PARADISE VALLEY COUNTRY CLUB, INC. 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 $ 758,469 |
Net unrelated business income | USD $ 180,347 |
Program Service Revenue from prior year | USD $ 15,796,374 |
Program Service Revenue from current year | USD $ 17,802,543 |
Investment Income from prior year | USD $ 6,840 |
Investment Income from current year | USD $ 150,113 |
Other Revenue from prior year | USD $ 5,496,377 |
Other Revenue from current year | USD $ 5,739,686 |
Gross receipts from all sources | USD $ 28,246,916 |
Net assets / fund balances at end of fiscal year | USD $ 39,298,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,480,957 |
Total liabilities at end of fiscal year | USD $ 4,780,248 |
Total liabilities at beginning of fiscal year | USD $ 3,289,023 |
Total assets at end of fiscal year | USD $ 44,078,353 |
Total assets at beginning of fiscal year | USD $ 41,769,980 |
Revenues less expenses for current year | USD $ 622,293 |
Revenues less expenses for previous year | USD $ 675,019 |
Total expenses for current year | USD $ 23,070,049 |
Total expenses for previous year | USD $ 20,624,572 |
Other expenses in current year | USD $ 8,554,426 |
Other expenses in previous year | USD $ 7,933,704 |
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 $ 14,515,623 |
Employee salary and benefits paid in previous year | USD $ 12,690,868 |
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 $ 23,692,342 |
Total revenue in previous fiscal year | USD $ 21,299,591 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,471,921 |
Gross sales of inventory assets | USD $ 10,211,607 |
2022-09-30 |
---|
Total unrelated business income | USD $ 551,664 |
Net unrelated business income | USD $ 36,285 |
Program Service Revenue from prior year | USD $ 14,351,798 |
Program Service Revenue from current year | USD $ 15,796,374 |
Investment Income from prior year | USD $ -5,898 |
Investment Income from current year | USD $ 6,840 |
Other Revenue from prior year | USD $ 3,991,057 |
Other Revenue from current year | USD $ 5,496,377 |
Gross receipts from all sources | USD $ 25,451,300 |
Net assets / fund balances at end of fiscal year | USD $ 38,480,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,519,184 |
Total liabilities at end of fiscal year | USD $ 3,289,023 |
Total liabilities at beginning of fiscal year | USD $ 4,113,337 |
Total assets at end of fiscal year | USD $ 41,769,980 |
Total assets at beginning of fiscal year | USD $ 41,632,521 |
Revenues less expenses for current year | USD $ 675,019 |
Revenues less expenses for previous year | USD $ 1,213,858 |
Total expenses for current year | USD $ 20,624,572 |
Total expenses for previous year | USD $ 17,123,099 |
Other expenses in current year | USD $ 7,933,704 |
Other expenses in previous year | USD $ 6,926,095 |
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 $ 12,690,868 |
Employee salary and benefits paid in previous year | USD $ 10,197,004 |
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 $ 21,299,591 |
Total revenue in previous fiscal year | USD $ 18,336,957 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,137,185 |
Gross sales of inventory assets | USD $ 9,642,562 |
2021-09-30 |
---|
Total unrelated business income | USD $ 693,541 |
Net unrelated business income | USD $ 32,632 |
Program Service Revenue from prior year | USD $ 14,475,539 |
Program Service Revenue from current year | USD $ 14,351,798 |
Investment Income from prior year | USD $ 4,541 |
Investment Income from current year | USD $ -5,898 |
Other Revenue from prior year | USD $ 3,670,936 |
Other Revenue from current year | USD $ 3,991,057 |
Gross receipts from all sources | USD $ 21,641,920 |
Net assets / fund balances at end of fiscal year | USD $ 37,519,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,060,757 |
Total liabilities at end of fiscal year | USD $ 4,113,337 |
Total liabilities at beginning of fiscal year | USD $ 1,758,494 |
Total assets at end of fiscal year | USD $ 41,632,521 |
Total assets at beginning of fiscal year | USD $ 37,819,251 |
Revenues less expenses for current year | USD $ 1,213,858 |
Revenues less expenses for previous year | USD $ 2,106,051 |
Total expenses for current year | USD $ 17,123,099 |
Total expenses for previous year | USD $ 16,044,965 |
Other expenses in current year | USD $ 6,926,095 |
Other expenses in previous year | USD $ 6,355,572 |
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 $ 10,197,004 |
Employee salary and benefits paid in previous year | USD $ 9,689,393 |
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 $ 18,336,957 |
Total revenue in previous fiscal year | USD $ 18,151,016 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,275,065 |
Gross sales of inventory assets | USD $ 7,273,622 |
