THE OAKS CLUB CORPORATION 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 $ 54,671 |
Net unrelated business income | USD $ 1,239 |
Program Service Revenue from prior year | USD $ 11,145,273 |
Program Service Revenue from current year | USD $ 12,275,345 |
Investment Income from prior year | USD $ -84,396 |
Investment Income from current year | USD $ 30,427 |
Other Revenue from prior year | USD $ 5,018,657 |
Other Revenue from current year | USD $ 6,049,765 |
Gross receipts from all sources | USD $ 19,940,158 |
Net assets / fund balances at end of fiscal year | USD $ 27,924,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,373,685 |
Total liabilities at end of fiscal year | USD $ 15,780,197 |
Total liabilities at beginning of fiscal year | USD $ 16,005,677 |
Total assets at end of fiscal year | USD $ 43,704,990 |
Total assets at beginning of fiscal year | USD $ 41,379,362 |
Revenues less expenses for current year | USD $ 1,107,912 |
Revenues less expenses for previous year | USD $ 1,161,693 |
Total expenses for current year | USD $ 17,247,625 |
Total expenses for previous year | USD $ 14,917,841 |
Other expenses in current year | USD $ 10,373,415 |
Other expenses in previous year | USD $ 8,906,481 |
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 $ 6,874,210 |
Employee salary and benefits paid in previous year | USD $ 6,011,360 |
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 $ 18,355,537 |
Total revenue in previous fiscal year | USD $ 16,079,534 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,545,626 |
Gross sales of inventory assets | USD $ 3,017,076 |
Total of other revenue | USD $ 4,578,315 |
2021-12-31 |
---|
Total unrelated business income | USD $ 63,973 |
Net unrelated business income | USD $ 11,828 |
Program Service Revenue from prior year | USD $ 13,420,737 |
Program Service Revenue from current year | USD $ 11,145,273 |
Investment Income from prior year | USD $ -138,375 |
Investment Income from current year | USD $ -84,396 |
Other Revenue from prior year | USD $ 707,975 |
Other Revenue from current year | USD $ 5,018,657 |
Gross receipts from all sources | USD $ 17,540,487 |
Net assets / fund balances at end of fiscal year | USD $ 25,373,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,972,038 |
Total liabilities at end of fiscal year | USD $ 16,005,677 |
Total liabilities at beginning of fiscal year | USD $ 15,601,741 |
Total assets at end of fiscal year | USD $ 41,379,362 |
Total assets at beginning of fiscal year | USD $ 37,573,779 |
Revenues less expenses for current year | USD $ 1,161,693 |
Revenues less expenses for previous year | USD $ 348,655 |
Total expenses for current year | USD $ 14,917,841 |
Total expenses for previous year | USD $ 13,641,682 |
Other expenses in current year | USD $ 8,906,481 |
Other expenses in previous year | USD $ 6,974,179 |
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 $ 6,011,360 |
Employee salary and benefits paid in previous year | USD $ 6,667,503 |
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 $ 16,079,534 |
Total revenue in previous fiscal year | USD $ 13,990,337 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,356,359 |
Gross sales of inventory assets | USD $ 2,822,112 |
Total of other revenue | USD $ 3,552,904 |
2020-12-31 |
---|
Total unrelated business income | USD $ 144,219 |
Net unrelated business income | USD $ 3,834 |
Program Service Revenue from prior year | USD $ 13,195,987 |
Program Service Revenue from current year | USD $ 13,420,737 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -138,375 |
Other Revenue from prior year | USD $ 939,809 |
Other Revenue from current year | USD $ 707,975 |
Gross receipts from all sources | USD $ 15,054,400 |
Net assets / fund balances at end of fiscal year | USD $ 21,972,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,938,253 |
Total liabilities at end of fiscal year | USD $ 15,601,741 |
Total liabilities at beginning of fiscal year | USD $ 19,551,166 |
Total assets at end of fiscal year | USD $ 37,573,779 |
Total assets at beginning of fiscal year | USD $ 36,489,419 |
Revenues less expenses for current year | USD $ 348,655 |
Revenues less expenses for previous year | USD $ -472,930 |
