HIGH RIDGE COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
---|
Total unrelated business income | USD $ 55,059 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,596,824 |
Program Service Revenue from current year | USD $ 9,199,863 |
Investment Income from prior year | USD $ 145,898 |
Investment Income from current year | USD $ 64,900 |
Other Revenue from prior year | USD $ 3,197,455 |
Other Revenue from current year | USD $ 1,603,989 |
Gross receipts from all sources | USD $ 12,729,420 |
Net assets / fund balances at end of fiscal year | USD $ 17,584,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,695,102 |
Total liabilities at end of fiscal year | USD $ 21,775,433 |
Total liabilities at beginning of fiscal year | USD $ 21,812,301 |
Total assets at end of fiscal year | USD $ 39,360,337 |
Total assets at beginning of fiscal year | USD $ 38,507,403 |
Revenues less expenses for current year | USD $ -3,305,014 |
Revenues less expenses for previous year | USD $ -605,516 |
Total expenses for current year | USD $ 14,173,766 |
Total expenses for previous year | USD $ 12,545,693 |
Other expenses in current year | USD $ 7,612,785 |
Other expenses in previous year | USD $ 6,833,287 |
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 $ 6,560,981 |
Employee salary and benefits paid in previous year | USD $ 5,712,406 |
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 $ 10,868,752 |
Total revenue in previous fiscal year | USD $ 11,940,177 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,848,616 |
Gross sales of inventory assets | USD $ 3,452,245 |
Total of other revenue | USD $ 360 |
2022-04-30 |
---|
Total unrelated business income | USD $ 173,622 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,345,375 |
Program Service Revenue from current year | USD $ 8,596,824 |
Investment Income from prior year | USD $ 9,307 |
Investment Income from current year | USD $ 145,898 |
Other Revenue from prior year | USD $ 1,498,257 |
Other Revenue from current year | USD $ 3,197,455 |
Gross receipts from all sources | USD $ 13,559,741 |
Net assets / fund balances at end of fiscal year | USD $ 16,695,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,708,176 |
Total liabilities at end of fiscal year | USD $ 21,812,301 |
Total liabilities at beginning of fiscal year | USD $ 25,267,215 |
Total assets at end of fiscal year | USD $ 38,507,403 |
Total assets at beginning of fiscal year | USD $ 37,975,391 |
Revenues less expenses for current year | USD $ -605,516 |
Revenues less expenses for previous year | USD $ -2,674,766 |
Total expenses for current year | USD $ 12,545,693 |
Total expenses for previous year | USD $ 10,527,705 |
Other expenses in current year | USD $ 6,833,287 |
Other expenses in previous year | USD $ 6,172,333 |
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 $ 5,712,406 |
Employee salary and benefits paid in previous year | USD $ 4,355,372 |
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 $ 11,940,177 |
Total revenue in previous fiscal year | USD $ 7,852,939 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,593,245 |
Gross sales of inventory assets | USD $ 2,860,015 |
Total of other revenue | USD $ 1,930,685 |
2021-04-30 |
---|
Total unrelated business income | USD $ 179,567 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,609,347 |
Program Service Revenue from current year | USD $ 6,345,375 |
Investment Income from prior year | USD $ -2,979,859 |
Investment Income from current year | USD $ 9,307 |
Other Revenue from prior year | USD $ 1,570,174 |
Other Revenue from current year | USD $ 1,498,257 |
Gross receipts from all sources | USD $ 8,948,028 |
Net assets / fund balances at end of fiscal year | USD $ 12,708,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,091,008 |
Total liabilities at end of fiscal year | USD $ 25,267,215 |
Total liabilities at beginning of fiscal year | USD $ 25,742,785 |
Total assets at end of fiscal year | USD $ 37,975,391 |
Total assets at beginning of fiscal year | USD $ 37,833,793 |
Revenues less expenses for current year | USD $ -2,674,766 |
Revenues less expenses for previous year | USD $ -4,816,800 |
Total expenses for current year | USD $ 10,527,705 |
Total expenses for previous year | USD $ 10,016,462 |
