OAKRIDGE 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 $ 204,018 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,708,701 |
Program Service Revenue from current year | USD $ 3,783,035 |
Investment Income from prior year | USD $ 1,160 |
Investment Income from current year | USD $ 164 |
Other Revenue from prior year | USD $ 1,019,217 |
Other Revenue from current year | USD $ 1,224,532 |
Gross receipts from all sources | USD $ 5,914,325 |
Net assets / fund balances at end of fiscal year | USD $ 3,843,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,875,354 |
Total liabilities at end of fiscal year | USD $ 6,312,797 |
Total liabilities at beginning of fiscal year | USD $ 6,299,259 |
Total assets at end of fiscal year | USD $ 10,156,315 |
Total assets at beginning of fiscal year | USD $ 10,174,613 |
Revenues less expenses for current year | USD $ -31,836 |
Revenues less expenses for previous year | USD $ 263,481 |
Total expenses for current year | USD $ 5,039,567 |
Total expenses for previous year | USD $ 4,465,597 |
Other expenses in current year | USD $ 2,789,305 |
Other expenses in previous year | USD $ 2,471,747 |
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 $ 2,250,262 |
Employee salary and benefits paid in previous year | USD $ 1,993,850 |
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 $ 5,007,731 |
Total revenue in previous fiscal year | USD $ 4,729,078 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 906,594 |
Gross sales of inventory assets | USD $ 2,131,126 |
2021-12-31 |
---|
Total unrelated business income | USD $ 149,485 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,015,601 |
Program Service Revenue from current year | USD $ 3,708,701 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,160 |
Other Revenue from prior year | USD $ 682,937 |
Other Revenue from current year | USD $ 1,019,217 |
Gross receipts from all sources | USD $ 5,166,461 |
Net assets / fund balances at end of fiscal year | USD $ 3,875,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,611,873 |
Total liabilities at end of fiscal year | USD $ 6,299,259 |
Total liabilities at beginning of fiscal year | USD $ 6,350,070 |
Total assets at end of fiscal year | USD $ 10,174,613 |
Total assets at beginning of fiscal year | USD $ 9,961,943 |
Revenues less expenses for current year | USD $ 263,481 |
Revenues less expenses for previous year | USD $ -228,926 |
Total expenses for current year | USD $ 4,465,597 |
Total expenses for previous year | USD $ 3,927,464 |
Other expenses in current year | USD $ 2,471,747 |
Other expenses in previous year | USD $ 2,130,515 |
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 $ 1,993,850 |
Employee salary and benefits paid in previous year | USD $ 1,796,949 |
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 $ 4,729,078 |
Total revenue in previous fiscal year | USD $ 3,698,538 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 437,383 |
Gross sales of inventory assets | USD $ 1,456,600 |
2020-12-31 |
---|
Total unrelated business income | USD $ 11,317 |
Program Service Revenue from prior year | USD $ 3,190,553 |
Program Service Revenue from current year | USD $ 3,015,601 |
Investment Income from prior year | USD $ 5,800 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 863,426 |
Other Revenue from current year | USD $ 682,937 |
Gross receipts from all sources | USD $ 3,981,153 |
Net assets / fund balances at end of fiscal year | USD $ 3,611,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,840,799 |
Total liabilities at end of fiscal year | USD $ 6,350,070 |
Total liabilities at beginning of fiscal year | USD $ 6,096,640 |
Total assets at end of fiscal year | USD $ 9,961,943 |
Total assets at beginning of fiscal year | USD $ 9,937,439 |
Revenues less expenses for current year | USD $ -228,926 |
Revenues less expenses for previous year | USD $ 239,529 |
Total expenses for current year | USD $ 3,927,464 |
Total expenses for previous year | USD $ 3,820,250 |
Other expenses in current year | USD $ 2,130,515 |
Other expenses in previous year | USD $ 2,044,695 |
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 $ 1,796,949 |
Employee salary and benefits paid in previous year | USD $ 1,775,555 |
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 $ 3,698,538 |
Total revenue in previous fiscal year | USD $ 4,059,779 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 282,615 |
Gross sales of inventory assets | USD $ 965,552 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 227,888 |
Program Service Revenue from prior year | USD $ 2,992,494 |
Program Service Revenue from current year | USD $ 3,190,553 |
Investment Income from prior year | USD $ 20,977 |
Investment Income from current year | USD $ 5,800 |
Other Revenue from prior year | USD $ 905,429 |
Other Revenue from current year | USD $ 863,426 |
Gross receipts from all sources | USD $ 4,392,070 |
Net assets / fund balances at end of fiscal year | USD $ 3,840,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,601,270 |
Total liabilities at end of fiscal year | USD $ 6,096,640 |
Total liabilities at beginning of fiscal year | USD $ 4,485,104 |
Total assets at end of fiscal year | USD $ 9,937,439 |
Total assets at beginning of fiscal year | USD $ 8,086,374 |
Revenues less expenses for current year | USD $ 239,529 |
Revenues less expenses for previous year | USD $ 111,440 |
Total expenses for current year | USD $ 3,820,250 |
Total expenses for previous year | USD $ 3,807,460 |
Other expenses in current year | USD $ 2,044,695 |
Other expenses in previous year | USD $ 2,057,245 |
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 $ 1,775,555 |
Employee salary and benefits paid in previous year | USD $ 1,750,215 |
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 $ 4,059,779 |
Total revenue in previous fiscal year | USD $ 3,918,900 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 332,291 |
Gross sales of inventory assets | USD $ 1,195,717 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 870231032