ROYAL OAKS COUNTRY 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 $ 1,239,839 |
Net unrelated business income | USD $ 326,675 |
Program Service Revenue from prior year | USD $ 6,115,336 |
Program Service Revenue from current year | USD $ 5,658,936 |
Investment Income from prior year | USD $ 38,318 |
Investment Income from current year | USD $ 327,675 |
Other Revenue from prior year | USD $ 2,768,725 |
Other Revenue from current year | USD $ 2,755,747 |
Gross receipts from all sources | USD $ 24,930,627 |
Net assets / fund balances at end of fiscal year | USD $ 9,119,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,895,466 |
Total liabilities at end of fiscal year | USD $ 29,308,149 |
Total liabilities at beginning of fiscal year | USD $ 30,875,857 |
Total assets at end of fiscal year | USD $ 38,427,798 |
Total assets at beginning of fiscal year | USD $ 38,771,323 |
Revenues less expenses for current year | USD $ 1,421,568 |
Revenues less expenses for previous year | USD $ 193,560 |
Total expenses for current year | USD $ 21,845,632 |
Total expenses for previous year | USD $ 22,187,116 |
Other expenses in current year | USD $ 11,481,642 |
Other expenses in previous year | USD $ 12,578,576 |
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 $ 10,363,990 |
Employee salary and benefits paid in previous year | USD $ 9,608,540 |
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 $ 23,267,200 |
Total revenue in previous fiscal year | USD $ 22,380,676 |
Contributions and grants from current year | USD $ 14,524,842 |
Contributions and grants from previous year | USD $ 13,458,297 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,663,427 |
Revenue from membership dues | USD $ 13,665,952 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,388,505 |
Total of other revenue | USD $ 30,669 |
2022-09-30 |
---|
Total unrelated business income | USD $ 833,977 |
Net unrelated business income | USD $ 12,488 |
Program Service Revenue from prior year | USD $ 5,125,788 |
Program Service Revenue from current year | USD $ 6,115,336 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 38,318 |
Other Revenue from prior year | USD $ 2,097,370 |
Other Revenue from current year | USD $ 2,768,725 |
Gross receipts from all sources | USD $ 24,098,688 |
Net assets / fund balances at end of fiscal year | USD $ 7,895,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,508,240 |
Total liabilities at end of fiscal year | USD $ 30,875,857 |
Total liabilities at beginning of fiscal year | USD $ 29,304,431 |
Total assets at end of fiscal year | USD $ 38,771,323 |
Total assets at beginning of fiscal year | USD $ 36,812,671 |
Revenues less expenses for current year | USD $ 193,560 |
Revenues less expenses for previous year | USD $ 99,792 |
Total expenses for current year | USD $ 22,187,116 |
Total expenses for previous year | USD $ 18,620,443 |
Other expenses in current year | USD $ 12,578,576 |
Other expenses in previous year | USD $ 10,409,349 |
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 $ 9,608,540 |
Employee salary and benefits paid in previous year | USD $ 8,211,094 |
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 $ 22,380,676 |
Total revenue in previous fiscal year | USD $ 18,720,235 |
Contributions and grants from current year | USD $ 13,458,297 |
Contributions and grants from previous year | USD $ 11,497,077 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,718,012 |
Revenue from membership dues | USD $ 13,458,297 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,457,476 |
Total of other revenue | USD $ 29,261 |
2021-09-30 |
---|
Total unrelated business income | USD $ 325,571 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,150,234 |
Program Service Revenue from current year | USD $ 5,125,788 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,606,890 |
Other Revenue from current year | USD $ 2,097,370 |
Gross receipts from all sources | USD $ 20,015,853 |
Net assets / fund balances at end of fiscal year | USD $ 7,508,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,243,247 |
Total liabilities at end of fiscal year | USD $ 29,304,431 |
Total liabilities at beginning of fiscal year | USD $ 9,020,286 |
Total assets at end of fiscal year | USD $ 36,812,671 |
Total assets at beginning of fiscal year | USD $ 29,263,533 |
Revenues less expenses for current year | USD $ 99,792 |
Revenues less expenses for previous year | USD $ 1,145,666 |
Total expenses for current year | USD $ 18,620,443 |
Total expenses for previous year | USD $ 16,463,105 |
Other expenses in current year | USD $ 10,409,349 |
