OAKMONT COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-10-31 |
---|
Total unrelated business income | USD $ -152,662 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,415,430 |
Program Service Revenue from current year | USD $ 10,964,402 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,177,806 |
Other Revenue from current year | USD $ 2,738,084 |
Gross receipts from all sources | USD $ 16,980,148 |
Net assets / fund balances at end of fiscal year | USD $ 16,734,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,668,381 |
Total liabilities at end of fiscal year | USD $ 3,282,847 |
Total liabilities at beginning of fiscal year | USD $ 2,931,509 |
Total assets at end of fiscal year | USD $ 20,017,772 |
Total assets at beginning of fiscal year | USD $ 19,599,890 |
Revenues less expenses for current year | USD $ 263,561 |
Revenues less expenses for previous year | USD $ 2,033,973 |
Total expenses for current year | USD $ 13,438,925 |
Total expenses for previous year | USD $ 11,559,263 |
Other expenses in current year | USD $ 6,568,109 |
Other expenses in previous year | USD $ 5,539,067 |
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 $ 6,870,816 |
Employee salary and benefits paid in previous year | USD $ 6,020,196 |
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 $ 13,702,486 |
Total revenue in previous fiscal year | USD $ 13,593,236 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,277,662 |
Gross sales of inventory assets | USD $ 6,015,746 |
2021-10-31 |
---|
Total unrelated business income | USD $ -36,346 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,540,536 |
Program Service Revenue from current year | USD $ 11,415,430 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,715,745 |
Other Revenue from current year | USD $ 2,177,806 |
Gross receipts from all sources | USD $ 16,060,523 |
Net assets / fund balances at end of fiscal year | USD $ 16,668,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,904,591 |
Total liabilities at end of fiscal year | USD $ 2,931,509 |
Total liabilities at beginning of fiscal year | USD $ 2,944,969 |
Total assets at end of fiscal year | USD $ 19,599,890 |
Total assets at beginning of fiscal year | USD $ 17,849,560 |
Revenues less expenses for current year | USD $ 2,033,973 |
Revenues less expenses for previous year | USD $ 1,122,397 |
Total expenses for current year | USD $ 11,559,263 |
Total expenses for previous year | USD $ 10,133,884 |
Other expenses in current year | USD $ 5,539,067 |
Other expenses in previous year | USD $ 4,768,815 |
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 $ 6,020,196 |
Employee salary and benefits paid in previous year | USD $ 5,365,069 |
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 $ 13,593,236 |
Total revenue in previous fiscal year | USD $ 11,256,281 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,467,287 |
Gross sales of inventory assets | USD $ 4,645,093 |
2020-10-31 |
---|
Total unrelated business income | USD $ -101,384 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,334,300 |
Program Service Revenue from current year | USD $ 9,540,536 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,069,930 |
Other Revenue from current year | USD $ 1,715,745 |
Gross receipts from all sources | USD $ 13,379,524 |
Net assets / fund balances at end of fiscal year | USD $ 14,904,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,951,656 |
Total liabilities at end of fiscal year | USD $ 2,944,969 |
Total liabilities at beginning of fiscal year | USD $ 2,786,133 |
Total assets at end of fiscal year | USD $ 17,849,560 |
Total assets at beginning of fiscal year | USD $ 16,737,789 |
Revenues less expenses for current year | USD $ 1,122,397 |
Revenues less expenses for previous year | USD $ 1,160 |
Total expenses for current year | USD $ 10,133,884 |
Total expenses for previous year | USD $ 10,403,070 |
Other expenses in current year | USD $ 4,768,815 |
Other expenses in previous year | USD $ 4,910,137 |
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 $ 5,365,069 |
Employee salary and benefits paid in previous year | USD $ 5,492,933 |
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 $ 11,256,281 |
Total revenue in previous fiscal year | USD $ 10,404,230 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,123,243 |
Gross sales of inventory assets | USD $ 3,838,988 |
2019-10-31 |
---|
Total unrelated business income | USD $ -202,745 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,896,390 |
Program Service Revenue from current year | USD $ 8,334,300 |
Investment Income from prior year | USD $ 1,769 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,061,789 |
