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Employer Identification Number 36-1570825

OAKWOOD COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OAKWOOD COUNTRY CLUB
Employer identification number (EIN):36-1570825
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementGOLF & SWIM CLUB - APPROX 345 MEMBERS.
Number of Employees96
Year Formed1929

Organization Governance

Legal DomicileIL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-02-28
Total unrelated business incomeUSD $ 108,265
Program Service Revenue from prior yearUSD $ 1,354,914
Program Service Revenue from current yearUSD $ 1,479,088
Investment Income from prior yearUSD $ 661
Investment Income from current yearUSD $ 1,515
Other Revenue from prior yearUSD $ 566,175
Other Revenue from current yearUSD $ 576,594
Gross receipts from all sourcesUSD $ 2,458,138
Net assets / fund balances at end of fiscal yearUSD $ 1,340,276
Net assets / fund balances at beginning of fiscal yearUSD $ 1,295,848
Total liabilities at end of fiscal yearUSD $ 2,328,703
Total liabilities at beginning of fiscal yearUSD $ 2,408,730
Total assets at end of fiscal yearUSD $ 3,668,979
Total assets at beginning of fiscal yearUSD $ 3,704,578
Revenues less expenses for current yearUSD $ 43,428
Revenues less expenses for previous yearUSD $ 173,891
Total expenses for current yearUSD $ 2,013,769
Total expenses for previous yearUSD $ 1,747,859
Other expenses in current yearUSD $ 980,182
Other expenses in previous yearUSD $ 938,314
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,033,587
Employee salary and benefits paid in previous yearUSD $ 809,545
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,057,197
Total revenue in previous fiscal yearUSD $ 1,921,750
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 400,941
Gross sales of inventory assetsUSD $ 937,923
Total of other revenueUSD $ 39,612
2022-02-28
Total unrelated business incomeUSD $ 104,430
Program Service Revenue from prior yearUSD $ 1,204,690
Program Service Revenue from current yearUSD $ 1,354,914
Investment Income from prior yearUSD $ 450
Investment Income from current yearUSD $ 661
Other Revenue from prior yearUSD $ 437,159
Other Revenue from current yearUSD $ 566,175
Gross receipts from all sourcesUSD $ 2,299,870
Net assets / fund balances at end of fiscal yearUSD $ 1,295,848
Net assets / fund balances at beginning of fiscal yearUSD $ 1,121,957
Total liabilities at end of fiscal yearUSD $ 2,408,730
Total liabilities at beginning of fiscal yearUSD $ 2,346,047
Total assets at end of fiscal yearUSD $ 3,704,578
Total assets at beginning of fiscal yearUSD $ 3,468,004
Revenues less expenses for current yearUSD $ 173,891
Revenues less expenses for previous yearUSD $ 107,561
Total expenses for current yearUSD $ 1,747,859
Total expenses for previous yearUSD $ 1,744,934
Other expenses in current yearUSD $ 938,314
Other expenses in previous yearUSD $ 890,487
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 809,545
Employee salary and benefits paid in previous yearUSD $ 854,447
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,921,750
Total revenue in previous fiscal yearUSD $ 1,852,495
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 210,196
Cost of goods soldUSD $ 378,120
Gross sales of inventory assetsUSD $ 900,928
Total of other revenueUSD $ 43,367
2021-02-28
Total unrelated business incomeUSD $ 49,825
Program Service Revenue from prior yearUSD $ 1,318,796
Program Service Revenue from current yearUSD $ 1,204,690
Investment Income from prior yearUSD $ 906
Investment Income from current yearUSD $ 450
Other Revenue from prior yearUSD $ 508,822
Other Revenue from current yearUSD $ 437,159
Gross receipts from all sourcesUSD $ 2,131,792
Net assets / fund balances at end of fiscal yearUSD $ 1,121,957
Net assets / fund balances at beginning of fiscal yearUSD $ 1,024,796
Total liabilities at end of fiscal yearUSD $ 2,346,047
Total liabilities at beginning of fiscal yearUSD $ 2,389,940
Total assets at end of fiscal yearUSD $ 3,468,004
Total assets at beginning of fiscal yearUSD $ 3,414,736
