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Employer Identification Number 75-1330905

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

Company Name:OAK CREEK COUNTRY CLUB INC
Employer identification number (EIN):75-1330905
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRECREATION AND SOCIAL CLUB.
Number of Employees37
Year Formed1970

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 412,441
Program Service Revenue from current yearUSD $ 411,098
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 111,943
Other Revenue from current yearUSD $ 128,805
Gross receipts from all sourcesUSD $ 1,083,579
Net assets / fund balances at end of fiscal yearUSD $ 407,109
Net assets / fund balances at beginning of fiscal yearUSD $ 285,807
Total liabilities at end of fiscal yearUSD $ 4,862
Total liabilities at beginning of fiscal yearUSD $ 4,580
Total assets at end of fiscal yearUSD $ 411,971
Total assets at beginning of fiscal yearUSD $ 290,387
Revenues less expenses for current yearUSD $ 129,840
Revenues less expenses for previous yearUSD $ 48,831
Total expenses for current yearUSD $ 801,812
Total expenses for previous yearUSD $ 652,728
Other expenses in current yearUSD $ 376,743
Other expenses in previous yearUSD $ 280,804
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 425,069
Employee salary and benefits paid in previous yearUSD $ 371,924
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 931,652
Total revenue in previous fiscal yearUSD $ 701,559
Contributions and grants from current yearUSD $ 391,749
Contributions and grants from previous yearUSD $ 177,175
Cost of goods soldUSD $ 151,927
Gross sales of inventory assetsUSD $ 280,732
Total of other revenueUSD $ 0
2022-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,527
Program Service Revenue from current yearUSD $ 412,441
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 111,885
Other Revenue from current yearUSD $ 111,943
Gross receipts from all sourcesUSD $ 838,114
Net assets / fund balances at end of fiscal yearUSD $ 285,807
Net assets / fund balances at beginning of fiscal yearUSD $ 236,976
Total liabilities at end of fiscal yearUSD $ 4,580
Total liabilities at beginning of fiscal yearUSD $ 69,797
Total assets at end of fiscal yearUSD $ 290,387
Total assets at beginning of fiscal yearUSD $ 306,773
Revenues less expenses for current yearUSD $ 48,831
Revenues less expenses for previous yearUSD $ -1,185
Total expenses for current yearUSD $ 652,728
Total expenses for previous yearUSD $ 573,867
Other expenses in current yearUSD $ 280,804
Other expenses in previous yearUSD $ 251,819
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 371,924
Employee salary and benefits paid in previous yearUSD $ 322,048
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 701,559
Total revenue in previous fiscal yearUSD $ 572,682
Contributions and grants from current yearUSD $ 177,175
Contributions and grants from previous yearUSD $ 387,270
Cost of goods soldUSD $ 136,555
Gross sales of inventory assetsUSD $ 248,498
Total of other revenueUSD $ 0
2021-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,304
Program Service Revenue from current yearUSD $ 73,527
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 126,755
Other Revenue from current yearUSD $ 111,885
Gross receipts from all sourcesUSD $ 683,193
Net assets / fund balances at end of fiscal yearUSD $ 236,976
Net assets / fund balances at beginning of fiscal yearUSD $ 317,761
Total liabilities at end of fiscal yearUSD $ 69,797
Total liabilities at beginning of fiscal yearUSD $ 11,662
Total assets at end of fiscal yearUSD $ 306,773
Total assets at beginning of fiscal yearUSD $ 329,423
Revenues less expenses for current yearUSD $ -1,185
Revenues less expenses for previous yearUSD $ 88,485
Total expenses for current yearUSD $ 573,867
Total expenses for previous yearUSD $ 552,539
Other expenses in current yearUSD $ 251,819
Other expenses in previous yearUSD $ 219,610
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 322,048
Employee salary and benefits paid in previous yearUSD $ 332,929
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 572,682
