SAN JOSE 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 $ 833,689 |
Net unrelated business income | USD $ 99,241 |
Program Service Revenue from prior year | USD $ 7,771,604 |
Program Service Revenue from current year | USD $ 9,231,528 |
Investment Income from current year | USD $ 2,020 |
Other Revenue from prior year | USD $ 1,381,553 |
Other Revenue from current year | USD $ 1,721,819 |
Gross receipts from all sources | USD $ 12,885,750 |
Net assets / fund balances at end of fiscal year | USD $ 7,075,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,678,384 |
Total liabilities at end of fiscal year | USD $ 9,309,064 |
Total liabilities at beginning of fiscal year | USD $ 7,580,815 |
Total assets at end of fiscal year | USD $ 16,384,635 |
Total assets at beginning of fiscal year | USD $ 14,259,199 |
Revenues less expenses for current year | USD $ 397,187 |
Revenues less expenses for previous year | USD $ 486,847 |
Total expenses for current year | USD $ 10,558,180 |
Total expenses for previous year | USD $ 9,468,400 |
Other expenses in current year | USD $ 4,990,036 |
Other expenses in previous year | USD $ 4,500,001 |
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 $ 5,568,144 |
Employee salary and benefits paid in previous year | USD $ 4,968,399 |
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 $ 10,955,367 |
Total revenue in previous fiscal year | USD $ 9,955,247 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 802,090 |
Cost of goods sold | USD $ 1,907,478 |
Gross sales of inventory assets | USD $ 3,408,361 |
Total of other revenue | USD $ 224,171 |
2021-12-31 |
---|
Total unrelated business income | USD $ 676,360 |
Net unrelated business income | USD $ 126,607 |
Program Service Revenue from prior year | USD $ 6,160,948 |
Program Service Revenue from current year | USD $ 7,771,604 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 782,616 |
Other Revenue from current year | USD $ 1,381,553 |
Gross receipts from all sources | USD $ 11,348,128 |
Net assets / fund balances at end of fiscal year | USD $ 6,678,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,481,414 |
Total liabilities at end of fiscal year | USD $ 7,580,815 |
Total liabilities at beginning of fiscal year | USD $ 8,728,249 |
Total assets at end of fiscal year | USD $ 14,259,199 |
Total assets at beginning of fiscal year | USD $ 15,209,663 |
Revenues less expenses for current year | USD $ 486,847 |
Revenues less expenses for previous year | USD $ -220,791 |
Total expenses for current year | USD $ 9,468,400 |
Total expenses for previous year | USD $ 7,164,355 |
Other expenses in current year | USD $ 4,500,001 |
Other expenses in previous year | USD $ 3,274,185 |
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 $ 4,968,399 |
Employee salary and benefits paid in previous year | USD $ 3,890,170 |
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 $ 9,955,247 |
Total revenue in previous fiscal year | USD $ 6,943,564 |
Contributions and grants from current year | USD $ 802,090 |
Cost of goods sold | USD $ 1,376,867 |
Gross sales of inventory assets | USD $ 2,686,589 |
Total of other revenue | USD $ 75,745 |
2020-12-31 |
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Total unrelated business income | USD $ 685,658 |
Net unrelated business income | USD $ 684,658 |
Program Service Revenue from prior year | USD $ 7,567,066 |
Program Service Revenue from current year | USD $ 6,160,948 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 709,787 |
Other Revenue from current year | USD $ 782,616 |
Gross receipts from all sources | USD $ 7,839,460 |
Net assets / fund balances at end of fiscal year | USD $ 6,481,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,692,803 |
Total liabilities at end of fiscal year | USD $ 8,728,249 |
Total liabilities at beginning of fiscal year | USD $ 5,785,271 |
Total assets at end of fiscal year | USD $ 15,209,663 |
Total assets at beginning of fiscal year | USD $ 12,478,074 |
Revenues less expenses for current year | USD $ -220,791 |
Revenues less expenses for previous year | USD $ 1,108,229 |
Total expenses for current year | USD $ 7,164,355 |
Total expenses for previous year | USD $ 7,168,624 |
Other expenses in current year | USD $ 3,274,185 |
