BOCA WOODS COUNTRY CLUB ASSOCIATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 81,085 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,840,214 |
Program Service Revenue from current year | USD $ 14,433,618 |
Investment Income from prior year | USD $ -42,569 |
Investment Income from current year | USD $ 20,730 |
Other Revenue from prior year | USD $ 830,048 |
Other Revenue from current year | USD $ 1,356,664 |
Gross receipts from all sources | USD $ 17,836,379 |
Net assets / fund balances at end of fiscal year | USD $ 25,031,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,453,916 |
Total liabilities at end of fiscal year | USD $ 7,292,281 |
Total liabilities at beginning of fiscal year | USD $ 7,713,355 |
Total assets at end of fiscal year | USD $ 32,323,418 |
Total assets at beginning of fiscal year | USD $ 31,167,271 |
Revenues less expenses for current year | USD $ -2,569,807 |
Revenues less expenses for previous year | USD $ -2,529,265 |
Total expenses for current year | USD $ 18,380,819 |
Total expenses for previous year | USD $ 15,156,958 |
Other expenses in current year | USD $ 7,903,807 |
Other expenses in previous year | USD $ 6,279,485 |
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 $ 10,477,012 |
Employee salary and benefits paid in previous year | USD $ 8,877,473 |
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 $ 15,811,012 |
Total revenue in previous fiscal year | USD $ 12,627,693 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,005,595 |
Gross sales of inventory assets | USD $ 3,206,750 |
Total of other revenue | USD $ 155,509 |
2022-10-31 |
---|
Total unrelated business income | USD $ 39,563 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,681,622 |
Program Service Revenue from current year | USD $ 11,840,214 |
Investment Income from prior year | USD $ -406,754 |
Investment Income from current year | USD $ -42,569 |
Other Revenue from prior year | USD $ 872,124 |
Other Revenue from current year | USD $ 830,048 |
Gross receipts from all sources | USD $ 14,276,534 |
Net assets / fund balances at end of fiscal year | USD $ 23,453,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,197,962 |
Total liabilities at end of fiscal year | USD $ 7,713,355 |
Total liabilities at beginning of fiscal year | USD $ 5,344,426 |
Total assets at end of fiscal year | USD $ 31,167,271 |
Total assets at beginning of fiscal year | USD $ 28,542,388 |
Revenues less expenses for current year | USD $ -2,529,265 |
Revenues less expenses for previous year | USD $ -2,093,389 |
Total expenses for current year | USD $ 15,156,958 |
Total expenses for previous year | USD $ 13,240,381 |
Other expenses in current year | USD $ 6,279,485 |
Other expenses in previous year | USD $ 5,350,780 |
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 $ 8,877,473 |
Employee salary and benefits paid in previous year | USD $ 7,889,601 |
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 $ 12,627,693 |
Total revenue in previous fiscal year | USD $ 11,146,992 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,586,359 |
Gross sales of inventory assets | USD $ 2,304,508 |
Total of other revenue | USD $ 111,899 |
2021-10-31 |
---|
Total unrelated business income | USD $ 4,154 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,309,755 |
Program Service Revenue from current year | USD $ 10,681,622 |
Investment Income from prior year | USD $ -275,388 |
Investment Income from current year | USD $ -406,754 |
Other Revenue from prior year | USD $ 891,313 |
Other Revenue from current year | USD $ 872,124 |
Gross receipts from all sources | USD $ 12,859,487 |
Net assets / fund balances at end of fiscal year | USD $ 23,197,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,834,951 |
Total liabilities at end of fiscal year | USD $ 5,344,426 |
Total liabilities at beginning of fiscal year | USD $ 4,244,957 |
Total assets at end of fiscal year | USD $ 28,542,388 |
Total assets at beginning of fiscal year | USD $ 26,079,908 |
Revenues less expenses for current year | USD $ -2,093,389 |
Revenues less expenses for previous year | USD $ -1,673,892 |
Total expenses for current year | USD $ 13,240,381 |
Total expenses for previous year | USD $ 12,599,572 |
Other expenses in current year | USD $ 5,350,780 |
Other expenses in previous year | USD $ 5,240,341 |
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 $ 7,889,601 |
Employee salary and benefits paid in previous year | USD $ 7,359,231 |
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 $ 11,146,992 |
Total revenue in previous fiscal year | USD $ 10,925,680 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,302,813 |
Gross sales of inventory assets | USD $ 1,972,274 |
Total of other revenue | USD $ 202,663 |
2020-10-31 |
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Total unrelated business income | USD $ 36,083 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,019,581 |
