MOUNTAIN BROOK CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,656,438 |
Program Service Revenue from current year | USD $ 12,184,125 |
Investment Income from prior year | USD $ -718,711 |
Investment Income from current year | USD $ 2,162 |
Other Revenue from prior year | USD $ 1,174,331 |
Other Revenue from current year | USD $ 2,246,318 |
Gross receipts from all sources | USD $ 16,394,499 |
Net assets / fund balances at end of fiscal year | USD $ 23,827,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,210,930 |
Total liabilities at end of fiscal year | USD $ 12,741,762 |
Total liabilities at beginning of fiscal year | USD $ 15,723,098 |
Total assets at end of fiscal year | USD $ 36,569,305 |
Total assets at beginning of fiscal year | USD $ 38,934,028 |
Revenues less expenses for current year | USD $ 616,613 |
Revenues less expenses for previous year | USD $ 5,622,849 |
Total expenses for current year | USD $ 13,815,992 |
Total expenses for previous year | USD $ 11,489,209 |
Other expenses in current year | USD $ 5,999,054 |
Other expenses in previous year | USD $ 4,589,221 |
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 $ 7,816,938 |
Employee salary and benefits paid in previous year | USD $ 6,899,988 |
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 $ 14,432,605 |
Total revenue in previous fiscal year | USD $ 17,112,058 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,900,313 |
Gross sales of inventory assets | USD $ 4,114,126 |
Total of other revenue | USD $ 32,505 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,893 |
Program Service Revenue from prior year | USD $ 8,822,230 |
Program Service Revenue from current year | USD $ 16,656,438 |
Investment Income from prior year | USD $ 10,353 |
Investment Income from current year | USD $ -718,711 |
Other Revenue from prior year | USD $ 1,539,287 |
Other Revenue from current year | USD $ 1,174,331 |
Gross receipts from all sources | USD $ 18,912,768 |
Net assets / fund balances at end of fiscal year | USD $ 23,089,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,467,066 |
Total liabilities at end of fiscal year | USD $ 15,723,098 |
Total liabilities at beginning of fiscal year | USD $ 13,797,882 |
Total assets at end of fiscal year | USD $ 38,813,013 |
Total assets at beginning of fiscal year | USD $ 31,264,948 |
Revenues less expenses for current year | USD $ 5,622,849 |
Revenues less expenses for previous year | USD $ 1,100,214 |
Total expenses for current year | USD $ 11,489,209 |
Total expenses for previous year | USD $ 10,474,367 |
Other expenses in current year | USD $ 4,589,221 |
Other expenses in previous year | USD $ 4,118,834 |
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 $ 6,899,988 |
Employee salary and benefits paid in previous year | USD $ 6,355,533 |
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 $ 17,112,058 |
Total revenue in previous fiscal year | USD $ 11,574,581 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,202,711 |
Cost of goods sold | USD $ 1,081,193 |
Gross sales of inventory assets | USD $ 2,235,285 |
Total of other revenue | USD $ 20,239 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,975,788 |
Program Service Revenue from current year | USD $ 8,822,230 |
Investment Income from prior year | USD $ -14,817 |
Investment Income from current year | USD $ 10,353 |
Other Revenue from prior year | USD $ 979,807 |
Other Revenue from current year | USD $ 1,539,287 |
Gross receipts from all sources | USD $ 12,913,795 |
Net assets / fund balances at end of fiscal year | USD $ 17,467,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,366,852 |
Total liabilities at end of fiscal year | USD $ 13,797,882 |
Total liabilities at beginning of fiscal year | USD $ 1,468,066 |
Total assets at end of fiscal year | USD $ 31,264,948 |
Total assets at beginning of fiscal year | USD $ 17,834,918 |
Revenues less expenses for current year | USD $ 1,100,214 |
Revenues less expenses for previous year | USD $ -126,525 |
Total expenses for current year | USD $ 10,474,367 |
Total expenses for previous year | USD $ 9,812,559 |
Other expenses in current year | USD $ 4,118,834 |
Other expenses in previous year | USD $ 3,904,042 |
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 $ 6,355,533 |
Employee salary and benefits paid in previous year | USD $ 5,908,517 |
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 $ 11,574,581 |
Total revenue in previous fiscal year | USD $ 9,686,034 |
Contributions and grants from current year | USD $ 1,202,711 |
Contributions and grants from previous year | USD $ 745,256 |
Cost of goods sold | USD $ 1,339,214 |
Gross sales of inventory assets | USD $ 2,861,765 |
