BROOK HOLLOW GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 882,568 |
Net unrelated business income | USD $ 131,619 |
Program Service Revenue from prior year | USD $ 20,037,900 |
Program Service Revenue from current year | USD $ 20,788,241 |
Investment Income from prior year | USD $ 57,791 |
Investment Income from current year | USD $ 163,520 |
Other Revenue from prior year | USD $ 2,317,861 |
Other Revenue from current year | USD $ 943,985 |
Gross receipts from all sources | USD $ 31,849,727 |
Net assets / fund balances at end of fiscal year | USD $ 47,768,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,147,596 |
Total liabilities at end of fiscal year | USD $ 11,979,124 |
Total liabilities at beginning of fiscal year | USD $ 12,625,445 |
Total assets at end of fiscal year | USD $ 59,747,284 |
Total assets at beginning of fiscal year | USD $ 61,773,041 |
Revenues less expenses for current year | USD $ -1,379,436 |
Revenues less expenses for previous year | USD $ -14,462 |
Total expenses for current year | USD $ 23,620,521 |
Total expenses for previous year | USD $ 22,428,014 |
Other expenses in current year | USD $ 9,382,001 |
Other expenses in previous year | USD $ 9,268,991 |
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 $ 14,238,520 |
Employee salary and benefits paid in previous year | USD $ 13,159,023 |
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 $ 22,241,085 |
Total revenue in previous fiscal year | USD $ 22,413,552 |
Contributions and grants from current year | USD $ 345,339 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 9,599,278 |
Gross sales of inventory assets | USD $ 7,753,437 |
Total of other revenue | USD $ 2,770,676 |
2022-09-30 |
---|
Total unrelated business income | USD $ 815,441 |
Net unrelated business income | USD $ 78,092 |
Program Service Revenue from prior year | USD $ 17,128,882 |
Program Service Revenue from current year | USD $ 20,037,900 |
Investment Income from prior year | USD $ 85,607 |
Investment Income from current year | USD $ 57,791 |
Other Revenue from prior year | USD $ 1,156,657 |
Other Revenue from current year | USD $ 2,317,861 |
Gross receipts from all sources | USD $ 31,365,131 |
Net assets / fund balances at end of fiscal year | USD $ 49,147,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,162,058 |
Total liabilities at end of fiscal year | USD $ 12,625,445 |
Total liabilities at beginning of fiscal year | USD $ 13,602,471 |
Total assets at end of fiscal year | USD $ 61,773,041 |
Total assets at beginning of fiscal year | USD $ 62,764,529 |
Revenues less expenses for current year | USD $ -14,462 |
Revenues less expenses for previous year | USD $ -1,676,257 |
Total expenses for current year | USD $ 22,428,014 |
Total expenses for previous year | USD $ 20,047,403 |
Other expenses in current year | USD $ 9,268,991 |
Other expenses in previous year | USD $ 7,994,411 |
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 $ 13,159,023 |
Employee salary and benefits paid in previous year | USD $ 12,052,992 |
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 $ 22,413,552 |
Total revenue in previous fiscal year | USD $ 18,371,146 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 8,907,678 |
Gross sales of inventory assets | USD $ 7,747,372 |
Total of other revenue | USD $ 3,460,894 |
2021-09-30 |
---|
Total unrelated business income | USD $ -3,520 |
Net unrelated business income | USD $ 57,399 |
Program Service Revenue from prior year | USD $ 17,334,226 |
Program Service Revenue from current year | USD $ 17,128,882 |
Investment Income from prior year | USD $ -2,949,039 |
Investment Income from current year | USD $ 85,607 |
Other Revenue from prior year | USD $ 1,806,286 |
Other Revenue from current year | USD $ 1,156,657 |
Gross receipts from all sources | USD $ 25,543,807 |
Net assets / fund balances at end of fiscal year | USD $ 49,162,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,838,315 |
Total liabilities at end of fiscal year | USD $ 13,602,471 |
Total liabilities at beginning of fiscal year | USD $ 12,108,886 |
Total assets at end of fiscal year | USD $ 62,764,529 |
Total assets at beginning of fiscal year | USD $ 62,947,201 |
Revenues less expenses for current year | USD $ -1,676,257 |
Revenues less expenses for previous year | USD $ 1,481,306 |
Total expenses for current year | USD $ 20,047,403 |
Total expenses for previous year | USD $ 14,710,167 |
Other expenses in current year | USD $ 7,994,411 |
Other expenses in previous year | USD $ 3,552,107 |
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 $ 12,052,992 |
Employee salary and benefits paid in previous year | USD $ 11,158,060 |
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 $ 18,371,146 |
Total revenue in previous fiscal year | USD $ 16,191,473 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,168,754 |