Total revenue in previous fiscal yearUSD $ 641,024
Contributions and grants from current yearUSD $ 387,270
Contributions and grants from previous yearUSD $ 348,965
Cost of goods soldUSD $ 110,511
Revenue from membership duesUSD $ 259,548
Gross sales of inventory assetsUSD $ 222,396
Total of other revenueUSD $ 0
2020-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,946
Program Service Revenue from current yearUSD $ 165,304
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 141,647
Other Revenue from current yearUSD $ 126,755
Gross receipts from all sourcesUSD $ 753,620
Net assets / fund balances at end of fiscal yearUSD $ 317,761
Net assets / fund balances at beginning of fiscal yearUSD $ 247,051
Total liabilities at end of fiscal yearUSD $ 11,662
Total liabilities at beginning of fiscal yearUSD $ 15,090
Total assets at end of fiscal yearUSD $ 329,423
Total assets at beginning of fiscal yearUSD $ 262,141
Revenues less expenses for current yearUSD $ 88,485
Revenues less expenses for previous yearUSD $ -4,972
Total expenses for current yearUSD $ 552,539
Total expenses for previous yearUSD $ 549,578
Other expenses in current yearUSD $ 219,610
Other expenses in previous yearUSD $ 207,848
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 332,929
Employee salary and benefits paid in previous yearUSD $ 341,730
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 641,024
Total revenue in previous fiscal yearUSD $ 544,606
Contributions and grants from current yearUSD $ 348,965
Contributions and grants from previous yearUSD $ 325,013
Cost of goods soldUSD $ 112,596
Revenue from membership duesUSD $ 219,934
Gross sales of inventory assetsUSD $ 239,351
Total of other revenueUSD $ 0
2019-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,026
Program Service Revenue from current yearUSD $ 77,946
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 97,807
Other Revenue from current yearUSD $ 141,647
Gross receipts from all sourcesUSD $ 657,871
Net assets / fund balances at end of fiscal yearUSD $ 247,051
Net assets / fund balances at beginning of fiscal yearUSD $ 242,579
Total liabilities at end of fiscal yearUSD $ 15,090
Total liabilities at beginning of fiscal yearUSD $ 7,432
Total assets at end of fiscal yearUSD $ 262,141
Total assets at beginning of fiscal yearUSD $ 250,011
Revenues less expenses for current yearUSD $ -4,972
Revenues less expenses for previous yearUSD $ -43,979
Total expenses for current yearUSD $ 549,578
Total expenses for previous yearUSD $ 329,153
Other expenses in current yearUSD $ 207,848
Other expenses in previous yearUSD $ 155,637
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 341,730
Employee salary and benefits paid in previous yearUSD $ 173,516
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 544,606
Total revenue in previous fiscal yearUSD $ 285,174
Contributions and grants from current yearUSD $ 325,013
Contributions and grants from previous yearUSD $ 121,341
Cost of goods soldUSD $ 113,265
Revenue from membership duesUSD $ 190,213
Gross sales of inventory assetsUSD $ 254,912
Total of other revenueUSD $ 0
2018-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,995
Program Service Revenue from current yearUSD $ 66,026
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 108,983
Other Revenue from current yearUSD $ 97,807
Gross receipts from all sourcesUSD $ 348,308
Net assets / fund balances at end of fiscal yearUSD $ 242,579
Net assets / fund balances at beginning of fiscal yearUSD $ 335,435
Total liabilities at end of fiscal yearUSD $ 7,432
Total liabilities at beginning of fiscal yearUSD $ 31,594
Total assets at end of fiscal yearUSD $ 250,011
Total assets at beginning of fiscal yearUSD $ 367,029
Revenues less expenses for current yearUSD $ -43,979
Revenues less expenses for previous yearUSD $ 29,905
Total expenses for current yearUSD $ 329,153
Total expenses for previous yearUSD $ 285,110
Other expenses in current yearUSD $ 155,637
Other expenses in previous yearUSD $ 129,500
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 173,516
Employee salary and benefits paid in previous yearUSD $ 155,610
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 285,174
