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Employer Identification Number 74-1051547

OAK HILLS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OAK HILLS COUNTRY CLUB
Employer identification number (EIN):74-1051547
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration OAK HILLS COUNTRY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementPROVIDE GOLF, TENNIS, SWIMMING AND OTHER ACTIVITIES FOR USE BY ITS MEMBERS AND THEIR GUESTS.
Number of Employees160
Number of Volunteers0
Year Formed1946

Organization Governance

Legal DomicileTX
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741051547

USA Location Address
5403 FREDERICKSBURG ROAD
SAN ANTONIO
TX
78229
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  OAK HILLS COUNTRY CLUB   237323356

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