CHEROKEE TOWN & COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-28 |
---|
Total unrelated business income | USD $ 2,292,441 |
Net unrelated business income | USD $ 149,190 |
Program Service Revenue from prior year | USD $ 32,521,781 |
Program Service Revenue from current year | USD $ 37,040,407 |
Investment Income from prior year | USD $ 67,689 |
Investment Income from current year | USD $ 804,512 |
Other Revenue from prior year | USD $ 11,114,511 |
Other Revenue from current year | USD $ 12,599,627 |
Gross receipts from all sources | USD $ 57,700,561 |
Net assets / fund balances at end of fiscal year | USD $ 62,943,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,366,417 |
Total liabilities at end of fiscal year | USD $ 12,230,753 |
Total liabilities at beginning of fiscal year | USD $ 13,038,789 |
Total assets at end of fiscal year | USD $ 75,173,945 |
Total assets at beginning of fiscal year | USD $ 70,405,206 |
Revenues less expenses for current year | USD $ 5,576,775 |
Revenues less expenses for previous year | USD $ 2,950,719 |
Total expenses for current year | USD $ 44,867,771 |
Total expenses for previous year | USD $ 40,753,262 |
Other expenses in current year | USD $ 20,468,897 |
Other expenses in previous year | USD $ 19,584,269 |
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 $ 24,398,874 |
Employee salary and benefits paid in previous year | USD $ 21,168,993 |
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 $ 50,444,546 |
Total revenue in previous fiscal year | USD $ 43,703,981 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,234,875 |
Gross sales of inventory assets | USD $ 16,004,374 |
Total of other revenue | USD $ 3,819,528 |
2022-02-28 |
---|
Total unrelated business income | USD $ 1,224,206 |
Net unrelated business income | USD $ 121,554 |
Program Service Revenue from prior year | USD $ 28,432,255 |
Program Service Revenue from current year | USD $ 32,521,781 |
Investment Income from prior year | USD $ 156,514 |
Investment Income from current year | USD $ 67,689 |
Other Revenue from prior year | USD $ 7,848,479 |
Other Revenue from current year | USD $ 11,114,511 |
Gross receipts from all sources | USD $ 49,972,748 |
Net assets / fund balances at end of fiscal year | USD $ 57,366,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,415,698 |
Total liabilities at end of fiscal year | USD $ 13,038,789 |
Total liabilities at beginning of fiscal year | USD $ 17,842,299 |
Total assets at end of fiscal year | USD $ 70,405,206 |
Total assets at beginning of fiscal year | USD $ 72,257,997 |
Revenues less expenses for current year | USD $ 2,950,719 |
Revenues less expenses for previous year | USD $ 1,773,007 |
Total expenses for current year | USD $ 40,753,262 |
Total expenses for previous year | USD $ 34,664,241 |
Other expenses in current year | USD $ 19,584,269 |
Other expenses in previous year | USD $ 16,677,299 |
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 $ 21,168,993 |
Employee salary and benefits paid in previous year | USD $ 17,986,942 |
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 $ 43,703,981 |
Total revenue in previous fiscal year | USD $ 36,437,248 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,182,250 |
Gross sales of inventory assets | USD $ 12,570,291 |
Total of other revenue | USD $ 4,714,270 |
2021-02-28 |
---|
Total unrelated business income | USD $ 611,602 |
Net unrelated business income | USD $ 81,841 |
Program Service Revenue from prior year | USD $ 28,164,807 |
Program Service Revenue from current year | USD $ 28,432,255 |
Investment Income from prior year | USD $ 180,922 |
Investment Income from current year | USD $ 156,514 |
Other Revenue from prior year | USD $ 9,764,477 |
Other Revenue from current year | USD $ 7,848,479 |
Gross receipts from all sources | USD $ 39,971,365 |
Net assets / fund balances at end of fiscal year | USD $ 54,415,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,642,691 |
Total liabilities at end of fiscal year | USD $ 17,842,299 |
Total liabilities at beginning of fiscal year | USD $ 14,516,748 |
Total assets at end of fiscal year | USD $ 72,257,997 |
Total assets at beginning of fiscal year | USD $ 67,159,439 |
Revenues less expenses for current year | USD $ 1,773,007 |
Revenues less expenses for previous year | USD $ 1,340,833 |
Total expenses for current year | USD $ 34,664,241 |
Total expenses for previous year | USD $ 36,769,373 |
Other expenses in current year | USD $ 16,677,299 |
Other expenses in previous year | USD $ 17,109,990 |
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 $ 17,986,942 |
Employee salary and benefits paid in previous year | USD $ 19,659,383 |
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 $ 36,437,248 |
Total revenue in previous fiscal year | USD $ 38,110,206 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,525,081 |
Gross sales of inventory assets | USD $ 6,530,156 |
Total of other revenue | USD $ 4,838,154 |
2020-02-29 |
---|
Total unrelated business income | USD $ 2,274,433 |
Net unrelated business income | USD $ 63,795 |
Program Service Revenue from prior year | USD $ 28,924,791 |
