BARRINGTON HILLS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 69,322 |
Net unrelated business income | USD $ 39,445 |
Program Service Revenue from prior year | USD $ 5,032,296 |
Program Service Revenue from current year | USD $ 5,289,259 |
Investment Income from prior year | USD $ 563 |
Investment Income from current year | USD $ 190 |
Other Revenue from prior year | USD $ 250,639 |
Other Revenue from current year | USD $ 128,609 |
Gross receipts from all sources | USD $ 7,741,692 |
Net assets / fund balances at end of fiscal year | USD $ 11,638,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,137,623 |
Total liabilities at end of fiscal year | USD $ 1,787,263 |
Total liabilities at beginning of fiscal year | USD $ 1,286,785 |
Total assets at end of fiscal year | USD $ 13,426,103 |
Total assets at beginning of fiscal year | USD $ 12,424,408 |
Revenues less expenses for current year | USD $ 501,217 |
Revenues less expenses for previous year | USD $ 627,220 |
Total expenses for current year | USD $ 4,916,841 |
Total expenses for previous year | USD $ 4,820,878 |
Other expenses in current year | USD $ 2,475,753 |
Other expenses in previous year | USD $ 2,520,235 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,441,088 |
Employee salary and benefits paid in previous year | USD $ 2,300,643 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,418,058 |
Total revenue in previous fiscal year | USD $ 5,448,098 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 164,600 |
Cost of goods sold | USD $ 2,278,133 |
Gross sales of inventory assets | USD $ 2,406,742 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 27,855 |
Program Service Revenue from prior year | USD $ 4,464,253 |
Program Service Revenue from current year | USD $ 5,032,296 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 563 |
Other Revenue from prior year | USD $ 202,311 |
Other Revenue from current year | USD $ 250,639 |
Gross receipts from all sources | USD $ 7,540,239 |
Net assets / fund balances at end of fiscal year | USD $ 11,137,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,510,403 |
Total liabilities at end of fiscal year | USD $ 1,286,785 |
Total liabilities at beginning of fiscal year | USD $ 832,426 |
Total assets at end of fiscal year | USD $ 12,424,408 |
Total assets at beginning of fiscal year | USD $ 11,342,829 |
Revenues less expenses for current year | USD $ 627,220 |
Revenues less expenses for previous year | USD $ 300,243 |
Total expenses for current year | USD $ 4,820,878 |
Total expenses for previous year | USD $ 4,406,346 |
Other expenses in current year | USD $ 2,520,235 |
Other expenses in previous year | USD $ 2,536,423 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,300,643 |
Employee salary and benefits paid in previous year | USD $ 1,869,923 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,448,098 |
Total revenue in previous fiscal year | USD $ 4,706,589 |
Contributions and grants from current year | USD $ 164,600 |
Contributions and grants from previous year | USD $ 40,000 |
Cost of goods sold | USD $ 2,092,141 |
Gross sales of inventory assets | USD $ 2,342,780 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 38,511 |
Program Service Revenue from prior year | USD $ 4,193,292 |
Program Service Revenue from current year | USD $ 4,464,253 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ -100 |
Other Revenue from current year | USD $ 202,311 |
Gross receipts from all sources | USD $ 6,155,160 |
Net assets / fund balances at end of fiscal year | USD $ 10,510,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,210,160 |
Total liabilities at end of fiscal year | USD $ 832,426 |
Total liabilities at beginning of fiscal year | USD $ 1,203,546 |
Total assets at end of fiscal year | USD $ 11,342,829 |
Total assets at beginning of fiscal year | USD $ 11,413,706 |
Revenues less expenses for current year | USD $ 300,243 |
Revenues less expenses for previous year | USD $ 948,104 |
Total expenses for current year | USD $ 4,406,346 |
Total expenses for previous year | USD $ 4,476,008 |
Other expenses in current year | USD $ 2,536,423 |
Other expenses in previous year | USD $ 2,025,765 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,869,923 |
Employee salary and benefits paid in previous year | USD $ 2,450,243 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,706,589 |
Total revenue in previous fiscal year | USD $ 5,424,112 |
Contributions and grants from current year | USD $ 40,000 |
Contributions and grants from previous year | USD $ 1,230,872 |
Cost of goods sold | USD $ 1,448,571 |
Gross sales of inventory assets | USD $ 1,650,882 |
Total of other revenue | USD $ 0 |
2020-09-30 |
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Total unrelated business income | USD $ -5,086 |