Other expenses in previous year | USD $ 8,711,848 |
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 $ 8,211,094 |
Employee salary and benefits paid in previous year | USD $ 7,751,257 |
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 $ 18,720,235 |
Total revenue in previous fiscal year | USD $ 17,608,771 |
Contributions and grants from current year | USD $ 11,497,077 |
Contributions and grants from previous year | USD $ 11,851,647 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,295,618 |
Revenue from membership dues | USD $ 11,497,077 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,392,988 |
Total of other revenue | USD $ 0 |
2020-09-30 |
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Total unrelated business income | USD $ 539,643 |
Net unrelated business income | USD $ -109,628 |
Program Service Revenue from prior year | USD $ 4,843,814 |
Program Service Revenue from current year | USD $ 4,150,234 |
Investment Income from prior year | USD $ -13,668 |
Investment Income from current year | USD $ 17,697 |
Other Revenue from prior year | USD $ 2,099,514 |
Other Revenue from current year | USD $ 1,606,890 |
Gross receipts from all sources | USD $ 18,666,240 |
Net assets / fund balances at end of fiscal year | USD $ 20,243,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,121,480 |
Total liabilities at end of fiscal year | USD $ 9,020,286 |
Total liabilities at beginning of fiscal year | USD $ 10,324,215 |
Total assets at end of fiscal year | USD $ 29,263,533 |
Total assets at beginning of fiscal year | USD $ 29,445,695 |
Revenues less expenses for current year | USD $ 1,158,363 |
Revenues less expenses for previous year | USD $ -1,041,669 |
Total expenses for current year | USD $ 16,463,105 |
Total expenses for previous year | USD $ 18,480,632 |
Other expenses in current year | USD $ 8,711,848 |
Other expenses in previous year | USD $ 10,599,256 |
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 $ 7,751,257 |
Employee salary and benefits paid in previous year | USD $ 7,881,376 |
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 $ 17,621,468 |
Total revenue in previous fiscal year | USD $ 17,438,963 |
Contributions and grants from current year | USD $ 11,846,647 |
Contributions and grants from previous year | USD $ 10,509,303 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,038,088 |
Revenue from membership dues | USD $ 11,846,647 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 2,644,978 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 818,456 |
Program Service Revenue from prior year | USD $ 5,058,775 |
Program Service Revenue from current year | USD $ 4,843,814 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -13,668 |
Other Revenue from prior year | USD $ 2,167,185 |
Other Revenue from current year | USD $ 2,099,514 |
Gross receipts from all sources | USD $ 18,726,234 |
Net assets / fund balances at end of fiscal year | USD $ 19,121,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,341,938 |
Total liabilities at end of fiscal year | USD $ 10,324,215 |
Total liabilities at beginning of fiscal year | USD $ 10,892,547 |
Total assets at end of fiscal year | USD $ 29,445,695 |
Total assets at beginning of fiscal year | USD $ 31,234,485 |
Revenues less expenses for current year | USD $ -1,041,669 |
Revenues less expenses for previous year | USD $ 508,770 |
Total expenses for current year | USD $ 18,480,632 |
Total expenses for previous year | USD $ 17,568,222 |
Other expenses in current year | USD $ 10,599,256 |
Other expenses in previous year | USD $ 9,857,625 |
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 $ 7,881,376 |
Employee salary and benefits paid in previous year | USD $ 7,710,597 |
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 $ 17,438,963 |
Total revenue in previous fiscal year | USD $ 18,076,992 |
Contributions and grants from current year | USD $ 10,509,303 |
Contributions and grants from previous year | USD $ 10,851,032 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,272,578 |
Revenue from membership dues | USD $ 10,509,303 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,372,092 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 848,562 |
Program Service Revenue from prior year | USD $ 5,241,607 |
Program Service Revenue from current year | USD $ 5,058,775 |
Investment Income from prior year | USD $ 2,142 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,202,420 |
Other Revenue from current year | USD $ 2,167,185 |
Gross receipts from all sources | USD $ 19,322,484 |
Net assets / fund balances at end of fiscal year | USD $ 20,341,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,503,430 |
