OAK HILLS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,482,420 |
Program Service Revenue from current year | USD $ 5,435,226 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,418,304 |
Other Revenue from current year | USD $ 1,035,823 |
Gross receipts from all sources | USD $ 6,471,049 |
Net assets / fund balances at end of fiscal year | USD $ 6,841,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,116,556 |
Total liabilities at end of fiscal year | USD $ 7,001,078 |
Total liabilities at beginning of fiscal year | USD $ 5,834,377 |
Total assets at end of fiscal year | USD $ 13,842,555 |
Total assets at beginning of fiscal year | USD $ 12,950,933 |
Revenues less expenses for current year | USD $ -520,379 |
Revenues less expenses for previous year | USD $ -39,434 |
Total expenses for current year | USD $ 6,991,428 |
Total expenses for previous year | USD $ 6,940,158 |
Other expenses in current year | USD $ 4,242,402 |
Other expenses in previous year | USD $ 4,607,223 |
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 $ 2,749,026 |
Employee salary and benefits paid in previous year | USD $ 2,332,935 |
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 $ 6,471,049 |
Total revenue in previous fiscal year | USD $ 6,900,724 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,035,823 |
2023-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,782,786 |
Program Service Revenue from current year | USD $ 5,482,420 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 654,194 |
Other Revenue from current year | USD $ 1,418,304 |
Gross receipts from all sources | USD $ 6,900,724 |
Net assets / fund balances at end of fiscal year | USD $ 7,116,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,947,857 |
Total liabilities at end of fiscal year | USD $ 5,834,377 |
Total liabilities at beginning of fiscal year | USD $ 6,033,737 |
Total assets at end of fiscal year | USD $ 12,950,933 |
Total assets at beginning of fiscal year | USD $ 12,981,594 |
Revenues less expenses for current year | USD $ -39,434 |
Revenues less expenses for previous year | USD $ -448,490 |
Total expenses for current year | USD $ 6,940,158 |
Total expenses for previous year | USD $ 5,885,470 |
Other expenses in current year | USD $ 4,607,223 |
Other expenses in previous year | USD $ 3,918,667 |
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 $ 2,332,935 |
Employee salary and benefits paid in previous year | USD $ 1,966,803 |
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 $ 6,900,724 |
Total revenue in previous fiscal year | USD $ 5,436,980 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,418,304 |
2022-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,153,236 |
Program Service Revenue from current year | USD $ 4,782,786 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,966,939 |
Other Revenue from current year | USD $ 654,194 |
Gross receipts from all sources | USD $ 5,436,980 |
Net assets / fund balances at end of fiscal year | USD $ 6,947,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,270,993 |
Total liabilities at end of fiscal year | USD $ 6,033,737 |
Total liabilities at beginning of fiscal year | USD $ 5,575,558 |
Total assets at end of fiscal year | USD $ 12,981,594 |
Total assets at beginning of fiscal year | USD $ 12,846,551 |
Revenues less expenses for current year | USD $ -448,490 |
Revenues less expenses for previous year | USD $ 867,576 |
Total expenses for current year | USD $ 5,885,470 |
Total expenses for previous year | USD $ 5,252,599 |
Other expenses in current year | USD $ 3,918,667 |
Other expenses in previous year | USD $ 3,136,048 |
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 $ 1,966,803 |
Employee salary and benefits paid in previous year | USD $ 2,116,551 |
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 $ 5,436,980 |
Total revenue in previous fiscal year | USD $ 6,120,175 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 654,194 |
2021-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,185,824 |
Program Service Revenue from current year | USD $ 4,153,236 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 838,318 |
Other Revenue from current year | USD $ 1,966,939 |
Gross receipts from all sources | USD $ 6,120,175 |
Net assets / fund balances at end of fiscal year | USD $ 7,270,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,287,620 |
Total liabilities at end of fiscal year | USD $ 5,575,558 |
Total liabilities at beginning of fiscal year | USD $ 7,890,744 |
Total assets at end of fiscal year | USD $ 12,846,551 |
Total assets at beginning of fiscal year | USD $ 14,178,364 |
Revenues less expenses for current year | USD $ 867,576 |
Revenues less expenses for previous year | USD $ -873,612 |
Total expenses for current year | USD $ 5,252,599 |
Total expenses for previous year | USD $ 4,897,754 |
Other expenses in current year | USD $ 3,136,048 |
Other expenses in previous year | USD $ 3,178,465 |
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 $ 2,116,551 |
Employee salary and benefits paid in previous year | USD $ 1,719,289 |
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 $ 6,120,175 |
Total revenue in previous fiscal year | USD $ 4,024,142 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,966,939 |
2020-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -58,707 |
Program Service Revenue from prior year | USD $ 4,786,781 |
Program Service Revenue from current year | USD $ 3,185,824 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -218,439 |
Other Revenue from current year | USD $ 838,318 |
Gross receipts from all sources | USD $ 4,024,142 |