Total of other revenue | USD $ 16,736 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,367,130 |
Program Service Revenue from current year | USD $ 7,975,788 |
Investment Income from prior year | USD $ -35,910 |
Investment Income from current year | USD $ -14,817 |
Other Revenue from prior year | USD $ 1,595,506 |
Other Revenue from current year | USD $ 979,807 |
Gross receipts from all sources | USD $ 10,719,662 |
Net assets / fund balances at end of fiscal year | USD $ 16,366,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,493,377 |
Total liabilities at end of fiscal year | USD $ 1,468,066 |
Total liabilities at beginning of fiscal year | USD $ 1,747,768 |
Total assets at end of fiscal year | USD $ 17,834,918 |
Total assets at beginning of fiscal year | USD $ 18,241,145 |
Revenues less expenses for current year | USD $ -126,525 |
Revenues less expenses for previous year | USD $ -390,861 |
Total expenses for current year | USD $ 9,812,559 |
Total expenses for previous year | USD $ 10,317,587 |
Other expenses in current year | USD $ 3,904,042 |
Other expenses in previous year | USD $ 4,177,044 |
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 $ 5,908,517 |
Employee salary and benefits paid in previous year | USD $ 6,140,543 |
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 $ 9,686,034 |
Total revenue in previous fiscal year | USD $ 9,926,726 |
Contributions and grants from current year | USD $ 745,256 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,018,680 |
Gross sales of inventory assets | USD $ 1,990,179 |
Total of other revenue | USD $ 8,308 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -198,824 |
Program Service Revenue from prior year | USD $ 8,606,605 |
Program Service Revenue from current year | USD $ 8,367,130 |
Investment Income from prior year | USD $ -5,724 |
Investment Income from current year | USD $ -35,910 |
Other Revenue from prior year | USD $ 1,386,953 |
Other Revenue from current year | USD $ 1,595,506 |
Gross receipts from all sources | USD $ 11,235,392 |
Net assets / fund balances at end of fiscal year | USD $ 16,493,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,884,238 |
Total liabilities at end of fiscal year | USD $ 1,747,768 |
Total liabilities at beginning of fiscal year | USD $ 1,544,573 |
Total assets at end of fiscal year | USD $ 18,241,145 |
Total assets at beginning of fiscal year | USD $ 18,428,811 |
Revenues less expenses for current year | USD $ -390,861 |
Revenues less expenses for previous year | USD $ 208,897 |
Total expenses for current year | USD $ 10,317,587 |
Total expenses for previous year | USD $ 9,778,937 |
Other expenses in current year | USD $ 4,177,044 |
Other expenses in previous year | USD $ 4,026,368 |
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 $ 6,140,543 |
Employee salary and benefits paid in previous year | USD $ 5,752,569 |
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 $ 9,926,726 |
Total revenue in previous fiscal year | USD $ 9,987,834 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,271,298 |
Gross sales of inventory assets | USD $ 2,857,958 |
Total of other revenue | USD $ 8,846 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,161,113 |
Program Service Revenue from current year | USD $ 8,606,605 |
Investment Income from prior year | USD $ -18,583 |
Investment Income from current year | USD $ -5,724 |
Other Revenue from prior year | USD $ 1,195,053 |
Other Revenue from current year | USD $ 1,386,953 |
Gross receipts from all sources | USD $ 11,229,707 |
Net assets / fund balances at end of fiscal year | USD $ 16,884,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,675,341 |
Total liabilities at end of fiscal year | USD $ 1,544,573 |
Total liabilities at beginning of fiscal year | USD $ 2,310,527 |
Total assets at end of fiscal year | USD $ 18,428,811 |
Total assets at beginning of fiscal year | USD $ 18,985,868 |
Revenues less expenses for current year | USD $ 208,897 |
Revenues less expenses for previous year | USD $ 269,423 |
Total expenses for current year | USD $ 9,778,937 |
Total expenses for previous year | USD $ 9,068,160 |
Other expenses in current year | USD $ 4,026,368 |
Other expenses in previous year | USD $ 4,123,304 |
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 $ 5,752,569 |
Employee salary and benefits paid in previous year | USD $ 4,944,856 |
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 $ 9,987,834 |
Total revenue in previous fiscal year | USD $ 9,337,583 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,231,707 |
Gross sales of inventory assets | USD $ 2,611,303 |
Total of other revenue | USD $ 7,357 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -17,231 |
