COUNTRY CLUB OF WOODFIELD, 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 $ 1,542,075 |
Net unrelated business income | USD $ 111,488 |
Program Service Revenue from prior year | USD $ 27,756,428 |
Program Service Revenue from current year | USD $ 31,447,356 |
Investment Income from prior year | USD $ -316,209 |
Investment Income from current year | USD $ -230,998 |
Other Revenue from prior year | USD $ 5,822,621 |
Other Revenue from current year | USD $ 6,277,952 |
Gross receipts from all sources | USD $ 44,117,233 |
Net assets / fund balances at end of fiscal year | USD $ 75,006,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,610,620 |
Total liabilities at end of fiscal year | USD $ 52,539,354 |
Total liabilities at beginning of fiscal year | USD $ 50,386,865 |
Total assets at end of fiscal year | USD $ 127,546,310 |
Total assets at beginning of fiscal year | USD $ 121,997,485 |
Revenues less expenses for current year | USD $ -5,277,915 |
Revenues less expenses for previous year | USD $ -5,192,195 |
Total expenses for current year | USD $ 42,772,225 |
Total expenses for previous year | USD $ 38,455,035 |
Other expenses in current year | USD $ 17,449,824 |
Other expenses in previous year | USD $ 15,409,334 |
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 $ 25,322,401 |
Employee salary and benefits paid in previous year | USD $ 23,045,701 |
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 $ 37,494,310 |
Total revenue in previous fiscal year | USD $ 33,262,840 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,188,121 |
Gross sales of inventory assets | USD $ 11,908,013 |
Total of other revenue | USD $ 558,060 |
2022-10-31 |
---|
Total unrelated business income | USD $ 1,373,550 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,716,858 |
Program Service Revenue from current year | USD $ 27,756,428 |
Investment Income from prior year | USD $ -266,667 |
Investment Income from current year | USD $ -316,209 |
Other Revenue from prior year | USD $ 4,609,704 |
Other Revenue from current year | USD $ 5,822,621 |
Gross receipts from all sources | USD $ 39,500,343 |
Net assets / fund balances at end of fiscal year | USD $ 71,610,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,245,949 |
Total liabilities at end of fiscal year | USD $ 50,386,865 |
Total liabilities at beginning of fiscal year | USD $ 48,289,002 |
Total assets at end of fiscal year | USD $ 121,997,485 |
Total assets at beginning of fiscal year | USD $ 117,534,951 |
Revenues less expenses for current year | USD $ -5,192,195 |
Revenues less expenses for previous year | USD $ -4,780,792 |
Total expenses for current year | USD $ 38,455,035 |
Total expenses for previous year | USD $ 33,840,687 |
Other expenses in current year | USD $ 15,409,334 |
Other expenses in previous year | USD $ 13,597,027 |
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 $ 23,045,701 |
Employee salary and benefits paid in previous year | USD $ 20,243,660 |
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 $ 33,262,840 |
Total revenue in previous fiscal year | USD $ 29,059,895 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,899,670 |
Gross sales of inventory assets | USD $ 11,176,050 |
Total of other revenue | USD $ 546,241 |
2021-10-31 |
---|
Total unrelated business income | USD $ 1,585,115 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,891,650 |
Program Service Revenue from current year | USD $ 24,716,858 |
Investment Income from prior year | USD $ -726,517 |
Investment Income from current year | USD $ -266,667 |
Other Revenue from prior year | USD $ 4,882,492 |
Other Revenue from current year | USD $ 4,609,704 |
Gross receipts from all sources | USD $ 33,691,923 |
Net assets / fund balances at end of fiscal year | USD $ 69,245,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,371,573 |
Total liabilities at end of fiscal year | USD $ 48,289,002 |
Total liabilities at beginning of fiscal year | USD $ 47,740,526 |
Total assets at end of fiscal year | USD $ 117,534,951 |
Total assets at beginning of fiscal year | USD $ 114,112,099 |
Revenues less expenses for current year | USD $ -4,780,792 |
Revenues less expenses for previous year | USD $ -4,513,197 |
Total expenses for current year | USD $ 33,840,687 |
Total expenses for previous year | USD $ 31,560,822 |
Other expenses in current year | USD $ 13,597,027 |
Other expenses in previous year | USD $ 13,107,548 |
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 $ 20,243,660 |
Employee salary and benefits paid in previous year | USD $ 18,453,274 |
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 $ 29,059,895 |
Total revenue in previous fiscal year | USD $ 27,047,625 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,359,365 |
Gross sales of inventory assets | USD $ 8,305,746 |
Total of other revenue | USD $ 663,323 |
