SEVEN OAKS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 814,709 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,605,104 |
Program Service Revenue from current year | USD $ 9,145,634 |
Investment Income from prior year | USD $ -131,162 |
Investment Income from current year | USD $ 28,408 |
Other Revenue from prior year | USD $ 2,821,391 |
Other Revenue from current year | USD $ 2,980,208 |
Gross receipts from all sources | USD $ 14,144,889 |
Net assets / fund balances at end of fiscal year | USD $ 16,561,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,924,117 |
Total liabilities at end of fiscal year | USD $ 2,034,591 |
Total liabilities at beginning of fiscal year | USD $ 2,668,070 |
Total assets at end of fiscal year | USD $ 18,595,703 |
Total assets at beginning of fiscal year | USD $ 18,592,187 |
Revenues less expenses for current year | USD $ 196,000 |
Revenues less expenses for previous year | USD $ 728,927 |
Total expenses for current year | USD $ 11,958,250 |
Total expenses for previous year | USD $ 10,566,406 |
Other expenses in current year | USD $ 5,079,368 |
Other expenses in previous year | USD $ 4,612,612 |
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 $ 6,878,882 |
Employee salary and benefits paid in previous year | USD $ 5,953,794 |
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 $ 12,154,250 |
Total revenue in previous fiscal year | USD $ 11,295,333 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,990,639 |
Gross sales of inventory assets | USD $ 4,970,847 |
2022-12-31 |
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Total unrelated business income | USD $ 685,924 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,652,333 |
Program Service Revenue from current year | USD $ 8,605,104 |
Investment Income from prior year | USD $ -174,956 |
Investment Income from current year | USD $ -131,162 |
Other Revenue from prior year | USD $ 2,075,185 |
Other Revenue from current year | USD $ 2,821,391 |
Gross receipts from all sources | USD $ 13,264,220 |
Net assets / fund balances at end of fiscal year | USD $ 15,924,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,774,255 |
Total liabilities at end of fiscal year | USD $ 2,668,070 |
Total liabilities at beginning of fiscal year | USD $ 2,783,382 |
Total assets at end of fiscal year | USD $ 18,592,187 |
Total assets at beginning of fiscal year | USD $ 17,557,637 |
Revenues less expenses for current year | USD $ 728,927 |
Revenues less expenses for previous year | USD $ 606,356 |
Total expenses for current year | USD $ 10,566,406 |
Total expenses for previous year | USD $ 8,946,206 |
Other expenses in current year | USD $ 4,612,612 |
Other expenses in previous year | USD $ 4,011,360 |
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 $ 5,953,794 |
Employee salary and benefits paid in previous year | USD $ 4,934,846 |
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 $ 11,295,333 |
Total revenue in previous fiscal year | USD $ 9,552,562 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,837,725 |
Gross sales of inventory assets | USD $ 4,659,116 |
2021-12-31 |
---|
Total unrelated business income | USD $ 200,206 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,018,792 |
Program Service Revenue from current year | USD $ 7,652,333 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -174,956 |
Other Revenue from prior year | USD $ -115,181 |
Other Revenue from current year | USD $ 2,075,185 |
Gross receipts from all sources | USD $ 11,266,673 |
Net assets / fund balances at end of fiscal year | USD $ 14,774,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,940,034 |
Total liabilities at end of fiscal year | USD $ 2,783,382 |
Total liabilities at beginning of fiscal year | USD $ 1,832,335 |
Total assets at end of fiscal year | USD $ 17,557,637 |
Total assets at beginning of fiscal year | USD $ 15,772,369 |
Revenues less expenses for current year | USD $ 606,356 |
Revenues less expenses for previous year | USD $ 740,573 |
Total expenses for current year | USD $ 8,946,206 |
Total expenses for previous year | USD $ 6,163,038 |
Other expenses in current year | USD $ 4,011,360 |
Other expenses in previous year | USD $ 3,388,219 |
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 $ 4,934,846 |
Employee salary and benefits paid in previous year | USD $ 2,774,819 |
