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Employer Identification Number 38-0724060

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

Company Name:KNOLLWOOD COUNTRY CLUB
Employer identification number (EIN):38-0724060
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:713900
401k Pension/Benefits registration KNOLLWOOD COUNTRY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementPROVIDING PLEASURE AND RECREATION TO ALL MEMBERS
Number of Employees100
Number of Volunteers0
Year Formed1932

Organization Governance

Legal DomicileMI
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 91,968
Net unrelated business incomeUSD $ 44,248
Program Service Revenue from prior yearUSD $ 4,975,037
Program Service Revenue from current yearUSD $ 5,126,393
Investment Income from prior yearUSD $ 291
Investment Income from current yearUSD $ 5,308
Other Revenue from prior yearUSD $ -185,181
Other Revenue from current yearUSD $ -141,953
Gross receipts from all sourcesUSD $ 7,272,602
Net assets / fund balances at end of fiscal yearUSD $ 3,276,037
Net assets / fund balances at beginning of fiscal yearUSD $ 3,190,829
Total liabilities at end of fiscal yearUSD $ 2,933,701
Total liabilities at beginning of fiscal yearUSD $ 2,989,101
Total assets at end of fiscal yearUSD $ 6,209,738
Total assets at beginning of fiscal yearUSD $ 6,179,930
Revenues less expenses for current yearUSD $ 117,708
Revenues less expenses for previous yearUSD $ 748,753
Total expenses for current yearUSD $ 4,872,040
Total expenses for previous yearUSD $ 4,041,394
Other expenses in current yearUSD $ 2,405,342
Other expenses in previous yearUSD $ 2,154,336
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,466,698
Employee salary and benefits paid in previous yearUSD $ 1,887,058
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,989,748
Total revenue in previous fiscal yearUSD $ 4,790,147
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,282,854
Gross sales of inventory assetsUSD $ 1,773,990
Total of other revenueUSD $ 366,911
2022-03-31
Total unrelated business incomeUSD $ 41,917
Net unrelated business incomeUSD $ 42,739
Program Service Revenue from prior yearUSD $ 3,661,329
Program Service Revenue from current yearUSD $ 4,975,037
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 291
Other Revenue from prior yearUSD $ -249,395
Other Revenue from current yearUSD $ -185,181
Gross receipts from all sourcesUSD $ 6,498,251
Net assets / fund balances at end of fiscal yearUSD $ 3,190,829
Net assets / fund balances at beginning of fiscal yearUSD $ 2,472,593
Total liabilities at end of fiscal yearUSD $ 2,989,101
Total liabilities at beginning of fiscal yearUSD $ 2,947,632
Total assets at end of fiscal yearUSD $ 6,179,930
Total assets at beginning of fiscal yearUSD $ 5,420,225
Revenues less expenses for current yearUSD $ 748,753
Revenues less expenses for previous yearUSD $ 25,401
Total expenses for current yearUSD $ 4,041,394
Total expenses for previous yearUSD $ 3,386,564
Other expenses in current yearUSD $ 2,154,336
Other expenses in previous yearUSD $ 1,920,197
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,887,058
Employee salary and benefits paid in previous yearUSD $ 1,466,367
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,790,147
Total revenue in previous fiscal yearUSD $ 3,411,965
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,708,104
Gross sales of inventory assetsUSD $ 1,474,246
Total of other revenueUSD $ 48,677
2021-03-31
Total unrelated business incomeUSD $ 3,221
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,747,673
Program Service Revenue from current yearUSD $ 3,661,329
Investment Income from prior yearUSD $ 4,316,402
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 1,767,342
Other Revenue from current yearUSD $ -249,395
Gross receipts from all sourcesUSD $ 4,387,875
Net assets / fund balances at end of fiscal yearUSD $ 2,472,593
Net assets / fund balances at beginning of fiscal yearUSD $ 2,475,692
Total liabilities at end of fiscal yearUSD $ 2,947,632
Total liabilities at beginning of fiscal yearUSD $ 2,909,174
Total assets at end of fiscal yearUSD $ 5,420,225
Total assets at beginning of fiscal yearUSD $ 5,384,866
Revenues less expenses for current yearUSD $ 25,401
Revenues less expenses for previous yearUSD $ 3,572,271
Total expenses for current yearUSD $ 3,386,564
Total expenses for previous yearUSD $ 6,259,146
Other expenses in current yearUSD $ 1,920,197
Other expenses in previous yearUSD $ 3,145,868
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,466,367
Employee salary and benefits paid in previous yearUSD $ 3,113,278
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,411,965
Total revenue in previous fiscal yearUSD $ 9,831,417
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 975,910
Gross sales of inventory assetsUSD $ 726,515
2019-03-31
Total unrelated business incomeUSD $ 764,621
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,691,292
Program Service Revenue from current yearUSD $ 4,195,727
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ -9,559
Other Revenue from prior yearUSD $ 503,243
Other Revenue from current yearUSD $ 1,469,704
Gross receipts from all sourcesUSD $ 6,471,291
Net assets / fund balances at end of fiscal yearUSD $ -1,058,579
Net assets / fund balances at beginning of fiscal yearUSD $ -1,362,078
Total liabilities at end of fiscal yearUSD $ 5,890,530
Total liabilities at beginning of fiscal yearUSD $ 5,821,505