Program Service Revenue from current year | USD $ 28,164,807 |
Investment Income from prior year | USD $ 73,607 |
Investment Income from current year | USD $ 180,922 |
Other Revenue from prior year | USD $ 9,073,445 |
Other Revenue from current year | USD $ 9,764,477 |
Gross receipts from all sources | USD $ 43,593,315 |
Net assets / fund balances at end of fiscal year | USD $ 52,642,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,463,644 |
Total liabilities at end of fiscal year | USD $ 14,516,748 |
Total liabilities at beginning of fiscal year | USD $ 10,600,758 |
Total assets at end of fiscal year | USD $ 67,159,439 |
Total assets at beginning of fiscal year | USD $ 66,064,402 |
Revenues less expenses for current year | USD $ 1,340,833 |
Revenues less expenses for previous year | USD $ 3,129,461 |
Total expenses for current year | USD $ 36,769,373 |
Total expenses for previous year | USD $ 34,942,382 |
Other expenses in current year | USD $ 17,109,990 |
Other expenses in previous year | USD $ 16,178,203 |
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 $ 19,659,383 |
Employee salary and benefits paid in previous year | USD $ 18,764,179 |
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 $ 38,110,206 |
Total revenue in previous fiscal year | USD $ 38,071,843 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,238,751 |
Gross sales of inventory assets | USD $ 12,470,931 |
Total of other revenue | USD $ 2,524,797 |
2019-02-28 |
---|
Total unrelated business income | USD $ 2,493,291 |
Net unrelated business income | USD $ 38,969 |
Program Service Revenue from prior year | USD $ 26,260,575 |
Program Service Revenue from current year | USD $ 28,924,791 |
Investment Income from prior year | USD $ 240,883 |
Investment Income from current year | USD $ 73,607 |
Other Revenue from prior year | USD $ 8,510,149 |
Other Revenue from current year | USD $ 9,073,445 |
Gross receipts from all sources | USD $ 43,066,813 |
Net assets / fund balances at end of fiscal year | USD $ 55,463,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,334,183 |
Total liabilities at end of fiscal year | USD $ 10,600,758 |
Total liabilities at beginning of fiscal year | USD $ 10,421,071 |
Total assets at end of fiscal year | USD $ 66,064,402 |
Total assets at beginning of fiscal year | USD $ 62,755,254 |
Revenues less expenses for current year | USD $ 3,129,461 |
Revenues less expenses for previous year | USD $ 1,758,959 |
Total expenses for current year | USD $ 34,942,382 |
Total expenses for previous year | USD $ 33,252,648 |
Other expenses in current year | USD $ 16,178,203 |
Other expenses in previous year | USD $ 15,015,649 |
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 $ 18,764,179 |
Employee salary and benefits paid in previous year | USD $ 18,236,999 |
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 $ 38,071,843 |
Total revenue in previous fiscal year | USD $ 35,011,607 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,988,257 |
Gross sales of inventory assets | USD $ 11,829,413 |
Total of other revenue | USD $ 2,223,289 |
2018-02-28 |
---|
Total unrelated business income | USD $ 2,257,471 |
Net unrelated business income | USD $ 27,326 |
Program Service Revenue from prior year | USD $ 12,160,481 |
Program Service Revenue from current year | USD $ 12,618,476 |
Investment Income from prior year | USD $ 49,305 |
Investment Income from current year | USD $ 240,883 |
Other Revenue from prior year | USD $ 7,789,961 |
Other Revenue from current year | USD $ 8,510,149 |
Gross receipts from all sources | USD $ 40,226,503 |
Net assets / fund balances at end of fiscal year | USD $ 52,334,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,575,224 |
Total liabilities at end of fiscal year | USD $ 10,421,071 |
Total liabilities at beginning of fiscal year | USD $ 10,600,028 |
Total assets at end of fiscal year | USD $ 62,755,254 |
Total assets at beginning of fiscal year | USD $ 61,175,252 |
Revenues less expenses for current year | USD $ 1,758,959 |
Revenues less expenses for previous year | USD $ 982,165 |
Total expenses for current year | USD $ 33,252,648 |
Total expenses for previous year | USD $ 31,998,541 |
Other expenses in current year | USD $ 15,015,649 |
Other expenses in previous year | USD $ 14,516,253 |
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 $ 18,236,999 |
Employee salary and benefits paid in previous year | USD $ 17,482,288 |
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 $ 35,011,607 |
Total revenue in previous fiscal year | USD $ 32,980,706 |
Contributions and grants from current year | USD $ 13,642,099 |
Contributions and grants from previous year | USD $ 12,980,959 |
Cost of goods sold | USD $ 5,075,227 |
Revenue from membership dues | USD $ 13,642,099 |
Gross sales of inventory assets | USD $ 11,627,605 |
Total of other revenue | USD $ 1,953,271 |
2017-02-28 |
---|
Total unrelated business income | USD $ 2,150,936 |
Net unrelated business income | USD $ 20,935 |
Program Service Revenue from prior year | USD $ 11,433,968 |
Program Service Revenue from current year | USD $ 12,160,481 |
Investment Income from prior year | USD $ 85,502 |