2020-09-30 |
---|
Total unrelated business income | USD $ 31,385 |
Net unrelated business income | USD $ 10,895 |
Program Service Revenue from prior year | USD $ 19,627,801 |
Program Service Revenue from current year | USD $ 14,475,539 |
Investment Income from prior year | USD $ 9,459 |
Investment Income from current year | USD $ 4,541 |
Other Revenue from prior year | USD $ 478,063 |
Other Revenue from current year | USD $ 3,670,936 |
Gross receipts from all sources | USD $ 20,989,037 |
Net assets / fund balances at end of fiscal year | USD $ 36,060,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,594,449 |
Total liabilities at end of fiscal year | USD $ 1,758,494 |
Total liabilities at beginning of fiscal year | USD $ 2,758,563 |
Total assets at end of fiscal year | USD $ 37,819,251 |
Total assets at beginning of fiscal year | USD $ 36,353,012 |
Revenues less expenses for current year | USD $ 2,106,051 |
Revenues less expenses for previous year | USD $ 886,690 |
Total expenses for current year | USD $ 16,044,965 |
Total expenses for previous year | USD $ 19,228,633 |
Other expenses in current year | USD $ 6,355,572 |
Other expenses in previous year | USD $ 10,914,927 |
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 $ 9,689,393 |
Employee salary and benefits paid in previous year | USD $ 8,313,706 |
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 $ 18,151,016 |
Total revenue in previous fiscal year | USD $ 20,115,323 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,831,862 |
Gross sales of inventory assets | USD $ 6,497,198 |
2019-09-30 |
---|
Total unrelated business income | USD $ 478,063 |
Net unrelated business income | USD $ 16,253 |
Program Service Revenue from prior year | USD $ 18,914,819 |
Program Service Revenue from current year | USD $ 19,627,801 |
Investment Income from prior year | USD $ 25,884 |
Investment Income from current year | USD $ 9,459 |
Other Revenue from prior year | USD $ 608,647 |
Other Revenue from current year | USD $ 478,063 |
Gross receipts from all sources | USD $ 21,352,967 |
Net assets / fund balances at end of fiscal year | USD $ 33,594,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,474,292 |
Total liabilities at end of fiscal year | USD $ 2,758,563 |
Total liabilities at beginning of fiscal year | USD $ 2,648,811 |
Total assets at end of fiscal year | USD $ 36,353,012 |
Total assets at beginning of fiscal year | USD $ 35,123,103 |
Revenues less expenses for current year | USD $ 886,690 |
Revenues less expenses for previous year | USD $ 1,037,447 |
Total expenses for current year | USD $ 19,228,633 |
Total expenses for previous year | USD $ 18,511,903 |
Other expenses in current year | USD $ 10,914,927 |
Other expenses in previous year | USD $ 10,512,423 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,313,706 |
Employee salary and benefits paid in previous year | USD $ 7,999,480 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,115,323 |
Total revenue in previous fiscal year | USD $ 19,549,350 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 633,284 |
Cost of goods sold | USD $ 522,119 |
Gross sales of inventory assets | USD $ 1,000,182 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 608,647 |
Net unrelated business income | USD $ 26,069 |
Program Service Revenue from prior year | USD $ 18,406,836 |
Program Service Revenue from current year | USD $ 18,914,819 |
Investment Income from prior year | USD $ -6,164 |
Investment Income from current year | USD $ 25,884 |
Other Revenue from prior year | USD $ 303,377 |
Other Revenue from current year | USD $ 608,647 |
Gross receipts from all sources | USD $ 20,822,634 |
Net assets / fund balances at end of fiscal year | USD $ 32,474,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,249,094 |
Total liabilities at end of fiscal year | USD $ 2,648,811 |
Total liabilities at beginning of fiscal year | USD $ 2,352,850 |
Total assets at end of fiscal year | USD $ 35,123,103 |
Total assets at beginning of fiscal year | USD $ 33,601,944 |
Revenues less expenses for current year | USD $ 1,037,447 |
Revenues less expenses for previous year | USD $ 738,761 |
Total expenses for current year | USD $ 18,511,903 |
Total expenses for previous year | USD $ 17,965,288 |
Other expenses in current year | USD $ 10,512,423 |
Other expenses in previous year | USD $ 10,253,077 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,999,480 |
Employee salary and benefits paid in previous year | USD $ 7,712,211 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,549,350 |
Total revenue in previous fiscal year | USD $ 18,704,049 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 676,933 |
Cost of goods sold | USD $ 576,343 |
