |
Other Revenue from current year | USD $ 990,803 |
Gross receipts from all sources | USD $ 6,729,053 |
Net assets / fund balances at end of fiscal year | USD $ 4,245,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,637,389 |
Total liabilities at end of fiscal year | USD $ 4,958,842 |
Total liabilities at beginning of fiscal year | USD $ 4,998,489 |
Total assets at end of fiscal year | USD $ 9,204,385 |
Total assets at beginning of fiscal year | USD $ 8,635,878 |
Revenues less expenses for current year | USD $ 608,154 |
Revenues less expenses for previous year | USD $ 56,002 |
Total expenses for current year | USD $ 5,355,091 |
Total expenses for previous year | USD $ 6,207,709 |
Other expenses in current year | USD $ 2,469,691 |
Other expenses in previous year | USD $ 2,622,182 |
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 $ 2,884,400 |
Employee salary and benefits paid in previous year | USD $ 3,583,527 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 5,963,245 |
Total revenue in previous fiscal year | USD $ 6,263,711 |
Contributions and grants from current year | USD $ 5,000 |
Contributions and grants from previous year | USD $ 160,000 |
Cost of goods sold | USD $ 765,808 |
Gross sales of inventory assets | USD $ 1,756,611 |
2019-12-31 |
---|
Total unrelated business income | USD $ 472,898 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,502,938 |
Program Service Revenue from current year | USD $ 4,774,586 |
Investment Income from prior year | USD $ -62,178 |
Investment Income from current year | USD $ -2,434 |
Other Revenue from prior year | USD $ 1,355,362 |
Other Revenue from current year | USD $ 1,331,559 |
Gross receipts from all sources | USD $ 7,239,032 |
Net assets / fund balances at end of fiscal year | USD $ 3,637,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,581,387 |
Total liabilities at end of fiscal year | USD $ 4,998,489 |
Total liabilities at beginning of fiscal year | USD $ 4,194,433 |
Total assets at end of fiscal year | USD $ 8,635,878 |
Total assets at beginning of fiscal year | USD $ 7,775,820 |
Revenues less expenses for current year | USD $ 56,002 |
Revenues less expenses for previous year | USD $ 998,791 |
Total expenses for current year | USD $ 6,207,709 |
Total expenses for previous year | USD $ 5,882,331 |
Other expenses in current year | USD $ 2,622,182 |
Other expenses in previous year | USD $ 2,517,530 |
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 $ 3,583,527 |
Employee salary and benefits paid in previous year | USD $ 3,362,801 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 6,263,711 |
Total revenue in previous fiscal year | USD $ 6,881,122 |
Contributions and grants from current year | USD $ 160,000 |
Contributions and grants from previous year | USD $ 85,000 |
Cost of goods sold | USD $ 971,189 |
Gross sales of inventory assets | USD $ 2,302,748 |
2018-12-31 |
---|
Total unrelated business income | USD $ 603,337 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,431,969 |
Program Service Revenue from current year | USD $ 5,502,938 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -62,178 |
Other Revenue from prior year | USD $ 1,314,800 |
Other Revenue from current year | USD $ 1,355,362 |
Gross receipts from all sources | USD $ 7,899,372 |
Net assets / fund balances at end of fiscal year | USD $ 3,581,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,582,596 |
Total liabilities at end of fiscal year | USD $ 4,194,433 |
Total liabilities at beginning of fiscal year | USD $ 3,606,002 |
Total assets at end of fiscal year | USD $ 7,775,820 |
Total assets at beginning of fiscal year | USD $ 6,188,598 |
Revenues less expenses for current year | USD $ 998,791 |
Revenues less expenses for previous year | USD $ -39,224 |
Total expenses for current year | USD $ 5,882,331 |
Total expenses for previous year | USD $ 5,785,993 |
Other expenses in current year | USD $ 2,517,530 |
Other expenses in previous year | USD $ 2,568,924 |
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 $ 3,362,801 |
Employee salary and benefits paid in previous year | USD $ 3,215,069 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 6,881,122 |
Total revenue in previous fiscal year | USD $ 5,746,769 |
Contributions and grants from current year | USD $ 85,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 954,838 |
Gross sales of inventory assets | USD $ 2,310,200 |
2017-12-31 |
---|
Total unrelated business income | USD $ 542,116 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,348,024 |
Program Service Revenue from current year | USD $ 4,431,969 |
Investment Income from prior year | USD $ 106,076 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,347,553 |
Other Revenue from current year | USD $ 1,314,800 |
Gross receipts from all sources | USD $ 6,664,279 |
Net assets / fund balances at end of fiscal year | USD $ 2,582,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,621,820 |
Total liabilities at end of fiscal year | USD $ 3,606,002 |
Total liabilities at beginning of fiscal year | USD $ 3,921,592 |
Total assets at end of fiscal year | USD $ 6,188,598 |
