ORINDA 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 $ 270,322 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,047,345 |
Program Service Revenue from current year | USD $ 9,638,365 |
Investment Income from prior year | USD $ -145,883 |
Investment Income from current year | USD $ -113,223 |
Other Revenue from prior year | USD $ 5,512,227 |
Other Revenue from current year | USD $ 5,638,361 |
Gross receipts from all sources | USD $ 17,074,076 |
Net assets / fund balances at end of fiscal year | USD $ 24,905,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,551,603 |
Total liabilities at end of fiscal year | USD $ 7,728,581 |
Total liabilities at beginning of fiscal year | USD $ 2,752,478 |
Total assets at end of fiscal year | USD $ 32,634,048 |
Total assets at beginning of fiscal year | USD $ 26,304,081 |
Revenues less expenses for current year | USD $ 1,353,864 |
Revenues less expenses for previous year | USD $ 3,232,196 |
Total expenses for current year | USD $ 13,809,639 |
Total expenses for previous year | USD $ 11,181,493 |
Other expenses in current year | USD $ 5,830,614 |
Other expenses in previous year | USD $ 5,130,012 |
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 $ 7,979,025 |
Employee salary and benefits paid in previous year | USD $ 6,051,481 |
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 $ 15,163,503 |
Total revenue in previous fiscal year | USD $ 14,413,689 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,790,850 |
Gross sales of inventory assets | USD $ 4,137,792 |
Total of other revenue | USD $ 3,291,419 |
2021-12-31 |
---|
Total unrelated business income | USD $ 126,363 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,681,428 |
Program Service Revenue from current year | USD $ 9,047,345 |
Investment Income from prior year | USD $ 1,165 |
Investment Income from current year | USD $ -145,883 |
Other Revenue from prior year | USD $ 3,420,670 |
Other Revenue from current year | USD $ 5,512,227 |
Gross receipts from all sources | USD $ 15,953,945 |
Net assets / fund balances at end of fiscal year | USD $ 23,551,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,753,573 |
Total liabilities at end of fiscal year | USD $ 2,752,478 |
Total liabilities at beginning of fiscal year | USD $ 3,951,678 |
Total assets at end of fiscal year | USD $ 26,304,081 |
Total assets at beginning of fiscal year | USD $ 22,705,251 |
Revenues less expenses for current year | USD $ 3,232,196 |
Revenues less expenses for previous year | USD $ 1,676,303 |
Total expenses for current year | USD $ 11,181,493 |
Total expenses for previous year | USD $ 10,426,960 |
Other expenses in current year | USD $ 5,130,012 |
Other expenses in previous year | USD $ 3,975,704 |
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 $ 6,051,481 |
Employee salary and benefits paid in previous year | USD $ 6,451,256 |
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 $ 14,413,689 |
Total revenue in previous fiscal year | USD $ 12,103,263 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,387,748 |
Gross sales of inventory assets | USD $ 2,850,839 |
Total of other revenue | USD $ 4,049,136 |
2020-12-31 |
---|
Total unrelated business income | USD $ 271,336 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,018,867 |
Program Service Revenue from current year | USD $ 8,681,428 |
Investment Income from prior year | USD $ -38,774 |
Investment Income from current year | USD $ 1,165 |
Other Revenue from prior year | USD $ 5,105,564 |
Other Revenue from current year | USD $ 3,420,670 |
Gross receipts from all sources | USD $ 13,275,056 |
Net assets / fund balances at end of fiscal year | USD $ 18,753,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,077,270 |
Total liabilities at end of fiscal year | USD $ 3,951,678 |
Total liabilities at beginning of fiscal year | USD $ 5,287,888 |
Total assets at end of fiscal year | USD $ 22,705,251 |
Total assets at beginning of fiscal year | USD $ 22,365,158 |
Revenues less expenses for current year | USD $ 1,676,303 |
Revenues less expenses for previous year | USD $ 630,744 |
Total expenses for current year | USD $ 10,426,960 |
Total expenses for previous year | USD $ 12,454,913 |
