TAMARISK COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 20,005 |
Net unrelated business income | USD $ 24,299 |
Program Service Revenue from prior year | USD $ 1,878,619 |
Program Service Revenue from current year | USD $ 2,055,800 |
Investment Income from prior year | USD $ -440,140 |
Investment Income from current year | USD $ 27,983 |
Other Revenue from prior year | USD $ -4,908,686 |
Other Revenue from current year | USD $ -5,490,966 |
Gross receipts from all sources | USD $ 13,762,463 |
Net assets / fund balances at end of fiscal year | USD $ 10,533,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,816,768 |
Total liabilities at end of fiscal year | USD $ 16,470,336 |
Total liabilities at beginning of fiscal year | USD $ 17,295,699 |
Total assets at end of fiscal year | USD $ 27,004,300 |
Total assets at beginning of fiscal year | USD $ 27,112,467 |
Revenues less expenses for current year | USD $ 36,711 |
Revenues less expenses for previous year | USD $ -1,327,127 |
Total expenses for current year | USD $ 5,113,444 |
Total expenses for previous year | USD $ 5,159,549 |
Other expenses in current year | USD $ 3,721,776 |
Other expenses in previous year | USD $ 3,250,789 |
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 $ 1,391,668 |
Employee salary and benefits paid in previous year | USD $ 1,908,760 |
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 $ 5,150,155 |
Total revenue in previous fiscal year | USD $ 3,832,422 |
Contributions and grants from current year | USD $ 8,557,338 |
Contributions and grants from previous year | USD $ 7,302,629 |
Cost of goods sold | USD $ 8,609,433 |
Revenue from membership dues | USD $ 8,557,338 |
Gross sales of inventory assets | USD $ 3,100,933 |
Total of other revenue | USD $ 17,534 |
2022-09-30 |
---|
Total unrelated business income | USD $ 55,932 |
Net unrelated business income | USD $ 79,186 |
Program Service Revenue from prior year | USD $ 1,841,017 |
Program Service Revenue from current year | USD $ 1,878,619 |
Investment Income from prior year | USD $ 87,773 |
Investment Income from current year | USD $ -440,140 |
Other Revenue from prior year | USD $ 1,149,743 |
Other Revenue from current year | USD $ -4,908,686 |
Gross receipts from all sources | USD $ 11,765,865 |
Net assets / fund balances at end of fiscal year | USD $ 9,816,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,239,163 |
Total liabilities at end of fiscal year | USD $ 17,295,699 |
Total liabilities at beginning of fiscal year | USD $ 14,877,206 |
Total assets at end of fiscal year | USD $ 27,112,467 |
Total assets at beginning of fiscal year | USD $ 25,116,369 |
Revenues less expenses for current year | USD $ -1,327,127 |
Revenues less expenses for previous year | USD $ 144,726 |
Total expenses for current year | USD $ 5,159,549 |
Total expenses for previous year | USD $ 9,082,067 |
Other expenses in current year | USD $ 3,250,789 |
Other expenses in previous year | USD $ 4,301,374 |
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 $ 1,908,760 |
Employee salary and benefits paid in previous year | USD $ 4,780,693 |
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 $ 3,832,422 |
Total revenue in previous fiscal year | USD $ 9,226,793 |
Contributions and grants from current year | USD $ 7,302,629 |
Contributions and grants from previous year | USD $ 6,148,260 |
Cost of goods sold | USD $ 7,392,526 |
Revenue from membership dues | USD $ 7,302,629 |
Gross sales of inventory assets | USD $ 2,479,154 |
Total of other revenue | USD $ 4,686 |
2021-09-30 |
---|
Total unrelated business income | USD $ 15,890 |
Net unrelated business income | USD $ 23,682 |
Program Service Revenue from current year | USD $ 1,841,017 |
Investment Income from prior year | USD $ 23,583 |
Investment Income from current year | USD $ 87,773 |
Other Revenue from prior year | USD $ -4,040,455 |
Other Revenue from current year | USD $ 1,149,743 |
Gross receipts from all sources | USD $ 10,171,825 |
Net assets / fund balances at end of fiscal year | USD $ 10,239,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,846,203 |
Total liabilities at end of fiscal year | USD $ 14,877,206 |
Total liabilities at beginning of fiscal year | USD $ 11,726,809 |
Total assets at end of fiscal year | USD $ 25,116,369 |
Total assets at beginning of fiscal year | USD $ 21,573,012 |
Revenues less expenses for current year | USD $ 144,726 |
Revenues less expenses for previous year | USD $ -223,434 |
Total expenses for current year | USD $ 9,082,067 |
Total expenses for previous year | USD $ 4,218,615 |
