OAKBOURNE COUNTRY CLUB, 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 $ 589,278 |
Net unrelated business income | USD $ 129,555 |
Program Service Revenue from prior year | USD $ 1,147,834 |
Program Service Revenue from current year | USD $ 1,352,908 |
Investment Income from prior year | USD $ 13,019 |
Investment Income from current year | USD $ 62,415 |
Other Revenue from prior year | USD $ 1,065,927 |
Other Revenue from current year | USD $ 1,492,402 |
Gross receipts from all sources | USD $ 7,479,917 |
Net assets / fund balances at end of fiscal year | USD $ 5,472,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,545,267 |
Total liabilities at end of fiscal year | USD $ 5,097,312 |
Total liabilities at beginning of fiscal year | USD $ 5,404,098 |
Total assets at end of fiscal year | USD $ 10,570,219 |
Total assets at beginning of fiscal year | USD $ 9,949,365 |
Revenues less expenses for current year | USD $ 901,640 |
Revenues less expenses for previous year | USD $ 598,068 |
Total expenses for current year | USD $ 5,652,300 |
Total expenses for previous year | USD $ 4,798,155 |
Other expenses in current year | USD $ 2,758,148 |
Other expenses in previous year | USD $ 2,167,308 |
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 $ 2,894,152 |
Employee salary and benefits paid in previous year | USD $ 2,630,847 |
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 $ 6,553,940 |
Total revenue in previous fiscal year | USD $ 5,396,223 |
Contributions and grants from current year | USD $ 3,646,215 |
Contributions and grants from previous year | USD $ 3,169,443 |
Cost of goods sold | USD $ 925,977 |
Revenue from membership dues | USD $ 3,646,215 |
Gross sales of inventory assets | USD $ 2,418,379 |
2022-10-31 |
---|
Total unrelated business income | USD $ 291,867 |
Net unrelated business income | USD $ 46,252 |
Program Service Revenue from prior year | USD $ 972,559 |
Program Service Revenue from current year | USD $ 1,147,834 |
Investment Income from prior year | USD $ 6,019 |
Investment Income from current year | USD $ 13,019 |
Other Revenue from prior year | USD $ 783,855 |
Other Revenue from current year | USD $ 1,065,927 |
Gross receipts from all sources | USD $ 6,173,712 |
Net assets / fund balances at end of fiscal year | USD $ 4,545,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,916,198 |
Total liabilities at end of fiscal year | USD $ 5,404,098 |
Total liabilities at beginning of fiscal year | USD $ 2,660,730 |
Total assets at end of fiscal year | USD $ 9,949,365 |
Total assets at beginning of fiscal year | USD $ 6,576,928 |
Revenues less expenses for current year | USD $ 598,068 |
Revenues less expenses for previous year | USD $ 290,337 |
Total expenses for current year | USD $ 4,798,155 |
Total expenses for previous year | USD $ 4,177,709 |
Other expenses in current year | USD $ 2,167,308 |
Other expenses in previous year | USD $ 1,813,551 |
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 $ 2,630,847 |
Employee salary and benefits paid in previous year | USD $ 2,364,158 |
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 $ 5,396,223 |
Total revenue in previous fiscal year | USD $ 4,468,046 |
Contributions and grants from current year | USD $ 3,169,443 |
Contributions and grants from previous year | USD $ 2,705,613 |
Cost of goods sold | USD $ 777,489 |
Revenue from membership dues | USD $ 3,169,443 |
Gross sales of inventory assets | USD $ 1,843,416 |
2021-10-31 |
---|
Total unrelated business income | USD $ 200,132 |
Net unrelated business income | USD $ 39,714 |
Program Service Revenue from prior year | USD $ 1,127,236 |
Program Service Revenue from current year | USD $ 972,559 |
Investment Income from prior year | USD $ 5,994 |
Investment Income from current year | USD $ 6,019 |
Other Revenue from prior year | USD $ 611,113 |
Other Revenue from current year | USD $ 783,855 |