Investment Income from current year | USD $ 49,305 |
Other Revenue from prior year | USD $ 7,585,345 |
Other Revenue from current year | USD $ 7,789,961 |
Gross receipts from all sources | USD $ 37,766,115 |
Net assets / fund balances at end of fiscal year | USD $ 50,575,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,593,059 |
Total liabilities at end of fiscal year | USD $ 10,600,028 |
Total liabilities at beginning of fiscal year | USD $ 11,590,527 |
Total assets at end of fiscal year | USD $ 61,175,252 |
Total assets at beginning of fiscal year | USD $ 61,183,586 |
Revenues less expenses for current year | USD $ 982,165 |
Revenues less expenses for previous year | USD $ 430,508 |
Total expenses for current year | USD $ 31,998,541 |
Total expenses for previous year | USD $ 31,009,399 |
Other expenses in current year | USD $ 14,516,253 |
Other expenses in previous year | USD $ 14,290,017 |
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 $ 17,482,288 |
Employee salary and benefits paid in previous year | USD $ 16,719,382 |
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 $ 32,980,706 |
Total revenue in previous fiscal year | USD $ 31,439,907 |
Contributions and grants from current year | USD $ 12,980,959 |
Contributions and grants from previous year | USD $ 12,335,092 |
Cost of goods sold | USD $ 4,785,409 |
Revenue from membership dues | USD $ 12,980,959 |
Gross sales of inventory assets | USD $ 11,013,467 |
Total of other revenue | USD $ 1,561,903 |
2016-02-29 |
---|
Total unrelated business income | USD $ 2,138,620 |
Net unrelated business income | USD $ 17,307 |
Program Service Revenue from prior year | USD $ 9,346,362 |
Program Service Revenue from current year | USD $ 11,433,968 |
Investment Income from prior year | USD $ 132,324 |
Investment Income from current year | USD $ 85,502 |
Other Revenue from prior year | USD $ 7,754,285 |
Other Revenue from current year | USD $ 7,585,345 |
Gross receipts from all sources | USD $ 36,150,038 |
Net assets / fund balances at end of fiscal year | USD $ 49,593,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,162,551 |
Total liabilities at end of fiscal year | USD $ 11,590,527 |
Total liabilities at beginning of fiscal year | USD $ 12,118,575 |
Total assets at end of fiscal year | USD $ 61,183,586 |
Total assets at beginning of fiscal year | USD $ 61,281,126 |
Revenues less expenses for current year | USD $ 430,508 |
Revenues less expenses for previous year | USD $ -978,949 |
Total expenses for current year | USD $ 31,009,399 |
Total expenses for previous year | USD $ 30,148,086 |
Other expenses in current year | USD $ 14,290,017 |
Other expenses in previous year | USD $ 14,055,261 |
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 $ 16,719,382 |
Employee salary and benefits paid in previous year | USD $ 16,092,825 |
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 $ 31,439,907 |
Total revenue in previous fiscal year | USD $ 29,169,137 |
Contributions and grants from current year | USD $ 12,335,092 |
Contributions and grants from previous year | USD $ 11,936,166 |
Cost of goods sold | USD $ 4,698,441 |
Revenue from membership dues | USD $ 12,335,092 |
Gross sales of inventory assets | USD $ 11,076,592 |
Total of other revenue | USD $ 1,207,194 |
2015-02-28 |
---|
Total unrelated business income | USD $ 2,217,200 |
Net unrelated business income | USD $ 27,764 |
Program Service Revenue from prior year | USD $ 12,101,212 |
Program Service Revenue from current year | USD $ 9,346,362 |
Investment Income from prior year | USD $ 1,869 |
Investment Income from current year | USD $ 132,324 |
Other Revenue from prior year | USD $ 6,704,211 |
Other Revenue from current year | USD $ 7,754,285 |
Gross receipts from all sources | USD $ 34,088,885 |
Net assets / fund balances at end of fiscal year | USD $ 49,162,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,141,500 |
Total liabilities at end of fiscal year | USD $ 12,118,575 |
Total liabilities at beginning of fiscal year | USD $ 12,401,761 |
Total assets at end of fiscal year | USD $ 61,281,126 |
Total assets at beginning of fiscal year | USD $ 62,543,261 |
Revenues less expenses for current year | USD $ -978,949 |
Revenues less expenses for previous year | USD $ 2,167,626 |
Total expenses for current year | USD $ 30,148,086 |
Total expenses for previous year | USD $ 28,168,018 |
Other expenses in current year | USD $ 14,055,261 |
Other expenses in previous year | USD $ 13,310,489 |
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 $ 16,092,825 |
Employee salary and benefits paid in previous year | USD $ 14,857,529 |
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 $ 29,169,137 |
Total revenue in previous fiscal year | USD $ 30,335,644 |
Contributions and grants from current year | USD $ 11,936,166 |
Contributions and grants from previous year | USD $ 11,528,352 |
Cost of goods sold | USD $ 4,646,777 |
Revenue from membership dues | USD $ 11,936,166 |
Gross sales of inventory assets | USD $ 10,929,542 |
Total of other revenue | USD $ 1,471,520 |
The following addresses have been detected as associated with Tax Indentification Number 580659988