Other expenses in current year | USD $ 4,301,374 |
Other expenses in previous year | USD $ 2,963,765 |
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 $ 4,780,693 |
Employee salary and benefits paid in previous year | USD $ 1,254,850 |
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 $ 9,226,793 |
Total revenue in previous fiscal year | USD $ 3,995,181 |
Contributions and grants from current year | USD $ 6,148,260 |
Contributions and grants from previous year | USD $ 8,012,053 |
Cost of goods sold | USD $ 942,600 |
Revenue from membership dues | USD $ 6,148,260 |
Gross sales of inventory assets | USD $ 1,562,597 |
Total of other revenue | USD $ 529,746 |
2020-09-30 |
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Total unrelated business income | USD $ -204,603 |
Net unrelated business income | USD $ 23,772 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 29,283 |
Investment Income from current year | USD $ 23,583 |
Other Revenue from prior year | USD $ -4,067,157 |
Other Revenue from current year | USD $ -4,040,455 |
Gross receipts from all sources | USD $ 9,951,169 |
Net assets / fund balances at end of fiscal year | USD $ 9,846,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,999,503 |
Total liabilities at end of fiscal year | USD $ 11,726,809 |
Total liabilities at beginning of fiscal year | USD $ 15,209,871 |
Total assets at end of fiscal year | USD $ 21,573,012 |
Total assets at beginning of fiscal year | USD $ 25,209,374 |
Revenues less expenses for current year | USD $ -223,434 |
Revenues less expenses for previous year | USD $ -219,067 |
Total expenses for current year | USD $ 4,218,615 |
Total expenses for previous year | USD $ 4,156,637 |
Other expenses in current year | USD $ 2,963,765 |
Other expenses in previous year | USD $ 2,978,836 |
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 $ 1,254,850 |
Employee salary and benefits paid in previous year | USD $ 1,177,801 |
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 $ 3,995,181 |
Total revenue in previous fiscal year | USD $ 3,937,570 |
Contributions and grants from current year | USD $ 8,012,053 |
Contributions and grants from previous year | USD $ 7,975,444 |
Cost of goods sold | USD $ 5,948,405 |
Revenue from membership dues | USD $ 8,012,053 |
Gross sales of inventory assets | USD $ 1,903,131 |
Total of other revenue | USD $ 4,819 |
2019-09-30 |
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Total unrelated business income | USD $ -189,193 |
Net unrelated business income | USD $ 24,149 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 13,503 |
Investment Income from current year | USD $ 29,283 |
Other Revenue from prior year | USD $ -4,374,303 |
Other Revenue from current year | USD $ -4,067,157 |
Gross receipts from all sources | USD $ 10,340,937 |
Net assets / fund balances at end of fiscal year | USD $ 9,999,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,328,140 |
Total liabilities at end of fiscal year | USD $ 15,209,871 |
Total liabilities at beginning of fiscal year | USD $ 14,523,121 |
Total assets at end of fiscal year | USD $ 25,209,374 |
Total assets at beginning of fiscal year | USD $ 24,851,261 |
Revenues less expenses for current year | USD $ -219,067 |
Revenues less expenses for previous year | USD $ -530,547 |
Total expenses for current year | USD $ 4,156,637 |
Total expenses for previous year | USD $ 4,265,027 |
Other expenses in current year | USD $ 2,978,836 |
Other expenses in previous year | USD $ 3,001,078 |
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 $ 1,177,801 |
Employee salary and benefits paid in previous year | USD $ 1,263,949 |
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 $ 3,937,570 |
Total revenue in previous fiscal year | USD $ 3,734,480 |
Contributions and grants from current year | USD $ 7,975,444 |
Contributions and grants from previous year | USD $ 8,095,280 |
Cost of goods sold | USD $ 6,403,367 |
Revenue from membership dues | USD $ 7,975,444 |
Gross sales of inventory assets | USD $ 2,332,094 |
Total of other revenue | USD $ 4,116 |
2018-09-30 |
---|
Total unrelated business income | USD $ -167,851 |
Net unrelated business income | USD $ 9,907 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -1,156,780 |
Investment Income from current year | USD $ 13,503 |
Other Revenue from prior year | USD $ -3,712,479 |
Other Revenue from current year | USD $ -4,374,303 |
Gross receipts from all sources | USD $ 10,369,826 |
Net assets / fund balances at end of fiscal year | USD $ 10,328,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,726,190 |
