FOREST HILLS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
---|
Total unrelated business income | USD $ 236,703 |
Net unrelated business income | USD $ 3,777 |
Program Service Revenue from prior year | USD $ 8,989,201 |
Program Service Revenue from current year | USD $ 8,848,703 |
Investment Income from prior year | USD $ 59,624 |
Investment Income from current year | USD $ 87,638 |
Other Revenue from prior year | USD $ 2,083,475 |
Other Revenue from current year | USD $ 2,222,385 |
Gross receipts from all sources | USD $ 12,679,363 |
Net assets / fund balances at end of fiscal year | USD $ 11,499,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,871,192 |
Total liabilities at end of fiscal year | USD $ 5,616,302 |
Total liabilities at beginning of fiscal year | USD $ 5,216,991 |
Total assets at end of fiscal year | USD $ 17,115,818 |
Total assets at beginning of fiscal year | USD $ 16,088,183 |
Revenues less expenses for current year | USD $ 656,457 |
Revenues less expenses for previous year | USD $ 1,242,708 |
Total expenses for current year | USD $ 10,502,269 |
Total expenses for previous year | USD $ 9,889,592 |
Other expenses in current year | USD $ 4,517,899 |
Other expenses in previous year | USD $ 4,103,889 |
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 $ 5,984,370 |
Employee salary and benefits paid in previous year | USD $ 5,785,703 |
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 $ 11,158,726 |
Total revenue in previous fiscal year | USD $ 11,132,300 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,520,637 |
Gross sales of inventory assets | USD $ 3,711,428 |
Total of other revenue | USD $ 31,594 |
2023-03-31 |
---|
Total unrelated business income | USD $ 291,517 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,879,616 |
Program Service Revenue from current year | USD $ 8,989,201 |
Investment Income from prior year | USD $ 241,932 |
Investment Income from current year | USD $ 59,624 |
Other Revenue from prior year | USD $ 2,010,822 |
Other Revenue from current year | USD $ 2,083,475 |
Gross receipts from all sources | USD $ 12,527,104 |
Net assets / fund balances at end of fiscal year | USD $ 10,871,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,664,246 |
Total liabilities at end of fiscal year | USD $ 5,216,991 |
Total liabilities at beginning of fiscal year | USD $ 3,622,267 |
Total assets at end of fiscal year | USD $ 16,088,183 |
Total assets at beginning of fiscal year | USD $ 13,286,513 |
Revenues less expenses for current year | USD $ 1,242,708 |
Revenues less expenses for previous year | USD $ 1,376,636 |
Total expenses for current year | USD $ 9,889,592 |
Total expenses for previous year | USD $ 8,755,734 |
Other expenses in current year | USD $ 4,103,889 |
Other expenses in previous year | USD $ 3,953,892 |
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 $ 5,785,703 |
Employee salary and benefits paid in previous year | USD $ 4,801,842 |
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 $ 11,132,300 |
Total revenue in previous fiscal year | USD $ 10,132,370 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,394,804 |
Gross sales of inventory assets | USD $ 3,403,329 |
Total of other revenue | USD $ 74,950 |
2022-03-31 |
---|
Total unrelated business income | USD $ 156,102 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,675,296 |
Program Service Revenue from current year | USD $ 7,879,616 |
Investment Income from prior year | USD $ 155,824 |
Investment Income from current year | USD $ 241,932 |
Other Revenue from prior year | USD $ 1,927,253 |
Other Revenue from current year | USD $ 2,010,822 |
Gross receipts from all sources | USD $ 11,354,391 |
Net assets / fund balances at end of fiscal year | USD $ 9,664,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,291,226 |
Total liabilities at end of fiscal year | USD $ 3,622,267 |
Total liabilities at beginning of fiscal year | USD $ 3,535,930 |
Total assets at end of fiscal year | USD $ 13,286,513 |
Total assets at beginning of fiscal year | USD $ 11,827,156 |
Revenues less expenses for current year | USD $ 1,376,636 |
Revenues less expenses for previous year | USD $ 1,238,267 |
Total expenses for current year | USD $ 8,755,734 |
Total expenses for previous year | USD $ 7,520,106 |
Other expenses in current year | USD $ 3,953,892 |
Other expenses in previous year | USD $ 3,241,179 |
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 $ 4,801,842 |
Employee salary and benefits paid in previous year | USD $ 4,278,927 |
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 $ 10,132,370 |
Total revenue in previous fiscal year | USD $ 8,758,373 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,217,084 |
Gross sales of inventory assets | USD $ 2,939,639 |
Total of other revenue | USD $ 288,267 |