Total assets at beginning of fiscal year | USD $ 6,543,412 |
Revenues less expenses for current year | USD $ -39,224 |
Revenues less expenses for previous year | USD $ 78,953 |
Total expenses for current year | USD $ 5,785,993 |
Total expenses for previous year | USD $ 5,722,700 |
Other expenses in current year | USD $ 2,568,924 |
Other expenses in previous year | USD $ 2,470,644 |
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 $ 3,215,069 |
Employee salary and benefits paid in previous year | USD $ 3,251,056 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 5,746,769 |
Total revenue in previous fiscal year | USD $ 5,801,653 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 917,510 |
Gross sales of inventory assets | USD $ 2,232,310 |
2016-12-31 |
---|
Total unrelated business income | USD $ 520,061 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,291,492 |
Program Service Revenue from current year | USD $ 4,348,024 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 106,076 |
Other Revenue from prior year | USD $ 1,241,322 |
Other Revenue from current year | USD $ 1,347,553 |
Gross receipts from all sources | USD $ 6,722,429 |
Net assets / fund balances at end of fiscal year | USD $ 2,621,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,542,867 |
Total liabilities at end of fiscal year | USD $ 3,921,592 |
Total liabilities at beginning of fiscal year | USD $ 3,753,262 |
Total assets at end of fiscal year | USD $ 6,543,412 |
Total assets at beginning of fiscal year | USD $ 6,296,129 |
Revenues less expenses for current year | USD $ 78,953 |
Revenues less expenses for previous year | USD $ 104,864 |
Total expenses for current year | USD $ 5,722,700 |
Total expenses for previous year | USD $ 5,427,950 |
Other expenses in current year | USD $ 2,470,644 |
Other expenses in previous year | USD $ 2,408,128 |
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 $ 3,251,056 |
Employee salary and benefits paid in previous year | USD $ 3,017,822 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 5,801,653 |
Total revenue in previous fiscal year | USD $ 5,532,814 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 917,452 |
Gross sales of inventory assets | USD $ 2,265,005 |
2015-12-31 |
---|
Total unrelated business income | USD $ 464,494 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,978,524 |
Program Service Revenue from current year | USD $ 4,291,492 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,188,477 |
Other Revenue from current year | USD $ 1,241,322 |
Gross receipts from all sources | USD $ 6,391,767 |
Net assets / fund balances at end of fiscal year | USD $ 2,542,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,438,003 |
Total liabilities at end of fiscal year | USD $ 3,753,262 |
Total liabilities at beginning of fiscal year | USD $ 4,156,647 |
Total assets at end of fiscal year | USD $ 6,296,129 |
Total assets at beginning of fiscal year | USD $ 6,594,650 |
Revenues less expenses for current year | USD $ 104,864 |
Revenues less expenses for previous year | USD $ -10,768 |
Total expenses for current year | USD $ 5,427,950 |
Total expenses for previous year | USD $ 5,177,769 |
Other expenses in current year | USD $ 2,408,128 |
Other expenses in previous year | USD $ 2,261,659 |
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 $ 3,017,822 |
Employee salary and benefits paid in previous year | USD $ 2,916,110 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,532,814 |
Total revenue in previous fiscal year | USD $ 5,167,001 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 858,953 |
Gross sales of inventory assets | USD $ 2,100,275 |
2014-12-31 |
---|
Total unrelated business income | USD $ 558,935 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,106,519 |
Program Service Revenue from current year | USD $ 3,978,524 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,086,895 |
Other Revenue from current year | USD $ 1,188,477 |
Gross receipts from all sources | USD $ 5,978,621 |
Net assets / fund balances at end of fiscal year | USD $ 2,438,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,440,890 |
Total liabilities at end of fiscal year | USD $ 4,156,647 |
Total liabilities at beginning of fiscal year | USD $ 3,629,939 |
Total assets at end of fiscal year | USD $ 6,594,650 |
Total assets at beginning of fiscal year | USD $ 6,070,829 |
Revenues less expenses for current year | USD $ -10,768 |
Revenues less expenses for previous year | USD $ 157,524 |
Total expenses for current year | USD $ 5,177,769 |
Total expenses for previous year | USD $ 5,035,892 |
Other expenses in current year | USD $ 2,261,659 |
Other expenses in previous year | USD $ 2,300,425 |
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 $ 2,916,110 |
Employee salary and benefits paid in previous year | USD $ 2,735,467 |
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 $ 5,167,001 |
Total revenue in previous fiscal year | USD $ 5,193,416 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 811,620 |
Gross sales of inventory assets | USD $ 2,000,097 |
The following addresses have been detected as associated with Tax Indentification Number 310670909