WESTWOOD 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 $ 292,754 |
Net unrelated business income | USD $ 57,997 |
Program Service Revenue from prior year | USD $ 7,257,200 |
Program Service Revenue from current year | USD $ 7,170,964 |
Investment Income from prior year | USD $ -141,228 |
Investment Income from current year | USD $ 50,768 |
Other Revenue from prior year | USD $ 1,871,620 |
Other Revenue from current year | USD $ 2,116,831 |
Gross receipts from all sources | USD $ 10,450,469 |
Net assets / fund balances at end of fiscal year | USD $ 13,252,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,345,496 |
Total liabilities at end of fiscal year | USD $ 1,904,886 |
Total liabilities at beginning of fiscal year | USD $ 1,700,610 |
Total assets at end of fiscal year | USD $ 15,156,992 |
Total assets at beginning of fiscal year | USD $ 15,046,106 |
Revenues less expenses for current year | USD $ -142,765 |
Revenues less expenses for previous year | USD $ 393,338 |
Total expenses for current year | USD $ 9,481,328 |
Total expenses for previous year | USD $ 8,594,254 |
Other expenses in current year | USD $ 3,732,049 |
Other expenses in previous year | USD $ 3,407,853 |
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 $ 5,749,279 |
Employee salary and benefits paid in previous year | USD $ 5,186,401 |
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 $ 9,338,563 |
Total revenue in previous fiscal year | USD $ 8,987,592 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,029,855 |
Gross sales of inventory assets | USD $ 3,094,047 |
Total of other revenue | USD $ 52,639 |
2022-09-30 |
---|
Total unrelated business income | USD $ 270,435 |
Net unrelated business income | USD $ 17,681 |
Program Service Revenue from prior year | USD $ 5,960,088 |
Program Service Revenue from current year | USD $ 7,257,200 |
Investment Income from prior year | USD $ -55,551 |
Investment Income from current year | USD $ -141,228 |
Other Revenue from prior year | USD $ 2,234,609 |
Other Revenue from current year | USD $ 1,871,620 |
Gross receipts from all sources | USD $ 10,051,827 |
Net assets / fund balances at end of fiscal year | USD $ 13,345,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,925,370 |
Total liabilities at end of fiscal year | USD $ 1,700,610 |
Total liabilities at beginning of fiscal year | USD $ 2,375,697 |
Total assets at end of fiscal year | USD $ 15,046,106 |
Total assets at beginning of fiscal year | USD $ 15,301,067 |
Revenues less expenses for current year | USD $ 393,338 |
Revenues less expenses for previous year | USD $ 308,337 |
Total expenses for current year | USD $ 8,594,254 |
Total expenses for previous year | USD $ 7,830,809 |
Other expenses in current year | USD $ 3,407,853 |
Other expenses in previous year | USD $ 3,137,805 |
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 $ 5,186,401 |
Employee salary and benefits paid in previous year | USD $ 4,693,004 |
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 $ 8,987,592 |
Total revenue in previous fiscal year | USD $ 8,139,146 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 903,667 |
Gross sales of inventory assets | USD $ 2,708,082 |
Total of other revenue | USD $ 67,205 |
2021-09-30 |
---|
Total unrelated business income | USD $ 148,521 |
Net unrelated business income | USD $ 6,798 |
Program Service Revenue from prior year | USD $ 5,492,916 |
Program Service Revenue from current year | USD $ 5,960,088 |
Investment Income from prior year | USD $ 658,304 |
Investment Income from current year | USD $ -55,551 |
Other Revenue from prior year | USD $ 1,735,406 |
Other Revenue from current year | USD $ 2,234,609 |
Gross receipts from all sources | USD $ 8,908,109 |
Net assets / fund balances at end of fiscal year | USD $ 12,925,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,584,783 |
Total liabilities at end of fiscal year | USD $ 2,375,697 |
Total liabilities at beginning of fiscal year | USD $ 1,881,061 |
Total assets at end of fiscal year | USD $ 15,301,067 |
Total assets at beginning of fiscal year | USD $ 14,465,844 |
Revenues less expenses for current year | USD $ 308,337 |
Revenues less expenses for previous year | USD $ 432,595 |
Total expenses for current year | USD $ 7,830,809 |
Total expenses for previous year | USD $ 7,454,031 |