Total revenue in previous fiscal yearUSD $ 315,015
Contributions and grants from current yearUSD $ 121,341
Contributions and grants from previous yearUSD $ 117,037
Cost of goods soldUSD $ 63,134
Revenue from membership duesUSD $ 120,341
Gross sales of inventory assetsUSD $ 160,873
Total of other revenueUSD $ 68
2017-05-01
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 100,767
Program Service Revenue from current yearUSD $ 88,995
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 107,269
Other Revenue from current yearUSD $ 108,983
Gross receipts from all sourcesUSD $ 423,933
Net assets / fund balances at end of fiscal yearUSD $ 335,435
Net assets / fund balances at beginning of fiscal yearUSD $ 367,985
Total liabilities at end of fiscal yearUSD $ 31,594
Total liabilities at beginning of fiscal yearUSD $ 24,023
Total assets at end of fiscal yearUSD $ 367,029
Total assets at beginning of fiscal yearUSD $ 392,008
Revenues less expenses for current yearUSD $ 29,905
Revenues less expenses for previous yearUSD $ 720
Total expenses for current yearUSD $ 285,110
Total expenses for previous yearUSD $ 335,823
Other expenses in current yearUSD $ 129,500
Other expenses in previous yearUSD $ 155,726
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,610
Employee salary and benefits paid in previous yearUSD $ 180,097
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,015
Total revenue in previous fiscal yearUSD $ 336,543
Contributions and grants from current yearUSD $ 117,037
Contributions and grants from previous yearUSD $ 128,507
Cost of goods soldUSD $ 108,918
Revenue from membership duesUSD $ 117,037
Gross sales of inventory assetsUSD $ 217,901
2016-05-01
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 100,767
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 107,269
Gross receipts from all sourcesUSD $ 412,355
Net assets / fund balances at end of fiscal yearUSD $ 367,985
Net assets / fund balances at beginning of fiscal yearUSD $ 367,265
Total liabilities at end of fiscal yearUSD $ 24,023
Total liabilities at beginning of fiscal yearUSD $ 15,671
Total assets at end of fiscal yearUSD $ 392,008
Total assets at beginning of fiscal yearUSD $ 382,936
Revenues less expenses for current yearUSD $ 720
Total expenses for current yearUSD $ 335,823
Other expenses in current yearUSD $ 155,726
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,097
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 336,543
Contributions and grants from current yearUSD $ 128,507
Gross income from fundraising eventsUSD $ 217
Cost of goods soldUSD $ 75,812
Revenue from membership duesUSD $ 128,507
Gross sales of inventory assetsUSD $ 182,864
2015-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 253,457
Program Service Revenue from current yearUSD $ 221,326
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 132,235
Other Revenue from current yearUSD $ 163,541
Gross receipts from all sourcesUSD $ 456,614
Net assets / fund balances at end of fiscal yearUSD $ 367,265
Net assets / fund balances at beginning of fiscal yearUSD $ 362,965
Total liabilities at end of fiscal yearUSD $ 15,671
Total liabilities at beginning of fiscal yearUSD $ 31,636
Total assets at end of fiscal yearUSD $ 382,936
Total assets at beginning of fiscal yearUSD $ 394,601
Revenues less expenses for current yearUSD $ 4,682
Revenues less expenses for previous yearUSD $ -17,783
Total expenses for current yearUSD $ 380,210
Total expenses for previous yearUSD $ 403,479
Other expenses in current yearUSD $ 210,830
Other expenses in previous yearUSD $ 231,407
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,380
Employee salary and benefits paid in previous yearUSD $ 172,072
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 384,892
Total revenue in previous fiscal yearUSD $ 385,696
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 71,722
Gross sales of inventory assetsUSD $ 235,263
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751330905

USA Mailing Address
P O BOX 8023
GREENVILLE
TX
75404
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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