ROYAL OAKS COUNTRY CLUB HOUSTON, 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 $ 1,078,063 |
Net unrelated business income | USD $ 34,500 |
Program Service Revenue from prior year | USD $ 9,685,417 |
Program Service Revenue from current year | USD $ 10,607,571 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 13,298 |
Other Revenue from prior year | USD $ 2,460,981 |
Other Revenue from current year | USD $ 2,887,368 |
Gross receipts from all sources | USD $ 15,398,472 |
Net assets / fund balances at end of fiscal year | USD $ 10,513,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,099,530 |
Total liabilities at end of fiscal year | USD $ 12,377,866 |
Total liabilities at beginning of fiscal year | USD $ 11,987,225 |
Total assets at end of fiscal year | USD $ 22,891,076 |
Total assets at beginning of fiscal year | USD $ 19,086,755 |
Revenues less expenses for current year | USD $ 543,432 |
Revenues less expenses for previous year | USD $ 213,331 |
Total expenses for current year | USD $ 12,964,805 |
Total expenses for previous year | USD $ 11,933,117 |
Other expenses in current year | USD $ 5,642,062 |
Other expenses in previous year | USD $ 5,104,740 |
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 $ 7,322,743 |
Employee salary and benefits paid in previous year | USD $ 6,828,377 |
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 $ 13,508,237 |
Total revenue in previous fiscal year | USD $ 12,146,448 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,890,235 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,777,603 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 1,029,611 |
Net unrelated business income | USD $ 23,330 |
Program Service Revenue from prior year | USD $ 9,195,257 |
Program Service Revenue from current year | USD $ 9,685,417 |
Investment Income from prior year | USD $ 1,459 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 1,923,208 |
Other Revenue from current year | USD $ 2,460,981 |
Gross receipts from all sources | USD $ 13,861,760 |
Net assets / fund balances at end of fiscal year | USD $ 7,099,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,985,604 |
Total liabilities at end of fiscal year | USD $ 11,987,225 |
Total liabilities at beginning of fiscal year | USD $ 11,842,274 |
Total assets at end of fiscal year | USD $ 19,086,755 |
Total assets at beginning of fiscal year | USD $ 16,827,878 |
Revenues less expenses for current year | USD $ 213,331 |
Revenues less expenses for previous year | USD $ 414,397 |
Total expenses for current year | USD $ 11,933,117 |
Total expenses for previous year | USD $ 10,705,527 |
Other expenses in current year | USD $ 5,104,740 |
Other expenses in previous year | USD $ 4,663,104 |
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 $ 6,828,377 |
Employee salary and benefits paid in previous year | USD $ 6,042,423 |
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 $ 12,146,448 |
Total revenue in previous fiscal year | USD $ 11,119,924 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,715,312 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,176,293 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 557,681 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,710,959 |
Program Service Revenue from current year | USD $ 9,195,257 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,459 |
Other Revenue from prior year | USD $ 2,412,499 |
Other Revenue from current year | USD $ 1,923,208 |
Gross receipts from all sources | USD $ 12,365,880 |
Net assets / fund balances at end of fiscal year | USD $ 4,985,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,919,787 |
Total liabilities at end of fiscal year | USD $ 11,842,274 |
Total liabilities at beginning of fiscal year | USD $ 11,879,283 |
Total assets at end of fiscal year | USD $ 16,827,878 |
Total assets at beginning of fiscal year | USD $ 16,799,070 |
Revenues less expenses for current year | USD $ 414,397 |
Revenues less expenses for previous year | USD $ 42,745 |
Total expenses for current year | USD $ 10,705,527 |
Total expenses for previous year | USD $ 11,080,713 |
Other expenses in current year | USD $ 4,663,104 |
Other expenses in previous year | USD $ 4,910,364 |
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 $ 6,042,423 |
Employee salary and benefits paid in previous year | USD $ 6,170,349 |
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 $ 11,119,924 |
Total revenue in previous fiscal year | USD $ 11,123,458 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,245,956 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,169,164 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 1,154,814 |
Program Service Revenue from prior year | USD $ 8,684,824 |
Program Service Revenue from current year | USD $ 8,710,959 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,496,017 |
Other Revenue from current year | USD $ 2,412,499 |
Gross receipts from all sources | USD $ 12,712,253 |
Net assets / fund balances at end of fiscal year | USD $ 4,919,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,341,886 |
Total liabilities at end of fiscal year | USD $ 11,879,283 |
Total liabilities at beginning of fiscal year | USD $ 11,208,356 |
Total assets at end of fiscal year | USD $ 16,799,070 |
Total assets at beginning of fiscal year | USD $ 16,550,242 |
Revenues less expenses for current year | USD $ 42,745 |
Revenues less expenses for previous year | USD $ 449,712 |