Other expenses in current year | USD $ 3,137,805 |
Other expenses in previous year | USD $ 2,918,016 |
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 $ 4,693,004 |
Employee salary and benefits paid in previous year | USD $ 4,536,015 |
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 $ 8,139,146 |
Total revenue in previous fiscal year | USD $ 7,886,626 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 705,360 |
Gross sales of inventory assets | USD $ 2,117,153 |
Total of other revenue | USD $ 822,816 |
2020-09-30 |
---|
Total unrelated business income | USD $ 139,456 |
Net unrelated business income | USD $ 2,113 |
Program Service Revenue from prior year | USD $ 5,890,375 |
Program Service Revenue from current year | USD $ 5,492,916 |
Investment Income from prior year | USD $ -1,810 |
Investment Income from current year | USD $ 658,304 |
Other Revenue from prior year | USD $ 1,954,248 |
Other Revenue from current year | USD $ 1,735,406 |
Gross receipts from all sources | USD $ 8,550,717 |
Net assets / fund balances at end of fiscal year | USD $ 12,584,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,140,913 |
Total liabilities at end of fiscal year | USD $ 1,881,061 |
Total liabilities at beginning of fiscal year | USD $ 1,314,448 |
Total assets at end of fiscal year | USD $ 14,465,844 |
Total assets at beginning of fiscal year | USD $ 13,455,361 |
Revenues less expenses for current year | USD $ 432,595 |
Revenues less expenses for previous year | USD $ -240,285 |
Total expenses for current year | USD $ 7,454,031 |
Total expenses for previous year | USD $ 8,083,098 |
Other expenses in current year | USD $ 2,918,016 |
Other expenses in previous year | USD $ 3,050,891 |
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 $ 4,536,015 |
Employee salary and benefits paid in previous year | USD $ 5,032,207 |
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 $ 7,886,626 |
Total revenue in previous fiscal year | USD $ 7,842,813 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 609,156 |
Gross sales of inventory assets | USD $ 1,826,136 |
Total of other revenue | USD $ 518,426 |
2018-09-30 |
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Total unrelated business income | USD $ 310,129 |
Net unrelated business income | USD $ 2,916 |
Program Service Revenue from prior year | USD $ 5,726,541 |
Program Service Revenue from current year | USD $ 5,691,795 |
Investment Income from prior year | USD $ -29,729 |
Investment Income from current year | USD $ 14,664 |
Other Revenue from prior year | USD $ 1,832,558 |
Other Revenue from current year | USD $ 1,939,422 |
Gross receipts from all sources | USD $ 8,523,647 |
Net assets / fund balances at end of fiscal year | USD $ 12,355,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,706,369 |
Total liabilities at end of fiscal year | USD $ 1,419,900 |
Total liabilities at beginning of fiscal year | USD $ 1,350,951 |
Total assets at end of fiscal year | USD $ 13,775,848 |
Total assets at beginning of fiscal year | USD $ 14,057,320 |
Revenues less expenses for current year | USD $ -364,121 |
Revenues less expenses for previous year | USD $ -304,591 |
Total expenses for current year | USD $ 8,010,002 |
Total expenses for previous year | USD $ 7,833,961 |
Other expenses in current year | USD $ 3,185,844 |
Other expenses in previous year | USD $ 3,068,845 |
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 $ 4,824,158 |
Employee salary and benefits paid in previous year | USD $ 4,765,116 |
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 $ 7,645,881 |
Total revenue in previous fiscal year | USD $ 7,529,370 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 876,514 |
Gross sales of inventory assets | USD $ 2,775,998 |
Total of other revenue | USD $ 39,938 |
2017-09-30 |
---|
Total unrelated business income | USD $ 205,480 |
Net unrelated business income | USD $ 1,107 |
Program Service Revenue from prior year | USD $ 5,871,593 |
Program Service Revenue from current year | USD $ 5,726,541 |
Investment Income from prior year | USD $ 358 |
Investment Income from current year | USD $ -29,729 |
Other Revenue from prior year | USD $ 1,954,103 |
Other Revenue from current year | USD $ 1,832,558 |
Gross receipts from all sources | USD $ 8,530,760 |
