NORTH RIDGE COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 207,108 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,563,752 |
Program Service Revenue from current year | USD $ 13,359,866 |
Investment Income from prior year | USD $ 1,710 |
Investment Income from current year | USD $ 3,793 |
Other Revenue from prior year | USD $ 3,655,116 |
Other Revenue from current year | USD $ 1,990,717 |
Gross receipts from all sources | USD $ 17,455,617 |
Net assets / fund balances at end of fiscal year | USD $ 19,052,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,634,443 |
Total liabilities at end of fiscal year | USD $ 9,176,021 |
Total liabilities at beginning of fiscal year | USD $ 4,149,349 |
Total assets at end of fiscal year | USD $ 28,228,069 |
Total assets at beginning of fiscal year | USD $ 21,783,792 |
Revenues less expenses for current year | USD $ 1,169,412 |
Revenues less expenses for previous year | USD $ 1,272,170 |
Total expenses for current year | USD $ 14,184,964 |
Total expenses for previous year | USD $ 11,948,408 |
Other expenses in current year | USD $ 6,593,117 |
Other expenses in previous year | USD $ 5,392,795 |
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 $ 7,591,847 |
Employee salary and benefits paid in previous year | USD $ 6,555,613 |
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 $ 15,354,376 |
Total revenue in previous fiscal year | USD $ 13,220,578 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,101,241 |
Gross sales of inventory assets | USD $ 3,967,821 |
Total of other revenue | USD $ 124,137 |
2021-12-31 |
---|
Total unrelated business income | USD $ 115,492 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,309,910 |
Program Service Revenue from current year | USD $ 9,563,752 |
Investment Income from prior year | USD $ -1,667 |
Investment Income from current year | USD $ 1,710 |
Other Revenue from prior year | USD $ 2,329,129 |
Other Revenue from current year | USD $ 3,655,116 |
Gross receipts from all sources | USD $ 15,082,792 |
Net assets / fund balances at end of fiscal year | USD $ 17,634,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,682,642 |
Total liabilities at end of fiscal year | USD $ 4,149,349 |
Total liabilities at beginning of fiscal year | USD $ 3,143,405 |
Total assets at end of fiscal year | USD $ 21,783,792 |
Total assets at beginning of fiscal year | USD $ 19,826,047 |
Revenues less expenses for current year | USD $ 1,272,170 |
Revenues less expenses for previous year | USD $ 579,001 |
Total expenses for current year | USD $ 11,948,408 |
Total expenses for previous year | USD $ 11,058,371 |
Other expenses in current year | USD $ 5,392,795 |
Other expenses in previous year | USD $ 4,858,600 |
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 $ 6,555,613 |
Employee salary and benefits paid in previous year | USD $ 6,199,771 |
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 $ 13,220,578 |
Total revenue in previous fiscal year | USD $ 11,637,372 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,862,214 |
Gross sales of inventory assets | USD $ 3,500,058 |
Total of other revenue | USD $ 2,017,272 |
2020-12-31 |
---|
Total unrelated business income | USD $ 49,671 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,777,480 |
Program Service Revenue from current year | USD $ 9,309,910 |
Investment Income from prior year | USD $ 9,538 |
Investment Income from current year | USD $ -1,667 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,329,129 |
Gross receipts from all sources | USD $ 13,017,646 |
Net assets / fund balances at end of fiscal year | USD $ 16,682,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,297,671 |
Total liabilities at end of fiscal year | USD $ 3,143,405 |
Total liabilities at beginning of fiscal year | USD $ 2,663,021 |
Total assets at end of fiscal year | USD $ 19,826,047 |
Total assets at beginning of fiscal year | USD $ 18,960,692 |
Revenues less expenses for current year | USD $ 579,001 |
Revenues less expenses for previous year | USD $ 1,285,354 |
Total expenses for current year | USD $ 11,058,371 |
Total expenses for previous year | USD $ 12,501,664 |
Other expenses in current year | USD $ 4,858,600 |
Other expenses in previous year | USD $ 5,623,772 |
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 $ 6,199,771 |
Employee salary and benefits paid in previous year | USD $ 6,877,892 |
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 $ 11,637,372 |
Total revenue in previous fiscal year | USD $ 13,787,018 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,376,533 |
Gross sales of inventory assets | USD $ 2,577,873 |
Total of other revenue | USD $ 1,127,789 |
2018-12-31 |
---|
Total unrelated business income | USD $ 679,489 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,145,679 |
Program Service Revenue from current year | USD $ 13,128,875 |
Investment Income from prior year | USD $ -2,023 |
Investment Income from current year | USD $ -1,986 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,130,695 |