2020-10-31 |
---|
Total unrelated business income | USD $ 1,832,446 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,707,567 |
Program Service Revenue from current year | USD $ 22,891,650 |
Investment Income from prior year | USD $ -64,532 |
Investment Income from current year | USD $ -726,517 |
Other Revenue from prior year | USD $ 5,401,489 |
Other Revenue from current year | USD $ 4,882,492 |
Gross receipts from all sources | USD $ 31,812,800 |
Net assets / fund balances at end of fiscal year | USD $ 66,371,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,033,355 |
Total liabilities at end of fiscal year | USD $ 47,740,526 |
Total liabilities at beginning of fiscal year | USD $ 37,856,356 |
Total assets at end of fiscal year | USD $ 114,112,099 |
Total assets at beginning of fiscal year | USD $ 101,889,711 |
Revenues less expenses for current year | USD $ -4,513,197 |
Revenues less expenses for previous year | USD $ -3,846,477 |
Total expenses for current year | USD $ 31,560,822 |
Total expenses for previous year | USD $ 31,891,001 |
Other expenses in current year | USD $ 13,107,548 |
Other expenses in previous year | USD $ 13,656,377 |
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 $ 18,453,274 |
Employee salary and benefits paid in previous year | USD $ 18,234,624 |
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 $ 27,047,625 |
Total revenue in previous fiscal year | USD $ 28,044,524 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,787,850 |
Gross sales of inventory assets | USD $ 8,185,436 |
Total of other revenue | USD $ 484,906 |
2019-10-31 |
---|
Total unrelated business income | USD $ 1,053,388 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,496,828 |
Program Service Revenue from current year | USD $ 22,707,567 |
Investment Income from prior year | USD $ -133,749 |
Investment Income from current year | USD $ -64,532 |
Other Revenue from prior year | USD $ 5,014,605 |
Other Revenue from current year | USD $ 5,401,489 |
Gross receipts from all sources | USD $ 32,041,882 |
Net assets / fund balances at end of fiscal year | USD $ 64,033,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,098,527 |
Total liabilities at end of fiscal year | USD $ 37,856,356 |
Total liabilities at beginning of fiscal year | USD $ 37,960,157 |
Total assets at end of fiscal year | USD $ 101,889,711 |
Total assets at beginning of fiscal year | USD $ 100,058,684 |
Revenues less expenses for current year | USD $ -3,846,477 |
Revenues less expenses for previous year | USD $ -3,373,459 |
Total expenses for current year | USD $ 31,891,001 |
Total expenses for previous year | USD $ 29,751,143 |
Other expenses in current year | USD $ 13,656,377 |
Other expenses in previous year | USD $ 12,806,377 |
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 $ 18,234,624 |
Employee salary and benefits paid in previous year | USD $ 16,944,766 |
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 $ 28,044,524 |
Total revenue in previous fiscal year | USD $ 26,377,684 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,932,826 |
Gross sales of inventory assets | USD $ 8,846,850 |
Total of other revenue | USD $ 487,465 |
2018-10-31 |
---|
Total unrelated business income | USD $ 1,003,574 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,107,996 |
Program Service Revenue from current year | USD $ 21,496,828 |
Investment Income from prior year | USD $ -90,024 |
Investment Income from current year | USD $ -133,749 |
Other Revenue from prior year | USD $ 4,918,055 |
Other Revenue from current year | USD $ 5,014,605 |
Gross receipts from all sources | USD $ 30,544,001 |
Net assets / fund balances at end of fiscal year | USD $ 62,098,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,888,015 |
Total liabilities at end of fiscal year | USD $ 37,960,157 |
Total liabilities at beginning of fiscal year | USD $ 37,549,525 |
Total assets at end of fiscal year | USD $ 100,058,684 |
Total assets at beginning of fiscal year | USD $ 96,437,540 |
Revenues less expenses for current year | USD $ -3,373,459 |
Revenues less expenses for previous year | USD $ -3,693,394 |
Total expenses for current year | USD $ 29,751,143 |
Total expenses for previous year | USD $ 28,629,421 |
Other expenses in current year | USD $ 12,806,377 |
Other expenses in previous year | USD $ 13,119,685 |
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 $ 16,944,766 |
Employee salary and benefits paid in previous year | USD $ 15,509,736 |
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 $ 26,377,684 |
Total revenue in previous fiscal year | USD $ 24,936,027 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,030,311 |
Gross sales of inventory assets | USD $ 8,331,905 |
Total of other revenue | USD $ 713,011 |
2017-10-31 |