Gross sales of inventory assets | USD $ 4,640,378 |
Total of other revenue | USD $ 3,668,263 |
2020-09-30 |
---|
Total unrelated business income | USD $ -51,564 |
Net unrelated business income | USD $ 99,641 |
Program Service Revenue from prior year | USD $ 11,150,468 |
Program Service Revenue from current year | USD $ 17,334,226 |
Investment Income from prior year | USD $ 77,811 |
Investment Income from current year | USD $ -2,949,039 |
Other Revenue from prior year | USD $ -998,958 |
Other Revenue from current year | USD $ 1,806,286 |
Gross receipts from all sources | USD $ 25,943,529 |
Net assets / fund balances at end of fiscal year | USD $ 50,838,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,357,009 |
Total liabilities at end of fiscal year | USD $ 12,108,886 |
Total liabilities at beginning of fiscal year | USD $ 6,967,615 |
Total assets at end of fiscal year | USD $ 62,947,201 |
Total assets at beginning of fiscal year | USD $ 56,324,624 |
Revenues less expenses for current year | USD $ 1,481,306 |
Revenues less expenses for previous year | USD $ -3,602,220 |
Total expenses for current year | USD $ 14,710,167 |
Total expenses for previous year | USD $ 13,831,541 |
Other expenses in current year | USD $ 3,552,107 |
Other expenses in previous year | USD $ 7,055,032 |
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 $ 11,158,060 |
Employee salary and benefits paid in previous year | USD $ 6,776,509 |
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 $ 16,191,473 |
Total revenue in previous fiscal year | USD $ 10,229,321 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,562,135 |
Gross sales of inventory assets | USD $ 4,481,877 |
Total of other revenue | USD $ 3,871,622 |
2019-09-30 |
---|
Total unrelated business income | USD $ 707,625 |
Net unrelated business income | USD $ 72,182 |
Program Service Revenue from prior year | USD $ 10,221,804 |
Program Service Revenue from current year | USD $ 11,150,468 |
Investment Income from prior year | USD $ -79,477 |
Investment Income from current year | USD $ 77,811 |
Other Revenue from prior year | USD $ 48,353 |
Other Revenue from current year | USD $ -998,958 |
Gross receipts from all sources | USD $ 18,419,001 |
Net assets / fund balances at end of fiscal year | USD $ 52,290,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,926,146 |
Total liabilities at end of fiscal year | USD $ 6,967,615 |
Total liabilities at beginning of fiscal year | USD $ 5,419,672 |
Total assets at end of fiscal year | USD $ 59,257,726 |
Total assets at beginning of fiscal year | USD $ 54,345,818 |
Revenues less expenses for current year | USD $ -3,602,220 |
Revenues less expenses for previous year | USD $ -3,365,510 |
Total expenses for current year | USD $ 13,831,541 |
Total expenses for previous year | USD $ 13,556,190 |
Other expenses in current year | USD $ 7,055,032 |
Other expenses in previous year | USD $ 6,899,261 |
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 $ 6,776,509 |
Employee salary and benefits paid in previous year | USD $ 6,656,929 |
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 $ 10,229,321 |
Total revenue in previous fiscal year | USD $ 10,190,680 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,538,283 |
Gross sales of inventory assets | USD $ 6,342,795 |
Total of other revenue | USD $ 196,530 |
2018-09-30 |
---|
Total unrelated business income | USD $ 648,567 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,718,110 |
Program Service Revenue from current year | USD $ 10,221,804 |
Investment Income from prior year | USD $ -31,071 |
Investment Income from current year | USD $ -79,477 |
Other Revenue from prior year | USD $ 65,970 |
Other Revenue from current year | USD $ 48,353 |
Gross receipts from all sources | USD $ 17,647,855 |
Net assets / fund balances at end of fiscal year | USD $ 48,926,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,854,691 |
Total liabilities at end of fiscal year | USD $ 5,419,672 |
Total liabilities at beginning of fiscal year | USD $ 8,292,191 |
Total assets at end of fiscal year | USD $ 54,345,818 |
Total assets at beginning of fiscal year | USD $ 53,146,882 |
Revenues less expenses for current year | USD $ -3,365,510 |
Revenues less expenses for previous year | USD $ -3,061,985 |
Total expenses for current year | USD $ 13,556,190 |
Total expenses for previous year | USD $ 12,814,994 |
Other expenses in current year | USD $ 6,899,261 |
Other expenses in previous year | USD $ 6,527,908 |
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 $ 6,656,929 |
Employee salary and benefits paid in previous year | USD $ 6,287,086 |
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 $ 10,190,680 |
Total revenue in previous fiscal year | USD $ 9,753,009 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,714,696 |