Program Service Revenue from prior year | USD $ 3,789,360 |
Program Service Revenue from current year | USD $ 4,193,292 |
Investment Income from prior year | USD $ -15,388 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 189,613 |
Other Revenue from current year | USD $ -100 |
Gross receipts from all sources | USD $ 6,801,793 |
Net assets / fund balances at end of fiscal year | USD $ 10,210,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,262,056 |
Total liabilities at end of fiscal year | USD $ 1,203,546 |
Total liabilities at beginning of fiscal year | USD $ 790,222 |
Total assets at end of fiscal year | USD $ 11,413,706 |
Total assets at beginning of fiscal year | USD $ 10,052,278 |
Revenues less expenses for current year | USD $ 948,104 |
Revenues less expenses for previous year | USD $ -224,920 |
Total expenses for current year | USD $ 4,476,008 |
Total expenses for previous year | USD $ 4,188,505 |
Other expenses in current year | USD $ 2,025,765 |
Other expenses in previous year | USD $ 2,030,898 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,450,243 |
Employee salary and benefits paid in previous year | USD $ 2,157,607 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,424,112 |
Total revenue in previous fiscal year | USD $ 3,963,585 |
Contributions and grants from current year | USD $ 1,230,872 |
Cost of goods sold | USD $ 1,377,681 |
Gross sales of inventory assets | USD $ 1,377,581 |
Total of other revenue | USD $ 0 |
2019-09-30 |
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Total unrelated business income | USD $ 23,904 |
Program Service Revenue from prior year | USD $ 3,663,216 |
Program Service Revenue from current year | USD $ 3,789,360 |
Investment Income from prior year | USD $ 299 |
Investment Income from current year | USD $ -15,388 |
Other Revenue from prior year | USD $ 1,019,035 |
Other Revenue from current year | USD $ 189,613 |
Gross receipts from all sources | USD $ 5,290,248 |
Net assets / fund balances at end of fiscal year | USD $ 9,262,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,486,976 |
Total liabilities at end of fiscal year | USD $ 790,222 |
Total liabilities at beginning of fiscal year | USD $ 709,804 |
Total assets at end of fiscal year | USD $ 10,052,278 |
Total assets at beginning of fiscal year | USD $ 10,196,780 |
Revenues less expenses for current year | USD $ -224,920 |
Revenues less expenses for previous year | USD $ -27,572 |
Total expenses for current year | USD $ 4,188,505 |
Total expenses for previous year | USD $ 4,827,447 |
Other expenses in current year | USD $ 2,030,898 |
Other expenses in previous year | USD $ 1,980,004 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,157,607 |
Employee salary and benefits paid in previous year | USD $ 2,847,443 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,963,585 |
Total revenue in previous fiscal year | USD $ 4,799,875 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 117,325 |
Cost of goods sold | USD $ 1,310,725 |
Gross sales of inventory assets | USD $ 1,500,338 |
Total of other revenue | USD $ 0 |
2018-09-30 |
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Total unrelated business income | USD $ 128,154 |
Program Service Revenue from prior year | USD $ 3,721,693 |
Program Service Revenue from current year | USD $ 3,663,216 |
Investment Income from prior year | USD $ 194 |
Investment Income from current year | USD $ 299 |
Other Revenue from prior year | USD $ 1,054,101 |
Other Revenue from current year | USD $ 1,019,035 |
Gross receipts from all sources | USD $ 5,345,081 |
Net assets / fund balances at end of fiscal year | USD $ 9,486,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,514,548 |
Total liabilities at end of fiscal year | USD $ 709,804 |
Total liabilities at beginning of fiscal year | USD $ 826,892 |
Total assets at end of fiscal year | USD $ 10,196,780 |
Total assets at beginning of fiscal year | USD $ 10,341,440 |
Revenues less expenses for current year | USD $ -27,572 |
Revenues less expenses for previous year | USD $ -81,052 |
Total expenses for current year | USD $ 4,827,447 |
Total expenses for previous year | USD $ 4,966,632 |
Other expenses in current year | USD $ 1,980,004 |
Other expenses in previous year | USD $ 1,988,538 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,847,443 |
Employee salary and benefits paid in previous year | USD $ 2,978,094 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,799,875 |
Total revenue in previous fiscal year | USD $ 4,885,580 |
Contributions and grants from current year | USD $ 117,325 |
Contributions and grants from previous year | USD $ 109,592 |
Cost of goods sold | USD $ 545,206 |
Gross sales of inventory assets | USD $ 1,564,241 |
2017-09-30 |
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Total unrelated business income | USD $ 126,710 |
