DALLAS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
---|
Total unrelated business income | USD $ 2,054,732 |
Net unrelated business income | USD $ 12,485 |
Program Service Revenue from prior year | USD $ 16,953,943 |
Program Service Revenue from current year | USD $ 18,303,137 |
Investment Income from prior year | USD $ 13,571 |
Investment Income from current year | USD $ -2,558,653 |
Other Revenue from prior year | USD $ 955,454 |
Other Revenue from current year | USD $ 7,506,240 |
Gross receipts from all sources | USD $ 33,746,388 |
Net assets / fund balances at end of fiscal year | USD $ 79,768,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,679,322 |
Total liabilities at end of fiscal year | USD $ 26,548,357 |
Total liabilities at beginning of fiscal year | USD $ 10,916,333 |
Total assets at end of fiscal year | USD $ 106,316,999 |
Total assets at beginning of fiscal year | USD $ 88,595,655 |
Revenues less expenses for current year | USD $ -6,178,209 |
Revenues less expenses for previous year | USD $ -8,036,096 |
Total expenses for current year | USD $ 29,428,933 |
Total expenses for previous year | USD $ 25,959,064 |
Other expenses in current year | USD $ 11,919,814 |
Other expenses in previous year | USD $ 10,262,772 |
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 $ 17,509,119 |
Employee salary and benefits paid in previous year | USD $ 15,696,292 |
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 $ 23,250,724 |
Total revenue in previous fiscal year | USD $ 17,922,968 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,925,373 |
Gross sales of inventory assets | USD $ 14,479,664 |
Total of other revenue | USD $ 160,801 |
2021-08-31 |
---|
Total unrelated business income | USD $ 1,308,429 |
Net unrelated business income | USD $ 13,586 |
Program Service Revenue from prior year | USD $ 15,860,472 |
Program Service Revenue from current year | USD $ 16,953,943 |
Investment Income from prior year | USD $ 74,072 |
Investment Income from current year | USD $ -58,205 |
Other Revenue from prior year | USD $ 5,101,159 |
Other Revenue from current year | USD $ 5,428,614 |
Gross receipts from all sources | USD $ 28,543,479 |
Net assets / fund balances at end of fiscal year | USD $ 77,679,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,487,250 |
Total liabilities at end of fiscal year | USD $ 10,916,333 |
Total liabilities at beginning of fiscal year | USD $ 8,836,591 |
Total assets at end of fiscal year | USD $ 88,595,655 |
Total assets at beginning of fiscal year | USD $ 78,323,841 |
Revenues less expenses for current year | USD $ -3,634,712 |
Revenues less expenses for previous year | USD $ -3,397,517 |
Total expenses for current year | USD $ 25,959,064 |
Total expenses for previous year | USD $ 24,433,220 |
Other expenses in current year | USD $ 10,262,772 |
Other expenses in previous year | USD $ 9,304,402 |
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 $ 15,696,292 |
Employee salary and benefits paid in previous year | USD $ 15,128,818 |
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 $ 22,324,352 |
Total revenue in previous fiscal year | USD $ 21,035,703 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,139,266 |
Gross sales of inventory assets | USD $ 10,612,426 |
Total of other revenue | USD $ 153,769 |
2020-08-31 |
---|
Total unrelated business income | USD $ 1,703,155 |
Net unrelated business income | USD $ 121,580 |
Program Service Revenue from prior year | USD $ 23,774,463 |
Program Service Revenue from current year | USD $ 15,860,472 |
Investment Income from prior year | USD $ -221,249 |
Investment Income from current year | USD $ 74,072 |
Other Revenue from prior year | USD $ 9,088,963 |
Other Revenue from current year | USD $ 5,101,159 |
Gross receipts from all sources | USD $ 26,608,182 |
Net assets / fund balances at end of fiscal year | USD $ 69,487,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,858,866 |
Total liabilities at end of fiscal year | USD $ 8,836,591 |
Total liabilities at beginning of fiscal year | USD $ 8,003,173 |
Total assets at end of fiscal year | USD $ 78,323,841 |
Total assets at beginning of fiscal year | USD $ 68,862,039 |
Revenues less expenses for current year | USD $ -3,397,517 |
Revenues less expenses for previous year | USD $ 6,300,433 |
Total expenses for current year | USD $ 24,433,220 |
Total expenses for previous year | USD $ 26,341,744 |
Other expenses in current year | USD $ 9,304,402 |
Other expenses in previous year | USD $ 10,761,554 |
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 $ 15,128,818 |
Employee salary and benefits paid in previous year | USD $ 15,580,190 |
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 $ 21,035,703 |
Total revenue in previous fiscal year | USD $ 32,642,177 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,524,971 |
Gross sales of inventory assets | USD $ 9,677,100 |
Total of other revenue | USD $ 259,779 |
2019-08-31 |
---|
Total unrelated business income | USD $ 1,121,464 |
Net unrelated business income | USD $ 52,359 |
Program Service Revenue from prior year | USD $ 20,192,136 |
Program Service Revenue from current year | USD $ 23,774,463 |
Investment Income from prior year | USD $ 1,783 |
Investment Income from current year | USD $ -221,249 |
Other Revenue from prior year | USD $ 7,141,151 |
Other Revenue from current year | USD $ 9,088,963 |
Gross receipts from all sources | USD $ 39,197,223 |
Net assets / fund balances at end of fiscal year | USD $ 60,858,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,712,033 |
Total liabilities at end of fiscal year | USD $ 8,003,173 |
Total liabilities at beginning of fiscal year | USD $ 8,376,003 |
