THE COUNTRY CLUB AT CASTLE PINES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 169,025 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,256,977 |
Program Service Revenue from current year | USD $ 4,713,020 |
Investment Income from prior year | USD $ -143,201 |
Investment Income from current year | USD $ -12,937 |
Other Revenue from prior year | USD $ 11,418 |
Other Revenue from current year | USD $ 59,678 |
Gross receipts from all sources | USD $ 14,501,325 |
Net assets / fund balances at end of fiscal year | USD $ 23,897,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,203,865 |
Total liabilities at end of fiscal year | USD $ 15,848,851 |
Total liabilities at beginning of fiscal year | USD $ 15,838,987 |
Total assets at end of fiscal year | USD $ 39,745,998 |
Total assets at beginning of fiscal year | USD $ 40,042,852 |
Revenues less expenses for current year | USD $ -278,967 |
Revenues less expenses for previous year | USD $ 1,342,656 |
Total expenses for current year | USD $ 14,238,391 |
Total expenses for previous year | USD $ 11,407,370 |
Other expenses in current year | USD $ 7,344,073 |
Other expenses in previous year | USD $ 5,702,041 |
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 $ 6,894,318 |
Employee salary and benefits paid in previous year | USD $ 5,705,329 |
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 $ 13,959,424 |
Total revenue in previous fiscal year | USD $ 12,750,026 |
Contributions and grants from current year | USD $ 9,199,663 |
Contributions and grants from previous year | USD $ 9,624,832 |
Cost of goods sold | USD $ 528,207 |
Revenue from membership dues | USD $ 8,686,505 |
Gross sales of inventory assets | USD $ 486,055 |
Total of other revenue | USD $ 101,830 |
2022-12-31 |
---|
Total unrelated business income | USD $ 101,477 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,869,190 |
Program Service Revenue from current year | USD $ 3,256,977 |
Investment Income from prior year | USD $ -5,952 |
Investment Income from current year | USD $ -143,201 |
Other Revenue from prior year | USD $ 61,271 |
Other Revenue from current year | USD $ 11,418 |
Gross receipts from all sources | USD $ 13,401,421 |
Net assets / fund balances at end of fiscal year | USD $ 24,203,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,048,019 |
Total liabilities at end of fiscal year | USD $ 15,838,987 |
Total liabilities at beginning of fiscal year | USD $ 9,250,552 |
Total assets at end of fiscal year | USD $ 40,042,852 |
Total assets at beginning of fiscal year | USD $ 32,298,571 |
Revenues less expenses for current year | USD $ 1,342,656 |
Revenues less expenses for previous year | USD $ 9,225,116 |
Total expenses for current year | USD $ 11,407,370 |
Total expenses for previous year | USD $ 8,390,288 |
Other expenses in current year | USD $ 5,702,041 |
Other expenses in previous year | USD $ 4,413,926 |
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 $ 5,705,329 |
Employee salary and benefits paid in previous year | USD $ 3,976,362 |
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 $ 12,750,026 |
Total revenue in previous fiscal year | USD $ 17,615,404 |
Contributions and grants from current year | USD $ 9,624,832 |
Contributions and grants from previous year | USD $ 15,690,895 |
Cost of goods sold | USD $ 507,957 |
Revenue from membership dues | USD $ 9,624,832 |
Gross sales of inventory assets | USD $ 441,658 |
Total of other revenue | USD $ 77,717 |
2021-12-31 |
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Total unrelated business income | USD $ 134,880 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,631,039 |
Program Service Revenue from current year | USD $ 1,869,190 |
Investment Income from prior year | USD $ 4,957 |
Investment Income from current year | USD $ -5,952 |
Other Revenue from prior year | USD $ -11,000 |
Other Revenue from current year | USD $ 61,271 |
Gross receipts from all sources | USD $ 17,977,715 |
Net assets / fund balances at end of fiscal year | USD $ 23,048,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,116,896 |
Total liabilities at end of fiscal year | USD $ 9,250,552 |
Total liabilities at beginning of fiscal year | USD $ 10,146,455 |
Total assets at end of fiscal year | USD $ 32,298,571 |
Total assets at beginning of fiscal year | USD $ 24,263,351 |
Revenues less expenses for current year | USD $ 9,225,116 |
Revenues less expenses for previous year | USD $ 2,829,988 |
Total expenses for current year | USD $ 8,390,288 |
Total expenses for previous year | USD $ 8,513,542 |
Other expenses in current year | USD $ 4,413,926 |
Other expenses in previous year | USD $ 4,257,147 |
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 $ 3,976,362 |
