OMAHA COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 713,916 |
Net unrelated business income | USD $ 14,440 |
Program Service Revenue from prior year | USD $ 4,945,741 |
Program Service Revenue from current year | USD $ 7,596,290 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 62,659 |
Other Revenue from prior year | USD $ 3,300,700 |
Other Revenue from current year | USD $ 3,506,838 |
Gross receipts from all sources | USD $ 13,123,356 |
Net assets / fund balances at end of fiscal year | USD $ 7,532,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,336,828 |
Total liabilities at end of fiscal year | USD $ 6,435,345 |
Total liabilities at beginning of fiscal year | USD $ 5,468,424 |
Total assets at end of fiscal year | USD $ 13,968,180 |
Total assets at beginning of fiscal year | USD $ 10,805,252 |
Revenues less expenses for current year | USD $ 2,196,007 |
Revenues less expenses for previous year | USD $ -188,825 |
Total expenses for current year | USD $ 8,969,780 |
Total expenses for previous year | USD $ 8,435,813 |
Other expenses in current year | USD $ 3,755,934 |
Other expenses in previous year | USD $ 3,897,845 |
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 $ 5,213,846 |
Employee salary and benefits paid in previous year | USD $ 4,537,968 |
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 $ 11,165,787 |
Total revenue in previous fiscal year | USD $ 8,246,988 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 500 |
Cost of goods sold | USD $ 1,949,929 |
Gross sales of inventory assets | USD $ 5,439,767 |
2022-10-31 |
---|
Total unrelated business income | USD $ 507,533 |
Net unrelated business income | USD $ 1,042 |
Program Service Revenue from prior year | USD $ 4,499,523 |
Program Service Revenue from current year | USD $ 4,945,741 |
Investment Income from prior year | USD $ 18,618 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ 4,548,046 |
Other Revenue from current year | USD $ 3,300,700 |
Gross receipts from all sources | USD $ 10,039,695 |
Net assets / fund balances at end of fiscal year | USD $ 5,336,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,525,653 |
Total liabilities at end of fiscal year | USD $ 5,468,424 |
Total liabilities at beginning of fiscal year | USD $ 5,810,337 |
Total assets at end of fiscal year | USD $ 10,805,252 |
Total assets at beginning of fiscal year | USD $ 11,335,990 |
Revenues less expenses for current year | USD $ -188,825 |
Revenues less expenses for previous year | USD $ 700,748 |
Total expenses for current year | USD $ 8,435,813 |
Total expenses for previous year | USD $ 8,368,439 |
Other expenses in current year | USD $ 3,897,845 |
Other expenses in previous year | USD $ 4,249,071 |
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 $ 4,537,968 |
Employee salary and benefits paid in previous year | USD $ 4,119,368 |
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 $ 8,246,988 |
Total revenue in previous fiscal year | USD $ 9,069,187 |
Contributions and grants from current year | USD $ 500 |
Contributions and grants from previous year | USD $ 3,000 |
Cost of goods sold | USD $ 1,792,707 |
Gross sales of inventory assets | USD $ 5,076,407 |
2021-10-31 |
---|
Total unrelated business income | USD $ 2,170,361 |
Net unrelated business income | USD $ 34,302 |
Program Service Revenue from prior year | USD $ 4,043,032 |
Program Service Revenue from current year | USD $ 4,499,523 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 18,618 |
Other Revenue from prior year | USD $ 3,323,686 |
Other Revenue from current year | USD $ 4,548,046 |
Gross receipts from all sources | USD $ 10,552,766 |
Net assets / fund balances at end of fiscal year | USD $ 5,525,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,824,905 |
Total liabilities at end of fiscal year | USD $ 5,810,337 |
Total liabilities at beginning of fiscal year | USD $ 6,554,838 |
Total assets at end of fiscal year | USD $ 11,335,990 |
Total assets at beginning of fiscal year | USD $ 11,379,743 |
Revenues less expenses for current year | USD $ 700,748 |
Revenues less expenses for previous year | USD $ -165,767 |
Total expenses for current year | USD $ 8,368,439 |
Total expenses for previous year | USD $ 7,535,485 |
Other expenses in current year | USD $ 4,249,071 |
Other expenses in previous year | USD $ 3,657,433 |
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 $ 4,119,368 |
Employee salary and benefits paid in previous year | USD $ 3,878,052 |