Gross sales of inventory assets | USD $ 1,184,990 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 303,377 |
Program Service Revenue from prior year | USD $ 17,251,042 |
Program Service Revenue from current year | USD $ 18,406,836 |
Investment Income from prior year | USD $ -8,564 |
Investment Income from current year | USD $ -6,164 |
Other Revenue from prior year | USD $ 320,822 |
Other Revenue from current year | USD $ 303,377 |
Gross receipts from all sources | USD $ 19,794,692 |
Net assets / fund balances at end of fiscal year | USD $ 31,249,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,215,894 |
Total liabilities at end of fiscal year | USD $ 2,352,850 |
Total liabilities at beginning of fiscal year | USD $ 2,234,803 |
Total assets at end of fiscal year | USD $ 33,601,944 |
Total assets at beginning of fiscal year | USD $ 32,450,697 |
Revenues less expenses for current year | USD $ 738,761 |
Revenues less expenses for previous year | USD $ 941,815 |
Total expenses for current year | USD $ 17,965,288 |
Total expenses for previous year | USD $ 16,621,485 |
Other expenses in current year | USD $ 10,253,077 |
Other expenses in previous year | USD $ 9,564,764 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,712,211 |
Employee salary and benefits paid in previous year | USD $ 7,056,721 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,704,049 |
Total revenue in previous fiscal year | USD $ 17,563,300 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 652,958 |
Cost of goods sold | USD $ 431,521 |
Gross sales of inventory assets | USD $ 734,898 |
Total of other revenue | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 320,822 |
Program Service Revenue from prior year | USD $ 16,568,755 |
Program Service Revenue from current year | USD $ 17,251,042 |
Investment Income from prior year | USD $ -35,439 |
Investment Income from current year | USD $ -8,564 |
Other Revenue from prior year | USD $ 166,723 |
Other Revenue from current year | USD $ 320,822 |
Gross receipts from all sources | USD $ 18,562,624 |
Net assets / fund balances at end of fiscal year | USD $ 30,215,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,181,366 |
Total liabilities at end of fiscal year | USD $ 2,234,803 |
Total liabilities at beginning of fiscal year | USD $ 2,238,872 |
Total assets at end of fiscal year | USD $ 32,450,697 |
Total assets at beginning of fiscal year | USD $ 31,420,238 |
Revenues less expenses for current year | USD $ 941,815 |
Revenues less expenses for previous year | USD $ 182,125 |
Total expenses for current year | USD $ 16,621,485 |
Total expenses for previous year | USD $ 16,517,914 |
Other expenses in current year | USD $ 9,564,764 |
Other expenses in previous year | USD $ 9,681,619 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,056,721 |
Employee salary and benefits paid in previous year | USD $ 6,836,295 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,563,300 |
Total revenue in previous fiscal year | USD $ 16,700,039 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 620,113 |
Cost of goods sold | USD $ 369,118 |
Gross sales of inventory assets | USD $ 689,940 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 168,784 |
Net unrelated business income | USD $ 996 |
Program Service Revenue from prior year | USD $ 16,104,303 |
Program Service Revenue from current year | USD $ 16,568,755 |
Investment Income from prior year | USD $ -2,980 |
Investment Income from current year | USD $ -35,439 |
Other Revenue from prior year | USD $ 178,444 |
Other Revenue from current year | USD $ 166,723 |
Gross receipts from all sources | USD $ 17,390,976 |
Net assets / fund balances at end of fiscal year | USD $ 29,181,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,992,155 |
Total liabilities at end of fiscal year | USD $ 2,238,872 |
Total liabilities at beginning of fiscal year | USD $ 3,313,476 |
Total assets at end of fiscal year | USD $ 31,420,238 |
Total assets at beginning of fiscal year | USD $ 32,305,631 |
Revenues less expenses for current year | USD $ 182,125 |
Revenues less expenses for previous year | USD $ 967,192 |
Total expenses for current year | USD $ 16,517,914 |
Total expenses for previous year | USD $ 15,312,575 |
Other expenses in current year | USD $ 9,681,619 |
Other expenses in previous year | USD $ 9,011,039 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,836,295 |
Employee salary and benefits paid in previous year | USD $ 6,301,536 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,700,039 |
Total revenue in previous fiscal year | USD $ 16,279,767 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 629,298 |
Cost of goods sold | USD $ 20,579 |
Gross sales of inventory assets | USD $ 187,302 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 860107268