Total assets at end of fiscal year | USD $ 68,862,039 |
Total assets at beginning of fiscal year | USD $ 61,088,036 |
Revenues less expenses for current year | USD $ 6,300,433 |
Revenues less expenses for previous year | USD $ 1,262,592 |
Total expenses for current year | USD $ 26,341,744 |
Total expenses for previous year | USD $ 26,072,478 |
Other expenses in current year | USD $ 10,761,554 |
Other expenses in previous year | USD $ 10,777,572 |
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 $ 15,580,190 |
Employee salary and benefits paid in previous year | USD $ 15,294,906 |
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 $ 32,642,177 |
Total revenue in previous fiscal year | USD $ 27,335,070 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,276,412 |
Gross sales of inventory assets | USD $ 12,368,518 |
Total of other revenue | USD $ 2,332,823 |
2018-08-31 |
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Total unrelated business income | USD $ 1,065,071 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,821,926 |
Program Service Revenue from current year | USD $ 20,192,136 |
Investment Income from prior year | USD $ -23,708 |
Investment Income from current year | USD $ 1,783 |
Other Revenue from prior year | USD $ 6,978,238 |
Other Revenue from current year | USD $ 7,141,151 |
Gross receipts from all sources | USD $ 33,508,050 |
Net assets / fund balances at end of fiscal year | USD $ 52,712,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,465,239 |
Total liabilities at end of fiscal year | USD $ 8,376,003 |
Total liabilities at beginning of fiscal year | USD $ 13,337,908 |
Total assets at end of fiscal year | USD $ 61,088,036 |
Total assets at beginning of fiscal year | USD $ 63,803,147 |
Revenues less expenses for current year | USD $ 1,262,592 |
Revenues less expenses for previous year | USD $ 91,478 |
Total expenses for current year | USD $ 26,072,478 |
Total expenses for previous year | USD $ 25,684,978 |
Other expenses in current year | USD $ 10,777,572 |
Other expenses in previous year | USD $ 11,175,084 |
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 $ 15,294,906 |
Employee salary and benefits paid in previous year | USD $ 14,509,894 |
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 $ 27,335,070 |
Total revenue in previous fiscal year | USD $ 25,776,456 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,172,363 |
Gross sales of inventory assets | USD $ 12,293,577 |
Total of other revenue | USD $ 335,719 |
2017-08-31 |
---|
Total unrelated business income | USD $ 2,313,133 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,505,921 |
Program Service Revenue from current year | USD $ 18,821,926 |
Investment Income from prior year | USD $ 875 |
Investment Income from current year | USD $ -23,708 |
Other Revenue from prior year | USD $ 6,881,171 |
Other Revenue from current year | USD $ 6,978,238 |
Gross receipts from all sources | USD $ 31,431,302 |
Net assets / fund balances at end of fiscal year | USD $ 50,465,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,628,761 |
Total liabilities at end of fiscal year | USD $ 13,337,908 |
Total liabilities at beginning of fiscal year | USD $ 17,781,768 |
Total assets at end of fiscal year | USD $ 63,803,147 |
Total assets at beginning of fiscal year | USD $ 67,410,529 |
Revenues less expenses for current year | USD $ 91,478 |
Revenues less expenses for previous year | USD $ -825,581 |
Total expenses for current year | USD $ 25,684,978 |
Total expenses for previous year | USD $ 25,213,548 |
Other expenses in current year | USD $ 11,175,084 |
Other expenses in previous year | USD $ 11,127,158 |
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 $ 14,509,894 |
Employee salary and benefits paid in previous year | USD $ 14,086,390 |
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 $ 25,776,456 |
Total revenue in previous fiscal year | USD $ 24,387,967 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,630,138 |
Gross sales of inventory assets | USD $ 11,565,816 |
Total of other revenue | USD $ 342,305 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,172,893 |
Program Service Revenue from current year | USD $ 16,423,106 |
Investment Income from prior year | USD $ -28,404 |
Investment Income from current year | USD $ -1,569 |
Other Revenue from prior year | USD $ 5,956,819 |
Other Revenue from current year | USD $ 6,496,061 |
Gross receipts from all sources | USD $ 28,129,083 |
Net assets / fund balances at end of fiscal year | USD $ 49,737,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,044,539 |
Total liabilities at end of fiscal year | USD $ 20,643,401 |
Total liabilities at beginning of fiscal year | USD $ 23,218,989 |
Total assets at end of fiscal year | USD $ 70,381,343 |
Total assets at beginning of fiscal year | USD $ 74,263,528 |
Revenues less expenses for current year | USD $ -1,691,797 |
Revenues less expenses for previous year | USD $ -1,339,417 |
Total expenses for current year | USD $ 24,609,395 |
Total expenses for previous year | USD $ 24,440,725 |
Other expenses in current year | USD $ 11,117,007 |
Other expenses in previous year | USD $ 11,386,235 |
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 $ 13,492,388 |
Employee salary and benefits paid in previous year | USD $ 13,054,490 |
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 $ 22,917,598 |
Total revenue in previous fiscal year | USD $ 23,101,308 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,206,185 |
Gross sales of inventory assets | USD $ 10,717,459 |
Total of other revenue | USD $ 330,546 |
The following addresses have been detected as associated with Tax Indentification Number 750223570