COLUMBIA 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 $ 1,499,322 |
Net unrelated business income | USD $ 294,383 |
Program Service Revenue from prior year | USD $ 27,961,514 |
Program Service Revenue from current year | USD $ 14,693,973 |
Investment Income from prior year | USD $ 58,307 |
Investment Income from current year | USD $ 301,604 |
Other Revenue from prior year | USD $ 8,307,334 |
Other Revenue from current year | USD $ 9,791,379 |
Gross receipts from all sources | USD $ 27,775,334 |
Net assets / fund balances at end of fiscal year | USD $ 48,586,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,168,969 |
Total liabilities at end of fiscal year | USD $ 20,549,439 |
Total liabilities at beginning of fiscal year | USD $ 20,007,457 |
Total assets at end of fiscal year | USD $ 69,135,629 |
Total assets at beginning of fiscal year | USD $ 68,176,426 |
Revenues less expenses for current year | USD $ 434,937 |
Revenues less expenses for previous year | USD $ 14,769,171 |
Total expenses for current year | USD $ 24,352,019 |
Total expenses for previous year | USD $ 21,557,984 |
Other expenses in current year | USD $ 10,206,132 |
Other expenses in previous year | USD $ 8,868,549 |
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 $ 14,145,887 |
Employee salary and benefits paid in previous year | USD $ 12,689,435 |
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 $ 24,786,956 |
Total revenue in previous fiscal year | USD $ 36,327,155 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,925,378 |
Gross sales of inventory assets | USD $ 12,701,326 |
2022-09-30 |
---|
Total unrelated business income | USD $ 1,060,923 |
Net unrelated business income | USD $ 94,965 |
Program Service Revenue from prior year | USD $ 14,026,636 |
Program Service Revenue from current year | USD $ 27,961,514 |
Investment Income from prior year | USD $ 142,520 |
Investment Income from current year | USD $ 58,307 |
Other Revenue from prior year | USD $ 7,897,936 |
Other Revenue from current year | USD $ 8,307,334 |
Gross receipts from all sources | USD $ 39,029,590 |
Net assets / fund balances at end of fiscal year | USD $ 48,168,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,437,638 |
Total liabilities at end of fiscal year | USD $ 20,007,457 |
Total liabilities at beginning of fiscal year | USD $ 18,453,766 |
Total assets at end of fiscal year | USD $ 68,176,426 |
Total assets at beginning of fiscal year | USD $ 51,891,404 |
Revenues less expenses for current year | USD $ 14,769,171 |
Revenues less expenses for previous year | USD $ 3,550,458 |
Total expenses for current year | USD $ 21,557,984 |
Total expenses for previous year | USD $ 18,516,634 |
Other expenses in current year | USD $ 8,868,549 |
Other expenses in previous year | USD $ 7,664,200 |
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 $ 12,689,435 |
Employee salary and benefits paid in previous year | USD $ 10,852,434 |
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 $ 36,327,155 |
Total revenue in previous fiscal year | USD $ 22,067,092 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,628,443 |
Gross sales of inventory assets | USD $ 10,917,229 |
2021-09-30 |
---|
Total unrelated business income | USD $ 368,573 |
Net unrelated business income | USD $ 178,212 |
Program Service Revenue from prior year | USD $ 12,335,056 |
Program Service Revenue from current year | USD $ 14,026,636 |
Investment Income from prior year | USD $ 85,707 |
Investment Income from current year | USD $ 142,520 |
Other Revenue from prior year | USD $ 6,645,839 |
Other Revenue from current year | USD $ 7,897,936 |
Gross receipts from all sources | USD $ 23,914,730 |
Net assets / fund balances at end of fiscal year | USD $ 33,437,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,010,022 |
Total liabilities at end of fiscal year | USD $ 18,453,766 |
Total liabilities at beginning of fiscal year | USD $ 18,288,302 |
Total assets at end of fiscal year | USD $ 51,891,404 |
Total assets at beginning of fiscal year | USD $ 48,298,324 |
Revenues less expenses for current year | USD $ 3,550,458 |
Revenues less expenses for previous year | USD $ 1,089,359 |
Total expenses for current year | USD $ 18,516,634 |
Total expenses for previous year | USD $ 17,977,243 |
Other expenses in current year | USD $ 7,664,200 |
Other expenses in previous year | USD $ 7,084,117 |
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 $ 10,852,434 |
Employee salary and benefits paid in previous year | USD $ 10,893,126 |
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 $ 22,067,092 |
Total revenue in previous fiscal year | USD $ 19,066,602 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,787,963 |
Gross sales of inventory assets | USD $ 7,967,395 |
Total of other revenue | USD $ 1,673,844 |