2021-03-31 |
---|
Total unrelated business income | USD $ 91,654 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,944,623 |
Program Service Revenue from current year | USD $ 6,675,296 |
Investment Income from prior year | USD $ 4,861 |
Investment Income from current year | USD $ 155,824 |
Other Revenue from prior year | USD $ 368,197 |
Other Revenue from current year | USD $ 1,927,253 |
Gross receipts from all sources | USD $ 9,782,868 |
Net assets / fund balances at end of fiscal year | USD $ 8,291,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,084,718 |
Total liabilities at end of fiscal year | USD $ 3,535,930 |
Total liabilities at beginning of fiscal year | USD $ 4,857,787 |
Total assets at end of fiscal year | USD $ 11,827,156 |
Total assets at beginning of fiscal year | USD $ 11,942,505 |
Revenues less expenses for current year | USD $ 1,238,267 |
Revenues less expenses for previous year | USD $ 75,903 |
Total expenses for current year | USD $ 7,520,106 |
Total expenses for previous year | USD $ 2,241,778 |
Other expenses in current year | USD $ 3,241,179 |
Other expenses in previous year | USD $ 1,141,507 |
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 $ 4,278,927 |
Employee salary and benefits paid in previous year | USD $ 1,100,271 |
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 $ 8,758,373 |
Total revenue in previous fiscal year | USD $ 2,317,681 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 931,721 |
Gross sales of inventory assets | USD $ 1,869,372 |
Total of other revenue | USD $ 989,602 |
2019-11-30 |
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Total unrelated business income | USD $ 343,420 |
Net unrelated business income | USD $ 4,169 |
Program Service Revenue from prior year | USD $ 6,047,959 |
Program Service Revenue from current year | USD $ 7,214,143 |
Investment Income from prior year | USD $ 233 |
Investment Income from current year | USD $ -50,327 |
Other Revenue from prior year | USD $ 1,754,153 |
Other Revenue from current year | USD $ 1,740,265 |
Gross receipts from all sources | USD $ 10,243,442 |
Net assets / fund balances at end of fiscal year | USD $ 7,022,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,220,554 |
Total liabilities at end of fiscal year | USD $ 5,995,460 |
Total liabilities at beginning of fiscal year | USD $ 3,156,013 |
Total assets at end of fiscal year | USD $ 13,018,195 |
Total assets at beginning of fiscal year | USD $ 9,376,567 |
Revenues less expenses for current year | USD $ 1,232,948 |
Revenues less expenses for previous year | USD $ 527,836 |
Total expenses for current year | USD $ 7,671,133 |
Total expenses for previous year | USD $ 7,274,509 |
Other expenses in current year | USD $ 3,263,406 |
Other expenses in previous year | USD $ 3,008,706 |
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 $ 4,407,727 |
Employee salary and benefits paid in previous year | USD $ 4,265,803 |
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 $ 8,904,081 |
Total revenue in previous fiscal year | USD $ 7,802,345 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,283,616 |
Gross sales of inventory assets | USD $ 2,997,077 |
Total of other revenue | USD $ 26,804 |
2018-11-30 |
---|
Total unrelated business income | USD $ 238,119 |
Net unrelated business income | USD $ 900 |
Program Service Revenue from prior year | USD $ 5,269,436 |
Program Service Revenue from current year | USD $ 6,047,959 |
Investment Income from prior year | USD $ 8,992 |
Investment Income from current year | USD $ 233 |
Other Revenue from prior year | USD $ 2,095,779 |
Other Revenue from current year | USD $ 1,754,153 |
Gross receipts from all sources | USD $ 9,026,856 |
Net assets / fund balances at end of fiscal year | USD $ 6,220,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,756,358 |
Total liabilities at end of fiscal year | USD $ 3,156,013 |
Total liabilities at beginning of fiscal year | USD $ 3,200,083 |
Total assets at end of fiscal year | USD $ 9,376,567 |
Total assets at beginning of fiscal year | USD $ 8,956,441 |
Revenues less expenses for current year | USD $ 527,836 |
Revenues less expenses for previous year | USD $ 6,912 |
Total expenses for current year | USD $ 7,274,509 |
Total expenses for previous year | USD $ 7,367,295 |
Other expenses in current year | USD $ 3,008,706 |
Other expenses in previous year | USD $ 3,085,616 |
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 $ 4,265,803 |
Employee salary and benefits paid in previous year | USD $ 4,281,679 |
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 $ 7,802,345 |
Total revenue in previous fiscal year | USD $ 7,374,207 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,219,290 |
Gross sales of inventory assets | USD $ 2,946,900 |
