ELDORADO COUNTRY CLUB 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 $ 482,350 |
Net unrelated business income | USD $ 333,244 |
Program Service Revenue from prior year | USD $ 3,378,336 |
Program Service Revenue from current year | USD $ 8,521,211 |
Investment Income from prior year | USD $ -105,973 |
Investment Income from current year | USD $ -809,986 |
Other Revenue from prior year | USD $ 1,200,875 |
Other Revenue from current year | USD $ 1,972,233 |
Gross receipts from all sources | USD $ 30,837,391 |
Net assets / fund balances at end of fiscal year | USD $ 38,227,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,112,917 |
Total liabilities at end of fiscal year | USD $ 13,217,818 |
Total liabilities at beginning of fiscal year | USD $ 14,644,821 |
Total assets at end of fiscal year | USD $ 51,445,739 |
Total assets at beginning of fiscal year | USD $ 45,757,738 |
Revenues less expenses for current year | USD $ 6,982,136 |
Revenues less expenses for previous year | USD $ 956,613 |
Total expenses for current year | USD $ 18,762,036 |
Total expenses for previous year | USD $ 17,213,568 |
Other expenses in current year | USD $ 7,931,754 |
Other expenses in previous year | USD $ 7,679,995 |
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 $ 10,830,282 |
Employee salary and benefits paid in previous year | USD $ 9,533,573 |
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 $ 25,744,172 |
Total revenue in previous fiscal year | USD $ 18,170,181 |
Contributions and grants from current year | USD $ 16,060,714 |
Contributions and grants from previous year | USD $ 13,696,943 |
Cost of goods sold | USD $ 1,886,698 |
Revenue from membership dues | USD $ 16,060,714 |
Gross sales of inventory assets | USD $ 3,816,821 |
Total of other revenue | USD $ 42,110 |
2022-09-30 |
---|
Total unrelated business income | USD $ 102,833 |
Net unrelated business income | USD $ 4,675 |
Program Service Revenue from prior year | USD $ 518,929 |
Program Service Revenue from current year | USD $ 3,378,336 |
Investment Income from prior year | USD $ 945 |
Investment Income from current year | USD $ -105,973 |
Other Revenue from prior year | USD $ -95,239 |
Other Revenue from current year | USD $ 1,200,875 |
Gross receipts from all sources | USD $ 20,752,717 |
Net assets / fund balances at end of fiscal year | USD $ 31,112,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,156,304 |
Total liabilities at end of fiscal year | USD $ 14,644,821 |
Total liabilities at beginning of fiscal year | USD $ 9,974,117 |
Total assets at end of fiscal year | USD $ 45,757,738 |
Total assets at beginning of fiscal year | USD $ 40,130,421 |
Revenues less expenses for current year | USD $ 956,613 |
Revenues less expenses for previous year | USD $ 841,301 |
Total expenses for current year | USD $ 17,213,568 |
Total expenses for previous year | USD $ 2,919,207 |
Other expenses in current year | USD $ 7,679,995 |
Other expenses in previous year | USD $ 1,697,066 |
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 $ 9,533,573 |
Employee salary and benefits paid in previous year | USD $ 1,222,141 |
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 $ 18,170,181 |
Total revenue in previous fiscal year | USD $ 3,760,508 |
Contributions and grants from current year | USD $ 13,696,943 |
Contributions and grants from previous year | USD $ 3,335,873 |
Cost of goods sold | USD $ 2,456,366 |
Revenue from membership dues | USD $ 13,696,943 |
Gross sales of inventory assets | USD $ 3,602,217 |
Total of other revenue | USD $ 55,024 |
2021-06-30 |
---|
Total unrelated business income | USD $ 85,242 |
Net unrelated business income | USD $ 2,511 |
Program Service Revenue from prior year | USD $ 2,218,858 |
Program Service Revenue from current year | USD $ 2,631,457 |
Investment Income from prior year | USD $ 37,504 |
Investment Income from current year | USD $ -112,038 |
Other Revenue from prior year | USD $ 738,916 |
Other Revenue from current year | USD $ 2,798,946 |
Gross receipts from all sources | USD $ 19,866,318 |
Net assets / fund balances at end of fiscal year | USD $ 29,315,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,072,306 |
Total liabilities at end of fiscal year | USD $ 6,236,247 |
Total liabilities at beginning of fiscal year | USD $ 15,206,227 |
Total assets at end of fiscal year | USD $ 35,551,250 |
Total assets at beginning of fiscal year | USD $ 42,278,533 |
Revenues less expenses for current year | USD $ 2,242,697 |
Revenues less expenses for previous year | USD $ 258,985 |
Total expenses for current year | USD $ 15,529,959 |
Total expenses for previous year | USD $ 14,099,781 |
Other expenses in current year | USD $ 6,392,122 |
Other expenses in previous year | USD $ 6,086,991 |
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 $ 9,137,837 |
Employee salary and benefits paid in previous year | USD $ 8,012,790 |
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 $ 17,772,656 |
Total revenue in previous fiscal year | USD $ 14,358,766 |
Contributions and grants from current year | USD $ 12,454,291 |
Contributions and grants from previous year | USD $ 11,363,488 |