Other expenses in previous year | USD $ 3,184,922 |
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 $ 3,890,170 |
Employee salary and benefits paid in previous year | USD $ 3,983,702 |
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 $ 6,943,564 |
Total revenue in previous fiscal year | USD $ 8,276,853 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 878,673 |
Gross sales of inventory assets | USD $ 1,478,567 |
Total of other revenue | USD $ 173,845 |
2018-12-31 |
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Total unrelated business income | USD $ 361,609 |
Net unrelated business income | USD $ 104,256 |
Program Service Revenue from prior year | USD $ 6,184,606 |
Program Service Revenue from current year | USD $ 6,503,833 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,330,784 |
Other Revenue from current year | USD $ 1,270,162 |
Gross receipts from all sources | USD $ 8,975,868 |
Net assets / fund balances at end of fiscal year | USD $ 5,584,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,468,400 |
Total liabilities at end of fiscal year | USD $ 2,839,658 |
Total liabilities at beginning of fiscal year | USD $ 3,293,830 |
Total assets at end of fiscal year | USD $ 8,424,232 |
Total assets at beginning of fiscal year | USD $ 8,762,230 |
Revenues less expenses for current year | USD $ 116,174 |
Revenues less expenses for previous year | USD $ 203,835 |
Total expenses for current year | USD $ 7,657,821 |
Total expenses for previous year | USD $ 7,311,555 |
Other expenses in current year | USD $ 3,294,640 |
Other expenses in previous year | USD $ 3,191,199 |
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 $ 4,363,181 |
Employee salary and benefits paid in previous year | USD $ 4,120,356 |
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 $ 7,773,995 |
Total revenue in previous fiscal year | USD $ 7,515,390 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,182,249 |
Gross sales of inventory assets | USD $ 2,325,460 |
Total of other revenue | USD $ 121,175 |
2017-12-31 |
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Total unrelated business income | USD $ 420,612 |
Net unrelated business income | USD $ 107,093 |
Program Service Revenue from prior year | USD $ 6,091,281 |
Program Service Revenue from current year | USD $ 6,184,606 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,305,003 |
Other Revenue from current year | USD $ 1,330,784 |
Gross receipts from all sources | USD $ 8,654,238 |
Net assets / fund balances at end of fiscal year | USD $ 5,468,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,264,565 |
Total liabilities at end of fiscal year | USD $ 3,293,830 |
Total liabilities at beginning of fiscal year | USD $ 3,699,465 |
Total assets at end of fiscal year | USD $ 8,762,230 |
Total assets at beginning of fiscal year | USD $ 8,964,030 |
Revenues less expenses for current year | USD $ 203,835 |
Revenues less expenses for previous year | USD $ 101,033 |
Total expenses for current year | USD $ 7,311,555 |
Total expenses for previous year | USD $ 7,295,299 |
Other expenses in current year | USD $ 3,191,199 |
Other expenses in previous year | USD $ 3,320,352 |
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 $ 4,120,356 |
Employee salary and benefits paid in previous year | USD $ 3,974,947 |
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 $ 7,515,390 |
Total revenue in previous fiscal year | USD $ 7,396,332 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,121,787 |
Gross sales of inventory assets | USD $ 2,282,822 |
Total of other revenue | USD $ 160,935 |
2016-12-31 |
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Total unrelated business income | USD $ 447,614 |
Net unrelated business income | USD $ 105,838 |
Program Service Revenue from prior year | USD $ 5,883,253 |
Program Service Revenue from current year | USD $ 6,091,281 |
Investment Income from prior year | USD $ 3,627 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 1,340,555 |
Other Revenue from current year | USD $ 1,305,003 |
Gross receipts from all sources | USD $ 8,453,777 |
Net assets / fund balances at end of fiscal year | USD $ 5,264,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,163,532 |
Total liabilities at end of fiscal year | USD $ 3,699,465 |