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Total unrelated business income | USD $ 977,105 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,244,668 |
Program Service Revenue from current year | USD $ 20,107,996 |
Investment Income from prior year | USD $ -214,863 |
Investment Income from current year | USD $ -90,024 |
Other Revenue from prior year | USD $ 3,510,907 |
Other Revenue from current year | USD $ 4,918,055 |
Gross receipts from all sources | USD $ 28,681,530 |
Net assets / fund balances at end of fiscal year | USD $ 58,888,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,470,930 |
Total liabilities at end of fiscal year | USD $ 37,549,525 |
Total liabilities at beginning of fiscal year | USD $ 37,941,836 |
Total assets at end of fiscal year | USD $ 96,437,540 |
Total assets at beginning of fiscal year | USD $ 95,412,766 |
Revenues less expenses for current year | USD $ -3,693,394 |
Revenues less expenses for previous year | USD $ -2,418,125 |
Total expenses for current year | USD $ 28,629,421 |
Total expenses for previous year | USD $ 23,958,837 |
Other expenses in current year | USD $ 13,119,685 |
Other expenses in previous year | USD $ 10,222,841 |
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 $ 15,509,736 |
Employee salary and benefits paid in previous year | USD $ 13,735,996 |
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 $ 24,936,027 |
Total revenue in previous fiscal year | USD $ 21,540,712 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,643,599 |
Gross sales of inventory assets | USD $ 7,490,096 |
Total of other revenue | USD $ 1,071,558 |
2016-10-31 |
---|
Total unrelated business income | USD $ 481,018 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,019,321 |
Program Service Revenue from current year | USD $ 18,244,668 |
Investment Income from prior year | USD $ -328,291 |
Investment Income from current year | USD $ -214,863 |
Other Revenue from prior year | USD $ 4,778,053 |
Other Revenue from current year | USD $ 3,510,907 |
Gross receipts from all sources | USD $ 24,696,179 |
Net assets / fund balances at end of fiscal year | USD $ 57,470,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,886,402 |
Total liabilities at end of fiscal year | USD $ 37,941,836 |
Total liabilities at beginning of fiscal year | USD $ 22,230,761 |
Total assets at end of fiscal year | USD $ 95,412,766 |
Total assets at beginning of fiscal year | USD $ 77,117,163 |
Revenues less expenses for current year | USD $ -2,418,125 |
Revenues less expenses for previous year | USD $ -2,871,208 |
Total expenses for current year | USD $ 23,958,837 |
Total expenses for previous year | USD $ 24,340,291 |
Other expenses in current year | USD $ 10,222,841 |
Other expenses in previous year | USD $ 10,900,888 |
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 $ 13,735,996 |
Employee salary and benefits paid in previous year | USD $ 13,439,403 |
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 $ 21,540,712 |
Total revenue in previous fiscal year | USD $ 21,469,083 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,909,182 |
Gross sales of inventory assets | USD $ 5,901,852 |
Total of other revenue | USD $ 518,237 |
2015-10-31 |
---|
Total unrelated business income | USD $ 869,112 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,732,250 |
Program Service Revenue from current year | USD $ 17,019,321 |
Investment Income from prior year | USD $ -73,260 |
Investment Income from current year | USD $ -328,291 |
Other Revenue from prior year | USD $ 4,734,288 |
Other Revenue from current year | USD $ 4,778,053 |
Gross receipts from all sources | USD $ 25,033,015 |
Net assets / fund balances at end of fiscal year | USD $ 54,886,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,593,874 |
Total liabilities at end of fiscal year | USD $ 22,230,761 |
Total liabilities at beginning of fiscal year | USD $ 19,790,478 |
Total assets at end of fiscal year | USD $ 77,117,163 |
Total assets at beginning of fiscal year | USD $ 69,384,352 |
Revenues less expenses for current year | USD $ -2,871,208 |
Revenues less expenses for previous year | USD $ -3,506,302 |
Total expenses for current year | USD $ 24,340,291 |
Total expenses for previous year | USD $ 24,899,580 |
Other expenses in current year | USD $ 10,900,888 |
Other expenses in previous year | USD $ 11,303,292 |
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 $ 13,439,403 |
Employee salary and benefits paid in previous year | USD $ 13,596,288 |
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 $ 21,469,083 |
Total revenue in previous fiscal year | USD $ 21,393,278 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,190,844 |
Gross sales of inventory assets | USD $ 6,904,327 |
Total of other revenue | USD $ 1,064,570 |
The following addresses have been detected as associated with Tax Indentification Number 592799884