BRENTWOOD COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
---|
Total unrelated business income | USD $ -277,858 |
Net unrelated business income | USD $ 50,701 |
Program Service Revenue from prior year | USD $ 19,062,172 |
Program Service Revenue from current year | USD $ 21,931,742 |
Investment Income from prior year | USD $ 42,062 |
Investment Income from current year | USD $ 75,274 |
Other Revenue from prior year | USD $ -1,425,216 |
Other Revenue from current year | USD $ -1,732,343 |
Gross receipts from all sources | USD $ 27,058,181 |
Net assets / fund balances at end of fiscal year | USD $ 15,306,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,906,456 |
Total liabilities at end of fiscal year | USD $ 8,214,600 |
Total liabilities at beginning of fiscal year | USD $ 7,225,637 |
Total assets at end of fiscal year | USD $ 23,521,135 |
Total assets at beginning of fiscal year | USD $ 23,132,093 |
Revenues less expenses for current year | USD $ -682,855 |
Revenues less expenses for previous year | USD $ -1,151,276 |
Total expenses for current year | USD $ 20,957,528 |
Total expenses for previous year | USD $ 18,830,294 |
Other expenses in current year | USD $ 13,041,733 |
Other expenses in previous year | USD $ 11,446,231 |
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 $ 7,915,795 |
Employee salary and benefits paid in previous year | USD $ 7,384,063 |
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 $ 20,274,673 |
Total revenue in previous fiscal year | USD $ 17,679,018 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 6,783,508 |
Gross sales of inventory assets | USD $ 5,051,165 |
Total of other revenue | USD $ 0 |
2022-04-30 |
---|
Total unrelated business income | USD $ -149,136 |
Net unrelated business income | USD $ 35,641 |
Program Service Revenue from prior year | USD $ 16,093,795 |
Program Service Revenue from current year | USD $ 19,062,172 |
Investment Income from prior year | USD $ 105,729 |
Investment Income from current year | USD $ 42,062 |
Other Revenue from prior year | USD $ -1,789,470 |
Other Revenue from current year | USD $ -1,425,216 |
Gross receipts from all sources | USD $ 23,902,196 |
Net assets / fund balances at end of fiscal year | USD $ 15,906,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,206,740 |
Total liabilities at end of fiscal year | USD $ 7,225,637 |
Total liabilities at beginning of fiscal year | USD $ 7,751,770 |
Total assets at end of fiscal year | USD $ 23,132,093 |
Total assets at beginning of fiscal year | USD $ 24,958,510 |
Revenues less expenses for current year | USD $ -1,151,276 |
Revenues less expenses for previous year | USD $ 1,030,258 |
Total expenses for current year | USD $ 18,830,294 |
Total expenses for previous year | USD $ 13,379,796 |
Other expenses in current year | USD $ 11,446,231 |
Other expenses in previous year | USD $ 7,862,886 |
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 $ 7,384,063 |
Employee salary and benefits paid in previous year | USD $ 5,516,910 |
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 $ 17,679,018 |
Total revenue in previous fiscal year | USD $ 14,410,054 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 6,223,178 |
Gross sales of inventory assets | USD $ 4,797,962 |
Total of other revenue | USD $ 0 |
2021-04-30 |
---|
Total unrelated business income | USD $ 95,647 |
Net unrelated business income | USD $ 88,772 |
Program Service Revenue from prior year | USD $ 15,047,663 |
Program Service Revenue from current year | USD $ 16,093,795 |
Investment Income from prior year | USD $ 91,156 |
Investment Income from current year | USD $ 105,729 |
Other Revenue from prior year | USD $ -1,176,334 |
Other Revenue from current year | USD $ -1,789,470 |
Gross receipts from all sources | USD $ 18,820,085 |
Net assets / fund balances at end of fiscal year | USD $ 17,206,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,260,180 |
Total liabilities at end of fiscal year | USD $ 7,751,770 |
Total liabilities at beginning of fiscal year | USD $ 5,895,092 |
Total assets at end of fiscal year | USD $ 24,958,510 |
Total assets at beginning of fiscal year | USD $ 22,155,272 |
Revenues less expenses for current year | USD $ 1,030,258 |
Revenues less expenses for previous year | USD $ -544,191 |
Total expenses for current year | USD $ 13,379,796 |