Cost of goods sold | USD $ 1,865,770 |
Revenue from membership dues | USD $ 12,454,291 |
Gross sales of inventory assets | USD $ 2,373,494 |
Total of other revenue | USD $ 2,291,222 |
2020-06-30 |
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Total unrelated business income | USD $ 169,440 |
Net unrelated business income | USD $ 53,937 |
Program Service Revenue from prior year | USD $ 2,211,794 |
Program Service Revenue from current year | USD $ 2,218,858 |
Investment Income from prior year | USD $ 18,083 |
Investment Income from current year | USD $ 37,504 |
Other Revenue from prior year | USD $ 831,095 |
Other Revenue from current year | USD $ 738,916 |
Gross receipts from all sources | USD $ 16,204,413 |
Net assets / fund balances at end of fiscal year | USD $ 27,072,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,813,321 |
Total liabilities at end of fiscal year | USD $ 15,206,227 |
Total liabilities at beginning of fiscal year | USD $ 12,634,978 |
Total assets at end of fiscal year | USD $ 42,278,533 |
Total assets at beginning of fiscal year | USD $ 39,448,299 |
Revenues less expenses for current year | USD $ 258,985 |
Revenues less expenses for previous year | USD $ 1,780,650 |
Total expenses for current year | USD $ 14,099,781 |
Total expenses for previous year | USD $ 13,655,289 |
Other expenses in current year | USD $ 6,086,991 |
Other expenses in previous year | USD $ 5,768,063 |
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 $ 8,012,790 |
Employee salary and benefits paid in previous year | USD $ 7,887,226 |
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 $ 14,358,766 |
Total revenue in previous fiscal year | USD $ 15,435,939 |
Contributions and grants from current year | USD $ 11,363,488 |
Contributions and grants from previous year | USD $ 12,374,967 |
Cost of goods sold | USD $ 1,708,075 |
Revenue from membership dues | USD $ 11,363,488 |
Gross sales of inventory assets | USD $ 2,327,751 |
Total of other revenue | USD $ 119,240 |
2019-06-30 |
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Total unrelated business income | USD $ 329,593 |
Net unrelated business income | USD $ 36,502 |
Program Service Revenue from prior year | USD $ 2,095,604 |
Program Service Revenue from current year | USD $ 2,211,794 |
Investment Income from prior year | USD $ -249,533 |
Investment Income from current year | USD $ 18,083 |
Other Revenue from prior year | USD $ 799,646 |
Other Revenue from current year | USD $ 831,095 |
Gross receipts from all sources | USD $ 17,286,609 |
Net assets / fund balances at end of fiscal year | USD $ 26,813,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,032,671 |
Total liabilities at end of fiscal year | USD $ 12,634,978 |
Total liabilities at beginning of fiscal year | USD $ 12,988,783 |
Total assets at end of fiscal year | USD $ 39,448,299 |
Total assets at beginning of fiscal year | USD $ 38,021,454 |
Revenues less expenses for current year | USD $ 1,780,650 |
Revenues less expenses for previous year | USD $ 897,102 |
Total expenses for current year | USD $ 13,655,289 |
Total expenses for previous year | USD $ 13,568,533 |
Other expenses in current year | USD $ 5,768,063 |
Other expenses in previous year | USD $ 5,841,554 |
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 $ 7,887,226 |
Employee salary and benefits paid in previous year | USD $ 7,726,979 |
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 $ 15,435,939 |
Total revenue in previous fiscal year | USD $ 14,465,635 |
Contributions and grants from current year | USD $ 12,374,967 |
Contributions and grants from previous year | USD $ 11,819,918 |
Cost of goods sold | USD $ 1,824,791 |
Revenue from membership dues | USD $ 12,374,967 |
Gross sales of inventory assets | USD $ 2,655,886 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 304,860 |
Net unrelated business income | USD $ 3,752 |
Program Service Revenue from prior year | USD $ 3,553,209 |
Program Service Revenue from current year | USD $ 2,095,604 |
Investment Income from prior year | USD $ -35,229 |
Investment Income from current year | USD $ -249,533 |
Other Revenue from prior year | USD $ 1,041,914 |
Other Revenue from current year | USD $ 799,646 |
Gross receipts from all sources | USD $ 16,528,530 |
Net assets / fund balances at end of fiscal year | USD $ 25,032,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,988,368 |
Total liabilities at end of fiscal year | USD $ 12,988,783 |
Total liabilities at beginning of fiscal year | USD $ 12,568,839 |
Total assets at end of fiscal year | USD $ 38,021,454 |
Total assets at beginning of fiscal year | USD $ 40,557,207 |
Revenues less expenses for current year | USD $ 897,102 |
Revenues less expenses for previous year | USD $ 1,793,432 |
Total expenses for current year | USD $ 13,568,533 |
Total expenses for previous year | USD $ 13,942,355 |
Other expenses in current year | USD $ 5,841,554 |
Other expenses in previous year | USD $ 6,244,231 |
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 $ 7,726,979 |
Employee salary and benefits paid in previous year | USD $ 7,698,124 |