Employee salary and benefits paid in previous year | USD $ 4,256,395 |
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 $ 17,615,404 |
Total revenue in previous fiscal year | USD $ 11,343,530 |
Contributions and grants from current year | USD $ 15,690,895 |
Contributions and grants from previous year | USD $ 8,718,534 |
Cost of goods sold | USD $ 355,301 |
Revenue from membership dues | USD $ 15,501,982 |
Gross sales of inventory assets | USD $ 328,392 |
Total of other revenue | USD $ 88,180 |
2020-12-31 |
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Total unrelated business income | USD $ 76,295 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,885,028 |
Program Service Revenue from current year | USD $ 2,631,039 |
Investment Income from prior year | USD $ 5,275 |
Investment Income from current year | USD $ 4,957 |
Other Revenue from prior year | USD $ -62,570 |
Other Revenue from current year | USD $ -11,000 |
Gross receipts from all sources | USD $ 11,746,369 |
Net assets / fund balances at end of fiscal year | USD $ 14,116,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,473,662 |
Total liabilities at end of fiscal year | USD $ 10,146,455 |
Total liabilities at beginning of fiscal year | USD $ 8,562,640 |
Total assets at end of fiscal year | USD $ 24,263,351 |
Total assets at beginning of fiscal year | USD $ 20,036,302 |
Revenues less expenses for current year | USD $ 2,829,988 |
Revenues less expenses for previous year | USD $ 581,975 |
Total expenses for current year | USD $ 8,513,542 |
Total expenses for previous year | USD $ 8,268,589 |
Other expenses in current year | USD $ 4,257,147 |
Other expenses in previous year | USD $ 4,184,646 |
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 $ 4,256,395 |
Employee salary and benefits paid in previous year | USD $ 4,083,943 |
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 $ 11,343,530 |
Total revenue in previous fiscal year | USD $ 8,850,564 |
Contributions and grants from current year | USD $ 8,718,534 |
Contributions and grants from previous year | USD $ 6,022,831 |
Cost of goods sold | USD $ 402,839 |
Revenue from membership dues | USD $ 8,233,534 |
Gross sales of inventory assets | USD $ 344,619 |
Total of other revenue | USD $ 47,220 |
2019-12-31 |
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Total unrelated business income | USD $ 151,515 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,941,644 |
Program Service Revenue from current year | USD $ 2,885,028 |
Investment Income from prior year | USD $ 1,187 |
Investment Income from current year | USD $ 5,275 |
Other Revenue from prior year | USD $ 36,180 |
Other Revenue from current year | USD $ -62,570 |
Gross receipts from all sources | USD $ 9,268,440 |
Net assets / fund balances at end of fiscal year | USD $ 11,473,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,782,121 |
Total liabilities at end of fiscal year | USD $ 8,562,640 |
Total liabilities at beginning of fiscal year | USD $ 6,384,685 |
Total assets at end of fiscal year | USD $ 20,036,302 |
Total assets at beginning of fiscal year | USD $ 18,166,806 |
Revenues less expenses for current year | USD $ 581,975 |
Revenues less expenses for previous year | USD $ 119,713 |
Total expenses for current year | USD $ 8,268,589 |
Total expenses for previous year | USD $ 8,174,902 |
Other expenses in current year | USD $ 4,184,646 |
Other expenses in previous year | USD $ 4,169,845 |
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 $ 4,083,943 |
Employee salary and benefits paid in previous year | USD $ 4,005,057 |
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 $ 8,850,564 |
Total revenue in previous fiscal year | USD $ 8,294,615 |
Contributions and grants from current year | USD $ 6,022,831 |
Contributions and grants from previous year | USD $ 5,315,604 |
Cost of goods sold | USD $ 417,876 |
Revenue from membership dues | USD $ 6,022,831 |
Gross sales of inventory assets | USD $ 309,971 |
Total of other revenue | USD $ 45,335 |
2018-12-31 |
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Total unrelated business income | USD $ 126,609 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,953,024 |
Program Service Revenue from current year | USD $ 2,941,644 |
Investment Income from prior year | USD $ 202 |
Investment Income from current year | USD $ 1,187 |
Other Revenue from prior year | USD $ 379,054 |
Other Revenue from current year | USD $ 36,180 |
Gross receipts from all sources | USD $ 8,693,249 |
Net assets / fund balances at end of fiscal year | USD $ 11,782,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,876,258 |
Total liabilities at end of fiscal year | USD $ 6,384,685 |
Total liabilities at beginning of fiscal year | USD $ 6,760,553 |