Total liabilities at beginning of fiscal year | USD $ 4,098,389 |
Total assets at end of fiscal year | USD $ 8,964,030 |
Total assets at beginning of fiscal year | USD $ 9,261,921 |
Revenues less expenses for current year | USD $ 101,033 |
Revenues less expenses for previous year | USD $ 110,439 |
Total expenses for current year | USD $ 7,295,299 |
Total expenses for previous year | USD $ 7,116,996 |
Other expenses in current year | USD $ 3,320,352 |
Other expenses in previous year | USD $ 3,151,621 |
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 $ 3,974,947 |
Employee salary and benefits paid in previous year | USD $ 3,965,375 |
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 $ 7,396,332 |
Total revenue in previous fiscal year | USD $ 7,227,435 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,040,922 |
Gross sales of inventory assets | USD $ 2,247,993 |
Total of other revenue | USD $ 88,655 |
2015-12-31 |
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Total unrelated business income | USD $ 433,761 |
Net unrelated business income | USD $ 69,909 |
Program Service Revenue from prior year | USD $ 5,731,674 |
Program Service Revenue from current year | USD $ 5,883,253 |
Investment Income from prior year | USD $ 521 |
Investment Income from current year | USD $ 3,627 |
Other Revenue from prior year | USD $ 1,284,226 |
Other Revenue from current year | USD $ 1,340,555 |
Gross receipts from all sources | USD $ 8,350,086 |
Net assets / fund balances at end of fiscal year | USD $ 5,163,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,053,093 |
Total liabilities at end of fiscal year | USD $ 4,098,389 |
Total liabilities at beginning of fiscal year | USD $ 4,556,815 |
Total assets at end of fiscal year | USD $ 9,261,921 |
Total assets at beginning of fiscal year | USD $ 9,609,908 |
Revenues less expenses for current year | USD $ 110,439 |
Revenues less expenses for previous year | USD $ 103,509 |
Total expenses for current year | USD $ 7,116,996 |
Total expenses for previous year | USD $ 6,912,912 |
Other expenses in current year | USD $ 3,151,621 |
Other expenses in previous year | USD $ 3,139,817 |
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 $ 3,965,375 |
Employee salary and benefits paid in previous year | USD $ 3,773,095 |
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 $ 7,227,435 |
Total revenue in previous fiscal year | USD $ 7,016,421 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,093,173 |
Gross sales of inventory assets | USD $ 2,342,879 |
Total of other revenue | USD $ 103,809 |
2014-12-31 |
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Total unrelated business income | USD $ 415,479 |
Net unrelated business income | USD $ 84,428 |
Program Service Revenue from prior year | USD $ 5,033,855 |
Program Service Revenue from current year | USD $ 5,731,674 |
Investment Income from prior year | USD $ 6,581 |
Investment Income from current year | USD $ 521 |
Other Revenue from prior year | USD $ 1,661,130 |
Other Revenue from current year | USD $ 1,284,226 |
Gross receipts from all sources | USD $ 8,219,177 |
Net assets / fund balances at end of fiscal year | USD $ 5,053,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,949,584 |
Total liabilities at end of fiscal year | USD $ 4,556,815 |
Total liabilities at beginning of fiscal year | USD $ 5,111,512 |
Total assets at end of fiscal year | USD $ 9,609,908 |
Total assets at beginning of fiscal year | USD $ 10,061,096 |
Revenues less expenses for current year | USD $ 103,509 |
Revenues less expenses for previous year | USD $ 68,846 |
Total expenses for current year | USD $ 6,912,912 |
Total expenses for previous year | USD $ 6,632,720 |
Other expenses in current year | USD $ 3,139,817 |
Other expenses in previous year | USD $ 3,045,643 |
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 $ 3,773,095 |
Employee salary and benefits paid in previous year | USD $ 3,587,077 |
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 $ 7,016,421 |
Total revenue in previous fiscal year | USD $ 6,701,566 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,186,167 |
Gross sales of inventory assets | USD $ 2,386,715 |
Total of other revenue | USD $ 77,467 |
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