Program Service Revenue from current year | USD $ 10,309,755 |
Investment Income from prior year | USD $ 4,625 |
Investment Income from current year | USD $ -275,388 |
Other Revenue from prior year | USD $ 1,099,126 |
Other Revenue from current year | USD $ 891,313 |
Gross receipts from all sources | USD $ 12,513,599 |
Net assets / fund balances at end of fiscal year | USD $ 21,834,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,816,322 |
Total liabilities at end of fiscal year | USD $ 4,244,957 |
Total liabilities at beginning of fiscal year | USD $ 3,760,450 |
Total assets at end of fiscal year | USD $ 26,079,908 |
Total assets at beginning of fiscal year | USD $ 24,576,772 |
Revenues less expenses for current year | USD $ -1,673,892 |
Revenues less expenses for previous year | USD $ -1,559,106 |
Total expenses for current year | USD $ 12,599,572 |
Total expenses for previous year | USD $ 12,682,438 |
Other expenses in current year | USD $ 5,240,341 |
Other expenses in previous year | USD $ 5,015,745 |
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 $ 7,359,231 |
Employee salary and benefits paid in previous year | USD $ 7,666,693 |
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 $ 10,925,680 |
Total revenue in previous fiscal year | USD $ 11,123,332 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,201,782 |
Gross sales of inventory assets | USD $ 1,907,930 |
Total of other revenue | USD $ 185,165 |
2019-10-31 |
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Total unrelated business income | USD $ 51,028 |
Net unrelated business income | USD $ 2,866 |
Program Service Revenue from prior year | USD $ 9,751,562 |
Program Service Revenue from current year | USD $ 10,019,581 |
Investment Income from prior year | USD $ 15,349 |
Investment Income from current year | USD $ 4,625 |
Other Revenue from prior year | USD $ 1,447,581 |
Other Revenue from current year | USD $ 1,099,126 |
Gross receipts from all sources | USD $ 12,723,885 |
Net assets / fund balances at end of fiscal year | USD $ 20,816,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,840,874 |
Total liabilities at end of fiscal year | USD $ 3,760,450 |
Total liabilities at beginning of fiscal year | USD $ 3,074,771 |
Total assets at end of fiscal year | USD $ 24,576,772 |
Total assets at beginning of fiscal year | USD $ 22,915,645 |
Revenues less expenses for current year | USD $ -1,559,106 |
Revenues less expenses for previous year | USD $ -1,156,563 |
Total expenses for current year | USD $ 12,682,438 |
Total expenses for previous year | USD $ 12,371,055 |
Other expenses in current year | USD $ 5,015,745 |
Other expenses in previous year | USD $ 5,061,019 |
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 $ 7,666,693 |
Employee salary and benefits paid in previous year | USD $ 7,310,036 |
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 $ 11,123,332 |
Total revenue in previous fiscal year | USD $ 11,214,492 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,583,549 |
Gross sales of inventory assets | USD $ 2,550,250 |
Total of other revenue | USD $ 132,425 |
2018-10-31 |
---|
Total unrelated business income | USD $ 45,171 |
Net unrelated business income | USD $ 12,456 |
Program Service Revenue from prior year | USD $ 9,449,302 |
Program Service Revenue from current year | USD $ 9,751,562 |
Investment Income from prior year | USD $ 4,438 |
Investment Income from current year | USD $ 15,349 |
Other Revenue from prior year | USD $ 1,237,444 |
Other Revenue from current year | USD $ 1,447,581 |
Gross receipts from all sources | USD $ 12,803,786 |
Net assets / fund balances at end of fiscal year | USD $ 19,840,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,826,449 |
Total liabilities at end of fiscal year | USD $ 3,074,771 |
Total liabilities at beginning of fiscal year | USD $ 3,388,239 |
Total assets at end of fiscal year | USD $ 22,915,645 |
Total assets at beginning of fiscal year | USD $ 22,214,688 |
Revenues less expenses for current year | USD $ -1,156,563 |
Revenues less expenses for previous year | USD $ -1,404,237 |
Total expenses for current year | USD $ 12,371,055 |
Total expenses for previous year | USD $ 12,095,421 |
Other expenses in current year | USD $ 5,061,019 |
Other expenses in previous year | USD $ 4,845,119 |
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 $ 7,310,036 |
Employee salary and benefits paid in previous year | USD $ 7,250,302 |
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 $ 11,214,492 |
Total revenue in previous fiscal year | USD $ 10,691,184 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,577,873 |
Gross sales of inventory assets | USD $ 2,569,243 |
Total of other revenue | USD $ 456,211 |
2017-10-31 |
---|
Total unrelated business income | USD $ 36,649 |