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 $ 9,069,187 |
Total revenue in previous fiscal year | USD $ 7,369,718 |
Contributions and grants from current year | USD $ 3,000 |
Contributions and grants from previous year | USD $ 3,000 |
Cost of goods sold | USD $ 1,483,579 |
Gross sales of inventory assets | USD $ 4,300,673 |
Total of other revenue | USD $ 1,714,952 |
2020-10-31 |
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Total unrelated business income | USD $ 305,191 |
Net unrelated business income | USD $ 50,000 |
Program Service Revenue from prior year | USD $ 4,845,007 |
Program Service Revenue from current year | USD $ 4,043,032 |
Investment Income from prior year | USD $ 19,490 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,455,821 |
Other Revenue from current year | USD $ 3,323,686 |
Gross receipts from all sources | USD $ 8,616,191 |
Net assets / fund balances at end of fiscal year | USD $ 4,824,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,040,672 |
Total liabilities at end of fiscal year | USD $ 6,554,838 |
Total liabilities at beginning of fiscal year | USD $ 6,876,354 |
Total assets at end of fiscal year | USD $ 11,379,743 |
Total assets at beginning of fiscal year | USD $ 11,917,026 |
Revenues less expenses for current year | USD $ -165,767 |
Revenues less expenses for previous year | USD $ -526,374 |
Total expenses for current year | USD $ 7,535,485 |
Total expenses for previous year | USD $ 7,849,692 |
Other expenses in current year | USD $ 3,657,433 |
Other expenses in previous year | USD $ 3,580,175 |
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 $ 3,878,052 |
Employee salary and benefits paid in previous year | USD $ 4,269,517 |
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 $ 7,369,718 |
Total revenue in previous fiscal year | USD $ 7,323,318 |
Contributions and grants from current year | USD $ 3,000 |
Contributions and grants from previous year | USD $ 3,000 |
Cost of goods sold | USD $ 1,246,473 |
Gross sales of inventory assets | USD $ 3,967,159 |
Total of other revenue | USD $ 537,000 |
2019-10-31 |
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Total unrelated business income | USD $ 588,386 |
Net unrelated business income | USD $ 17,938 |
Program Service Revenue from prior year | USD $ 5,301,839 |
Program Service Revenue from current year | USD $ 4,845,007 |
Investment Income from prior year | USD $ 18,439 |
Investment Income from current year | USD $ 19,490 |
Other Revenue from prior year | USD $ 2,427,927 |
Other Revenue from current year | USD $ 2,455,821 |
Gross receipts from all sources | USD $ 8,713,442 |
Net assets / fund balances at end of fiscal year | USD $ 5,040,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,567,046 |
Total liabilities at end of fiscal year | USD $ 6,876,354 |
Total liabilities at beginning of fiscal year | USD $ 7,327,771 |
Total assets at end of fiscal year | USD $ 11,917,026 |
Total assets at beginning of fiscal year | USD $ 12,894,817 |
Revenues less expenses for current year | USD $ -526,374 |
Revenues less expenses for previous year | USD $ 137,476 |
Total expenses for current year | USD $ 7,849,692 |
Total expenses for previous year | USD $ 7,613,729 |
Other expenses in current year | USD $ 3,580,175 |
Other expenses in previous year | USD $ 3,696,163 |
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 $ 4,269,517 |
Employee salary and benefits paid in previous year | USD $ 3,917,566 |
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 $ 7,323,318 |
Total revenue in previous fiscal year | USD $ 7,751,205 |
Contributions and grants from current year | USD $ 3,000 |
Contributions and grants from previous year | USD $ 3,000 |
Cost of goods sold | USD $ 1,390,124 |
Gross sales of inventory assets | USD $ 3,829,945 |
2018-10-31 |
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Total unrelated business income | USD $ 172,302 |
Net unrelated business income | USD $ 15,719 |
Program Service Revenue from prior year | USD $ 3,539,765 |
Program Service Revenue from current year | USD $ 5,301,839 |
Investment Income from prior year | USD $ -2,353 |
Investment Income from current year | USD $ 18,439 |
Other Revenue from prior year | USD $ 2,634,857 |
Other Revenue from current year | USD $ 2,427,927 |
Gross receipts from all sources | USD $ 8,917,071 |
Net assets / fund balances at end of fiscal year | USD $ 5,567,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,429,570 |
Total liabilities at end of fiscal year | USD $ 7,327,771 |