Total liabilities at end of fiscal year | USD $ 10,892,547 |
Total liabilities at beginning of fiscal year | USD $ 11,854,622 |
Total assets at end of fiscal year | USD $ 31,234,485 |
Total assets at beginning of fiscal year | USD $ 31,358,052 |
Revenues less expenses for current year | USD $ 508,770 |
Revenues less expenses for previous year | USD $ -151,718 |
Total expenses for current year | USD $ 17,568,222 |
Total expenses for previous year | USD $ 17,633,909 |
Other expenses in current year | USD $ 9,857,625 |
Other expenses in previous year | USD $ 10,042,379 |
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 $ 7,710,597 |
Employee salary and benefits paid in previous year | USD $ 7,591,530 |
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 $ 18,076,992 |
Total revenue in previous fiscal year | USD $ 17,482,191 |
Contributions and grants from current year | USD $ 10,851,032 |
Contributions and grants from previous year | USD $ 10,036,022 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,245,492 |
Revenue from membership dues | USD $ 10,851,032 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,412,677 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 953,953 |
Program Service Revenue from prior year | USD $ 5,009,994 |
Program Service Revenue from current year | USD $ 5,241,607 |
Investment Income from prior year | USD $ 2,807 |
Investment Income from current year | USD $ 2,142 |
Other Revenue from prior year | USD $ 1,925,368 |
Other Revenue from current year | USD $ 2,202,420 |
Gross receipts from all sources | USD $ 18,661,424 |
Net assets / fund balances at end of fiscal year | USD $ 19,503,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,190,514 |
Total liabilities at end of fiscal year | USD $ 11,854,622 |
Total liabilities at beginning of fiscal year | USD $ 13,141,330 |
Total assets at end of fiscal year | USD $ 31,358,052 |
Total assets at beginning of fiscal year | USD $ 32,331,844 |
Revenues less expenses for current year | USD $ -151,718 |
Revenues less expenses for previous year | USD $ -482,765 |
Total expenses for current year | USD $ 17,633,909 |
Total expenses for previous year | USD $ 17,385,978 |
Other expenses in current year | USD $ 10,042,379 |
Other expenses in previous year | USD $ 10,184,868 |
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 $ 7,591,530 |
Employee salary and benefits paid in previous year | USD $ 7,201,110 |
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 $ 17,482,191 |
Total revenue in previous fiscal year | USD $ 16,903,213 |
Contributions and grants from current year | USD $ 10,036,022 |
Contributions and grants from previous year | USD $ 9,965,044 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,179,233 |
Revenue from membership dues | USD $ 10,036,022 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,381,653 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 858,240 |
Program Service Revenue from prior year | USD $ 3,581,291 |
Program Service Revenue from current year | USD $ 4,480,050 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -48,040 |
Other Revenue from prior year | USD $ 1,695,928 |
Other Revenue from current year | USD $ 1,642,374 |
Gross receipts from all sources | USD $ 16,837,890 |
Net assets / fund balances at end of fiscal year | USD $ 19,689,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,996,310 |
Total liabilities at end of fiscal year | USD $ 14,256,907 |
Total liabilities at beginning of fiscal year | USD $ 15,588,620 |
Total assets at end of fiscal year | USD $ 33,946,508 |
Total assets at beginning of fiscal year | USD $ 35,584,930 |
Revenues less expenses for current year | USD $ -137,074 |
Revenues less expenses for previous year | USD $ 4,696,314 |
Total expenses for current year | USD $ 15,722,153 |
Total expenses for previous year | USD $ 15,464,280 |
Other expenses in current year | USD $ 9,036,805 |
Other expenses in previous year | USD $ 9,183,377 |
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 $ 6,685,348 |
Employee salary and benefits paid in previous year | USD $ 6,280,903 |
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 $ 15,585,079 |
Total revenue in previous fiscal year | USD $ 20,160,594 |
Contributions and grants from current year | USD $ 9,510,695 |
Contributions and grants from previous year | USD $ 14,883,375 |
Cost of goods sold | USD $ 1,248,343 |
Revenue from membership dues | USD $ 9,510,695 |
Gross sales of inventory assets | USD $ 2,890,717 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 751291969