OLD WARSON COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-10-31 |
---|
Total unrelated business income | USD $ 933,625 |
Net unrelated business income | USD $ 34,003 |
Program Service Revenue from prior year | USD $ 8,671,305 |
Program Service Revenue from current year | USD $ 8,686,470 |
Investment Income from prior year | USD $ 6,100 |
Investment Income from current year | USD $ 19,468 |
Other Revenue from prior year | USD $ 1,600,768 |
Other Revenue from current year | USD $ 2,106,163 |
Gross receipts from all sources | USD $ 12,369,516 |
Net assets / fund balances at end of fiscal year | USD $ 21,434,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,327,490 |
Total liabilities at end of fiscal year | USD $ 2,350,530 |
Total liabilities at beginning of fiscal year | USD $ 2,344,849 |
Total assets at end of fiscal year | USD $ 23,785,411 |
Total assets at beginning of fiscal year | USD $ 24,672,339 |
Revenues less expenses for current year | USD $ -892,609 |
Revenues less expenses for previous year | USD $ 1,185,972 |
Total expenses for current year | USD $ 11,704,710 |
Total expenses for previous year | USD $ 9,881,765 |
Other expenses in current year | USD $ 4,963,315 |
Other expenses in previous year | USD $ 4,302,422 |
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 $ 6,741,395 |
Employee salary and benefits paid in previous year | USD $ 5,579,343 |
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 $ 10,812,101 |
Total revenue in previous fiscal year | USD $ 11,067,737 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 789,564 |
Cost of goods sold | USD $ 1,557,415 |
Gross sales of inventory assets | USD $ 3,663,578 |
2020-10-31 |
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Total unrelated business income | USD $ 33,718 |
Net unrelated business income | USD $ 32,718 |
Program Service Revenue from prior year | USD $ 8,093,715 |
Program Service Revenue from current year | USD $ 7,903,068 |
Investment Income from prior year | USD $ 35,980 |
Investment Income from current year | USD $ -24,680 |
Other Revenue from prior year | USD $ 1,878,559 |
Other Revenue from current year | USD $ 1,188,388 |
Gross receipts from all sources | USD $ 10,048,317 |
Net assets / fund balances at end of fiscal year | USD $ 21,141,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,689,834 |
Total liabilities at end of fiscal year | USD $ 2,349,026 |
Total liabilities at beginning of fiscal year | USD $ 2,741,099 |
Total assets at end of fiscal year | USD $ 23,490,544 |
Total assets at beginning of fiscal year | USD $ 24,430,933 |
Revenues less expenses for current year | USD $ -548,316 |
Revenues less expenses for previous year | USD $ -356,558 |
Total expenses for current year | USD $ 9,615,092 |
Total expenses for previous year | USD $ 10,364,812 |
Other expenses in current year | USD $ 4,361,464 |
Other expenses in previous year | USD $ 4,935,027 |
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 $ 5,253,628 |
Employee salary and benefits paid in previous year | USD $ 5,429,785 |
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 $ 9,066,776 |
Total revenue in previous fiscal year | USD $ 10,008,254 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 908,022 |
Gross sales of inventory assets | USD $ 2,011,425 |
Total of other revenue | USD $ 84,985 |
2019-10-31 |
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Total unrelated business income | USD $ 751,561 |
Net unrelated business income | USD $ 9,688 |
Program Service Revenue from prior year | USD $ 7,917,516 |
Program Service Revenue from current year | USD $ 8,093,715 |
Investment Income from prior year | USD $ 8,504 |
Investment Income from current year | USD $ 35,980 |
Other Revenue from prior year | USD $ 1,910,452 |
Other Revenue from current year | USD $ 1,878,559 |
Gross receipts from all sources | USD $ 11,402,854 |
Net assets / fund balances at end of fiscal year | USD $ 21,689,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,046,392 |
Total liabilities at end of fiscal year | USD $ 2,741,099 |
Total liabilities at beginning of fiscal year | USD $ 1,865,723 |
Total assets at end of fiscal year | USD $ 24,430,933 |
Total assets at beginning of fiscal year | USD $ 23,912,115 |
Revenues less expenses for current year | USD $ -356,558 |
Revenues less expenses for previous year | USD $ -169,037 |
Total expenses for current year | USD $ 10,364,812 |
Total expenses for previous year | USD $ 10,005,509 |
Other expenses in current year | USD $ 4,935,027 |
Other expenses in previous year | USD $ 4,703,401 |
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 $ 5,429,785 |
Employee salary and benefits paid in previous year | USD $ 5,302,108 |
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 $ 10,008,254 |
Total revenue in previous fiscal year | USD $ 9,836,472 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,330,124 |
Gross sales of inventory assets | USD $ 3,168,763 |
Total of other revenue | USD $ 39,920 |
2018-10-31 |
