OAK RIDGE COUNTRY CLUB 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 $ 0 |
Program Service Revenue from prior year | USD $ 1,308,986 |
Program Service Revenue from current year | USD $ 1,423,866 |
Investment Income from prior year | USD $ 90 |
Investment Income from current year | USD $ 199 |
Other Revenue from prior year | USD $ 172,911 |
Other Revenue from current year | USD $ 205,998 |
Gross receipts from all sources | USD $ 1,971,657 |
Net assets / fund balances at end of fiscal year | USD $ 1,407,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,542,171 |
Total liabilities at end of fiscal year | USD $ 2,795,612 |
Total liabilities at beginning of fiscal year | USD $ 2,854,148 |
Total assets at end of fiscal year | USD $ 4,203,406 |
Total assets at beginning of fiscal year | USD $ 4,396,319 |
Revenues less expenses for current year | USD $ -134,377 |
Revenues less expenses for previous year | USD $ -65,762 |
Total expenses for current year | USD $ 1,764,440 |
Total expenses for previous year | USD $ 1,547,749 |
Other expenses in current year | USD $ 976,964 |
Other expenses in previous year | USD $ 907,709 |
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 $ 787,476 |
Employee salary and benefits paid in previous year | USD $ 640,040 |
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 $ 1,630,063 |
Total revenue in previous fiscal year | USD $ 1,481,987 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 341,594 |
Gross sales of inventory assets | USD $ 547,592 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,207,866 |
Program Service Revenue from current year | USD $ 1,308,986 |
Investment Income from prior year | USD $ 159 |
Investment Income from current year | USD $ 90 |
Other Revenue from prior year | USD $ 131,161 |
Other Revenue from current year | USD $ 172,911 |
Gross receipts from all sources | USD $ 1,785,156 |
Net assets / fund balances at end of fiscal year | USD $ 1,542,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,607,933 |
Total liabilities at end of fiscal year | USD $ 2,854,148 |
Total liabilities at beginning of fiscal year | USD $ 2,949,670 |
Total assets at end of fiscal year | USD $ 4,396,319 |
Total assets at beginning of fiscal year | USD $ 4,557,603 |
Revenues less expenses for current year | USD $ -65,762 |
Revenues less expenses for previous year | USD $ -137,718 |
Total expenses for current year | USD $ 1,547,749 |
Total expenses for previous year | USD $ 1,476,904 |
Other expenses in current year | USD $ 907,709 |
Other expenses in previous year | USD $ 853,717 |
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 $ 640,040 |
Employee salary and benefits paid in previous year | USD $ 623,187 |
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 $ 1,481,987 |
Total revenue in previous fiscal year | USD $ 1,339,186 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 303,169 |
Gross sales of inventory assets | USD $ 474,069 |
Total of other revenue | USD $ 2,011 |
2020-12-31 |
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Total unrelated business income | USD $ 159 |
Program Service Revenue from prior year | USD $ 1,216,071 |
Program Service Revenue from current year | USD $ 1,207,866 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 159 |
Other Revenue from prior year | USD $ 148,079 |
Other Revenue from current year | USD $ 131,161 |
Gross receipts from all sources | USD $ 1,590,245 |
Net assets / fund balances at end of fiscal year | USD $ 1,607,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,745,651 |
Total liabilities at end of fiscal year | USD $ 2,949,670 |
Total liabilities at beginning of fiscal year | USD $ 2,946,023 |
Total assets at end of fiscal year | USD $ 4,557,603 |
Total assets at beginning of fiscal year | USD $ 4,691,674 |
Revenues less expenses for current year | USD $ -137,718 |
Revenues less expenses for previous year | USD $ -155,330 |
Total expenses for current year | USD $ 1,476,904 |
Total expenses for previous year | USD $ 1,519,554 |
Other expenses in current year | USD $ 853,717 |
Other expenses in previous year | USD $ 908,269 |
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 $ 623,187 |
Employee salary and benefits paid in previous year | USD $ 611,285 |
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 $ 1,339,186 |
Total revenue in previous fiscal year | USD $ 1,364,224 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 251,059 |
Gross sales of inventory assets | USD $ 382,220 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 101 |
Program Service Revenue from prior year | USD $ 1,166,863 |
Program Service Revenue from current year | USD $ 1,244,756 |
Investment Income from prior year | USD $ 84 |
Investment Income from current year | USD $ 101 |
Other Revenue from prior year | USD $ 92,091 |
Other Revenue from current year | USD $ 165,630 |
Gross receipts from all sources | USD $ 1,678,816 |
Net assets / fund balances at end of fiscal year | USD $ 2,138,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,305,736 |
Total liabilities at end of fiscal year | USD $ 2,943,968 |
Total liabilities at beginning of fiscal year | USD $ 2,036,441 |
Total assets at end of fiscal year | USD $ 5,082,766 |
Total assets at beginning of fiscal year | USD $ 4,342,177 |
Revenues less expenses for current year | USD $ -166,938 |
Revenues less expenses for previous year | USD $ -180,581 |
Total expenses for current year | USD $ 1,577,425 |
Total expenses for previous year | USD $ 1,439,619 |
Other expenses in current year | USD $ 863,958 |
Other expenses in previous year | USD $ 780,737 |
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 $ 713,467 |
Employee salary and benefits paid in previous year | USD $ 658,882 |
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 $ 1,410,487 |
Total revenue in previous fiscal year | USD $ 1,259,038 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 268,329 |
Gross sales of inventory assets | USD $ 433,959 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 620449072