Total expenses for previous year | USD $ 14,506,676 |
Other expenses in current year | USD $ 7,862,886 |
Other expenses in previous year | USD $ 8,095,746 |
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 $ 5,516,910 |
Employee salary and benefits paid in previous year | USD $ 6,410,930 |
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 $ 14,410,054 |
Total revenue in previous fiscal year | USD $ 13,962,485 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,410,031 |
Gross sales of inventory assets | USD $ 2,620,561 |
Total of other revenue | USD $ 0 |
2020-04-30 |
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Total unrelated business income | USD $ 163,936 |
Net unrelated business income | USD $ 84,244 |
Program Service Revenue from prior year | USD $ 15,021,913 |
Program Service Revenue from current year | USD $ 15,047,663 |
Investment Income from prior year | USD $ 51,392 |
Investment Income from current year | USD $ 91,156 |
Other Revenue from prior year | USD $ -899,227 |
Other Revenue from current year | USD $ -1,176,334 |
Gross receipts from all sources | USD $ 19,279,530 |
Net assets / fund balances at end of fiscal year | USD $ 16,260,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,714,118 |
Total liabilities at end of fiscal year | USD $ 5,895,092 |
Total liabilities at beginning of fiscal year | USD $ 7,240,575 |
Total assets at end of fiscal year | USD $ 22,155,272 |
Total assets at beginning of fiscal year | USD $ 23,954,693 |
Revenues less expenses for current year | USD $ -544,191 |
Revenues less expenses for previous year | USD $ -448,233 |
Total expenses for current year | USD $ 14,506,676 |
Total expenses for previous year | USD $ 14,622,311 |
Other expenses in current year | USD $ 8,095,746 |
Other expenses in previous year | USD $ 8,716,862 |
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 $ 6,410,930 |
Employee salary and benefits paid in previous year | USD $ 5,905,449 |
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 $ 13,962,485 |
Total revenue in previous fiscal year | USD $ 14,174,078 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 5,317,045 |
Gross sales of inventory assets | USD $ 4,140,711 |
Total of other revenue | USD $ 0 |
2019-04-30 |
---|
Total unrelated business income | USD $ 189,397 |
Net unrelated business income | USD $ 23,765 |
Program Service Revenue from prior year | USD $ 14,217,528 |
Program Service Revenue from current year | USD $ 15,021,913 |
Investment Income from prior year | USD $ 9,587 |
Investment Income from current year | USD $ 51,392 |
Other Revenue from prior year | USD $ 2,930,705 |
Other Revenue from current year | USD $ -899,227 |
Gross receipts from all sources | USD $ 19,894,064 |
Net assets / fund balances at end of fiscal year | USD $ 16,714,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,132,006 |
Total liabilities at end of fiscal year | USD $ 7,240,575 |
Total liabilities at beginning of fiscal year | USD $ 9,537,961 |
Total assets at end of fiscal year | USD $ 23,954,693 |
Total assets at beginning of fiscal year | USD $ 26,669,967 |
Revenues less expenses for current year | USD $ -448,233 |
Revenues less expenses for previous year | USD $ -92,767 |
Total expenses for current year | USD $ 14,622,311 |
Total expenses for previous year | USD $ 17,250,587 |
Other expenses in current year | USD $ 8,716,862 |
Other expenses in previous year | USD $ 8,168,067 |
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 $ 5,905,449 |
Employee salary and benefits paid in previous year | USD $ 9,082,520 |
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 $ 14,174,078 |
Total revenue in previous fiscal year | USD $ 17,157,820 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 5,221,666 |
Gross sales of inventory assets | USD $ 4,322,439 |
Total of other revenue | USD $ 0 |
2018-04-30 |
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Total unrelated business income | USD $ 126,738 |
Net unrelated business income | USD $ -4,883 |
Program Service Revenue from prior year | USD $ 15,371,346 |
Program Service Revenue from current year | USD $ 14,217,528 |
Investment Income from current year | USD $ 9,587 |
Other Revenue from prior year | USD $ 2,687,394 |
Other Revenue from current year | USD $ 2,930,705 |