Gross receipts from all sources | USD $ 5,082,708 |
Net assets / fund balances at end of fiscal year | USD $ 3,916,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,601,363 |
Total liabilities at end of fiscal year | USD $ 2,660,730 |
Total liabilities at beginning of fiscal year | USD $ 2,773,486 |
Total assets at end of fiscal year | USD $ 6,576,928 |
Total assets at beginning of fiscal year | USD $ 6,374,849 |
Revenues less expenses for current year | USD $ 290,337 |
Revenues less expenses for previous year | USD $ 358,723 |
Total expenses for current year | USD $ 4,177,709 |
Total expenses for previous year | USD $ 4,017,500 |
Other expenses in current year | USD $ 1,813,551 |
Other expenses in previous year | USD $ 1,757,902 |
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 $ 2,364,158 |
Employee salary and benefits paid in previous year | USD $ 2,259,598 |
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 $ 4,468,046 |
Total revenue in previous fiscal year | USD $ 4,376,223 |
Contributions and grants from current year | USD $ 2,705,613 |
Contributions and grants from previous year | USD $ 2,631,880 |
Cost of goods sold | USD $ 614,662 |
Revenue from membership dues | USD $ 2,705,613 |
Gross sales of inventory assets | USD $ 1,398,517 |
2020-10-31 |
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Total unrelated business income | USD $ 82,242 |
Net unrelated business income | USD $ 7,178 |
Program Service Revenue from prior year | USD $ 899,888 |
Program Service Revenue from current year | USD $ 1,127,236 |
Investment Income from prior year | USD $ 13,582 |
Investment Income from current year | USD $ 5,994 |
Other Revenue from prior year | USD $ 743,747 |
Other Revenue from current year | USD $ 611,113 |
Gross receipts from all sources | USD $ 4,878,437 |
Net assets / fund balances at end of fiscal year | USD $ 3,601,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,235,139 |
Total liabilities at end of fiscal year | USD $ 2,773,486 |
Total liabilities at beginning of fiscal year | USD $ 3,246,613 |
Total assets at end of fiscal year | USD $ 6,374,849 |
Total assets at beginning of fiscal year | USD $ 6,481,752 |
Revenues less expenses for current year | USD $ 358,723 |
Revenues less expenses for previous year | USD $ 10,269 |
Total expenses for current year | USD $ 4,017,500 |
Total expenses for previous year | USD $ 4,386,251 |
Other expenses in current year | USD $ 1,757,902 |
Other expenses in previous year | USD $ 1,906,731 |
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 $ 2,259,598 |
Employee salary and benefits paid in previous year | USD $ 2,479,520 |
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 $ 4,376,223 |
Total revenue in previous fiscal year | USD $ 4,396,520 |
Contributions and grants from current year | USD $ 2,631,880 |
Contributions and grants from previous year | USD $ 2,739,303 |
Cost of goods sold | USD $ 502,214 |
Revenue from membership dues | USD $ 2,631,880 |
Gross sales of inventory assets | USD $ 1,113,327 |
2019-10-31 |
---|
Total unrelated business income | USD $ 237,358 |
Program Service Revenue from prior year | USD $ 913,230 |
Program Service Revenue from current year | USD $ 899,888 |
Investment Income from prior year | USD $ 4,500 |
Investment Income from current year | USD $ 13,582 |
Other Revenue from prior year | USD $ 742,536 |
Other Revenue from current year | USD $ 743,747 |
Gross receipts from all sources | USD $ 4,981,352 |
Net assets / fund balances at end of fiscal year | USD $ 3,235,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,207,870 |
Total liabilities at end of fiscal year | USD $ 3,246,613 |
Total liabilities at beginning of fiscal year | USD $ 3,078,652 |
Total assets at end of fiscal year | USD $ 6,481,752 |
Total assets at beginning of fiscal year | USD $ 6,286,522 |
Revenues less expenses for current year | USD $ 10,269 |
Revenues less expenses for previous year | USD $ -299,441 |