Net unrelated business income | USD $ 11,907 |
Program Service Revenue from prior year | USD $ 9,208,605 |
Program Service Revenue from current year | USD $ 9,449,302 |
Investment Income from prior year | USD $ -4,806 |
Investment Income from current year | USD $ 4,438 |
Other Revenue from prior year | USD $ 1,150,437 |
Other Revenue from current year | USD $ 1,237,444 |
Gross receipts from all sources | USD $ 12,177,741 |
Net assets / fund balances at end of fiscal year | USD $ 18,826,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,345,538 |
Total liabilities at end of fiscal year | USD $ 3,388,239 |
Total liabilities at beginning of fiscal year | USD $ 2,762,467 |
Total assets at end of fiscal year | USD $ 22,214,688 |
Total assets at beginning of fiscal year | USD $ 21,108,005 |
Revenues less expenses for current year | USD $ -1,404,237 |
Revenues less expenses for previous year | USD $ -1,349,650 |
Total expenses for current year | USD $ 12,095,421 |
Total expenses for previous year | USD $ 11,703,886 |
Other expenses in current year | USD $ 4,845,119 |
Other expenses in previous year | USD $ 4,585,029 |
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 $ 7,250,302 |
Employee salary and benefits paid in previous year | USD $ 7,118,857 |
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 $ 10,691,184 |
Total revenue in previous fiscal year | USD $ 10,354,236 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,461,415 |
Gross sales of inventory assets | USD $ 2,422,236 |
Total of other revenue | USD $ 276,623 |
2016-10-31 |
---|
Total unrelated business income | USD $ 54,111 |
Net unrelated business income | USD $ 9,719 |
Program Service Revenue from prior year | USD $ 8,365,086 |
Program Service Revenue from current year | USD $ 9,208,605 |
Investment Income from prior year | USD $ -100,935 |
Investment Income from current year | USD $ -4,806 |
Other Revenue from prior year | USD $ 1,606,612 |
Other Revenue from current year | USD $ 1,150,437 |
Gross receipts from all sources | USD $ 11,836,817 |
Net assets / fund balances at end of fiscal year | USD $ 18,345,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,421,813 |
Total liabilities at end of fiscal year | USD $ 2,762,467 |
Total liabilities at beginning of fiscal year | USD $ 2,922,926 |
Total assets at end of fiscal year | USD $ 21,108,005 |
Total assets at beginning of fiscal year | USD $ 20,344,739 |
Revenues less expenses for current year | USD $ -1,349,650 |
Revenues less expenses for previous year | USD $ -1,529,285 |
Total expenses for current year | USD $ 11,703,886 |
Total expenses for previous year | USD $ 11,400,048 |
Other expenses in current year | USD $ 4,585,029 |
Other expenses in previous year | USD $ 4,735,117 |
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 $ 7,118,857 |
Employee salary and benefits paid in previous year | USD $ 6,664,931 |
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 $ 10,354,236 |
Total revenue in previous fiscal year | USD $ 9,870,763 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,454,682 |
Gross sales of inventory assets | USD $ 2,432,971 |
Total of other revenue | USD $ 172,148 |
2015-10-31 |
---|
Total unrelated business income | USD $ 49,311 |
Net unrelated business income | USD $ 12,444 |
Program Service Revenue from prior year | USD $ 7,982,409 |
Program Service Revenue from current year | USD $ 8,365,086 |
Investment Income from prior year | USD $ 15,660 |
Investment Income from current year | USD $ -100,935 |
Other Revenue from prior year | USD $ 1,650,183 |
Other Revenue from current year | USD $ 1,606,612 |
Gross receipts from all sources | USD $ 11,438,471 |
Net assets / fund balances at end of fiscal year | USD $ 17,421,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,948,663 |
Total liabilities at end of fiscal year | USD $ 2,922,926 |
Total liabilities at beginning of fiscal year | USD $ 5,774,997 |
Total assets at end of fiscal year | USD $ 20,344,739 |
Total assets at beginning of fiscal year | USD $ 22,723,660 |
Revenues less expenses for current year | USD $ -1,529,285 |
Revenues less expenses for previous year | USD $ -1,302,889 |
Total expenses for current year | USD $ 11,400,048 |
Total expenses for previous year | USD $ 10,951,141 |
Other expenses in current year | USD $ 4,735,117 |
Other expenses in previous year | USD $ 4,479,615 |
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 $ 6,664,931 |
Employee salary and benefits paid in previous year | USD $ 6,471,526 |
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 $ 9,870,763 |
Total revenue in previous fiscal year | USD $ 9,648,252 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,438,251 |
Gross sales of inventory assets | USD $ 2,886,010 |
Total of other revenue | USD $ 158,853 |
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