OAKLEY COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 764,263 |
| Net unrelated business income | USD $ 115,548 |
| Program Service Revenue from prior year | USD $ 6,683,372 |
| Program Service Revenue from current year | USD $ 7,254,974 |
| Investment Income from prior year | USD $ 89,981 |
| Investment Income from current year | USD $ 125,355 |
| Other Revenue from prior year | USD $ 2,846,486 |
| Other Revenue from current year | USD $ 2,982,091 |
| Gross receipts from all sources | USD $ 11,421,746 |
| Net assets / fund balances at end of fiscal year | USD $ 7,874,738 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,748,349 |
| Total liabilities at end of fiscal year | USD $ 11,916,924 |
| Total liabilities at beginning of fiscal year | USD $ 12,517,768 |
| Total assets at end of fiscal year | USD $ 19,791,662 |
| Total assets at beginning of fiscal year | USD $ 20,266,117 |
| Revenues less expenses for current year | USD $ 146,109 |
| Revenues less expenses for previous year | USD $ 285,151 |
| Total expenses for current year | USD $ 10,216,311 |
| Total expenses for previous year | USD $ 9,334,688 |
| Other expenses in current year | USD $ 4,885,710 |
| Other expenses in previous year | USD $ 4,309,728 |
| 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 $ 5,330,601 |
| Employee salary and benefits paid in previous year | USD $ 5,024,960 |
| 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 $ 10,362,420 |
| Total revenue in previous fiscal year | USD $ 9,619,839 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,059,326 |
| Gross sales of inventory assets | USD $ 3,641,417 |
| Total of other revenue | USD $ 400,000 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 380,679 |
| Net unrelated business income | USD $ 20,016 |
| Program Service Revenue from prior year | USD $ 6,228,118 |
| Program Service Revenue from current year | USD $ 6,205,091 |
| Investment Income from prior year | USD $ 6,949 |
| Investment Income from current year | USD $ 25,016 |
| Other Revenue from prior year | USD $ 2,792,602 |
| Other Revenue from current year | USD $ 2,716,091 |
| Gross receipts from all sources | USD $ 9,954,451 |
| Net assets / fund balances at end of fiscal year | USD $ 7,492,498 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,443,052 |
| Total liabilities at end of fiscal year | USD $ 12,671,519 |
| Total liabilities at beginning of fiscal year | USD $ 12,200,340 |
| Total assets at end of fiscal year | USD $ 20,164,017 |
| Total assets at beginning of fiscal year | USD $ 19,643,392 |
| Revenues less expenses for current year | USD $ 76,686 |
| Revenues less expenses for previous year | USD $ 1,257,014 |
| Total expenses for current year | USD $ 8,869,512 |
| Total expenses for previous year | USD $ 7,770,655 |
| Other expenses in current year | USD $ 4,178,282 |
| Other expenses in previous year | USD $ 3,679,192 |
| 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 $ 4,691,230 |
| Employee salary and benefits paid in previous year | USD $ 4,091,463 |
| 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 $ 8,946,198 |
| Total revenue in previous fiscal year | USD $ 9,027,669 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,008,253 |
| Gross sales of inventory assets | USD $ 3,724,344 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 293,826 |
| Net unrelated business income | USD $ 59,727 |
| Program Service Revenue from prior year | USD $ 5,325,454 |
| Program Service Revenue from current year | USD $ 6,228,118 |
| Investment Income from prior year | USD $ 1,361 |
| Investment Income from current year | USD $ 6,949 |
| Other Revenue from prior year | USD $ 2,033,282 |
| Other Revenue from current year | USD $ 2,792,602 |
| Gross receipts from all sources | USD $ 9,923,248 |
| Net assets / fund balances at end of fiscal year | USD $ 7,443,052 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,183,858 |
| Total liabilities at end of fiscal year | USD $ 12,200,340 |
| Total liabilities at beginning of fiscal year | USD $ 11,802,834 |