2020-09-30 |
---|
Total unrelated business income | USD $ 793,526 |
Net unrelated business income | USD $ 177,203 |
Program Service Revenue from prior year | USD $ 12,723,965 |
Program Service Revenue from current year | USD $ 12,335,056 |
Investment Income from prior year | USD $ 166,638 |
Investment Income from current year | USD $ 85,707 |
Other Revenue from prior year | USD $ 8,294,611 |
Other Revenue from current year | USD $ 6,645,839 |
Gross receipts from all sources | USD $ 20,470,834 |
Net assets / fund balances at end of fiscal year | USD $ 30,010,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,950,428 |
Total liabilities at end of fiscal year | USD $ 18,288,302 |
Total liabilities at beginning of fiscal year | USD $ 18,502,197 |
Total assets at end of fiscal year | USD $ 48,298,324 |
Total assets at beginning of fiscal year | USD $ 47,452,625 |
Revenues less expenses for current year | USD $ 1,089,359 |
Revenues less expenses for previous year | USD $ 1,507,363 |
Total expenses for current year | USD $ 17,977,243 |
Total expenses for previous year | USD $ 19,677,851 |
Other expenses in current year | USD $ 7,084,117 |
Other expenses in previous year | USD $ 8,005,507 |
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 $ 10,893,126 |
Employee salary and benefits paid in previous year | USD $ 11,672,344 |
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 $ 19,066,602 |
Total revenue in previous fiscal year | USD $ 21,185,214 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,345,492 |
Gross sales of inventory assets | USD $ 7,235,232 |
Total of other revenue | USD $ 709,039 |
2019-09-30 |
---|
Total unrelated business income | USD $ 1,620,987 |
Net unrelated business income | USD $ 184,306 |
Program Service Revenue from prior year | USD $ 12,222,062 |
Program Service Revenue from current year | USD $ 12,723,965 |
Investment Income from prior year | USD $ 43,598 |
Investment Income from current year | USD $ 166,638 |
Other Revenue from prior year | USD $ 7,591,077 |
Other Revenue from current year | USD $ 8,294,611 |
Gross receipts from all sources | USD $ 23,371,691 |
Net assets / fund balances at end of fiscal year | USD $ 28,950,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,493,803 |
Total liabilities at end of fiscal year | USD $ 18,502,197 |
Total liabilities at beginning of fiscal year | USD $ 18,855,103 |
Total assets at end of fiscal year | USD $ 47,452,625 |
Total assets at beginning of fiscal year | USD $ 46,348,906 |
Revenues less expenses for current year | USD $ 1,507,363 |
Revenues less expenses for previous year | USD $ 940,015 |
Total expenses for current year | USD $ 19,677,851 |
Total expenses for previous year | USD $ 18,916,722 |
Other expenses in current year | USD $ 8,005,507 |
Other expenses in previous year | USD $ 7,925,078 |
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 $ 11,672,344 |
Employee salary and benefits paid in previous year | USD $ 10,991,644 |
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 $ 21,185,214 |
Total revenue in previous fiscal year | USD $ 19,856,737 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,128,058 |
Gross sales of inventory assets | USD $ 10,366,258 |
2018-09-30 |
---|
Total unrelated business income | USD $ 1,598,757 |
Net unrelated business income | USD $ 83,486 |
Program Service Revenue from prior year | USD $ 14,117,164 |
Program Service Revenue from current year | USD $ 12,222,062 |
Investment Income from prior year | USD $ 145,464 |
Investment Income from current year | USD $ 43,598 |
Other Revenue from prior year | USD $ 3,398,375 |
Other Revenue from current year | USD $ 7,591,077 |
Gross receipts from all sources | USD $ 21,898,655 |
Net assets / fund balances at end of fiscal year | USD $ 27,493,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,572,226 |
Total liabilities at end of fiscal year | USD $ 18,855,103 |
Total liabilities at beginning of fiscal year | USD $ 19,138,079 |
Total assets at end of fiscal year | USD $ 46,348,906 |
Total assets at beginning of fiscal year | USD $ 45,710,305 |
Revenues less expenses for current year | USD $ 940,015 |
Revenues less expenses for previous year | USD $ 1,457,646 |
Total expenses for current year | USD $ 18,916,722 |
Total expenses for previous year | USD $ 16,203,357 |
Other expenses in current year | USD $ 7,925,078 |
Other expenses in previous year | USD $ 6,676,705 |
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 $ 10,991,644 |
Employee salary and benefits paid in previous year | USD $ 9,526,652 |
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 $ 19,856,737 |
Total revenue in previous fiscal year | USD $ 17,661,003 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,988,580 |
Gross sales of inventory assets | USD $ 9,519,025 |
2017-09-30 |
---|