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 $ 9,552,562 |
Total revenue in previous fiscal year | USD $ 6,903,611 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,539,155 |
Gross sales of inventory assets | USD $ 3,614,340 |
Net assets / fund balances at end of fiscal year | USD $ 14,839,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,339,546 |
Total liabilities at end of fiscal year | USD $ 2,117,559 |
Total assets at end of fiscal year | USD $ 16,957,149 |
Total assets at beginning of fiscal year | USD $ 15,171,881 |
Revenues less expenses for current year | USD $ 1,272,179 |
Revenues less expenses for previous year | USD $ 140,085 |
Total expenses for current year | USD $ 8,280,383 |
Total expenses for previous year | USD $ 6,763,526 |
Employee salary and benefits paid in current year | USD $ 4,269,023 |
Employee salary and benefits paid in previous year | USD $ 3,375,307 |
2020-12-31 |
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Total unrelated business income | USD $ 1,972 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,843,989 |
Program Service Revenue from current year | USD $ 7,018,792 |
Investment Income from prior year | USD $ 6,061 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 284,299 |
Other Revenue from current year | USD $ -115,181 |
Gross receipts from all sources | USD $ 9,494,094 |
Net assets / fund balances at end of fiscal year | USD $ 13,940,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,201,322 |
Total liabilities at end of fiscal year | USD $ 1,832,335 |
Total liabilities at beginning of fiscal year | USD $ 1,602,980 |
Total assets at end of fiscal year | USD $ 15,772,369 |
Total assets at beginning of fiscal year | USD $ 14,804,302 |
Revenues less expenses for current year | USD $ 740,573 |
Revenues less expenses for previous year | USD $ -152,167 |
Total expenses for current year | USD $ 6,163,038 |
Total expenses for previous year | USD $ 7,286,516 |
Other expenses in current year | USD $ 3,388,219 |
Other expenses in previous year | USD $ 3,709,198 |
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 $ 2,774,819 |
Employee salary and benefits paid in previous year | USD $ 3,577,318 |
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 $ 6,903,611 |
Total revenue in previous fiscal year | USD $ 7,134,349 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,590,483 |
Gross sales of inventory assets | USD $ 2,475,302 |
Net assets / fund balances at end of fiscal year | USD $ 13,339,546 |
Total assets at end of fiscal year | USD $ 15,171,881 |
Revenues less expenses for current year | USD $ 140,085 |
Total expenses for current year | USD $ 6,763,526 |
Employee salary and benefits paid in current year | USD $ 3,375,307 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 162,395 |
Program Service Revenue from prior year | USD $ 9,788,954 |
Program Service Revenue from current year | USD $ 6,634,304 |
Investment Income from prior year | USD $ 188,912 |
Investment Income from current year | USD $ 2,145 |
Other Revenue from prior year | USD $ 87,194 |
Other Revenue from current year | USD $ 332,761 |
Gross receipts from all sources | USD $ 10,480,232 |
Net assets / fund balances at end of fiscal year | USD $ 13,355,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,130,856 |
Total liabilities at end of fiscal year | USD $ 1,339,511 |
Total liabilities at beginning of fiscal year | USD $ 1,712,515 |
Total assets at end of fiscal year | USD $ 14,694,625 |
Total assets at beginning of fiscal year | USD $ 14,843,371 |
Revenues less expenses for current year | USD $ 223,040 |
Revenues less expenses for previous year | USD $ 7,156 |
Total expenses for current year | USD $ 6,746,170 |
Total expenses for previous year | USD $ 10,057,904 |
Other expenses in current year | USD $ 3,495,443 |
Other expenses in previous year | USD $ 5,468,979 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,250,727 |
Employee salary and benefits paid in previous year | USD $ 4,588,925 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,969,210 |
Total revenue in previous fiscal year | USD $ 10,065,060 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,508,215 |
Gross sales of inventory assets | USD $ 3,840,554 |
Total of other revenue | USD $ 0 |
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