THE OAK PARK 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 $ 330,920 |
Net unrelated business income | USD $ 1,015 |
Program Service Revenue from prior year | USD $ 8,655,970 |
Program Service Revenue from current year | USD $ 11,054,975 |
Investment Income from prior year | USD $ 202 |
Investment Income from current year | USD $ -74,369 |
Other Revenue from prior year | USD $ -104,201 |
Other Revenue from current year | USD $ 1,942,699 |
Gross receipts from all sources | USD $ 14,504,958 |
Net assets / fund balances at end of fiscal year | USD $ 15,477,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,549,113 |
Total liabilities at end of fiscal year | USD $ 3,807,480 |
Total liabilities at beginning of fiscal year | USD $ 3,851,336 |
Total assets at end of fiscal year | USD $ 19,284,890 |
Total assets at beginning of fiscal year | USD $ 16,400,449 |
Revenues less expenses for current year | USD $ 3,444,623 |
Revenues less expenses for previous year | USD $ 1,969,436 |
Total expenses for current year | USD $ 9,478,682 |
Total expenses for previous year | USD $ 6,582,535 |
Other expenses in current year | USD $ 4,344,790 |
Other expenses in previous year | USD $ 3,824,028 |
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 $ 5,133,892 |
Employee salary and benefits paid in previous year | USD $ 2,758,507 |
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 $ 12,923,305 |
Total revenue in previous fiscal year | USD $ 8,551,971 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,200,192 |
Gross sales of inventory assets | USD $ 3,142,891 |
2022-03-31 |
---|
Total unrelated business income | USD $ 13,285 |
Program Service Revenue from prior year | USD $ 6,581,550 |
Program Service Revenue from current year | USD $ 8,655,970 |
Investment Income from prior year | USD $ 130 |
Investment Income from current year | USD $ 202 |
Other Revenue from prior year | USD $ -415,158 |
Other Revenue from current year | USD $ -104,201 |
Gross receipts from all sources | USD $ 11,464,775 |
Net assets / fund balances at end of fiscal year | USD $ 12,549,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,579,677 |
Total liabilities at end of fiscal year | USD $ 3,851,336 |
Total liabilities at beginning of fiscal year | USD $ 4,316,369 |
Total assets at end of fiscal year | USD $ 16,400,449 |
Total assets at beginning of fiscal year | USD $ 14,896,046 |
Revenues less expenses for current year | USD $ 1,969,436 |
Revenues less expenses for previous year | USD $ 739,503 |
Total expenses for current year | USD $ 6,582,535 |
Total expenses for previous year | USD $ 5,427,019 |
Other expenses in current year | USD $ 3,824,028 |
Other expenses in previous year | USD $ 3,550,254 |
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 $ 2,758,507 |
Employee salary and benefits paid in previous year | USD $ 1,876,765 |
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 $ 8,551,971 |
Total revenue in previous fiscal year | USD $ 6,166,522 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,912,804 |
Gross sales of inventory assets | USD $ 2,808,603 |
Total of other revenue | USD $ 0 |
2021-03-31 |
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Total unrelated business income | USD $ -26,952 |
Net unrelated business income | USD $ 12,915 |
Program Service Revenue from prior year | USD $ 6,495,935 |
Program Service Revenue from current year | USD $ 6,581,550 |
Investment Income from prior year | USD $ 128 |
Investment Income from current year | USD $ 130 |
Other Revenue from prior year | USD $ -297,714 |
Other Revenue from current year | USD $ -415,158 |
Gross receipts from all sources | USD $ 8,525,270 |
Net assets / fund balances at end of fiscal year | USD $ 10,579,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,840,174 |
Total liabilities at end of fiscal year | USD $ 4,316,369 |
Total liabilities at beginning of fiscal year | USD $ 3,860,410 |
Total assets at end of fiscal year | USD $ 14,896,046 |
Total assets at beginning of fiscal year | USD $ 13,700,584 |
Revenues less expenses for current year | USD $ 739,503 |
Revenues less expenses for previous year | USD $ 173,710 |
Total expenses for current year | USD $ 5,427,019 |
Total expenses for previous year | USD $ 6,024,639 |
