SAN JOSE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 476,981 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,842,371 |
Program Service Revenue from current year | USD $ 5,060,654 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 114 |
Other Revenue from prior year | USD $ 2,211,712 |
Other Revenue from current year | USD $ 2,279,735 |
Gross receipts from all sources | USD $ 8,227,304 |
Net assets / fund balances at end of fiscal year | USD $ 5,472,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,866,953 |
Total liabilities at end of fiscal year | USD $ 2,312,249 |
Total liabilities at beginning of fiscal year | USD $ 2,136,137 |
Total assets at end of fiscal year | USD $ 7,784,523 |
Total assets at beginning of fiscal year | USD $ 8,003,090 |
Revenues less expenses for current year | USD $ -391,665 |
Revenues less expenses for previous year | USD $ -230,028 |
Total expenses for current year | USD $ 7,732,168 |
Total expenses for previous year | USD $ 7,284,111 |
Other expenses in current year | USD $ 3,493,739 |
Other expenses in previous year | USD $ 3,568,034 |
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 $ 4,238,429 |
Employee salary and benefits paid in previous year | USD $ 3,716,077 |
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 $ 7,340,503 |
Total revenue in previous fiscal year | USD $ 7,054,083 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 886,801 |
Gross sales of inventory assets | USD $ 2,192,747 |
Total of other revenue | USD $ 973,789 |
Total unrelated business income | USD $ 617,160 |
Program Service Revenue from current year | USD $ 5,012,680 |
Gross receipts from all sources | USD $ 8,179,330 |
Net assets / fund balances at end of fiscal year | USD $ 5,380,089 |
Total liabilities at end of fiscal year | USD $ 2,503,564 |
Total assets at end of fiscal year | USD $ 7,883,653 |
Revenues less expenses for current year | USD $ -486,864 |
Total expenses for current year | USD $ 7,779,393 |
Other expenses in current year | USD $ 3,548,481 |
Employee salary and benefits paid in current year | USD $ 4,230,912 |
Total revenue in current fiscal year | USD $ 7,292,529 |
2022-03-31 |
---|
Total unrelated business income | USD $ 412,333 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,501,783 |
Program Service Revenue from current year | USD $ 4,842,371 |
Investment Income from prior year | USD $ 734 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,786,475 |
Other Revenue from current year | USD $ 2,211,712 |
Gross receipts from all sources | USD $ 7,840,560 |
Net assets / fund balances at end of fiscal year | USD $ 5,866,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,096,981 |
Total liabilities at end of fiscal year | USD $ 2,136,137 |
Total liabilities at beginning of fiscal year | USD $ 1,286,862 |
Total assets at end of fiscal year | USD $ 8,003,090 |
Total assets at beginning of fiscal year | USD $ 7,383,843 |
Revenues less expenses for current year | USD $ -230,028 |
Revenues less expenses for previous year | USD $ 631,056 |
Total expenses for current year | USD $ 7,284,111 |
Total expenses for previous year | USD $ 5,657,936 |
Other expenses in current year | USD $ 3,568,034 |
Other expenses in previous year | USD $ 2,642,181 |
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 $ 3,716,077 |
Employee salary and benefits paid in previous year | USD $ 3,015,755 |
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 $ 7,054,083 |
Total revenue in previous fiscal year | USD $ 6,288,992 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 786,477 |
Gross sales of inventory assets | USD $ 1,896,768 |
Total of other revenue | USD $ 1,101,421 |
2021-03-31 |
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Total unrelated business income | USD $ 595,129 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,373,272 |
Program Service Revenue from current year | USD $ 4,501,783 |
Investment Income from prior year | USD $ 957 |
Investment Income from current year | USD $ 734 |
Other Revenue from prior year | USD $ 1,768,355 |
Other Revenue from current year | USD $ 1,786,475 |
Gross receipts from all sources | USD $ 6,837,767 |
Net assets / fund balances at end of fiscal year | USD $ 6,096,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,465,925 |
Total liabilities at end of fiscal year | USD $ 1,286,862 |
Total liabilities at beginning of fiscal year | USD $ 1,141,487 |
Total assets at end of fiscal year | USD $ 7,383,843 |
Total assets at beginning of fiscal year | USD $ 6,607,412 |
Revenues less expenses for current year | USD $ 631,056 |
Revenues less expenses for previous year | USD $ -330,821 |
Total expenses for current year | USD $ 5,657,936 |
Total expenses for previous year | USD $ 6,473,405 |
Other expenses in current year | USD $ 2,642,181 |
Other expenses in previous year | USD $ 2,801,333 |
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 $ 3,015,755 |