Other expenses in current year | USD $ 6,172,333 |
Other expenses in previous year | USD $ 5,142,743 |
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 $ 4,355,372 |
Employee salary and benefits paid in previous year | USD $ 4,873,719 |
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 $ 7,852,939 |
Total revenue in previous fiscal year | USD $ 5,199,662 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,095,089 |
Gross sales of inventory assets | USD $ 1,924,665 |
Total of other revenue | USD $ 668,681 |
2020-04-30 |
---|
Total unrelated business income | USD $ 166,563 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,485,556 |
Program Service Revenue from current year | USD $ 6,609,347 |
Investment Income from prior year | USD $ 31,331 |
Investment Income from current year | USD $ -2,979,859 |
Other Revenue from prior year | USD $ 1,151,323 |
Other Revenue from current year | USD $ 1,570,174 |
Gross receipts from all sources | USD $ 9,320,971 |
Net assets / fund balances at end of fiscal year | USD $ 12,091,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,522,507 |
Total liabilities at end of fiscal year | USD $ 25,742,785 |
Total liabilities at beginning of fiscal year | USD $ 15,897,501 |
Total assets at end of fiscal year | USD $ 37,833,793 |
Total assets at beginning of fiscal year | USD $ 30,420,008 |
Revenues less expenses for current year | USD $ -4,816,800 |
Revenues less expenses for previous year | USD $ -1,276,586 |
Total expenses for current year | USD $ 10,016,462 |
Total expenses for previous year | USD $ 8,944,796 |
Other expenses in current year | USD $ 5,142,743 |
Other expenses in previous year | USD $ 3,752,341 |
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 $ 4,873,719 |
Employee salary and benefits paid in previous year | USD $ 5,192,455 |
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 $ 5,199,662 |
Total revenue in previous fiscal year | USD $ 7,668,210 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,057,475 |
Gross sales of inventory assets | USD $ 2,049,918 |
Total of other revenue | USD $ 577,731 |
2019-04-30 |
---|
Total unrelated business income | USD $ 80,572 |
Net unrelated business income | USD $ 13,851 |
Program Service Revenue from prior year | USD $ 6,617,401 |
Program Service Revenue from current year | USD $ 6,485,556 |
Investment Income from prior year | USD $ 25,053 |
Investment Income from current year | USD $ 31,331 |
Other Revenue from prior year | USD $ 2,871,422 |
Other Revenue from current year | USD $ 1,151,323 |
Gross receipts from all sources | USD $ 8,835,016 |
Net assets / fund balances at end of fiscal year | USD $ 14,522,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,718,413 |
Total liabilities at end of fiscal year | USD $ 15,897,501 |
Total liabilities at beginning of fiscal year | USD $ 2,182,375 |
Total assets at end of fiscal year | USD $ 30,420,008 |
Total assets at beginning of fiscal year | USD $ 15,900,788 |
Revenues less expenses for current year | USD $ -1,276,586 |
Revenues less expenses for previous year | USD $ 688,202 |
Total expenses for current year | USD $ 8,944,796 |
Total expenses for previous year | USD $ 8,825,674 |
Other expenses in current year | USD $ 3,752,341 |
Other expenses in previous year | USD $ 3,929,704 |
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 $ 5,192,455 |
Employee salary and benefits paid in previous year | USD $ 4,895,970 |
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 $ 7,668,210 |
Total revenue in previous fiscal year | USD $ 9,513,876 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,159,677 |
Gross sales of inventory assets | USD $ 2,310,640 |
Total of other revenue | USD $ 360 |
2018-04-30 |
---|
Total unrelated business income | USD $ 83,013 |
Net unrelated business income | USD $ 1,073 |
Program Service Revenue from prior year | USD $ 6,782,198 |
Program Service Revenue from current year | USD $ 6,617,401 |
Investment Income from prior year | USD $ 7,644 |
Investment Income from current year | USD $ 25,053 |
Other Revenue from prior year | USD $ 2,142,522 |
Other Revenue from current year | USD $ 2,871,422 |
Gross receipts from all sources | USD $ 10,129,085 |