Net assets / fund balances at end of fiscal year | USD $ 6,287,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,139,428 |
Total liabilities at end of fiscal year | USD $ 7,890,744 |
Total liabilities at beginning of fiscal year | USD $ 8,403,726 |
Total assets at end of fiscal year | USD $ 14,178,364 |
Total assets at beginning of fiscal year | USD $ 15,543,154 |
Revenues less expenses for current year | USD $ -873,612 |
Revenues less expenses for previous year | USD $ -894,891 |
Total expenses for current year | USD $ 4,897,754 |
Total expenses for previous year | USD $ 5,463,233 |
Other expenses in current year | USD $ 3,178,465 |
Other expenses in previous year | USD $ 3,098,350 |
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 $ 1,719,289 |
Employee salary and benefits paid in previous year | USD $ 2,364,883 |
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 $ 4,024,142 |
Total revenue in previous fiscal year | USD $ 4,568,342 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 838,318 |
2018-04-30 |
---|
Total unrelated business income | USD $ 36,228 |
Net unrelated business income | USD $ -210,755 |
Program Service Revenue from prior year | USD $ 3,541,180 |
Program Service Revenue from current year | USD $ 3,173,687 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,802,266 |
Other Revenue from current year | USD $ -145,914 |
Gross receipts from all sources | USD $ 3,890,417 |
Net assets / fund balances at end of fiscal year | USD $ 7,889,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,172,905 |
Total liabilities at end of fiscal year | USD $ 6,084,579 |
Total liabilities at beginning of fiscal year | USD $ 766,366 |
Total assets at end of fiscal year | USD $ 13,974,363 |
Total assets at beginning of fiscal year | USD $ 9,939,271 |
Revenues less expenses for current year | USD $ -1,578,023 |
Revenues less expenses for previous year | USD $ 8,057,331 |
Total expenses for current year | USD $ 4,605,796 |
Total expenses for previous year | USD $ 4,286,115 |
Other expenses in current year | USD $ 2,195,412 |
Other expenses in previous year | USD $ 1,318,684 |
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 $ 2,410,384 |
Employee salary and benefits paid in previous year | USD $ 2,967,431 |
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 $ 3,027,773 |
Total revenue in previous fiscal year | USD $ 12,343,446 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 862,644 |
Gross sales of inventory assets | USD $ 711,161 |
Total of other revenue | USD $ 5,569 |
2016-04-30 |
---|
Total unrelated business income | USD $ 310,998 |
Net unrelated business income | USD $ -140,736 |
Program Service Revenue from prior year | USD $ 4,679,149 |
Program Service Revenue from current year | USD $ 4,766,940 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 401,268 |
Other Revenue from current year | USD $ 402,902 |
Gross receipts from all sources | USD $ 6,958,149 |
Net assets / fund balances at end of fiscal year | USD $ 1,165,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,492,595 |
Total liabilities at end of fiscal year | USD $ 4,248,625 |
Total liabilities at beginning of fiscal year | USD $ 4,526,789 |
Total assets at end of fiscal year | USD $ 5,414,399 |
Total assets at beginning of fiscal year | USD $ 6,019,384 |
Revenues less expenses for current year | USD $ -345,101 |
Revenues less expenses for previous year | USD $ -753,240 |
Total expenses for current year | USD $ 5,514,943 |
Total expenses for previous year | USD $ 5,833,707 |
Other expenses in current year | USD $ 2,161,244 |
Other expenses in previous year | USD $ 2,015,784 |
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 $ 3,353,699 |
Employee salary and benefits paid in previous year | USD $ 3,817,923 |
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 $ 5,169,842 |
Total revenue in previous fiscal year | USD $ 5,080,467 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,788,307 |
Gross sales of inventory assets | USD $ 2,161,578 |
Total of other revenue | USD $ 29,631 |
2015-04-30 |
---|
Total unrelated business income | USD $ 255,639 |
Net unrelated business income | USD $ -128,686 |
Program Service Revenue from prior year | USD $ 4,830,736 |
Program Service Revenue from current year | USD $ 4,679,149 |
Investment Income from prior year | USD $ 175 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 2,286,373 |
Other Revenue from current year | USD $ 401,268 |
Gross receipts from all sources | USD $ 6,861,254 |
Net assets / fund balances at end of fiscal year | USD $ 1,492,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,272,700 |
Total liabilities at end of fiscal year | USD $ 4,526,789 |
Total liabilities at beginning of fiscal year | USD $ 4,311,238 |
Total assets at end of fiscal year | USD $ 6,019,384 |
Total assets at beginning of fiscal year | USD $ 6,583,938 |
Revenues less expenses for current year | USD $ -753,240 |
Revenues less expenses for previous year | USD $ -375,620 |
Total expenses for current year | USD $ 5,833,707 |
Total expenses for previous year | USD $ 7,492,904 |
Other expenses in current year | USD $ 2,015,784 |
Other expenses in previous year | USD $ 3,803,077 |
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 $ 3,817,923 |
Employee salary and benefits paid in previous year | USD $ 3,689,827 |
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 $ 5,080,467 |
Total revenue in previous fiscal year | USD $ 7,117,284 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,780,787 |
Gross sales of inventory assets | USD $ 2,145,826 |
Total of other revenue | USD $ 36,229 |
The following addresses have been detected as associated with Tax Indentification Number 741051547