Other expenses in current year | USD $ 3,550,254 |
Other expenses in previous year | USD $ 3,842,735 |
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 $ 1,876,765 |
Employee salary and benefits paid in previous year | USD $ 2,181,904 |
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 $ 6,166,522 |
Total revenue in previous fiscal year | USD $ 6,198,349 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,358,748 |
Gross sales of inventory assets | USD $ 1,943,590 |
Total of other revenue | USD $ 0 |
2020-03-31 |
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Total unrelated business income | USD $ 30,986 |
Program Service Revenue from prior year | USD $ 7,795,527 |
Program Service Revenue from current year | USD $ 6,495,935 |
Investment Income from current year | USD $ 128 |
Other Revenue from prior year | USD $ -395,466 |
Other Revenue from current year | USD $ -297,714 |
Gross receipts from all sources | USD $ 9,234,134 |
Net assets / fund balances at end of fiscal year | USD $ 9,840,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,666,464 |
Total liabilities at end of fiscal year | USD $ 3,860,410 |
Total liabilities at beginning of fiscal year | USD $ 3,918,860 |
Total assets at end of fiscal year | USD $ 13,700,584 |
Total assets at beginning of fiscal year | USD $ 13,585,324 |
Revenues less expenses for current year | USD $ 173,710 |
Revenues less expenses for previous year | USD $ 1,788,203 |
Total expenses for current year | USD $ 6,024,639 |
Total expenses for previous year | USD $ 5,611,858 |
Other expenses in current year | USD $ 3,842,735 |
Other expenses in previous year | USD $ 3,435,968 |
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 $ 2,181,904 |
Employee salary and benefits paid in previous year | USD $ 2,175,890 |
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 $ 6,198,349 |
Total revenue in previous fiscal year | USD $ 7,400,061 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,035,785 |
Gross sales of inventory assets | USD $ 2,738,071 |
Total of other revenue | USD $ 0 |
2019-03-31 |
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Total unrelated business income | USD $ 1,494 |
Program Service Revenue from prior year | USD $ 5,704,249 |
Program Service Revenue from current year | USD $ 7,795,527 |
Investment Income from prior year | USD $ 19,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,439,337 |
Other Revenue from current year | USD $ -395,466 |
Gross receipts from all sources | USD $ 10,319,126 |
Net assets / fund balances at end of fiscal year | USD $ 9,666,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,878,261 |
Total liabilities at end of fiscal year | USD $ 3,918,860 |
Total liabilities at beginning of fiscal year | USD $ 4,445,753 |
Total assets at end of fiscal year | USD $ 13,585,324 |
Total assets at beginning of fiscal year | USD $ 12,324,014 |
Revenues less expenses for current year | USD $ 1,788,203 |
Revenues less expenses for previous year | USD $ -567,000 |
Total expenses for current year | USD $ 5,611,858 |
Total expenses for previous year | USD $ 7,807,837 |
Other expenses in current year | USD $ 3,435,968 |
Other expenses in previous year | USD $ 3,665,967 |
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 $ 2,175,890 |
Employee salary and benefits paid in previous year | USD $ 4,141,870 |
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 $ 7,400,061 |
Total revenue in previous fiscal year | USD $ 7,240,837 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 78,251 |
Cost of goods sold | USD $ 2,919,065 |
Gross sales of inventory assets | USD $ 2,523,599 |
Total of other revenue | USD $ 0 |
2018-03-31 |
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Total unrelated business income | USD $ 472,613 |
Program Service Revenue from prior year | USD $ 5,575,802 |
Program Service Revenue from current year | USD $ 5,704,249 |
Investment Income from prior year | USD $ -3,801 |
Investment Income from current year | USD $ 19,000 |
Other Revenue from prior year | USD $ 1,497,830 |
Other Revenue from current year | USD $ 1,439,337 |
Gross receipts from all sources | USD $ 8,048,799 |
Net assets / fund balances at end of fiscal year | USD $ 7,878,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,445,261 |