Total of other revenue | USD $ 26,543 |
2017-11-30 |
---|
Total unrelated business income | USD $ 310,900 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,502,334 |
Program Service Revenue from current year | USD $ 5,269,436 |
Investment Income from prior year | USD $ 94,093 |
Investment Income from current year | USD $ 8,992 |
Other Revenue from prior year | USD $ 2,064,895 |
Other Revenue from current year | USD $ 2,095,779 |
Gross receipts from all sources | USD $ 8,571,463 |
Net assets / fund balances at end of fiscal year | USD $ 5,756,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,797,146 |
Total liabilities at end of fiscal year | USD $ 3,200,083 |
Total liabilities at beginning of fiscal year | USD $ 3,365,241 |
Total assets at end of fiscal year | USD $ 8,956,441 |
Total assets at beginning of fiscal year | USD $ 9,162,387 |
Revenues less expenses for current year | USD $ 6,912 |
Revenues less expenses for previous year | USD $ -106,083 |
Total expenses for current year | USD $ 7,367,295 |
Total expenses for previous year | USD $ 7,767,405 |
Other expenses in current year | USD $ 3,085,616 |
Other expenses in previous year | USD $ 3,338,941 |
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 $ 4,281,679 |
Employee salary and benefits paid in previous year | USD $ 4,428,464 |
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 $ 7,374,207 |
Total revenue in previous fiscal year | USD $ 7,661,322 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,189,981 |
Gross sales of inventory assets | USD $ 3,259,376 |
Total of other revenue | USD $ 26,384 |
2016-11-30 |
---|
Total unrelated business income | USD $ 269,612 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,007,368 |
Program Service Revenue from current year | USD $ 5,502,334 |
Investment Income from prior year | USD $ 163,886 |
Investment Income from current year | USD $ 94,093 |
Other Revenue from prior year | USD $ 2,336,420 |
Other Revenue from current year | USD $ 2,064,895 |
Gross receipts from all sources | USD $ 8,908,450 |
Net assets / fund balances at end of fiscal year | USD $ 5,797,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,033,877 |
Total liabilities at end of fiscal year | USD $ 3,365,241 |
Total liabilities at beginning of fiscal year | USD $ 3,439,102 |
Total assets at end of fiscal year | USD $ 9,162,387 |
Total assets at beginning of fiscal year | USD $ 9,472,979 |
Revenues less expenses for current year | USD $ -106,083 |
Revenues less expenses for previous year | USD $ 486,571 |
Total expenses for current year | USD $ 7,767,405 |
Total expenses for previous year | USD $ 7,021,103 |
Other expenses in current year | USD $ 3,338,941 |
Other expenses in previous year | USD $ 2,997,391 |
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 $ 4,428,464 |
Employee salary and benefits paid in previous year | USD $ 4,023,712 |
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 $ 7,661,322 |
Total revenue in previous fiscal year | USD $ 7,507,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,105,522 |
Gross sales of inventory assets | USD $ 3,141,104 |
Total of other revenue | USD $ 29,313 |
2015-11-30 |
---|
Total unrelated business income | USD $ 245,116 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,161,021 |
Program Service Revenue from current year | USD $ 5,007,368 |
Investment Income from prior year | USD $ -30,141 |
Investment Income from current year | USD $ 163,886 |
Other Revenue from prior year | USD $ 2,294,604 |
Other Revenue from current year | USD $ 2,336,420 |
Gross receipts from all sources | USD $ 8,647,489 |
Net assets / fund balances at end of fiscal year | USD $ 6,033,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,651,296 |
Total liabilities at end of fiscal year | USD $ 3,439,102 |
Total liabilities at beginning of fiscal year | USD $ 3,388,932 |
Total assets at end of fiscal year | USD $ 9,472,979 |
Total assets at beginning of fiscal year | USD $ 9,040,228 |
Revenues less expenses for current year | USD $ 486,571 |
Revenues less expenses for previous year | USD $ -132,210 |
Total expenses for current year | USD $ 7,021,103 |
Total expenses for previous year | USD $ 6,557,694 |
Other expenses in current year | USD $ 2,997,391 |
Other expenses in previous year | USD $ 2,869,048 |
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 $ 4,023,712 |
Employee salary and benefits paid in previous year | USD $ 3,688,646 |
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 $ 7,507,674 |
Total revenue in previous fiscal year | USD $ 6,425,484 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,030,002 |
Gross sales of inventory assets | USD $ 3,152,612 |
Total of other revenue | USD $ 213,810 |
The following addresses have been detected as associated with Tax Indentification Number 436035641