HIDDEN VALLEY COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 8,336 |
Net unrelated business income | USD $ 7,336 |
Program Service Revenue from prior year | USD $ 5,411,728 |
Program Service Revenue from current year | USD $ 5,597,270 |
Investment Income from prior year | USD $ 12,792 |
Investment Income from current year | USD $ 8,756 |
Other Revenue from prior year | USD $ 2,011,596 |
Other Revenue from current year | USD $ 2,245,608 |
Gross receipts from all sources | USD $ 8,985,540 |
Net assets / fund balances at end of fiscal year | USD $ 12,762,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,081,248 |
Total liabilities at end of fiscal year | USD $ 3,794,795 |
Total liabilities at beginning of fiscal year | USD $ 3,266,507 |
Total assets at end of fiscal year | USD $ 16,557,158 |
Total assets at beginning of fiscal year | USD $ 16,347,755 |
Revenues less expenses for current year | USD $ -318,885 |
Revenues less expenses for previous year | USD $ 477,082 |
Total expenses for current year | USD $ 8,170,519 |
Total expenses for previous year | USD $ 6,959,034 |
Other expenses in current year | USD $ 3,310,702 |
Other expenses in previous year | USD $ 3,004,861 |
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 $ 4,859,817 |
Employee salary and benefits paid in previous year | USD $ 3,954,173 |
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 $ 7,851,634 |
Total revenue in previous fiscal year | USD $ 7,436,116 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,133,906 |
Gross sales of inventory assets | USD $ 3,379,514 |
2021-12-31 |
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Total unrelated business income | USD $ 8,392 |
Net unrelated business income | USD $ 7,392 |
Program Service Revenue from prior year | USD $ 5,002,869 |
Program Service Revenue from current year | USD $ 5,411,728 |
Investment Income from prior year | USD $ 20,142 |
Investment Income from current year | USD $ 12,792 |
Other Revenue from prior year | USD $ 1,469,585 |
Other Revenue from current year | USD $ 2,011,596 |
Gross receipts from all sources | USD $ 8,430,687 |
Net assets / fund balances at end of fiscal year | USD $ 13,081,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,604,166 |
Total liabilities at end of fiscal year | USD $ 3,266,507 |
Total liabilities at beginning of fiscal year | USD $ 3,238,764 |
Total assets at end of fiscal year | USD $ 16,347,755 |
Total assets at beginning of fiscal year | USD $ 15,842,930 |
Revenues less expenses for current year | USD $ 477,082 |
Revenues less expenses for previous year | USD $ 806,655 |
Total expenses for current year | USD $ 6,959,034 |
Total expenses for previous year | USD $ 5,685,941 |
Other expenses in current year | USD $ 3,004,861 |
Other expenses in previous year | USD $ 2,683,515 |
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 $ 3,954,173 |
Employee salary and benefits paid in previous year | USD $ 3,002,426 |
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 $ 7,436,116 |
Total revenue in previous fiscal year | USD $ 6,492,596 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 994,571 |
Gross sales of inventory assets | USD $ 3,006,167 |
2020-12-31 |
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Total unrelated business income | USD $ 58,600 |
Net unrelated business income | USD $ 18,692 |
Program Service Revenue from prior year | USD $ 4,445,083 |
Program Service Revenue from current year | USD $ 5,002,869 |
Investment Income from prior year | USD $ 28,785 |
Investment Income from current year | USD $ 20,142 |
Other Revenue from prior year | USD $ 1,898,003 |
Other Revenue from current year | USD $ 1,469,585 |
Gross receipts from all sources | USD $ 7,289,279 |
Net assets / fund balances at end of fiscal year | USD $ 12,604,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,797,511 |
Total liabilities at end of fiscal year | USD $ 3,238,764 |
Total liabilities at beginning of fiscal year | USD $ 3,447,067 |
Total assets at end of fiscal year | USD $ 15,842,930 |
Total assets at beginning of fiscal year | USD $ 15,244,578 |
Revenues less expenses for current year | USD $ 806,655 |
Revenues less expenses for previous year | USD $ -185,663 |
Total expenses for current year | USD $ 5,685,941 |
Total expenses for previous year | USD $ 6,557,534 |
Other expenses in current year | USD $ 2,683,515 |
Other expenses in previous year | USD $ 2,949,723 |
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 $ 3,002,426 |
Employee salary and benefits paid in previous year | USD $ 3,607,811 |
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 $ 6,492,596 |
Total revenue in previous fiscal year | USD $ 6,371,871 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 796,683 |
Gross sales of inventory assets | USD $ 2,266,268 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 870132475