Total assets at end of fiscal year | USD $ 18,166,806 |
Total assets at beginning of fiscal year | USD $ 18,636,811 |
Revenues less expenses for current year | USD $ 119,713 |
Revenues less expenses for previous year | USD $ 237,615 |
Total expenses for current year | USD $ 8,174,902 |
Total expenses for previous year | USD $ 8,245,729 |
Other expenses in current year | USD $ 4,169,845 |
Other expenses in previous year | USD $ 4,316,282 |
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 $ 4,005,057 |
Employee salary and benefits paid in previous year | USD $ 3,929,447 |
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 $ 8,294,615 |
Total revenue in previous fiscal year | USD $ 8,483,344 |
Contributions and grants from current year | USD $ 5,315,604 |
Contributions and grants from previous year | USD $ 5,151,064 |
Cost of goods sold | USD $ 398,634 |
Revenue from membership dues | USD $ 5,315,604 |
Gross sales of inventory assets | USD $ 296,264 |
Total of other revenue | USD $ 138,550 |
2017-12-31 |
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Total unrelated business income | USD $ 91,530 |
Net unrelated business income | USD $ -4,746 |
Program Service Revenue from prior year | USD $ 2,483,018 |
Program Service Revenue from current year | USD $ 2,953,024 |
Investment Income from prior year | USD $ 663 |
Investment Income from current year | USD $ 202 |
Other Revenue from prior year | USD $ 711,735 |
Other Revenue from current year | USD $ 379,054 |
Gross receipts from all sources | USD $ 8,822,540 |
Net assets / fund balances at end of fiscal year | USD $ 11,876,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,872,055 |
Total liabilities at end of fiscal year | USD $ 6,760,553 |
Total liabilities at beginning of fiscal year | USD $ 7,042,123 |
Total assets at end of fiscal year | USD $ 18,636,811 |
Total assets at beginning of fiscal year | USD $ 18,914,178 |
Revenues less expenses for current year | USD $ 237,615 |
Revenues less expenses for previous year | USD $ 271,809 |
Total expenses for current year | USD $ 8,245,729 |
Total expenses for previous year | USD $ 7,742,290 |
Other expenses in current year | USD $ 4,316,282 |
Other expenses in previous year | USD $ 3,938,195 |
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 $ 3,929,447 |
Employee salary and benefits paid in previous year | USD $ 3,739,095 |
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 $ 65,000 |
Total revenue in current fiscal year | USD $ 8,483,344 |
Total revenue in previous fiscal year | USD $ 8,014,099 |
Contributions and grants from current year | USD $ 5,151,064 |
Contributions and grants from previous year | USD $ 4,818,683 |
Cost of goods sold | USD $ 339,196 |
Revenue from membership dues | USD $ 5,151,064 |
Gross sales of inventory assets | USD $ 273,231 |
Total of other revenue | USD $ 445,019 |
2015-12-31 |
---|
Total unrelated business income | USD $ 191,427 |
Net unrelated business income | USD $ -55,473 |
Program Service Revenue from prior year | USD $ 2,219,125 |
Program Service Revenue from current year | USD $ 2,843,953 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 1,637 |
Other Revenue from prior year | USD $ 268,289 |
Other Revenue from current year | USD $ -4,974 |
Gross receipts from all sources | USD $ 7,878,351 |
Net assets / fund balances at end of fiscal year | USD $ 11,769,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,049,163 |
Total liabilities at end of fiscal year | USD $ 7,705,514 |
Total liabilities at beginning of fiscal year | USD $ 7,780,845 |
Total assets at end of fiscal year | USD $ 19,474,710 |
Total assets at beginning of fiscal year | USD $ 19,830,008 |
Revenues less expenses for current year | USD $ 46,683 |
Revenues less expenses for previous year | USD $ 665,585 |
Total expenses for current year | USD $ 7,481,880 |
Total expenses for previous year | USD $ 6,868,564 |
Other expenses in current year | USD $ 3,903,722 |
Other expenses in previous year | USD $ 3,337,834 |
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 $ 3,528,158 |
Employee salary and benefits paid in previous year | USD $ 3,485,402 |
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 $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 45,328 |
Total revenue in current fiscal year | USD $ 7,528,563 |
Total revenue in previous fiscal year | USD $ 7,534,149 |
Contributions and grants from current year | USD $ 4,687,947 |
Contributions and grants from previous year | USD $ 5,046,712 |
Cost of goods sold | USD $ 348,298 |
Revenue from membership dues | USD $ 4,687,947 |
Gross sales of inventory assets | USD $ 329,708 |
Total of other revenue | USD $ 13,616 |
The following addresses have been detected as associated with Tax Indentification Number 840966000