Total expenses for current year | USD $ 4,386,251 |
Total expenses for previous year | USD $ 4,716,208 |
Other expenses in current year | USD $ 1,906,731 |
Other expenses in previous year | USD $ 1,838,851 |
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 $ 2,479,520 |
Employee salary and benefits paid in previous year | USD $ 2,877,357 |
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 $ 4,396,520 |
Total revenue in previous fiscal year | USD $ 4,416,767 |
Contributions and grants from current year | USD $ 2,739,303 |
Contributions and grants from previous year | USD $ 2,756,501 |
Cost of goods sold | USD $ 584,832 |
Revenue from membership dues | USD $ 2,739,303 |
Gross sales of inventory assets | USD $ 1,328,579 |
2018-10-31 |
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Total unrelated business income | USD $ 269,013 |
Net unrelated business income | USD $ 2,894 |
Program Service Revenue from prior year | USD $ 973,313 |
Program Service Revenue from current year | USD $ 913,230 |
Investment Income from prior year | USD $ -3,322 |
Investment Income from current year | USD $ 4,500 |
Other Revenue from prior year | USD $ 746,790 |
Other Revenue from current year | USD $ 742,536 |
Gross receipts from all sources | USD $ 5,109,571 |
Net assets / fund balances at end of fiscal year | USD $ 3,207,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,484,811 |
Total liabilities at end of fiscal year | USD $ 3,078,652 |
Total liabilities at beginning of fiscal year | USD $ 3,083,461 |
Total assets at end of fiscal year | USD $ 6,286,522 |
Total assets at beginning of fiscal year | USD $ 6,568,272 |
Revenues less expenses for current year | USD $ -299,441 |
Revenues less expenses for previous year | USD $ -376,844 |
Total expenses for current year | USD $ 4,716,208 |
Total expenses for previous year | USD $ 4,835,115 |
Other expenses in current year | USD $ 1,838,851 |
Other expenses in previous year | USD $ 1,860,955 |
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 $ 2,877,357 |
Employee salary and benefits paid in previous year | USD $ 2,974,160 |
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 $ 4,416,767 |
Total revenue in previous fiscal year | USD $ 4,458,271 |
Contributions and grants from current year | USD $ 2,756,501 |
Contributions and grants from previous year | USD $ 2,741,490 |
Cost of goods sold | USD $ 692,804 |
Revenue from membership dues | USD $ 2,756,501 |
Gross sales of inventory assets | USD $ 1,435,340 |
Total of other revenue | USD $ 0 |
2017-10-31 |
---|
Total unrelated business income | USD $ 282,529 |
Net unrelated business income | USD $ 15,173 |
Program Service Revenue from prior year | USD $ 943,065 |
Program Service Revenue from current year | USD $ 973,313 |
Investment Income from prior year | USD $ 878 |
Investment Income from current year | USD $ -3,322 |
Other Revenue from prior year | USD $ 700,525 |
Other Revenue from current year | USD $ 746,790 |
Gross receipts from all sources | USD $ 5,136,083 |
Net assets / fund balances at end of fiscal year | USD $ 3,484,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,844,655 |
Total liabilities at end of fiscal year | USD $ 3,083,461 |
Total liabilities at beginning of fiscal year | USD $ 2,948,819 |
Total assets at end of fiscal year | USD $ 6,568,272 |
Total assets at beginning of fiscal year | USD $ 6,793,474 |
Revenues less expenses for current year | USD $ -376,844 |
Revenues less expenses for previous year | USD $ -409,135 |
Total expenses for current year | USD $ 4,835,115 |
Total expenses for previous year | USD $ 4,784,607 |
Other expenses in current year | USD $ 1,860,955 |
Other expenses in previous year | USD $ 1,833,852 |
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 $ 2,974,160 |
Employee salary and benefits paid in previous year | USD $ 2,950,755 |