Total expenses for current year | USD $ 13,641,682 |
Total expenses for previous year | USD $ 14,608,726 |
Other expenses in current year | USD $ 6,974,179 |
Other expenses in previous year | USD $ 7,521,079 |
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 $ 6,667,503 |
Employee salary and benefits paid in previous year | USD $ 7,087,647 |
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 $ 13,990,337 |
Total revenue in previous fiscal year | USD $ 14,135,796 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 919,688 |
Gross sales of inventory assets | USD $ 1,617,717 |
Total of other revenue | USD $ 9,946 |
2018-12-31 |
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Total unrelated business income | USD $ 345,517 |
Net unrelated business income | USD $ 2,983 |
Program Service Revenue from prior year | USD $ 12,649,510 |
Program Service Revenue from current year | USD $ 13,264,211 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -43,945 |
Other Revenue from prior year | USD $ 1,022,644 |
Other Revenue from current year | USD $ 951,289 |
Gross receipts from all sources | USD $ 15,633,046 |
Net assets / fund balances at end of fiscal year | USD $ 23,697,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,590,196 |
Total liabilities at end of fiscal year | USD $ 13,654,087 |
Total liabilities at beginning of fiscal year | USD $ 14,540,197 |
Total assets at end of fiscal year | USD $ 37,351,954 |
Total assets at beginning of fiscal year | USD $ 38,130,393 |
Revenues less expenses for current year | USD $ 247,254 |
Revenues less expenses for previous year | USD $ 554,496 |
Total expenses for current year | USD $ 13,924,301 |
Total expenses for previous year | USD $ 13,117,658 |
Other expenses in current year | USD $ 7,045,115 |
Other expenses in previous year | USD $ 6,695,391 |
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 $ 6,879,186 |
Employee salary and benefits paid in previous year | USD $ 6,422,267 |
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 $ 14,171,555 |
Total revenue in previous fiscal year | USD $ 13,672,154 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,417,546 |
Gross sales of inventory assets | USD $ 2,364,852 |
Total of other revenue | USD $ 3,983 |
Net unrelated business income | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 275,735 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,816,590 |
Program Service Revenue from current year | USD $ 12,649,510 |
Investment Income from prior year | USD $ 2,800 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,017,605 |
Other Revenue from current year | USD $ 1,022,644 |
Gross receipts from all sources | USD $ 15,101,635 |
Net assets / fund balances at end of fiscal year | USD $ 23,590,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,281,093 |
Total liabilities at end of fiscal year | USD $ 14,540,197 |
Total liabilities at beginning of fiscal year | USD $ 12,202,958 |
Total assets at end of fiscal year | USD $ 38,130,393 |
Total assets at beginning of fiscal year | USD $ 35,484,051 |
Revenues less expenses for current year | USD $ 554,496 |
Revenues less expenses for previous year | USD $ 1,156,826 |
Total expenses for current year | USD $ 13,117,658 |
Total expenses for previous year | USD $ 12,680,169 |
Other expenses in current year | USD $ 6,695,391 |
Other expenses in previous year | USD $ 6,243,970 |
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 $ 6,422,267 |
Employee salary and benefits paid in previous year | USD $ 6,436,199 |
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 $ 13,672,154 |
Total revenue in previous fiscal year | USD $ 13,836,995 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,429,481 |
Gross sales of inventory assets | USD $ 2,448,632 |
Total of other revenue | USD $ 3,493 |
2016-12-31 |
---|
Total unrelated business income | USD $ 485,242 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,087,852 |
Program Service Revenue from current year | USD $ 12,816,590 |
Investment Income from prior year | USD $ -229,982 |
Investment Income from current year | USD $ 2,800 |
Other Revenue from prior year | USD $ 611,329 |
Other Revenue from current year | USD $ 1,017,605 |
Gross receipts from all sources | USD $ 15,192,522 |