Net assets / fund balances at end of fiscal year | USD $ 12,706,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,005,922 |
Total liabilities at end of fiscal year | USD $ 1,350,951 |
Total liabilities at beginning of fiscal year | USD $ 1,223,721 |
Total assets at end of fiscal year | USD $ 14,057,320 |
Total assets at beginning of fiscal year | USD $ 14,229,643 |
Revenues less expenses for current year | USD $ -304,591 |
Revenues less expenses for previous year | USD $ -47,069 |
Total expenses for current year | USD $ 7,833,961 |
Total expenses for previous year | USD $ 7,873,123 |
Other expenses in current year | USD $ 3,068,845 |
Other expenses in previous year | USD $ 3,028,458 |
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 $ 4,765,116 |
Employee salary and benefits paid in previous year | USD $ 4,844,665 |
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 $ 7,529,370 |
Total revenue in previous fiscal year | USD $ 7,826,054 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 861,316 |
Gross sales of inventory assets | USD $ 2,652,695 |
Total of other revenue | USD $ 41,179 |
2016-09-30 |
---|
Total unrelated business income | USD $ 229,684 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,883,153 |
Program Service Revenue from current year | USD $ 5,871,593 |
Investment Income from prior year | USD $ 1,157 |
Investment Income from current year | USD $ 358 |
Other Revenue from prior year | USD $ 1,753,151 |
Other Revenue from current year | USD $ 1,954,103 |
Gross receipts from all sources | USD $ 8,690,391 |
Net assets / fund balances at end of fiscal year | USD $ 13,005,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,044,854 |
Total liabilities at end of fiscal year | USD $ 1,223,721 |
Total liabilities at beginning of fiscal year | USD $ 1,195,293 |
Total assets at end of fiscal year | USD $ 14,229,643 |
Total assets at beginning of fiscal year | USD $ 14,240,147 |
Revenues less expenses for current year | USD $ -47,069 |
Revenues less expenses for previous year | USD $ 144,901 |
Total expenses for current year | USD $ 7,873,123 |
Total expenses for previous year | USD $ 7,492,560 |
Other expenses in current year | USD $ 3,028,458 |
Other expenses in previous year | USD $ 2,929,734 |
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 $ 4,844,665 |
Employee salary and benefits paid in previous year | USD $ 4,562,826 |
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 $ 7,826,054 |
Total revenue in previous fiscal year | USD $ 7,637,461 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 864,337 |
Gross sales of inventory assets | USD $ 2,789,321 |
Total of other revenue | USD $ 29,119 |
2015-09-30 |
---|
Total unrelated business income | USD $ 283,154 |
Net unrelated business income | USD $ 157 |
Program Service Revenue from prior year | USD $ 5,896,093 |
Program Service Revenue from current year | USD $ 5,883,153 |
Investment Income from prior year | USD $ 208 |
Investment Income from current year | USD $ 1,157 |
Other Revenue from prior year | USD $ 1,683,071 |
Other Revenue from current year | USD $ 1,753,151 |
Gross receipts from all sources | USD $ 8,498,739 |
Net assets / fund balances at end of fiscal year | USD $ 13,044,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,868,803 |
Total liabilities at end of fiscal year | USD $ 1,195,293 |
Total liabilities at beginning of fiscal year | USD $ 989,874 |
Total assets at end of fiscal year | USD $ 14,240,147 |
Total assets at beginning of fiscal year | USD $ 13,858,677 |
Revenues less expenses for current year | USD $ 144,901 |
Revenues less expenses for previous year | USD $ 213,271 |
Total expenses for current year | USD $ 7,492,560 |
Total expenses for previous year | USD $ 7,366,101 |
Other expenses in current year | USD $ 2,929,734 |
Other expenses in previous year | USD $ 2,863,741 |
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 $ 4,562,826 |
Employee salary and benefits paid in previous year | USD $ 4,502,360 |
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 $ 7,637,461 |
Total revenue in previous fiscal year | USD $ 7,579,372 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 861,278 |
Gross sales of inventory assets | USD $ 2,557,485 |
Total of other revenue | USD $ 56,944 |
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