Program Service Revenue from prior year | USD $ 9,168,412 |
Program Service Revenue from current year | USD $ 8,161,113 |
Investment Income from prior year | USD $ 21,123 |
Investment Income from current year | USD $ -18,583 |
Other Revenue from prior year | USD $ 1,358,486 |
Other Revenue from current year | USD $ 1,195,053 |
Gross receipts from all sources | USD $ 10,588,398 |
Net assets / fund balances at end of fiscal year | USD $ 16,675,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,405,917 |
Total liabilities at end of fiscal year | USD $ 2,310,527 |
Total liabilities at beginning of fiscal year | USD $ 3,024,155 |
Total assets at end of fiscal year | USD $ 18,985,868 |
Total assets at beginning of fiscal year | USD $ 19,430,072 |
Revenues less expenses for current year | USD $ 269,423 |
Revenues less expenses for previous year | USD $ 1,594,465 |
Total expenses for current year | USD $ 9,068,160 |
Total expenses for previous year | USD $ 8,953,556 |
Other expenses in current year | USD $ 4,123,304 |
Other expenses in previous year | USD $ 4,053,534 |
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 $ 4,944,856 |
Employee salary and benefits paid in previous year | USD $ 4,900,022 |
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 $ 9,337,583 |
Total revenue in previous fiscal year | USD $ 10,548,021 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,212,955 |
Gross sales of inventory assets | USD $ 2,402,921 |
Total of other revenue | USD $ 5,087 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,420,372 |
Program Service Revenue from current year | USD $ 9,168,412 |
Investment Income from prior year | USD $ 59,169 |
Investment Income from current year | USD $ 21,123 |
Other Revenue from prior year | USD $ 1,328,888 |
Other Revenue from current year | USD $ 1,358,486 |
Gross receipts from all sources | USD $ 11,701,051 |
Net assets / fund balances at end of fiscal year | USD $ 16,405,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,811,452 |
Total liabilities at end of fiscal year | USD $ 3,024,155 |
Total liabilities at beginning of fiscal year | USD $ 1,338,383 |
Total assets at end of fiscal year | USD $ 19,430,072 |
Total assets at beginning of fiscal year | USD $ 16,149,835 |
Revenues less expenses for current year | USD $ 1,594,465 |
Revenues less expenses for previous year | USD $ 342,717 |
Total expenses for current year | USD $ 8,953,556 |
Total expenses for previous year | USD $ 8,465,712 |
Other expenses in current year | USD $ 4,053,534 |
Other expenses in previous year | USD $ 3,874,005 |
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 $ 4,900,022 |
Employee salary and benefits paid in previous year | USD $ 4,591,707 |
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 $ 10,548,021 |
Total revenue in previous fiscal year | USD $ 8,808,429 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,148,293 |
Gross sales of inventory assets | USD $ 2,510,092 |
Total of other revenue | USD $ -3,313 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -6,721 |
Program Service Revenue from prior year | USD $ 7,409,487 |
Program Service Revenue from current year | USD $ 7,420,372 |
Investment Income from prior year | USD $ -35,042 |
Investment Income from current year | USD $ 59,169 |
Other Revenue from prior year | USD $ 1,199,096 |
Other Revenue from current year | USD $ 1,328,888 |
Gross receipts from all sources | USD $ 10,028,484 |
Net assets / fund balances at end of fiscal year | USD $ 14,811,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,468,735 |
Total liabilities at end of fiscal year | USD $ 1,338,383 |
Total liabilities at beginning of fiscal year | USD $ 1,498,558 |
Total assets at end of fiscal year | USD $ 16,149,835 |
Total assets at beginning of fiscal year | USD $ 15,967,293 |
Revenues less expenses for current year | USD $ 342,717 |
Revenues less expenses for previous year | USD $ 332,092 |
Total expenses for current year | USD $ 8,465,712 |
Total expenses for previous year | USD $ 8,241,449 |
Other expenses in current year | USD $ 3,874,005 |
Other expenses in previous year | USD $ 3,718,528 |
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 $ 4,591,707 |
Employee salary and benefits paid in previous year | USD $ 4,522,921 |
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 $ 8,808,429 |
Total revenue in previous fiscal year | USD $ 8,573,541 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,169,624 |
Gross sales of inventory assets | USD $ 2,430,202 |
Total of other revenue | USD $ 68,310 |
The following addresses have been detected as associated with Tax Indentification Number 630147650