Revenues less expenses for current yearUSD $ 107,561
Revenues less expenses for previous yearUSD $ -15,478
Total expenses for current yearUSD $ 1,744,934
Total expenses for previous yearUSD $ 1,844,002
Other expenses in current yearUSD $ 890,487
Other expenses in previous yearUSD $ 874,027
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 854,447
Employee salary and benefits paid in previous yearUSD $ 969,975
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,852,495
Total revenue in previous fiscal yearUSD $ 1,828,524
Contributions and grants from current yearUSD $ 210,196
Cost of goods soldUSD $ 279,297
Gross sales of inventory assetsUSD $ 620,744
Total of other revenueUSD $ 95,712
2020-02-29
Total unrelated business incomeUSD $ 67,968
Net unrelated business incomeUSD $ -3,109
Program Service Revenue from prior yearUSD $ 1,423,272
Program Service Revenue from current yearUSD $ 1,318,796
Investment Income from prior yearUSD $ 557
Investment Income from current yearUSD $ 906
Other Revenue from prior yearUSD $ 507,623
Other Revenue from current yearUSD $ 508,822
Gross receipts from all sourcesUSD $ 2,187,250
Net assets / fund balances at end of fiscal yearUSD $ 1,024,796
Net assets / fund balances at beginning of fiscal yearUSD $ 1,063,673
Total liabilities at end of fiscal yearUSD $ 2,389,940
Total liabilities at beginning of fiscal yearUSD $ 2,464,700
Total assets at end of fiscal yearUSD $ 3,414,736
Total assets at beginning of fiscal yearUSD $ 3,528,373
Revenues less expenses for current yearUSD $ -15,478
Revenues less expenses for previous yearUSD $ -113,201
Total expenses for current yearUSD $ 1,844,002
Total expenses for previous yearUSD $ 2,044,653
Other expenses in current yearUSD $ 874,027
Other expenses in previous yearUSD $ 985,170
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 969,975
Employee salary and benefits paid in previous yearUSD $ 1,059,483
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,828,524
Total revenue in previous fiscal yearUSD $ 1,931,452
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 358,726
Gross sales of inventory assetsUSD $ 847,071
Total of other revenueUSD $ 20,477
2019-02-28
Total unrelated business incomeUSD $ 80,790
Net unrelated business incomeUSD $ -3,794
Program Service Revenue from prior yearUSD $ 1,349,549
Program Service Revenue from current yearUSD $ 1,423,272
Investment Income from prior yearUSD $ 474
Investment Income from current yearUSD $ 557
Other Revenue from prior yearUSD $ 599,656
Other Revenue from current yearUSD $ 507,623
Gross receipts from all sourcesUSD $ 2,344,240
Net assets / fund balances at end of fiscal yearUSD $ 1,063,673
Net assets / fund balances at beginning of fiscal yearUSD $ 1,176,383
Total liabilities at end of fiscal yearUSD $ 2,464,700
Total liabilities at beginning of fiscal yearUSD $ 2,665,050
Total assets at end of fiscal yearUSD $ 3,528,373
Total assets at beginning of fiscal yearUSD $ 3,841,433
Revenues less expenses for current yearUSD $ -113,372
Revenues less expenses for previous yearUSD $ -65,752
Total expenses for current yearUSD $ 2,044,824
Total expenses for previous yearUSD $ 2,015,431
Other expenses in current yearUSD $ 985,170
Other expenses in previous yearUSD $ 974,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,059,654
Employee salary and benefits paid in previous yearUSD $ 1,041,222
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,931,452
Total revenue in previous fiscal yearUSD $ 1,949,679
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 412,788
Gross sales of inventory assetsUSD $ 901,606
Total of other revenueUSD $ 18,805
2018-02-28
Total unrelated business incomeUSD $ 116,152
Net unrelated business incomeUSD $ -1,560
Program Service Revenue from prior yearUSD $ 1,398,411
Program Service Revenue from current yearUSD $ 1,349,549
Investment Income from current yearUSD $ 474
Other Revenue from prior yearUSD $ 640,545
Other Revenue from current yearUSD $ 599,656
Gross receipts from all sourcesUSD $ 2,351,531