Other Revenue from current year | USD $ 2,069,930 |
Gross receipts from all sources | USD $ 13,062,432 |
Net assets / fund balances at end of fiscal year | USD $ 13,951,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,902,096 |
Total liabilities at end of fiscal year | USD $ 2,786,133 |
Total liabilities at beginning of fiscal year | USD $ 2,365,332 |
Total assets at end of fiscal year | USD $ 16,737,789 |
Total assets at beginning of fiscal year | USD $ 16,267,428 |
Revenues less expenses for current year | USD $ 1,160 |
Revenues less expenses for previous year | USD $ -373,993 |
Total expenses for current year | USD $ 10,403,070 |
Total expenses for previous year | USD $ 10,333,941 |
Other expenses in current year | USD $ 4,910,137 |
Other expenses in previous year | USD $ 5,380,591 |
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 $ 5,492,933 |
Employee salary and benefits paid in previous year | USD $ 4,953,350 |
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 $ 10,404,230 |
Total revenue in previous fiscal year | USD $ 9,959,948 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,613,660 |
Gross sales of inventory assets | USD $ 4,690,632 |
2018-10-31 |
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Total unrelated business income | USD $ -104,185 |
Net unrelated business income | USD $ 769 |
Program Service Revenue from prior year | USD $ 7,445,268 |
Program Service Revenue from current year | USD $ 7,896,390 |
Investment Income from prior year | USD $ 989 |
Investment Income from current year | USD $ 1,769 |
Other Revenue from prior year | USD $ 2,573,272 |
Other Revenue from current year | USD $ 2,061,789 |
Gross receipts from all sources | USD $ 12,131,908 |
Net assets / fund balances at end of fiscal year | USD $ 13,902,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,253,373 |
Total liabilities at end of fiscal year | USD $ 2,365,332 |
Total liabilities at beginning of fiscal year | USD $ 2,394,210 |
Total assets at end of fiscal year | USD $ 16,267,428 |
Total assets at beginning of fiscal year | USD $ 16,647,583 |
Revenues less expenses for current year | USD $ -373,993 |
Revenues less expenses for previous year | USD $ -139,543 |
Total expenses for current year | USD $ 10,333,941 |
Total expenses for previous year | USD $ 10,159,072 |
Other expenses in current year | USD $ 5,380,591 |
Other expenses in previous year | USD $ 4,567,156 |
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 $ 4,953,350 |
Employee salary and benefits paid in previous year | USD $ 5,591,916 |
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 $ 9,959,948 |
Total revenue in previous fiscal year | USD $ 10,019,529 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,171,960 |
Gross sales of inventory assets | USD $ 4,233,749 |
2017-10-31 |
---|
Total unrelated business income | USD $ 1,167,635 |
Program Service Revenue from prior year | USD $ 8,082,271 |
Program Service Revenue from current year | USD $ 7,445,268 |
Investment Income from prior year | USD $ 17,189 |
Investment Income from current year | USD $ 989 |
Other Revenue from prior year | USD $ 2,272,223 |
Other Revenue from current year | USD $ 2,573,272 |
Gross receipts from all sources | USD $ 11,977,740 |
Net assets / fund balances at end of fiscal year | USD $ 14,253,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,389,110 |
Total liabilities at end of fiscal year | USD $ 2,394,210 |
Total liabilities at beginning of fiscal year | USD $ 2,762,815 |
Total assets at end of fiscal year | USD $ 16,647,583 |
Total assets at beginning of fiscal year | USD $ 17,151,925 |
Revenues less expenses for current year | USD $ -139,543 |
Revenues less expenses for previous year | USD $ 548,833 |
Total expenses for current year | USD $ 10,159,072 |
Total expenses for previous year | USD $ 9,822,850 |
Other expenses in current year | USD $ 4,567,156 |
Other expenses in previous year | USD $ 4,315,902 |
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 $ 5,591,916 |
Employee salary and benefits paid in previous year | USD $ 5,506,948 |
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 $ 10,019,529 |
Total revenue in previous fiscal year | USD $ 10,371,683 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,955,619 |
Gross sales of inventory assets | USD $ 4,528,891 |
Total of other revenue | USD $ 0 |
2016-10-31 |
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Total unrelated business income | USD $ 996,742 |
Net unrelated business income | USD $ 330 |
Program Service Revenue from prior year | USD $ 7,279,175 |