Total liabilities at end of fiscal year | USD $ 4,445,753 |
Total liabilities at beginning of fiscal year | USD $ 2,936,299 |
Total assets at end of fiscal year | USD $ 12,324,014 |
Total assets at beginning of fiscal year | USD $ 11,381,560 |
Revenues less expenses for current year | USD $ -567,000 |
Revenues less expenses for previous year | USD $ 289,226 |
Total expenses for current year | USD $ 7,807,837 |
Total expenses for previous year | USD $ 6,850,887 |
Other expenses in current year | USD $ 3,665,967 |
Other expenses in previous year | USD $ 2,921,202 |
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 $ 4,141,870 |
Employee salary and benefits paid in previous year | USD $ 3,929,685 |
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 $ 7,240,837 |
Total revenue in previous fiscal year | USD $ 7,140,113 |
Contributions and grants from current year | USD $ 78,251 |
Contributions and grants from previous year | USD $ 70,282 |
Cost of goods sold | USD $ 807,962 |
Gross sales of inventory assets | USD $ 2,220,938 |
Total of other revenue | USD $ 26,361 |
2017-03-31 |
---|
Total unrelated business income | USD $ 387,207 |
Program Service Revenue from prior year | USD $ 4,922,415 |
Program Service Revenue from current year | USD $ 5,575,802 |
Investment Income from current year | USD $ -3,801 |
Other Revenue from prior year | USD $ 1,727,534 |
Other Revenue from current year | USD $ 1,497,830 |
Gross receipts from all sources | USD $ 7,904,873 |
Net assets / fund balances at end of fiscal year | USD $ 8,445,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,156,035 |
Total liabilities at end of fiscal year | USD $ 2,936,299 |
Total liabilities at beginning of fiscal year | USD $ 2,330,598 |
Total assets at end of fiscal year | USD $ 11,381,560 |
Total assets at beginning of fiscal year | USD $ 10,486,633 |
Revenues less expenses for current year | USD $ 289,226 |
Revenues less expenses for previous year | USD $ -245,854 |
Total expenses for current year | USD $ 6,850,887 |
Total expenses for previous year | USD $ 6,895,803 |
Other expenses in current year | USD $ 2,921,202 |
Other expenses in previous year | USD $ 2,923,117 |
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 $ 3,929,685 |
Employee salary and benefits paid in previous year | USD $ 3,972,686 |
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 $ 7,140,113 |
Total revenue in previous fiscal year | USD $ 6,649,949 |
Contributions and grants from current year | USD $ 70,282 |
Cost of goods sold | USD $ 760,959 |
Gross sales of inventory assets | USD $ 2,234,569 |
Total of other revenue | USD $ 24,220 |
2015-03-31 |
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Total unrelated business income | USD $ 221,317 |
Program Service Revenue from prior year | USD $ 2,122,483 |
Program Service Revenue from current year | USD $ 4,895,881 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 610,373 |
Other Revenue from current year | USD $ 1,313,904 |
Gross receipts from all sources | USD $ 7,019,424 |
Net assets / fund balances at end of fiscal year | USD $ 8,490,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,894,863 |
Total liabilities at end of fiscal year | USD $ 1,099,345 |
Total liabilities at beginning of fiscal year | USD $ 1,302,581 |
Total assets at end of fiscal year | USD $ 9,590,064 |
Total assets at beginning of fiscal year | USD $ 10,197,444 |
Revenues less expenses for current year | USD $ -404,144 |
Revenues less expenses for previous year | USD $ 133,651 |
Total expenses for current year | USD $ 6,613,929 |
Total expenses for previous year | USD $ 2,599,205 |
Other expenses in current year | USD $ 2,968,350 |
Other expenses in previous year | USD $ 1,268,958 |
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 $ 3,645,579 |
Employee salary and benefits paid in previous year | USD $ 1,330,247 |
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 $ 6,209,785 |
Total revenue in previous fiscal year | USD $ 2,732,856 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 809,639 |
Gross sales of inventory assets | USD $ 2,068,097 |
Total of other revenue | USD $ 55,446 |
The following addresses have been detected as associated with Tax Indentification Number 361569160