Net assets / fund balances at end of fiscal year | USD $ 13,718,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,960,711 |
Total liabilities at end of fiscal year | USD $ 2,182,375 |
Total liabilities at beginning of fiscal year | USD $ 1,210,767 |
Total assets at end of fiscal year | USD $ 15,900,788 |
Total assets at beginning of fiscal year | USD $ 14,171,478 |
Revenues less expenses for current year | USD $ 688,202 |
Revenues less expenses for previous year | USD $ 21,682 |
Total expenses for current year | USD $ 8,825,674 |
Total expenses for previous year | USD $ 8,910,682 |
Other expenses in current year | USD $ 3,929,704 |
Other expenses in previous year | USD $ 3,714,300 |
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 $ 4,895,970 |
Employee salary and benefits paid in previous year | USD $ 5,196,382 |
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 $ 9,513,876 |
Total revenue in previous fiscal year | USD $ 8,932,364 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 615,209 |
Gross sales of inventory assets | USD $ 1,452,854 |
Total of other revenue | USD $ 2,033,777 |
2017-04-30 |
---|
Total unrelated business income | USD $ 49,581 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,899,729 |
Program Service Revenue from current year | USD $ 6,782,198 |
Investment Income from prior year | USD $ -56,326 |
Investment Income from current year | USD $ 7,644 |
Other Revenue from prior year | USD $ 2,232,990 |
Other Revenue from current year | USD $ 2,142,522 |
Gross receipts from all sources | USD $ 9,561,818 |
Net assets / fund balances at end of fiscal year | USD $ 12,960,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,093,489 |
Total liabilities at end of fiscal year | USD $ 1,210,767 |
Total liabilities at beginning of fiscal year | USD $ 1,012,592 |
Total assets at end of fiscal year | USD $ 14,171,478 |
Total assets at beginning of fiscal year | USD $ 14,106,081 |
Revenues less expenses for current year | USD $ 21,682 |
Revenues less expenses for previous year | USD $ 541,375 |
Total expenses for current year | USD $ 8,910,682 |
Total expenses for previous year | USD $ 8,535,018 |
Other expenses in current year | USD $ 3,714,300 |
Other expenses in previous year | USD $ 3,804,543 |
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 $ 5,196,382 |
Employee salary and benefits paid in previous year | USD $ 4,730,475 |
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 $ 8,932,364 |
Total revenue in previous fiscal year | USD $ 9,076,393 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 614,081 |
Gross sales of inventory assets | USD $ 1,398,372 |
Total of other revenue | USD $ 1,358,231 |
2015-04-30 |
---|
Total unrelated business income | USD $ 46,931 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,296,177 |
Program Service Revenue from current year | USD $ 6,897,665 |
Investment Income from prior year | USD $ -5,354 |
Investment Income from current year | USD $ 2,422 |
Other Revenue from prior year | USD $ 1,537,869 |
Other Revenue from current year | USD $ 1,707,662 |
Gross receipts from all sources | USD $ 9,241,361 |
Net assets / fund balances at end of fiscal year | USD $ 12,479,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,054,724 |
Total liabilities at end of fiscal year | USD $ 1,571,298 |
Total liabilities at beginning of fiscal year | USD $ 2,087,328 |
Total assets at end of fiscal year | USD $ 14,050,307 |
Total assets at beginning of fiscal year | USD $ 14,142,052 |
Revenues less expenses for current year | USD $ 369,285 |
Revenues less expenses for previous year | USD $ -16,787 |
Total expenses for current year | USD $ 8,238,464 |
Total expenses for previous year | USD $ 7,845,479 |
Other expenses in current year | USD $ 3,632,964 |
Other expenses in previous year | USD $ 3,486,514 |
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 $ 4,605,500 |
Employee salary and benefits paid in previous year | USD $ 4,358,965 |
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 $ 8,607,749 |
Total revenue in previous fiscal year | USD $ 7,828,692 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 611,510 |
Gross sales of inventory assets | USD $ 1,472,882 |
Total of other revenue | USD $ 846,290 |
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