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Total unrelated business income | USD $ 785,510 |
Net unrelated business income | USD $ 15,604 |
Program Service Revenue from prior year | USD $ 7,285,891 |
Program Service Revenue from current year | USD $ 7,917,516 |
Investment Income from prior year | USD $ 10,180 |
Investment Income from current year | USD $ 8,504 |
Other Revenue from prior year | USD $ 1,817,640 |
Other Revenue from current year | USD $ 1,910,452 |
Gross receipts from all sources | USD $ 11,098,833 |
Net assets / fund balances at end of fiscal year | USD $ 22,046,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,231,804 |
Total liabilities at end of fiscal year | USD $ 1,865,723 |
Total liabilities at beginning of fiscal year | USD $ 2,612,819 |
Total assets at end of fiscal year | USD $ 23,912,115 |
Total assets at beginning of fiscal year | USD $ 24,844,623 |
Revenues less expenses for current year | USD $ -169,037 |
Revenues less expenses for previous year | USD $ -318,615 |
Total expenses for current year | USD $ 10,005,509 |
Total expenses for previous year | USD $ 9,464,961 |
Other expenses in current year | USD $ 4,703,401 |
Other expenses in previous year | USD $ 4,440,003 |
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 $ 5,302,108 |
Employee salary and benefits paid in previous year | USD $ 5,024,958 |
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 $ 9,836,472 |
Total revenue in previous fiscal year | USD $ 9,146,346 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 32,635 |
Cost of goods sold | USD $ 1,254,261 |
Gross sales of inventory assets | USD $ 3,164,713 |
2017-10-31 |
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Total unrelated business income | USD $ 756,691 |
Net unrelated business income | USD $ 8,680 |
Program Service Revenue from prior year | USD $ 7,274,793 |
Program Service Revenue from current year | USD $ 7,285,891 |
Investment Income from prior year | USD $ -9,057 |
Investment Income from current year | USD $ 10,180 |
Other Revenue from prior year | USD $ 1,809,967 |
Other Revenue from current year | USD $ 1,817,640 |
Gross receipts from all sources | USD $ 10,358,990 |
Net assets / fund balances at end of fiscal year | USD $ 22,231,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,545,015 |
Total liabilities at end of fiscal year | USD $ 2,612,819 |
Total liabilities at beginning of fiscal year | USD $ 3,279,230 |
Total assets at end of fiscal year | USD $ 24,844,623 |
Total assets at beginning of fiscal year | USD $ 25,824,245 |
Revenues less expenses for current year | USD $ -318,615 |
Revenues less expenses for previous year | USD $ -299,880 |
Total expenses for current year | USD $ 9,464,961 |
Total expenses for previous year | USD $ 9,375,583 |
Other expenses in current year | USD $ 4,440,003 |
Other expenses in previous year | USD $ 4,374,215 |
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 $ 5,024,958 |
Employee salary and benefits paid in previous year | USD $ 5,001,368 |
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 $ 9,146,346 |
Total revenue in previous fiscal year | USD $ 9,075,703 |
Contributions and grants from current year | USD $ 32,635 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,212,644 |
Gross sales of inventory assets | USD $ 3,030,284 |
2015-10-31 |
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Total unrelated business income | USD $ 515,130 |
Net unrelated business income | USD $ 6,275 |
Program Service Revenue from prior year | USD $ 7,295,161 |
Program Service Revenue from current year | USD $ 12,873,697 |
Investment Income from prior year | USD $ 4,065 |
Investment Income from current year | USD $ 18,080 |
Other Revenue from prior year | USD $ 1,648,756 |
Other Revenue from current year | USD $ 1,592,610 |
Gross receipts from all sources | USD $ 15,499,929 |
Net assets / fund balances at end of fiscal year | USD $ 22,844,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,046,266 |
Total liabilities at end of fiscal year | USD $ 3,938,401 |
Total liabilities at beginning of fiscal year | USD $ 3,642,436 |
Total assets at end of fiscal year | USD $ 26,783,296 |
Total assets at beginning of fiscal year | USD $ 20,688,702 |
Revenues less expenses for current year | USD $ 5,798,629 |
Revenues less expenses for previous year | USD $ 718,545 |
Total expenses for current year | USD $ 8,685,758 |
Total expenses for previous year | USD $ 8,229,437 |
Other expenses in current year | USD $ 3,997,212 |
Other expenses in previous year | USD $ 3,464,191 |
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 $ 4,688,546 |
Employee salary and benefits paid in previous year | USD $ 4,765,246 |
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 $ 14,484,387 |
Total revenue in previous fiscal year | USD $ 8,947,982 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,015,542 |
Gross sales of inventory assets | USD $ 2,608,152 |
The following addresses have been detected as associated with Tax Indentification Number 430685533