Net assets / fund balances at end of fiscal year | USD $ 15,179,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,538,492 |
Total liabilities at end of fiscal year | USD $ 2,174,584 |
Total liabilities at beginning of fiscal year | USD $ 1,525,505 |
Total assets at end of fiscal year | USD $ 17,354,109 |
Total assets at beginning of fiscal year | USD $ 16,063,997 |
Revenues less expenses for current year | USD $ 1,094,316 |
Revenues less expenses for previous year | USD $ 627,834 |
Total expenses for current year | USD $ 12,032,573 |
Total expenses for previous year | USD $ 11,515,822 |
Other expenses in current year | USD $ 5,333,611 |
Other expenses in previous year | USD $ 4,993,034 |
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 $ 6,698,962 |
Employee salary and benefits paid in previous year | USD $ 6,522,788 |
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 $ 13,126,889 |
Total revenue in previous fiscal year | USD $ 12,143,656 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,157,450 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,577,037 |
Program Service Revenue from current year | USD $ 12,145,679 |
Investment Income from prior year | USD $ 1,972 |
Investment Income from current year | USD $ -2,023 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,147,123 |
Net assets / fund balances at end of fiscal year | USD $ 14,538,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,151,288 |
Total liabilities at end of fiscal year | USD $ 1,525,505 |
Total liabilities at beginning of fiscal year | USD $ 1,221,761 |
Total assets at end of fiscal year | USD $ 16,063,997 |
Total assets at beginning of fiscal year | USD $ 15,373,049 |
Revenues less expenses for current year | USD $ 627,834 |
Revenues less expenses for previous year | USD $ 983,327 |
Total expenses for current year | USD $ 11,515,822 |
Total expenses for previous year | USD $ 10,595,682 |
Other expenses in current year | USD $ 4,993,034 |
Other expenses in previous year | USD $ 4,541,226 |
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 $ 6,522,788 |
Employee salary and benefits paid in previous year | USD $ 6,054,456 |
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 $ 12,143,656 |
Total revenue in previous fiscal year | USD $ 11,579,009 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,765,752 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,273,394 |
Program Service Revenue from current year | USD $ 11,577,037 |
Investment Income from prior year | USD $ 1,500 |
Investment Income from current year | USD $ 1,972 |
Other Revenue from prior year | USD $ 1,440 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,579,009 |
Net assets / fund balances at end of fiscal year | USD $ 14,151,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,717,837 |
Total liabilities at end of fiscal year | USD $ 1,221,761 |
Total liabilities at beginning of fiscal year | USD $ 1,687,951 |
Total assets at end of fiscal year | USD $ 15,373,049 |
Total assets at beginning of fiscal year | USD $ 15,405,788 |
Revenues less expenses for current year | USD $ 983,327 |
Revenues less expenses for previous year | USD $ 588,075 |
Total expenses for current year | USD $ 10,595,682 |
Total expenses for previous year | USD $ 10,688,259 |
Other expenses in current year | USD $ 4,541,226 |
Other expenses in previous year | USD $ 4,714,939 |
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 $ 6,054,456 |
Employee salary and benefits paid in previous year | USD $ 5,973,320 |
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 $ 11,579,009 |
Total revenue in previous fiscal year | USD $ 11,276,334 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,702,112 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,208,670 |
Program Service Revenue from current year | USD $ 11,273,394 |
Investment Income from prior year | USD $ 8,958 |
Investment Income from current year | USD $ 1,500 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,440 |
Gross receipts from all sources | USD $ 11,276,334 |
Net assets / fund balances at end of fiscal year | USD $ 13,717,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,383,662 |
Total liabilities at end of fiscal year | USD $ 1,687,951 |
Total liabilities at beginning of fiscal year | USD $ 1,620,032 |
Total assets at end of fiscal year | USD $ 15,405,788 |
Total assets at beginning of fiscal year | USD $ 15,003,694 |
Revenues less expenses for current year | USD $ 588,075 |
Revenues less expenses for previous year | USD $ 588,074 |
Total expenses for current year | USD $ 10,688,259 |
Total expenses for previous year | USD $ 10,629,554 |
Other expenses in current year | USD $ 4,714,939 |
Other expenses in previous year | USD $ 4,752,203 |
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 $ 5,973,320 |
Employee salary and benefits paid in previous year | USD $ 5,877,351 |
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 $ 11,276,334 |
Total revenue in previous fiscal year | USD $ 11,217,628 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,440 |
The following addresses have been detected as associated with Tax Indentification Number 560897144