Total unrelated business income | USD $ 128,918 |
Net unrelated business income | USD $ 127,919 |
Program Service Revenue from prior year | USD $ 12,822,633 |
Program Service Revenue from current year | USD $ 14,117,164 |
Investment Income from prior year | USD $ 142,271 |
Investment Income from current year | USD $ 145,464 |
Other Revenue from prior year | USD $ 3,437,069 |
Other Revenue from current year | USD $ 3,398,375 |
Gross receipts from all sources | USD $ 19,996,337 |
Net assets / fund balances at end of fiscal year | USD $ 26,572,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,188,585 |
Total liabilities at end of fiscal year | USD $ 19,138,079 |
Total liabilities at beginning of fiscal year | USD $ 20,695,697 |
Total assets at end of fiscal year | USD $ 45,710,305 |
Total assets at beginning of fiscal year | USD $ 44,884,282 |
Revenues less expenses for current year | USD $ 1,457,646 |
Revenues less expenses for previous year | USD $ 110,517 |
Total expenses for current year | USD $ 16,203,357 |
Total expenses for previous year | USD $ 16,291,456 |
Other expenses in current year | USD $ 6,676,705 |
Other expenses in previous year | USD $ 7,117,786 |
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 $ 9,526,652 |
Employee salary and benefits paid in previous year | USD $ 9,173,670 |
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 $ 17,661,003 |
Total revenue in previous fiscal year | USD $ 16,401,973 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,166,401 |
Gross sales of inventory assets | USD $ 5,484,767 |
2016-09-30 |
---|
Total unrelated business income | USD $ 67,285 |
Net unrelated business income | USD $ 59,226 |
Program Service Revenue from prior year | USD $ 11,703,685 |
Program Service Revenue from current year | USD $ 12,822,633 |
Investment Income from prior year | USD $ 306,744 |
Investment Income from current year | USD $ 142,271 |
Other Revenue from prior year | USD $ 3,304,018 |
Other Revenue from current year | USD $ 3,437,069 |
Gross receipts from all sources | USD $ 18,670,659 |
Net assets / fund balances at end of fiscal year | USD $ 24,188,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,944,972 |
Total liabilities at end of fiscal year | USD $ 20,695,697 |
Total liabilities at beginning of fiscal year | USD $ 21,645,886 |
Total assets at end of fiscal year | USD $ 44,884,282 |
Total assets at beginning of fiscal year | USD $ 45,590,858 |
Revenues less expenses for current year | USD $ 110,517 |
Revenues less expenses for previous year | USD $ -685,653 |
Total expenses for current year | USD $ 16,291,456 |
Total expenses for previous year | USD $ 16,000,100 |
Other expenses in current year | USD $ 7,117,786 |
Other expenses in previous year | USD $ 6,931,530 |
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 $ 9,173,670 |
Employee salary and benefits paid in previous year | USD $ 9,068,570 |
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 $ 16,401,973 |
Total revenue in previous fiscal year | USD $ 15,314,447 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,114,003 |
Gross sales of inventory assets | USD $ 5,485,191 |
2015-09-30 |
---|
Total unrelated business income | USD $ 379,401 |
Net unrelated business income | USD $ 63,572 |
Program Service Revenue from prior year | USD $ 11,721,322 |
Program Service Revenue from current year | USD $ 11,703,685 |
Investment Income from prior year | USD $ 331,547 |
Investment Income from current year | USD $ 306,744 |
Other Revenue from prior year | USD $ 3,219,662 |
Other Revenue from current year | USD $ 3,304,018 |
Gross receipts from all sources | USD $ 17,502,166 |
Net assets / fund balances at end of fiscal year | USD $ 23,944,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,854,357 |
Total liabilities at end of fiscal year | USD $ 21,645,886 |
Total liabilities at beginning of fiscal year | USD $ 22,040,188 |
Total assets at end of fiscal year | USD $ 45,590,858 |
Total assets at beginning of fiscal year | USD $ 46,894,545 |
Revenues less expenses for current year | USD $ -685,653 |
Revenues less expenses for previous year | USD $ -560,962 |
Total expenses for current year | USD $ 16,000,100 |
Total expenses for previous year | USD $ 15,833,493 |
Other expenses in current year | USD $ 6,931,530 |
Other expenses in previous year | USD $ 6,702,800 |
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 $ 9,068,570 |
Employee salary and benefits paid in previous year | USD $ 9,130,693 |
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 $ 15,314,447 |
Total revenue in previous fiscal year | USD $ 15,272,531 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,099,270 |
Gross sales of inventory assets | USD $ 5,332,946 |
The following addresses have been detected as associated with Tax Indentification Number 520278100