Oak Knoll Country Club is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 525,164 |
Program Service Revenue from current year | USD $ 621,529 |
Investment Income from prior year | USD $ 60,160 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 104,282 |
Other Revenue from current year | USD $ 150,406 |
Gross receipts from all sources | USD $ 902,305 |
Net assets / fund balances at end of fiscal year | USD $ -188,884 |
Net assets / fund balances at beginning of fiscal year | USD $ -131,651 |
Total liabilities at end of fiscal year | USD $ 269,703 |
Total liabilities at beginning of fiscal year | USD $ 216,229 |
Total assets at end of fiscal year | USD $ 80,819 |
Total assets at beginning of fiscal year | USD $ 84,578 |
Revenues less expenses for current year | USD $ -56,823 |
Revenues less expenses for previous year | USD $ -46,898 |
Total expenses for current year | USD $ 855,206 |
Total expenses for previous year | USD $ 743,324 |
Other expenses in current year | USD $ 399,623 |
Other expenses in previous year | USD $ 380,689 |
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 $ 455,583 |
Employee salary and benefits paid in previous year | USD $ 362,635 |
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 $ 798,383 |
Total revenue in previous fiscal year | USD $ 696,426 |
Contributions and grants from current year | USD $ 26,448 |
Contributions and grants from previous year | USD $ 6,820 |
Gross income from fundraising events | USD $ 9,316 |
Cost of goods sold | USD $ 98,748 |
Gross sales of inventory assets | USD $ 226,759 |
Total of other revenue | USD $ 7,919 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 535,232 |
Program Service Revenue from current year | USD $ 525,164 |
Investment Income from current year | USD $ 60,160 |
Other Revenue from prior year | USD $ 73,526 |
Other Revenue from current year | USD $ 104,282 |
Gross receipts from all sources | USD $ 797,275 |
Net assets / fund balances at end of fiscal year | USD $ -131,651 |
Net assets / fund balances at beginning of fiscal year | USD $ -74,683 |
Total liabilities at end of fiscal year | USD $ 216,229 |
Total liabilities at beginning of fiscal year | USD $ 211,940 |
Total assets at end of fiscal year | USD $ 84,578 |
Total assets at beginning of fiscal year | USD $ 137,257 |
Revenues less expenses for current year | USD $ -46,898 |
Revenues less expenses for previous year | USD $ -76,393 |
Total expenses for current year | USD $ 743,324 |
Total expenses for previous year | USD $ 697,680 |
Other expenses in current year | USD $ 380,689 |
Other expenses in previous year | USD $ 368,059 |
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 $ 362,635 |
Employee salary and benefits paid in previous year | USD $ 329,621 |
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 $ 696,426 |
Total revenue in previous fiscal year | USD $ 621,287 |
Contributions and grants from current year | USD $ 6,820 |
Contributions and grants from previous year | USD $ 12,529 |
Gross income from fundraising events | USD $ 39,071 |
Cost of goods sold | USD $ 77,144 |
Gross sales of inventory assets | USD $ 145,813 |
Total of other revenue | USD $ 9,710 |
2015-12-31 |
---|
Total unrelated business income | USD $ 83,821 |
Net unrelated business income | USD $ -4,650 |
Program Service Revenue from prior year | USD $ 609,824 |
Program Service Revenue from current year | USD $ 535,232 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 82,527 |
Other Revenue from current year | USD $ 73,526 |
Gross receipts from all sources | USD $ 678,543 |
Net assets / fund balances at end of fiscal year | USD $ -74,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,710 |
Total liabilities at end of fiscal year | USD $ 211,940 |
Total liabilities at beginning of fiscal year | USD $ 153,362 |
Total assets at end of fiscal year | USD $ 137,257 |
Total assets at beginning of fiscal year | USD $ 155,072 |
Revenues less expenses for current year | USD $ -76,393 |
Revenues less expenses for previous year | USD $ -52,688 |
Total expenses for current year | USD $ 697,680 |
Total expenses for previous year | USD $ 764,622 |
Other expenses in current year | USD $ 368,059 |
Other expenses in previous year | USD $ 419,302 |
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 $ 329,621 |
Employee salary and benefits paid in previous year | USD $ 345,320 |
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 $ 621,287 |
Total revenue in previous fiscal year | USD $ 711,934 |
Contributions and grants from current year | USD $ 12,529 |
Contributions and grants from previous year | USD $ 19,583 |
Gross income from fundraising events | USD $ 29,129 |
Cost of goods sold | USD $ 44,422 |
Gross sales of inventory assets | USD $ 85,215 |
Total of other revenue | USD $ 16,438 |
2014-12-31 |
---|
Total unrelated business income | USD $ 88,691 |
Net unrelated business income | USD $ -9,371 |
Program Service Revenue from prior year | USD $ 609,368 |
Program Service Revenue from current year | USD $ 609,824 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 111,195 |
Other Revenue from current year | USD $ 82,527 |
Gross receipts from all sources | USD $ 782,747 |
Net assets / fund balances at end of fiscal year | USD $ 1,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,398 |
Total liabilities at end of fiscal year | USD $ 153,362 |
Total liabilities at beginning of fiscal year | USD $ 162,828 |
Total assets at end of fiscal year | USD $ 155,072 |
Total assets at beginning of fiscal year | USD $ 217,226 |
Revenues less expenses for current year | USD $ -52,688 |
Revenues less expenses for previous year | USD $ -71,187 |
Total expenses for current year | USD $ 764,622 |
Total expenses for previous year | USD $ 796,070 |
Other expenses in current year | USD $ 419,302 |
Other expenses in previous year | USD $ 422,660 |
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 $ 345,320 |
Employee salary and benefits paid in previous year | USD $ 373,410 |
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 $ 711,934 |
Total revenue in previous fiscal year | USD $ 724,883 |
Contributions and grants from current year | USD $ 19,583 |
Contributions and grants from previous year | USD $ 4,320 |
Gross income from fundraising events | USD $ 37,720 |
Cost of goods sold | USD $ 53,038 |
Gross sales of inventory assets | USD $ 100,816 |
Total of other revenue | USD $ 14,804 |
The following addresses have been detected as associated with Tax Indentification Number 720365690