Net assets / fund balances at end of fiscal yearUSD $ 1,176,383
Net assets / fund balances at beginning of fiscal yearUSD $ 1,253,735
Total liabilities at end of fiscal yearUSD $ 2,665,050
Total liabilities at beginning of fiscal yearUSD $ 2,811,867
Total assets at end of fiscal yearUSD $ 3,841,433
Total assets at beginning of fiscal yearUSD $ 4,065,602
Revenues less expenses for current yearUSD $ -65,752
Revenues less expenses for previous yearUSD $ -106,391
Total expenses for current yearUSD $ 2,015,431
Total expenses for previous yearUSD $ 2,145,347
Other expenses in current yearUSD $ 974,209
Other expenses in previous yearUSD $ 1,045,037
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,041,222
Employee salary and benefits paid in previous yearUSD $ 1,100,310
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,949,679
Total revenue in previous fiscal yearUSD $ 2,038,956
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 401,852
Gross sales of inventory assetsUSD $ 987,554
Total of other revenueUSD $ 13,954
2017-02-28
Total unrelated business incomeUSD $ 86,801
Net unrelated business incomeUSD $ -19,723
Program Service Revenue from prior yearUSD $ 1,470,399
Program Service Revenue from current yearUSD $ 1,398,411
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 651,344
Other Revenue from current yearUSD $ 640,545
Gross receipts from all sourcesUSD $ 2,433,029
Net assets / fund balances at end of fiscal yearUSD $ 1,253,735
Net assets / fund balances at beginning of fiscal yearUSD $ 1,373,126
Total liabilities at end of fiscal yearUSD $ 2,811,867
Total liabilities at beginning of fiscal yearUSD $ 2,614,241
Total assets at end of fiscal yearUSD $ 4,065,602
Total assets at beginning of fiscal yearUSD $ 3,987,367
Revenues less expenses for current yearUSD $ -106,391
Revenues less expenses for previous yearUSD $ -57,125
Total expenses for current yearUSD $ 2,145,347
Total expenses for previous yearUSD $ 2,178,868
Other expenses in current yearUSD $ 1,045,037
Other expenses in previous yearUSD $ 1,034,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,100,310
Employee salary and benefits paid in previous yearUSD $ 1,144,187
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,038,956
Total revenue in previous fiscal yearUSD $ 2,121,743
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 394,073
Gross sales of inventory assetsUSD $ 986,597
Total of other revenueUSD $ 48,021
2016-02-29
Total unrelated business incomeUSD $ 103,602
Net unrelated business incomeUSD $ -1,734
Program Service Revenue from prior yearUSD $ 1,489,997
Program Service Revenue from current yearUSD $ 1,470,399
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 626,115
Other Revenue from current yearUSD $ 651,344
Gross receipts from all sourcesUSD $ 2,544,043
Net assets / fund balances at end of fiscal yearUSD $ 1,373,126
Net assets / fund balances at beginning of fiscal yearUSD $ 1,438,751
Total liabilities at end of fiscal yearUSD $ 2,614,241
Total liabilities at beginning of fiscal yearUSD $ 2,531,287
Total assets at end of fiscal yearUSD $ 3,987,367
Total assets at beginning of fiscal yearUSD $ 3,970,038
Revenues less expenses for current yearUSD $ -57,125
Revenues less expenses for previous yearUSD $ 1,573
Total expenses for current yearUSD $ 2,178,868
Total expenses for previous yearUSD $ 2,114,539
Other expenses in current yearUSD $ 1,034,681
Other expenses in previous yearUSD $ 1,009,436
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,144,187
Employee salary and benefits paid in previous yearUSD $ 1,105,103
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,121,743
Total revenue in previous fiscal yearUSD $ 2,116,112
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 422,300
Gross sales of inventory assetsUSD $ 1,058,958
Total of other revenueUSD $ 14,686

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 361570825

USA Mailing Address
1067 US HWY 6 E
COAL VALLEY
IL
61240
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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