Total liabilities at beginning of fiscal year | USD $ 3,553,337 |
Total assets at end of fiscal year | USD $ 12,894,817 |
Total assets at beginning of fiscal year | USD $ 8,982,907 |
Revenues less expenses for current year | USD $ 137,476 |
Revenues less expenses for previous year | USD $ -1,073,844 |
Total expenses for current year | USD $ 7,613,729 |
Total expenses for previous year | USD $ 7,249,113 |
Other expenses in current year | USD $ 3,696,163 |
Other expenses in previous year | USD $ 3,334,069 |
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 $ 3,917,566 |
Employee salary and benefits paid in previous year | USD $ 3,915,044 |
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 $ 7,751,205 |
Total revenue in previous fiscal year | USD $ 6,175,269 |
Contributions and grants from current year | USD $ 3,000 |
Contributions and grants from previous year | USD $ 3,000 |
Cost of goods sold | USD $ 1,165,866 |
Gross sales of inventory assets | USD $ 3,592,793 |
2016-10-31 |
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Total unrelated business income | USD $ 257,552 |
Net unrelated business income | USD $ 279 |
Program Service Revenue from prior year | USD $ 3,578,145 |
Program Service Revenue from current year | USD $ 3,737,640 |
Investment Income from prior year | USD $ 8,825 |
Investment Income from current year | USD $ 310 |
Other Revenue from prior year | USD $ 2,742,603 |
Other Revenue from current year | USD $ 2,752,813 |
Gross receipts from all sources | USD $ 7,534,680 |
Net assets / fund balances at end of fiscal year | USD $ 6,605,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,092,542 |
Total liabilities at end of fiscal year | USD $ 3,541,145 |
Total liabilities at beginning of fiscal year | USD $ 3,916,307 |
Total assets at end of fiscal year | USD $ 10,147,068 |
Total assets at beginning of fiscal year | USD $ 11,008,849 |
Revenues less expenses for current year | USD $ -486,619 |
Revenues less expenses for previous year | USD $ -489,967 |
Total expenses for current year | USD $ 6,980,382 |
Total expenses for previous year | USD $ 6,850,540 |
Other expenses in current year | USD $ 3,372,804 |
Other expenses in previous year | USD $ 3,297,276 |
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 $ 3,607,578 |
Employee salary and benefits paid in previous year | USD $ 3,553,264 |
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 $ 6,493,763 |
Total revenue in previous fiscal year | USD $ 6,360,573 |
Contributions and grants from current year | USD $ 3,000 |
Contributions and grants from previous year | USD $ 31,000 |
Cost of goods sold | USD $ 1,040,917 |
Gross sales of inventory assets | USD $ 3,722,730 |
Total of other revenue | USD $ 70,000 |
2015-10-31 |
---|
Total unrelated business income | USD $ 453,968 |
Net unrelated business income | USD $ 292 |
Program Service Revenue from prior year | USD $ 3,402,110 |
Program Service Revenue from current year | USD $ 3,578,145 |
Investment Income from prior year | USD $ 1,784 |
Investment Income from current year | USD $ 8,825 |
Other Revenue from prior year | USD $ 2,520,611 |
Other Revenue from current year | USD $ 2,742,603 |
Gross receipts from all sources | USD $ 7,318,879 |
Net assets / fund balances at end of fiscal year | USD $ 7,092,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,582,509 |
Total liabilities at end of fiscal year | USD $ 3,916,307 |
Total liabilities at beginning of fiscal year | USD $ 4,235,150 |
Total assets at end of fiscal year | USD $ 11,008,849 |
Total assets at beginning of fiscal year | USD $ 11,817,659 |
Revenues less expenses for current year | USD $ -489,967 |
Revenues less expenses for previous year | USD $ -369,753 |
Total expenses for current year | USD $ 6,850,540 |
Total expenses for previous year | USD $ 6,531,258 |
Other expenses in current year | USD $ 3,297,276 |
Other expenses in previous year | USD $ 3,268,002 |
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 $ 3,553,264 |
Employee salary and benefits paid in previous year | USD $ 3,263,256 |
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 $ 6,360,573 |
Total revenue in previous fiscal year | USD $ 6,161,505 |
Contributions and grants from current year | USD $ 31,000 |
Contributions and grants from previous year | USD $ 237,000 |
Cost of goods sold | USD $ 958,306 |
Gross sales of inventory assets | USD $ 3,602,852 |
Total of other revenue | USD $ 77,057 |
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