Total assets at end of fiscal yearUSD $ 4,831,951
Total assets at beginning of fiscal yearUSD $ 4,459,427
Revenues less expenses for current yearUSD $ 358,799
Revenues less expenses for previous yearUSD $ 306,131
Total expenses for current yearUSD $ 5,297,073
Total expenses for previous yearUSD $ 1,888,424
Other expenses in current yearUSD $ 2,193,311
Other expenses in previous yearUSD $ 877,861
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,103,762
Employee salary and benefits paid in previous yearUSD $ 1,010,563
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,655,872
Total revenue in previous fiscal yearUSD $ 2,194,555
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 805,860
Gross sales of inventory assetsUSD $ 1,874,658
Total of other revenueUSD $ 69,371
2017-09-30
Total unrelated business incomeUSD $ 686,363
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,718,226
Program Service Revenue from current yearUSD $ 3,663,267
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,303,596
Other Revenue from current yearUSD $ 1,300,626
Gross receipts from all sourcesUSD $ 5,723,228
Net assets / fund balances at end of fiscal yearUSD $ -1,668,209
Net assets / fund balances at beginning of fiscal yearUSD $ -1,122,777
Total liabilities at end of fiscal yearUSD $ 6,260,152
Total liabilities at beginning of fiscal yearUSD $ 6,174,014
Total assets at end of fiscal yearUSD $ 4,591,943
Total assets at beginning of fiscal yearUSD $ 5,051,237
Revenues less expenses for current yearUSD $ -540,532
Revenues less expenses for previous yearUSD $ -229,339
Total expenses for current yearUSD $ 5,504,425
Total expenses for previous yearUSD $ 5,251,161
Other expenses in current yearUSD $ 2,610,588
Other expenses in previous yearUSD $ 2,523,895
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,893,837
Employee salary and benefits paid in previous yearUSD $ 2,727,266
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,963,893
Total revenue in previous fiscal yearUSD $ 5,021,822
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 759,335
Gross sales of inventory assetsUSD $ 1,622,354
Total of other revenueUSD $ 59,199
2016-09-30
Total unrelated business incomeUSD $ 655,466
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,378,119
Program Service Revenue from current yearUSD $ 3,718,226
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,272,824
Other Revenue from current yearUSD $ 1,303,596
Gross receipts from all sourcesUSD $ 5,692,512
Net assets / fund balances at end of fiscal yearUSD $ -1,122,777
Net assets / fund balances at beginning of fiscal yearUSD $ -846,443
Total liabilities at end of fiscal yearUSD $ 6,174,014
Total liabilities at beginning of fiscal yearUSD $ 6,309,463
Total assets at end of fiscal yearUSD $ 5,051,237
Total assets at beginning of fiscal yearUSD $ 5,463,020
Revenues less expenses for current yearUSD $ -229,339
Revenues less expenses for previous yearUSD $ -448,493
Total expenses for current yearUSD $ 5,251,161
Total expenses for previous yearUSD $ 5,099,436
Other expenses in current yearUSD $ 2,523,895
Other expenses in previous yearUSD $ 2,494,208
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,727,266
Employee salary and benefits paid in previous yearUSD $ 2,605,228
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,021,822
Total revenue in previous fiscal yearUSD $ 4,650,943
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 670,690
Gross sales of inventory assetsUSD $ 1,531,795
Total of other revenueUSD $ 59,026
2015-09-30
Total unrelated business incomeUSD $ 597,726
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,190,519
Program Service Revenue from current yearUSD $ 3,378,119
Investment Income from prior yearUSD $ 182
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,420,036
Other Revenue from current yearUSD $ 1,272,824
Gross receipts from all sourcesUSD $ 5,303,744
Net assets / fund balances at end of fiscal yearUSD $ -846,443
Net assets / fund balances at beginning of fiscal yearUSD $ -317,450
Total liabilities at end of fiscal yearUSD $ 6,309,463
Total liabilities at beginning of fiscal yearUSD $ 6,396,311
Total assets at end of fiscal yearUSD $ 5,463,020
Total assets at beginning of fiscal yearUSD $ 6,078,861
Revenues less expenses for current yearUSD $ -448,493
Revenues less expenses for previous yearUSD $ -584,603
Total expenses for current yearUSD $ 5,099,436
Total expenses for previous yearUSD $ 5,195,340
Other expenses in current yearUSD $ 2,494,208
Other expenses in previous yearUSD $ 2,535,202
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,605,228
Employee salary and benefits paid in previous yearUSD $ 2,660,138
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,650,943
Total revenue in previous fiscal yearUSD $ 4,610,737
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 652,801
Gross sales of inventory assetsUSD $ 1,465,345
Total of other revenueUSD $ 105,748

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 380724060

USA Location Address
5050 WEST MAPLE ROAD
WEST BLOOMFIELD
MI
483222534
Date first seen: 2011-07-12
Date last seen: 2016-06-17
USA Mailing Address
5050 WEST MAPLE ROAD
WEST BLOOMFIELD
MI
483222534
Date first seen: 2010-07-16
Date last seen: 2010-09-29
USA Mailing Address
5050 WEST MAPLE ROAD
WEST BLOOMFIELD
MI
48322
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

Related EINs

Company Name Employer Identification Number
  KNOLLWOOD COUNTRY CLUB   131715650

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