Net unrelated business income | USD $ 5,917 |
Program Service Revenue from prior year | USD $ 3,530,467 |
Program Service Revenue from current year | USD $ 3,721,693 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 194 |
Other Revenue from prior year | USD $ 979,970 |
Other Revenue from current year | USD $ 1,054,101 |
Gross receipts from all sources | USD $ 5,444,429 |
Net assets / fund balances at end of fiscal year | USD $ 9,514,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,595,600 |
Total liabilities at end of fiscal year | USD $ 826,892 |
Total liabilities at beginning of fiscal year | USD $ 903,882 |
Total assets at end of fiscal year | USD $ 10,341,440 |
Total assets at beginning of fiscal year | USD $ 10,499,482 |
Revenues less expenses for current year | USD $ -81,052 |
Revenues less expenses for previous year | USD $ -281,860 |
Total expenses for current year | USD $ 4,966,632 |
Total expenses for previous year | USD $ 4,900,337 |
Other expenses in current year | USD $ 1,988,538 |
Other expenses in previous year | USD $ 2,029,228 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,978,094 |
Employee salary and benefits paid in previous year | USD $ 2,871,109 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,885,580 |
Total revenue in previous fiscal year | USD $ 4,618,477 |
Contributions and grants from current year | USD $ 109,592 |
Contributions and grants from previous year | USD $ 107,918 |
Cost of goods sold | USD $ 558,849 |
Gross sales of inventory assets | USD $ 1,612,950 |
2016-09-30 |
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Total unrelated business income | USD $ 145,015 |
Net unrelated business income | USD $ 6,458 |
Program Service Revenue from prior year | USD $ 3,588,603 |
Program Service Revenue from current year | USD $ 3,530,467 |
Investment Income from prior year | USD $ 120 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 928,868 |
Other Revenue from current year | USD $ 979,970 |
Gross receipts from all sources | USD $ 5,147,513 |
Net assets / fund balances at end of fiscal year | USD $ 9,595,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,925,080 |
Total liabilities at end of fiscal year | USD $ 903,882 |
Total liabilities at beginning of fiscal year | USD $ 945,603 |
Total assets at end of fiscal year | USD $ 10,499,482 |
Total assets at beginning of fiscal year | USD $ 10,870,683 |
Revenues less expenses for current year | USD $ -281,860 |
Revenues less expenses for previous year | USD $ -45,886 |
Total expenses for current year | USD $ 4,900,337 |
Total expenses for previous year | USD $ 4,675,602 |
Other expenses in current year | USD $ 2,029,228 |
Other expenses in previous year | USD $ 1,849,615 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,871,109 |
Employee salary and benefits paid in previous year | USD $ 2,825,987 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,618,477 |
Total revenue in previous fiscal year | USD $ 4,629,716 |
Contributions and grants from current year | USD $ 107,918 |
Contributions and grants from previous year | USD $ 112,125 |
Cost of goods sold | USD $ 529,036 |
Gross sales of inventory assets | USD $ 1,509,006 |
2015-09-30 |
---|
Total unrelated business income | USD $ 95,441 |
Program Service Revenue from prior year | USD $ 3,771,945 |
Program Service Revenue from current year | USD $ 3,588,603 |
Investment Income from prior year | USD $ 228 |
Investment Income from current year | USD $ 120 |
Other Revenue from prior year | USD $ 1,034,285 |
Other Revenue from current year | USD $ 928,868 |
Gross receipts from all sources | USD $ 5,170,710 |
Net assets / fund balances at end of fiscal year | USD $ 9,925,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,970,966 |
Total liabilities at end of fiscal year | USD $ 945,603 |
Total liabilities at beginning of fiscal year | USD $ 865,211 |
Total assets at end of fiscal year | USD $ 10,870,683 |
Total assets at beginning of fiscal year | USD $ 10,836,177 |
Revenues less expenses for current year | USD $ -45,886 |
Revenues less expenses for previous year | USD $ 242,184 |
Total expenses for current year | USD $ 4,675,602 |
Total expenses for previous year | USD $ 4,677,560 |
Other expenses in current year | USD $ 1,849,615 |
Other expenses in previous year | USD $ 1,896,300 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,825,987 |
Employee salary and benefits paid in previous year | USD $ 2,781,260 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,629,716 |
Total revenue in previous fiscal year | USD $ 4,919,744 |
Contributions and grants from current year | USD $ 112,125 |
Contributions and grants from previous year | USD $ 113,286 |
Cost of goods sold | USD $ 540,994 |
Gross sales of inventory assets | USD $ 1,469,862 |
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