Employee salary and benefits paid in previous year | USD $ 3,672,072 |
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 $ 6,288,992 |
Total revenue in previous fiscal year | USD $ 6,142,584 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 548,775 |
Gross sales of inventory assets | USD $ 1,104,172 |
Total of other revenue | USD $ 1,231,078 |
2020-03-31 |
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Total unrelated business income | USD $ 351,696 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,840,723 |
Program Service Revenue from current year | USD $ 4,373,272 |
Investment Income from prior year | USD $ -841 |
Investment Income from current year | USD $ 957 |
Other Revenue from prior year | USD $ 1,838,482 |
Other Revenue from current year | USD $ 1,768,355 |
Gross receipts from all sources | USD $ 6,971,249 |
Net assets / fund balances at end of fiscal year | USD $ 5,465,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,796,746 |
Total liabilities at end of fiscal year | USD $ 1,141,487 |
Total liabilities at beginning of fiscal year | USD $ 1,363,108 |
Total assets at end of fiscal year | USD $ 6,607,412 |
Total assets at beginning of fiscal year | USD $ 7,159,854 |
Revenues less expenses for current year | USD $ -330,821 |
Revenues less expenses for previous year | USD $ -538,252 |
Total expenses for current year | USD $ 6,473,405 |
Total expenses for previous year | USD $ 6,216,616 |
Other expenses in current year | USD $ 2,801,333 |
Other expenses in previous year | USD $ 3,034,208 |
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 $ 3,672,072 |
Employee salary and benefits paid in previous year | USD $ 3,182,408 |
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 $ 6,142,584 |
Total revenue in previous fiscal year | USD $ 5,678,364 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 828,665 |
Gross sales of inventory assets | USD $ 2,108,837 |
Total of other revenue | USD $ 488,183 |
2019-03-31 |
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Total unrelated business income | USD $ 419,883 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,558,473 |
Program Service Revenue from current year | USD $ 3,840,723 |
Investment Income from prior year | USD $ 1,717 |
Investment Income from current year | USD $ -841 |
Other Revenue from prior year | USD $ 2,633,944 |
Other Revenue from current year | USD $ 1,838,482 |
Gross receipts from all sources | USD $ 6,454,595 |
Net assets / fund balances at end of fiscal year | USD $ 5,796,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,334,998 |
Total liabilities at end of fiscal year | USD $ 1,363,108 |
Total liabilities at beginning of fiscal year | USD $ 1,061,006 |
Total assets at end of fiscal year | USD $ 7,159,854 |
Total assets at beginning of fiscal year | USD $ 7,396,004 |
Revenues less expenses for current year | USD $ -538,252 |
Revenues less expenses for previous year | USD $ -11,612 |
Total expenses for current year | USD $ 6,216,616 |
Total expenses for previous year | USD $ 6,205,746 |
Other expenses in current year | USD $ 3,034,208 |
Other expenses in previous year | USD $ 3,032,660 |
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 $ 3,182,408 |
Employee salary and benefits paid in previous year | USD $ 3,173,086 |
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 $ 5,678,364 |
Total revenue in previous fiscal year | USD $ 6,194,134 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 773,195 |
Gross sales of inventory assets | USD $ 2,344,132 |
Total of other revenue | USD $ 267,545 |
2018-03-31 |
---|
Total unrelated business income | USD $ 749,594 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,489,295 |
Program Service Revenue from current year | USD $ 3,558,473 |
Investment Income from prior year | USD $ -213,806 |
Investment Income from current year | USD $ 1,717 |
Other Revenue from prior year | USD $ 2,337,822 |
Other Revenue from current year | USD $ 2,633,944 |
Gross receipts from all sources | USD $ 7,040,701 |
Net assets / fund balances at end of fiscal year | USD $ 6,334,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,346,610 |
Total liabilities at end of fiscal year | USD $ 1,061,006 |
Total liabilities at beginning of fiscal year | USD $ 1,092,966 |
Total assets at end of fiscal year | USD $ 7,396,004 |
Total assets at beginning of fiscal year | USD $ 7,439,576 |
Revenues less expenses for current year | USD $ -11,612 |
Revenues less expenses for previous year | USD $ -88,320 |
Total expenses for current year | USD $ 6,205,746 |
Total expenses for previous year | USD $ 5,701,631 |
Other expenses in current year | USD $ 3,032,660 |
Other expenses in previous year | USD $ 2,832,077 |
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 $ 3,173,086 |
Employee salary and benefits paid in previous year | USD $ 2,869,554 |
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 $ 6,194,134 |