Program Service Revenue from current year | USD $ 8,082,271 |
Investment Income from prior year | USD $ 3,056 |
Investment Income from current year | USD $ 17,189 |
Other Revenue from prior year | USD $ 2,095,837 |
Other Revenue from current year | USD $ 2,272,223 |
Gross receipts from all sources | USD $ 12,000,088 |
Net assets / fund balances at end of fiscal year | USD $ 14,389,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,967,058 |
Total liabilities at end of fiscal year | USD $ 2,762,815 |
Total liabilities at beginning of fiscal year | USD $ 2,616,338 |
Total assets at end of fiscal year | USD $ 17,151,925 |
Total assets at beginning of fiscal year | USD $ 16,583,396 |
Revenues less expenses for current year | USD $ 548,833 |
Revenues less expenses for previous year | USD $ -50,149 |
Total expenses for current year | USD $ 9,822,850 |
Total expenses for previous year | USD $ 9,428,217 |
Other expenses in current year | USD $ 4,315,902 |
Other expenses in previous year | USD $ 4,756,988 |
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 $ 5,506,948 |
Employee salary and benefits paid in previous year | USD $ 4,671,229 |
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 $ 10,371,683 |
Total revenue in previous fiscal year | USD $ 9,378,068 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,628,280 |
Gross sales of inventory assets | USD $ 3,900,503 |
Total of other revenue | USD $ 0 |
2015-10-31 |
---|
Total unrelated business income | USD $ 871,515 |
Net unrelated business income | USD $ 1,942 |
Program Service Revenue from prior year | USD $ 6,396,842 |
Program Service Revenue from current year | USD $ 7,279,175 |
Investment Income from prior year | USD $ 6,067 |
Investment Income from current year | USD $ 3,056 |
Other Revenue from prior year | USD $ 1,957,253 |
Other Revenue from current year | USD $ 2,095,837 |
Gross receipts from all sources | USD $ 10,895,484 |
Net assets / fund balances at end of fiscal year | USD $ 13,967,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,036,214 |
Total liabilities at end of fiscal year | USD $ 2,616,338 |
Total liabilities at beginning of fiscal year | USD $ 2,287,393 |
Total assets at end of fiscal year | USD $ 16,583,396 |
Total assets at beginning of fiscal year | USD $ 16,323,607 |
Revenues less expenses for current year | USD $ -50,149 |
Revenues less expenses for previous year | USD $ -68,618 |
Total expenses for current year | USD $ 9,428,217 |
Total expenses for previous year | USD $ 8,428,780 |
Other expenses in current year | USD $ 4,756,988 |
Other expenses in previous year | USD $ 4,262,844 |
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 $ 4,671,229 |
Employee salary and benefits paid in previous year | USD $ 4,165,936 |
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 $ 9,378,068 |
Total revenue in previous fiscal year | USD $ 8,360,162 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,517,416 |
Gross sales of inventory assets | USD $ 3,610,253 |
Total of other revenue | USD $ 0 |
2014-10-31 |
---|
Total unrelated business income | USD $ 758,909 |
Net unrelated business income | USD $ -804 |
Program Service Revenue from prior year | USD $ 6,411,142 |
Program Service Revenue from current year | USD $ 6,396,842 |
Investment Income from prior year | USD $ -61,276 |
Investment Income from current year | USD $ 6,067 |
Other Revenue from prior year | USD $ 1,879,008 |
Other Revenue from current year | USD $ 1,957,253 |
Gross receipts from all sources | USD $ 9,759,105 |
Net assets / fund balances at end of fiscal year | USD $ 14,036,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,103,042 |
Total liabilities at end of fiscal year | USD $ 2,287,393 |
Total liabilities at beginning of fiscal year | USD $ 2,859,792 |
Total assets at end of fiscal year | USD $ 16,323,607 |
Total assets at beginning of fiscal year | USD $ 16,962,834 |
Revenues less expenses for current year | USD $ -68,618 |
Revenues less expenses for previous year | USD $ -176,866 |
Total expenses for current year | USD $ 8,428,780 |
Total expenses for previous year | USD $ 8,405,740 |
Other expenses in current year | USD $ 4,262,844 |
Other expenses in previous year | USD $ 4,213,678 |
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 $ 4,165,936 |
Employee salary and benefits paid in previous year | USD $ 4,192,062 |
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 $ 8,360,162 |
Total revenue in previous fiscal year | USD $ 8,228,874 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,398,943 |
Gross sales of inventory assets | USD $ 3,356,196 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 951865313