Net assets / fund balances at end of fiscal year | USD $ 23,281,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,212,485 |
Total liabilities at end of fiscal year | USD $ 12,202,958 |
Total liabilities at beginning of fiscal year | USD $ 13,918,787 |
Total assets at end of fiscal year | USD $ 35,484,051 |
Total assets at beginning of fiscal year | USD $ 36,131,272 |
Revenues less expenses for current year | USD $ 1,156,826 |
Revenues less expenses for previous year | USD $ 749,852 |
Total expenses for current year | USD $ 12,680,169 |
Total expenses for previous year | USD $ 11,719,347 |
Other expenses in current year | USD $ 6,243,970 |
Other expenses in previous year | USD $ 6,236,549 |
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 $ 6,436,199 |
Employee salary and benefits paid in previous year | USD $ 5,482,798 |
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 $ 13,836,995 |
Total revenue in previous fiscal year | USD $ 12,469,199 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,355,527 |
Gross sales of inventory assets | USD $ 2,369,787 |
Total of other revenue | USD $ 3,345 |
2015-12-31 |
---|
Total unrelated business income | USD $ 471,734 |
Program Service Revenue from prior year | USD $ 13,816,072 |
Program Service Revenue from current year | USD $ 12,087,852 |
Investment Income from prior year | USD $ -605,057 |
Investment Income from current year | USD $ -229,982 |
Other Revenue from prior year | USD $ 2,449 |
Other Revenue from current year | USD $ 611,329 |
Gross receipts from all sources | USD $ 14,070,629 |
Net assets / fund balances at end of fiscal year | USD $ 22,212,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,748,344 |
Total liabilities at end of fiscal year | USD $ 13,918,787 |
Total liabilities at beginning of fiscal year | USD $ 11,321,742 |
Total assets at end of fiscal year | USD $ 36,131,272 |
Total assets at beginning of fiscal year | USD $ 31,070,086 |
Revenues less expenses for current year | USD $ 749,852 |
Revenues less expenses for previous year | USD $ 184,353 |
Total expenses for current year | USD $ 11,719,347 |
Total expenses for previous year | USD $ 13,029,111 |
Other expenses in current year | USD $ 6,236,549 |
Other expenses in previous year | USD $ 7,632,797 |
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 $ 5,482,798 |
Employee salary and benefits paid in previous year | USD $ 5,396,314 |
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 $ 12,469,199 |
Total revenue in previous fiscal year | USD $ 13,213,464 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,367,448 |
Gross sales of inventory assets | USD $ 1,975,967 |
Total of other revenue | USD $ 2,810 |
2014-12-31 |
---|
Total unrelated business income | USD $ 665,209 |
Program Service Revenue from prior year | USD $ 13,060,986 |
Program Service Revenue from current year | USD $ 13,816,072 |
Investment Income from prior year | USD $ -27,787 |
Investment Income from current year | USD $ -605,057 |
Other Revenue from current year | USD $ 2,449 |
Gross receipts from all sources | USD $ 13,818,521 |
Net assets / fund balances at end of fiscal year | USD $ 19,748,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,931,283 |
Total liabilities at end of fiscal year | USD $ 11,321,742 |
Total liabilities at beginning of fiscal year | USD $ 10,011,508 |
Total assets at end of fiscal year | USD $ 31,070,086 |
Total assets at beginning of fiscal year | USD $ 28,942,791 |
Revenues less expenses for current year | USD $ 184,353 |
Revenues less expenses for previous year | USD $ 690,309 |
Total expenses for current year | USD $ 13,029,111 |
Total expenses for previous year | USD $ 12,342,890 |
Other expenses in current year | USD $ 7,632,797 |
Other expenses in previous year | USD $ 7,055,428 |
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 $ 5,396,314 |
Employee salary and benefits paid in previous year | USD $ 5,287,462 |
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 $ 13,213,464 |
Total revenue in previous fiscal year | USD $ 13,033,199 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,449 |
The following addresses have been detected as associated with Tax Indentification Number 592369514