Total revenue in previous fiscal year | USD $ 5,613,311 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 845,653 |
Gross sales of inventory assets | USD $ 3,169,678 |
Total of other revenue | USD $ 309,919 |
2017-03-31 |
---|
Total unrelated business income | USD $ 543,168 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,408,627 |
Program Service Revenue from current year | USD $ 3,489,295 |
Investment Income from prior year | USD $ -1,047 |
Investment Income from current year | USD $ -213,806 |
Other Revenue from prior year | USD $ 2,115,525 |
Other Revenue from current year | USD $ 2,337,822 |
Gross receipts from all sources | USD $ 6,618,519 |
Net assets / fund balances at end of fiscal year | USD $ 6,346,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,434,930 |
Total liabilities at end of fiscal year | USD $ 1,092,966 |
Total liabilities at beginning of fiscal year | USD $ 1,116,120 |
Total assets at end of fiscal year | USD $ 7,439,576 |
Total assets at beginning of fiscal year | USD $ 7,551,050 |
Revenues less expenses for current year | USD $ -88,320 |
Revenues less expenses for previous year | USD $ -76,915 |
Total expenses for current year | USD $ 5,701,631 |
Total expenses for previous year | USD $ 5,600,020 |
Other expenses in current year | USD $ 2,832,077 |
Other expenses in previous year | USD $ 2,696,107 |
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 $ 2,869,554 |
Employee salary and benefits paid in previous year | USD $ 2,903,913 |
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 $ 5,613,311 |
Total revenue in previous fiscal year | USD $ 5,523,105 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 783,836 |
Gross sales of inventory assets | USD $ 2,730,195 |
Total of other revenue | USD $ 391,463 |
2016-03-31 |
---|
Total unrelated business income | USD $ 470,418 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,053,033 |
Program Service Revenue from current year | USD $ 3,408,627 |
Investment Income from prior year | USD $ 364 |
Investment Income from current year | USD $ -1,047 |
Other Revenue from prior year | USD $ 1,378,187 |
Other Revenue from current year | USD $ 2,115,525 |
Gross receipts from all sources | USD $ 6,262,350 |
Net assets / fund balances at end of fiscal year | USD $ 6,434,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,511,845 |
Total liabilities at end of fiscal year | USD $ 1,116,120 |
Total liabilities at beginning of fiscal year | USD $ 1,268,534 |
Total assets at end of fiscal year | USD $ 7,551,050 |
Total assets at beginning of fiscal year | USD $ 7,780,379 |
Revenues less expenses for current year | USD $ -76,915 |
Revenues less expenses for previous year | USD $ -96,587 |
Total expenses for current year | USD $ 5,600,020 |
Total expenses for previous year | USD $ 5,528,171 |
Other expenses in current year | USD $ 2,696,107 |
Other expenses in previous year | USD $ 2,632,304 |
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 $ 2,903,913 |
Employee salary and benefits paid in previous year | USD $ 2,895,867 |
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 $ 5,523,105 |
Total revenue in previous fiscal year | USD $ 5,431,584 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 735,876 |
Gross sales of inventory assets | USD $ 2,476,323 |
Total of other revenue | USD $ 375,078 |
2015-03-31 |
---|
Total unrelated business income | USD $ 617,973 |
Program Service Revenue from prior year | USD $ 4,268,350 |
Program Service Revenue from current year | USD $ 4,053,033 |
Investment Income from prior year | USD $ -18,390 |
Investment Income from current year | USD $ 364 |
Other Revenue from prior year | USD $ 1,473,326 |
Other Revenue from current year | USD $ 1,378,187 |
Gross receipts from all sources | USD $ 6,230,793 |
Net assets / fund balances at end of fiscal year | USD $ 6,511,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,608,432 |
Total liabilities at end of fiscal year | USD $ 1,268,534 |
Total liabilities at beginning of fiscal year | USD $ 1,099,888 |
Total assets at end of fiscal year | USD $ 7,780,379 |
Total assets at beginning of fiscal year | USD $ 7,708,320 |
Revenues less expenses for current year | USD $ -96,587 |
Revenues less expenses for previous year | USD $ 108,942 |
Total expenses for current year | USD $ 5,528,171 |
Total expenses for previous year | USD $ 5,614,344 |
Other expenses in current year | USD $ 2,632,304 |
Other expenses in previous year | USD $ 2,433,343 |
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 $ 2,895,867 |
Employee salary and benefits paid in previous year | USD $ 3,181,001 |
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 $ 5,431,584 |
Total revenue in previous fiscal year | USD $ 5,723,286 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 799,209 |
Gross sales of inventory assets | USD $ 1,757,569 |
Total of other revenue | USD $ 419,827 |
The following addresses have been detected as associated with Tax Indentification Number 940837870