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 $ 14,465,635 |
Total revenue in previous fiscal year | USD $ 15,735,787 |
Contributions and grants from current year | USD $ 11,819,918 |
Contributions and grants from previous year | USD $ 11,175,893 |
Cost of goods sold | USD $ 1,783,989 |
Revenue from membership dues | USD $ 11,819,918 |
Gross sales of inventory assets | USD $ 2,583,635 |
Total of other revenue | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 255,395 |
Net unrelated business income | USD $ 2,778 |
Program Service Revenue from prior year | USD $ 12,047,419 |
Program Service Revenue from current year | USD $ 14,729,102 |
Investment Income from prior year | USD $ -10,628 |
Investment Income from current year | USD $ -35,229 |
Other Revenue from prior year | USD $ 1,056,318 |
Other Revenue from current year | USD $ 1,041,914 |
Gross receipts from all sources | USD $ 16,956,346 |
Net assets / fund balances at end of fiscal year | USD $ 27,988,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,196,902 |
Total liabilities at end of fiscal year | USD $ 12,568,839 |
Total liabilities at beginning of fiscal year | USD $ 10,691,693 |
Total assets at end of fiscal year | USD $ 40,557,207 |
Total assets at beginning of fiscal year | USD $ 36,888,595 |
Revenues less expenses for current year | USD $ 1,793,432 |
Revenues less expenses for previous year | USD $ -683,967 |
Total expenses for current year | USD $ 13,942,355 |
Total expenses for previous year | USD $ 13,777,076 |
Other expenses in current year | USD $ 6,244,231 |
Other expenses in previous year | USD $ 5,832,420 |
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 $ 7,698,124 |
Employee salary and benefits paid in previous year | USD $ 7,944,656 |
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 $ 15,735,787 |
Total revenue in previous fiscal year | USD $ 13,093,109 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,176,798 |
Gross sales of inventory assets | USD $ 2,218,712 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 353,050 |
Program Service Revenue from prior year | USD $ 11,331,609 |
Program Service Revenue from current year | USD $ 12,047,419 |
Investment Income from prior year | USD $ -66,025 |
Investment Income from current year | USD $ -10,628 |
Other Revenue from prior year | USD $ 899,730 |
Other Revenue from current year | USD $ 1,056,318 |
Gross receipts from all sources | USD $ 14,266,871 |
Net assets / fund balances at end of fiscal year | USD $ 26,196,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,882,738 |
Total liabilities at end of fiscal year | USD $ 10,691,693 |
Total liabilities at beginning of fiscal year | USD $ 10,391,445 |
Total assets at end of fiscal year | USD $ 36,888,595 |
Total assets at beginning of fiscal year | USD $ 37,274,183 |
Revenues less expenses for current year | USD $ -683,967 |
Revenues less expenses for previous year | USD $ -1,754,610 |
Total expenses for current year | USD $ 13,777,076 |
Total expenses for previous year | USD $ 13,919,924 |
Other expenses in current year | USD $ 5,832,420 |
Other expenses in previous year | USD $ 6,446,621 |
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 $ 7,944,656 |
Employee salary and benefits paid in previous year | USD $ 7,473,303 |
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 $ 13,093,109 |
Total revenue in previous fiscal year | USD $ 12,165,314 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,163,134 |
Gross sales of inventory assets | USD $ 2,219,452 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 306,654 |
Net unrelated business income | USD $ 7,663 |
Program Service Revenue from prior year | USD $ 11,440,433 |
Program Service Revenue from current year | USD $ 11,331,609 |
Investment Income from prior year | USD $ 387 |
Investment Income from current year | USD $ -66,025 |
Other Revenue from prior year | USD $ 685,704 |
Other Revenue from current year | USD $ 899,730 |
Gross receipts from all sources | USD $ 13,337,732 |
Net assets / fund balances at end of fiscal year | USD $ 26,882,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,369,246 |
Total liabilities at end of fiscal year | USD $ 10,391,445 |
Total liabilities at beginning of fiscal year | USD $ 10,109,673 |
Total assets at end of fiscal year | USD $ 37,274,183 |
Total assets at beginning of fiscal year | USD $ 38,478,919 |
Revenues less expenses for current year | USD $ -1,754,610 |
Revenues less expenses for previous year | USD $ -743,313 |
Total expenses for current year | USD $ 13,919,924 |
Total expenses for previous year | USD $ 12,869,837 |
Other expenses in current year | USD $ 6,446,621 |
Other expenses in previous year | USD $ 5,866,845 |
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 $ 7,473,303 |
Employee salary and benefits paid in previous year | USD $ 7,002,992 |
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 $ 12,165,314 |
Total revenue in previous fiscal year | USD $ 12,126,524 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,106,393 |
Gross sales of inventory assets | USD $ 1,992,912 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 951956821