Total expenses for current year | USD $ 11,080,713 |
Total expenses for previous year | USD $ 10,731,129 |
Other expenses in current year | USD $ 4,910,364 |
Other expenses in previous year | USD $ 4,600,160 |
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 $ 6,170,349 |
Employee salary and benefits paid in previous year | USD $ 6,130,969 |
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 $ 11,123,458 |
Total revenue in previous fiscal year | USD $ 11,180,841 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,588,795 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,992,901 |
Total of other revenue | USD $ 8,393 |
2018-12-31 |
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Total unrelated business income | USD $ 1,280,373 |
Program Service Revenue from prior year | USD $ 7,752,830 |
Program Service Revenue from current year | USD $ 8,684,824 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,144,083 |
Other Revenue from current year | USD $ 2,496,017 |
Gross receipts from all sources | USD $ 12,787,454 |
Net assets / fund balances at end of fiscal year | USD $ 5,341,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,031,235 |
Total liabilities at end of fiscal year | USD $ 11,208,356 |
Total liabilities at beginning of fiscal year | USD $ 9,781,605 |
Total assets at end of fiscal year | USD $ 16,550,242 |
Total assets at beginning of fiscal year | USD $ 15,812,840 |
Revenues less expenses for current year | USD $ 449,712 |
Revenues less expenses for previous year | USD $ -1,393,104 |
Total expenses for current year | USD $ 10,731,129 |
Total expenses for previous year | USD $ 11,290,017 |
Other expenses in current year | USD $ 4,600,160 |
Other expenses in previous year | USD $ 5,115,093 |
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 $ 6,130,969 |
Employee salary and benefits paid in previous year | USD $ 6,174,924 |
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 $ 11,180,841 |
Total revenue in previous fiscal year | USD $ 9,896,913 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,606,613 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,830,830 |
Total of other revenue | USD $ 271,800 |
2017-12-31 |
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Total unrelated business income | USD $ 774,639 |
Program Service Revenue from prior year | USD $ 7,393,660 |
Program Service Revenue from current year | USD $ 7,752,830 |
Investment Income from prior year | USD $ -104,103 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,368,196 |
Other Revenue from current year | USD $ 2,144,083 |
Gross receipts from all sources | USD $ 11,310,737 |
Net assets / fund balances at end of fiscal year | USD $ 6,031,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,641,933 |
Total liabilities at end of fiscal year | USD $ 9,781,605 |
Total liabilities at beginning of fiscal year | USD $ 8,537,973 |
Total assets at end of fiscal year | USD $ 15,812,840 |
Total assets at beginning of fiscal year | USD $ 16,179,906 |
Revenues less expenses for current year | USD $ -1,393,104 |
Revenues less expenses for previous year | USD $ -1,393,136 |
Total expenses for current year | USD $ 11,290,017 |
Total expenses for previous year | USD $ 11,050,889 |
Other expenses in current year | USD $ 5,115,093 |
Other expenses in previous year | USD $ 5,421,903 |
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 $ 6,174,924 |
Employee salary and benefits paid in previous year | USD $ 5,628,986 |
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 $ 9,896,913 |
Total revenue in previous fiscal year | USD $ 9,657,753 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,413,824 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,548,587 |
Total of other revenue | USD $ 9,320 |
2016-12-31 |
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Total unrelated business income | USD $ 881,243 |
Program Service Revenue from prior year | USD $ 6,813,098 |
Program Service Revenue from current year | USD $ 7,393,660 |
Investment Income from prior year | USD $ -12 |
Investment Income from current year | USD $ -104,103 |
Other Revenue from prior year | USD $ 2,539,142 |
Other Revenue from current year | USD $ 2,368,196 |
Gross receipts from all sources | USD $ 11,213,839 |
Net assets / fund balances at end of fiscal year | USD $ 7,641,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,973,828 |
Total liabilities at end of fiscal year | USD $ 8,537,973 |
Total liabilities at beginning of fiscal year | USD $ 7,027,492 |
Total assets at end of fiscal year | USD $ 16,179,906 |
Total assets at beginning of fiscal year | USD $ 17,001,320 |
Revenues less expenses for current year | USD $ -1,393,136 |
Revenues less expenses for previous year | USD $ -2,225,499 |
Total expenses for current year | USD $ 11,050,889 |
Total expenses for previous year | USD $ 11,577,727 |
Other expenses in current year | USD $ 5,421,903 |
Other expenses in previous year | USD $ 5,971,781 |
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 $ 5,628,986 |
Employee salary and benefits paid in previous year | USD $ 5,605,946 |
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 $ 9,657,753 |
Total revenue in previous fiscal year | USD $ 9,352,228 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,451,983 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,783,498 |
Total of other revenue | USD $ 36,681 |
The following addresses have been detected as associated with Tax Indentification Number 611419562