Total liabilities at end of fiscal year | USD $ 14,523,121 |
Total liabilities at beginning of fiscal year | USD $ 16,488,332 |
Total assets at end of fiscal year | USD $ 24,851,261 |
Total assets at beginning of fiscal year | USD $ 27,214,522 |
Revenues less expenses for current year | USD $ -530,547 |
Revenues less expenses for previous year | USD $ -1,382,222 |
Total expenses for current year | USD $ 4,265,027 |
Total expenses for previous year | USD $ 4,024,387 |
Other expenses in current year | USD $ 3,001,078 |
Other expenses in previous year | USD $ 2,992,811 |
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 $ 1,263,949 |
Employee salary and benefits paid in previous year | USD $ 1,031,576 |
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 $ 3,734,480 |
Total revenue in previous fiscal year | USD $ 2,642,165 |
Contributions and grants from current year | USD $ 8,095,280 |
Contributions and grants from previous year | USD $ 7,511,424 |
Cost of goods sold | USD $ 6,635,346 |
Revenue from membership dues | USD $ 8,095,280 |
Gross sales of inventory assets | USD $ 2,260,701 |
Total of other revenue | USD $ 342 |
2017-09-30 |
---|
Total unrelated business income | USD $ -141,954 |
Net unrelated business income | USD $ 14,193 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -9,882 |
Investment Income from current year | USD $ -1,156,780 |
Other Revenue from prior year | USD $ -3,888,984 |
Other Revenue from current year | USD $ -3,712,479 |
Gross receipts from all sources | USD $ 9,266,526 |
Net assets / fund balances at end of fiscal year | USD $ 10,726,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,861,164 |
Total liabilities at end of fiscal year | USD $ 16,488,332 |
Total liabilities at beginning of fiscal year | USD $ 8,751,643 |
Total assets at end of fiscal year | USD $ 27,214,522 |
Total assets at beginning of fiscal year | USD $ 20,612,807 |
Revenues less expenses for current year | USD $ -1,382,222 |
Revenues less expenses for previous year | USD $ 476,299 |
Total expenses for current year | USD $ 4,024,387 |
Total expenses for previous year | USD $ 3,024,269 |
Other expenses in current year | USD $ 2,992,811 |
Other expenses in previous year | USD $ 1,877,223 |
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 $ 1,031,576 |
Employee salary and benefits paid in previous year | USD $ 1,147,046 |
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 $ 2,642,165 |
Total revenue in previous fiscal year | USD $ 3,500,568 |
Contributions and grants from current year | USD $ 7,511,424 |
Contributions and grants from previous year | USD $ 7,399,434 |
Cost of goods sold | USD $ 5,449,329 |
Revenue from membership dues | USD $ 7,511,424 |
Gross sales of inventory assets | USD $ 1,736,576 |
Total of other revenue | USD $ 274 |
2015-09-30 |
---|
Total unrelated business income | USD $ -38,416 |
Net unrelated business income | USD $ 33,573 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 23,913 |
Investment Income from current year | USD $ 39,725 |
Other Revenue from prior year | USD $ -3,984,780 |
Other Revenue from current year | USD $ -3,630,772 |
Gross receipts from all sources | USD $ 9,077,521 |
Net assets / fund balances at end of fiscal year | USD $ 11,333,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,100,551 |
Total liabilities at end of fiscal year | USD $ 6,296,770 |
Total liabilities at beginning of fiscal year | USD $ 6,687,007 |
Total assets at end of fiscal year | USD $ 17,630,687 |
Total assets at beginning of fiscal year | USD $ 17,787,558 |
Revenues less expenses for current year | USD $ 146,899 |
Revenues less expenses for previous year | USD $ 626,417 |
Total expenses for current year | USD $ 3,288,035 |
Total expenses for previous year | USD $ 2,830,728 |
Other expenses in current year | USD $ 2,055,408 |
Other expenses in previous year | USD $ 1,807,265 |
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 $ 1,232,627 |
Employee salary and benefits paid in previous year | USD $ 1,023,463 |
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 $ 3,434,934 |
Total revenue in previous fiscal year | USD $ 3,457,145 |
Contributions and grants from current year | USD $ 7,025,981 |
Contributions and grants from previous year | USD $ 7,418,012 |
Cost of goods sold | USD $ 5,642,587 |
Revenue from membership dues | USD $ 7,025,981 |
Gross sales of inventory assets | USD $ 1,993,941 |
Total of other revenue | USD $ 17,874 |
The following addresses have been detected as associated with Tax Indentification Number 951706285