Gross sales of inventory assets | USD $ 6,594,429 |
Total of other revenue | USD $ 168,620 |
2017-09-30 |
---|
Total unrelated business income | USD $ 596,235 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,167,965 |
Program Service Revenue from current year | USD $ 9,718,110 |
Investment Income from prior year | USD $ 70,844 |
Investment Income from current year | USD $ -31,071 |
Other Revenue from prior year | USD $ -377,090 |
Other Revenue from current year | USD $ 65,970 |
Gross receipts from all sources | USD $ 17,007,877 |
Net assets / fund balances at end of fiscal year | USD $ 44,854,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,483,022 |
Total liabilities at end of fiscal year | USD $ 8,292,191 |
Total liabilities at beginning of fiscal year | USD $ 13,852,549 |
Total assets at end of fiscal year | USD $ 53,146,882 |
Total assets at beginning of fiscal year | USD $ 55,335,571 |
Revenues less expenses for current year | USD $ -3,061,985 |
Revenues less expenses for previous year | USD $ -3,452,563 |
Total expenses for current year | USD $ 12,814,994 |
Total expenses for previous year | USD $ 12,314,282 |
Other expenses in current year | USD $ 6,527,908 |
Other expenses in previous year | USD $ 6,314,118 |
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 $ 6,287,086 |
Employee salary and benefits paid in previous year | USD $ 6,000,164 |
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 $ 9,753,009 |
Total revenue in previous fiscal year | USD $ 8,861,719 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,574,724 |
Gross sales of inventory assets | USD $ 6,478,424 |
Total of other revenue | USD $ 162,270 |
2016-09-30 |
---|
Total unrelated business income | USD $ 477,006 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,123,736 |
Program Service Revenue from current year | USD $ 9,167,965 |
Investment Income from prior year | USD $ -194,993 |
Investment Income from current year | USD $ 70,844 |
Other Revenue from prior year | USD $ -139,271 |
Other Revenue from current year | USD $ -377,090 |
Gross receipts from all sources | USD $ 16,081,468 |
Net assets / fund balances at end of fiscal year | USD $ 41,483,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,198,810 |
Total liabilities at end of fiscal year | USD $ 13,852,549 |
Total liabilities at beginning of fiscal year | USD $ 15,344,354 |
Total assets at end of fiscal year | USD $ 55,335,571 |
Total assets at beginning of fiscal year | USD $ 54,543,164 |
Revenues less expenses for current year | USD $ -3,452,563 |
Revenues less expenses for previous year | USD $ -3,269,532 |
Total expenses for current year | USD $ 12,314,282 |
Total expenses for previous year | USD $ 12,059,004 |
Other expenses in current year | USD $ 6,314,118 |
Other expenses in previous year | USD $ 6,054,368 |
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 $ 6,000,164 |
Employee salary and benefits paid in previous year | USD $ 6,004,636 |
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 $ 8,861,719 |
Total revenue in previous fiscal year | USD $ 8,789,472 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,408,631 |
Gross sales of inventory assets | USD $ 5,984,039 |
Total of other revenue | USD $ 47,502 |
2015-09-30 |
---|
Total unrelated business income | USD $ 546,043 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,811,762 |
Program Service Revenue from current year | USD $ 9,123,736 |
Investment Income from prior year | USD $ -542,766 |
Investment Income from current year | USD $ -194,993 |
Other Revenue from prior year | USD $ -348,148 |
Other Revenue from current year | USD $ -139,271 |
Gross receipts from all sources | USD $ 15,973,017 |
Net assets / fund balances at end of fiscal year | USD $ 39,198,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,806,207 |
Total liabilities at end of fiscal year | USD $ 15,344,354 |
Total liabilities at beginning of fiscal year | USD $ 16,238,044 |
Total assets at end of fiscal year | USD $ 54,543,164 |
Total assets at beginning of fiscal year | USD $ 55,044,251 |
Revenues less expenses for current year | USD $ -3,269,532 |
Revenues less expenses for previous year | USD $ -2,319,929 |
Total expenses for current year | USD $ 12,059,004 |
Total expenses for previous year | USD $ 10,240,777 |
Other expenses in current year | USD $ 6,054,368 |
Other expenses in previous year | USD $ 4,814,298 |
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 $ 6,004,636 |
Employee salary and benefits paid in previous year | USD $ 5,426,479 |
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 $ 8,789,472 |
Total revenue in previous fiscal year | USD $ 7,920,848 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,300,056 |
Gross sales of inventory assets | USD $ 6,066,447 |
Total of other revenue | USD $ 94,338 |
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