Gross receipts from all sources | USD $ 19,212,261 |
Net assets / fund balances at end of fiscal year | USD $ 17,132,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,225,791 |
Total liabilities at end of fiscal year | USD $ 9,537,961 |
Total liabilities at beginning of fiscal year | USD $ 10,636,073 |
Total assets at end of fiscal year | USD $ 26,669,967 |
Total assets at beginning of fiscal year | USD $ 27,861,864 |
Revenues less expenses for current year | USD $ -92,767 |
Revenues less expenses for previous year | USD $ 1,588,168 |
Total expenses for current year | USD $ 17,250,587 |
Total expenses for previous year | USD $ 16,470,572 |
Other expenses in current year | USD $ 8,168,067 |
Other expenses in previous year | USD $ 7,877,196 |
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 $ 9,082,520 |
Employee salary and benefits paid in previous year | USD $ 8,593,376 |
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 $ 17,157,820 |
Total revenue in previous fiscal year | USD $ 18,058,740 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,054,441 |
Gross sales of inventory assets | USD $ 4,985,146 |
Total of other revenue | USD $ 0 |
2017-04-30 |
---|
Total unrelated business income | USD $ 109,190 |
Net unrelated business income | USD $ -4,883 |
Program Service Revenue from prior year | USD $ 13,267,088 |
Program Service Revenue from current year | USD $ 15,371,346 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,943,965 |
Other Revenue from current year | USD $ 2,687,394 |
Gross receipts from all sources | USD $ 19,858,353 |
Net assets / fund balances at end of fiscal year | USD $ 17,225,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,638,561 |
Total liabilities at end of fiscal year | USD $ 10,636,073 |
Total liabilities at beginning of fiscal year | USD $ 10,804,974 |
Total assets at end of fiscal year | USD $ 27,861,864 |
Total assets at beginning of fiscal year | USD $ 26,443,535 |
Revenues less expenses for current year | USD $ 1,588,168 |
Revenues less expenses for previous year | USD $ 467,898 |
Total expenses for current year | USD $ 16,470,572 |
Total expenses for previous year | USD $ 14,743,155 |
Other expenses in current year | USD $ 7,877,196 |
Other expenses in previous year | USD $ 6,957,931 |
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 $ 8,593,376 |
Employee salary and benefits paid in previous year | USD $ 7,785,224 |
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 $ 18,058,740 |
Total revenue in previous fiscal year | USD $ 15,211,053 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,799,613 |
Gross sales of inventory assets | USD $ 4,487,007 |
Total of other revenue | USD $ 0 |
2015-04-30 |
---|
Total unrelated business income | USD $ 14,831 |
Net unrelated business income | USD $ -2,604 |
Program Service Revenue from prior year | USD $ 18,160,096 |
Program Service Revenue from current year | USD $ 11,709,564 |
Investment Income from prior year | USD $ -215,057 |
Investment Income from current year | USD $ -822,754 |
Other Revenue from prior year | USD $ 1,870,552 |
Other Revenue from current year | USD $ 1,282,622 |
Gross receipts from all sources | USD $ 14,062,486 |
Net assets / fund balances at end of fiscal year | USD $ 15,171,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,867,786 |
Total liabilities at end of fiscal year | USD $ 6,731,214 |
Total liabilities at beginning of fiscal year | USD $ 5,319,528 |
Total assets at end of fiscal year | USD $ 21,902,869 |
Total assets at beginning of fiscal year | USD $ 21,187,314 |
Revenues less expenses for current year | USD $ -695,261 |
Revenues less expenses for previous year | USD $ 6,075,240 |
Total expenses for current year | USD $ 12,864,693 |
Total expenses for previous year | USD $ 13,740,351 |
Other expenses in current year | USD $ 5,848,838 |
Other expenses in previous year | USD $ 6,587,697 |
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 $ 7,015,855 |
Employee salary and benefits paid in previous year | USD $ 7,152,654 |
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 $ 12,169,432 |
Total revenue in previous fiscal year | USD $ 19,815,591 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,070,300 |
Gross sales of inventory assets | USD $ 2,352,922 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 951568829