Other expenses in current year | USD $ 3,975,704 |
Other expenses in previous year | USD $ 4,790,954 |
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 $ 6,451,256 |
Employee salary and benefits paid in previous year | USD $ 7,663,959 |
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 $ 12,103,263 |
Total revenue in previous fiscal year | USD $ 13,085,657 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,171,793 |
Gross sales of inventory assets | USD $ 1,960,969 |
Total of other revenue | USD $ 2,631,494 |
2018-12-31 |
---|
Total unrelated business income | USD $ 688,287 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,437,425 |
Program Service Revenue from current year | USD $ 7,776,924 |
Investment Income from prior year | USD $ -22,751 |
Investment Income from current year | USD $ 2,751 |
Other Revenue from prior year | USD $ 5,623,299 |
Other Revenue from current year | USD $ 4,692,517 |
Gross receipts from all sources | USD $ 13,945,529 |
Net assets / fund balances at end of fiscal year | USD $ 16,446,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,340,560 |
Total liabilities at end of fiscal year | USD $ 6,433,565 |
Total liabilities at beginning of fiscal year | USD $ 7,420,419 |
Total assets at end of fiscal year | USD $ 22,880,091 |
Total assets at beginning of fiscal year | USD $ 23,760,979 |
Revenues less expenses for current year | USD $ 105,966 |
Revenues less expenses for previous year | USD $ 990,934 |
Total expenses for current year | USD $ 12,366,226 |
Total expenses for previous year | USD $ 12,047,039 |
Other expenses in current year | USD $ 4,696,620 |
Other expenses in previous year | USD $ 4,828,407 |
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 $ 7,669,606 |
Employee salary and benefits paid in previous year | USD $ 7,218,632 |
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 $ 12,472,192 |
Total revenue in previous fiscal year | USD $ 13,037,973 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,473,087 |
Gross sales of inventory assets | USD $ 4,445,097 |
Total of other revenue | USD $ 1,720,507 |
2017-12-31 |
---|
Total unrelated business income | USD $ 689,925 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,539,064 |
Program Service Revenue from current year | USD $ 7,437,425 |
Investment Income from prior year | USD $ -1,690 |
Investment Income from current year | USD $ -22,751 |
Other Revenue from prior year | USD $ 5,497,231 |
Other Revenue from current year | USD $ 5,623,299 |
Gross receipts from all sources | USD $ 14,678,903 |
Net assets / fund balances at end of fiscal year | USD $ 16,340,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,349,626 |
Total liabilities at end of fiscal year | USD $ 7,420,419 |
Total liabilities at beginning of fiscal year | USD $ 8,385,969 |
Total assets at end of fiscal year | USD $ 23,760,979 |
Total assets at beginning of fiscal year | USD $ 23,735,595 |
Revenues less expenses for current year | USD $ 990,934 |
Revenues less expenses for previous year | USD $ 438,595 |
Total expenses for current year | USD $ 12,047,039 |
Total expenses for previous year | USD $ 11,596,010 |
Other expenses in current year | USD $ 4,828,407 |
Other expenses in previous year | USD $ 5,064,101 |
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 $ 7,218,632 |
Employee salary and benefits paid in previous year | USD $ 6,531,909 |
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 $ 13,037,973 |
Total revenue in previous fiscal year | USD $ 12,034,605 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,617,579 |
Gross sales of inventory assets | USD $ 4,467,687 |
Total of other revenue | USD $ 2,773,191 |
2016-12-31 |
---|
Total unrelated business income | USD $ 585,667 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,191,195 |
Program Service Revenue from current year | USD $ 6,539,064 |
Investment Income from prior year | USD $ -565,006 |
Investment Income from current year | USD $ -1,690 |
Other Revenue from prior year | USD $ 5,160,398 |
Other Revenue from current year | USD $ 5,497,231 |
Gross receipts from all sources | USD $ 13,604,802 |
Net assets / fund balances at end of fiscal year | USD $ 15,349,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,911,031 |