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 $ 4,458,271 |
Total revenue in previous fiscal year | USD $ 4,375,472 |
Contributions and grants from current year | USD $ 2,741,490 |
Contributions and grants from previous year | USD $ 2,731,004 |
Cost of goods sold | USD $ 677,812 |
Revenue from membership dues | USD $ 2,741,490 |
Gross sales of inventory assets | USD $ 1,424,602 |
Total of other revenue | USD $ 0 |
2016-10-31 |
---|
Total unrelated business income | USD $ 268,712 |
Net unrelated business income | USD $ -9,012 |
Program Service Revenue from prior year | USD $ 874,819 |
Program Service Revenue from current year | USD $ 943,065 |
Investment Income from prior year | USD $ 6,991 |
Investment Income from current year | USD $ 878 |
Other Revenue from prior year | USD $ 805,980 |
Other Revenue from current year | USD $ 700,525 |
Gross receipts from all sources | USD $ 5,006,936 |
Net assets / fund balances at end of fiscal year | USD $ 3,844,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,211,290 |
Total liabilities at end of fiscal year | USD $ 2,948,819 |
Total liabilities at beginning of fiscal year | USD $ 2,358,704 |
Total assets at end of fiscal year | USD $ 6,793,474 |
Total assets at beginning of fiscal year | USD $ 6,569,994 |
Revenues less expenses for current year | USD $ -409,135 |
Revenues less expenses for previous year | USD $ -107,543 |
Total expenses for current year | USD $ 4,784,607 |
Total expenses for previous year | USD $ 4,575,962 |
Other expenses in current year | USD $ 1,833,852 |
Other expenses in previous year | USD $ 1,700,870 |
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 $ 2,950,755 |
Employee salary and benefits paid in previous year | USD $ 2,875,092 |
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 $ 4,375,472 |
Total revenue in previous fiscal year | USD $ 4,468,419 |
Contributions and grants from current year | USD $ 2,731,004 |
Contributions and grants from previous year | USD $ 2,780,629 |
Cost of goods sold | USD $ 631,464 |
Revenue from membership dues | USD $ 2,731,004 |
Gross sales of inventory assets | USD $ 1,331,989 |
Total of other revenue | USD $ 0 |
2015-10-31 |
---|
Total unrelated business income | USD $ 389,336 |
Net unrelated business income | USD $ 22,436 |
Program Service Revenue from prior year | USD $ 786,482 |
Program Service Revenue from current year | USD $ 874,819 |
Investment Income from prior year | USD $ 691 |
Investment Income from current year | USD $ 6,991 |
Other Revenue from prior year | USD $ 713,094 |
Other Revenue from current year | USD $ 805,980 |
Gross receipts from all sources | USD $ 5,053,188 |
Net assets / fund balances at end of fiscal year | USD $ 4,211,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,300,833 |
Total liabilities at end of fiscal year | USD $ 2,358,704 |
Total liabilities at beginning of fiscal year | USD $ 2,319,561 |
Total assets at end of fiscal year | USD $ 6,569,994 |
Total assets at beginning of fiscal year | USD $ 6,620,394 |
Revenues less expenses for current year | USD $ -107,543 |
Revenues less expenses for previous year | USD $ -155,793 |
Total expenses for current year | USD $ 4,575,962 |
Total expenses for previous year | USD $ 4,462,127 |
Other expenses in current year | USD $ 1,700,870 |
Other expenses in previous year | USD $ 1,742,362 |
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 $ 2,875,092 |
Employee salary and benefits paid in previous year | USD $ 2,719,765 |
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 $ 4,468,419 |
Total revenue in previous fiscal year | USD $ 4,306,334 |
Contributions and grants from current year | USD $ 2,780,629 |
Contributions and grants from previous year | USD $ 2,806,067 |
Cost of goods sold | USD $ 584,769 |
Revenue from membership dues | USD $ 2,780,629 |
Gross sales of inventory assets | USD $ 1,390,749 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 720480300