Total liabilities at end of fiscal year | USD $ 8,385,969 |
Total liabilities at beginning of fiscal year | USD $ 9,450,703 |
Total assets at end of fiscal year | USD $ 23,735,595 |
Total assets at beginning of fiscal year | USD $ 24,361,734 |
Revenues less expenses for current year | USD $ 438,595 |
Revenues less expenses for previous year | USD $ 366,811 |
Total expenses for current year | USD $ 11,596,010 |
Total expenses for previous year | USD $ 10,419,776 |
Other expenses in current year | USD $ 5,064,101 |
Other expenses in previous year | USD $ 4,424,581 |
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 $ 6,531,909 |
Employee salary and benefits paid in previous year | USD $ 5,995,195 |
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 $ 12,034,605 |
Total revenue in previous fiscal year | USD $ 10,786,587 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,546,818 |
Gross sales of inventory assets | USD $ 4,283,415 |
Total of other revenue | USD $ 2,760,634 |
2015-12-31 |
---|
Total unrelated business income | USD $ 568,571 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,459,510 |
Program Service Revenue from current year | USD $ 6,191,195 |
Investment Income from prior year | USD $ 72,517 |
Investment Income from current year | USD $ -565,006 |
Other Revenue from prior year | USD $ 2,299,764 |
Other Revenue from current year | USD $ 5,160,398 |
Gross receipts from all sources | USD $ 12,972,470 |
Net assets / fund balances at end of fiscal year | USD $ 14,911,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,544,220 |
Total liabilities at end of fiscal year | USD $ 9,450,703 |
Total liabilities at beginning of fiscal year | USD $ 6,947,604 |
Total assets at end of fiscal year | USD $ 24,361,734 |
Total assets at beginning of fiscal year | USD $ 21,491,824 |
Revenues less expenses for current year | USD $ 366,811 |
Revenues less expenses for previous year | USD $ 922,493 |
Total expenses for current year | USD $ 10,419,776 |
Total expenses for previous year | USD $ 10,909,298 |
Other expenses in current year | USD $ 4,424,581 |
Other expenses in previous year | USD $ 4,965,415 |
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 $ 5,995,195 |
Employee salary and benefits paid in previous year | USD $ 5,943,883 |
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 $ 10,786,587 |
Total revenue in previous fiscal year | USD $ 11,831,791 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,620,654 |
Gross sales of inventory assets | USD $ 4,071,449 |
Total of other revenue | USD $ 2,709,603 |
2014-12-31 |
---|
Total unrelated business income | USD $ 590,491 |
Program Service Revenue from prior year | USD $ 8,704,842 |
Program Service Revenue from current year | USD $ 9,459,510 |
Investment Income from prior year | USD $ -24,834 |
Investment Income from current year | USD $ 72,517 |
Other Revenue from prior year | USD $ 1,893,440 |
Other Revenue from current year | USD $ 2,299,764 |
Gross receipts from all sources | USD $ 13,227,846 |
Net assets / fund balances at end of fiscal year | USD $ 14,544,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,621,727 |
Total liabilities at end of fiscal year | USD $ 6,947,604 |
Total liabilities at beginning of fiscal year | USD $ 7,400,022 |
Total assets at end of fiscal year | USD $ 21,491,824 |
Total assets at beginning of fiscal year | USD $ 21,021,749 |
Revenues less expenses for current year | USD $ 922,493 |
Revenues less expenses for previous year | USD $ 886,071 |
Total expenses for current year | USD $ 10,909,298 |
Total expenses for previous year | USD $ 9,687,377 |
Other expenses in current year | USD $ 4,965,415 |
Other expenses in previous year | USD $ 4,205,581 |
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 $ 5,943,883 |
Employee salary and benefits paid in previous year | USD $ 5,481,796 |
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 $ 11,831,791 |
Total revenue in previous fiscal year | USD $ 10,573,448 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,396,055 |
Gross sales of inventory assets | USD $ 2,732,682 |
Total of other revenue | USD $ 963,137 |
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