| Total assets at end of fiscal year | USD $ 19,643,392 |
| Total assets at beginning of fiscal year | USD $ 17,986,692 |
| Revenues less expenses for current year | USD $ 1,257,014 |
| Revenues less expenses for previous year | USD $ 757,072 |
| Total expenses for current year | USD $ 7,770,655 |
| Total expenses for previous year | USD $ 6,603,025 |
| Other expenses in current year | USD $ 3,679,192 |
| Other expenses in previous year | USD $ 3,662,579 |
| 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 $ 4,091,463 |
| Employee salary and benefits paid in previous year | USD $ 2,940,446 |
| 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 $ 9,027,669 |
| Total revenue in previous fiscal year | USD $ 7,360,097 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 895,579 |
| Gross sales of inventory assets | USD $ 3,119,788 |
| Total of other revenue | USD $ 568,393 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 57,719 |
| Net unrelated business income | USD $ 52,297 |
| Program Service Revenue from prior year | USD $ 5,039,430 |
| Program Service Revenue from current year | USD $ 5,325,454 |
| Investment Income from prior year | USD $ 6,892 |
| Investment Income from current year | USD $ 1,361 |
| Other Revenue from prior year | USD $ 2,319,153 |
| Other Revenue from current year | USD $ 2,033,282 |
| Gross receipts from all sources | USD $ 7,798,593 |
| Net assets / fund balances at end of fiscal year | USD $ 6,183,858 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,434,386 |
| Total liabilities at end of fiscal year | USD $ 11,802,834 |
| Total liabilities at beginning of fiscal year | USD $ 12,531,363 |
| Total assets at end of fiscal year | USD $ 17,986,692 |
| Total assets at beginning of fiscal year | USD $ 17,965,749 |
| Revenues less expenses for current year | USD $ 757,072 |
| Revenues less expenses for previous year | USD $ 146,323 |
| Total expenses for current year | USD $ 6,603,025 |
| Total expenses for previous year | USD $ 7,219,152 |
| Other expenses in current year | USD $ 3,662,579 |
| Other expenses in previous year | USD $ 3,826,623 |
| 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 $ 2,940,446 |
| Employee salary and benefits paid in previous year | USD $ 3,392,529 |
| 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 $ 7,360,097 |
| Total revenue in previous fiscal year | USD $ 7,365,475 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 438,496 |
| Gross sales of inventory assets | USD $ 1,957,517 |
| Total of other revenue | USD $ 514,261 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 212,211 |
| Net unrelated business income | USD $ 3,493 |
| Program Service Revenue from prior year | USD $ 4,615,414 |
| Program Service Revenue from current year | USD $ 5,039,430 |
| Investment Income from prior year | USD $ 2,204 |
| Investment Income from current year | USD $ 6,892 |
| Other Revenue from prior year | USD $ 1,872,768 |
| Other Revenue from current year | USD $ 2,319,153 |
| Gross receipts from all sources | USD $ 7,757,225 |
| Net assets / fund balances at end of fiscal year | USD $ 5,434,386 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,317,863 |
| Total liabilities at end of fiscal year | USD $ 12,531,363 |
| Total liabilities at beginning of fiscal year | USD $ 3,432,838 |
| Total assets at end of fiscal year | USD $ 17,965,749 |
| Total assets at beginning of fiscal year | USD $ 8,750,701 |
| Revenues less expenses for current year | USD $ 146,323 |
| Revenues less expenses for previous year | USD $ 78,645 |
| Total expenses for current year | USD $ 7,219,152 |
| Total expenses for previous year | USD $ 6,411,741 |
| Other expenses in current year | USD $ 3,826,623 |
| Other expenses in previous year | USD $ 2,943,128 |
| 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 $ 3,392,529 |
| Employee salary and benefits paid in previous year | USD $ 3,468,613 |
| 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 $ 7,365,475 |
| Total revenue in previous fiscal year | USD $ 6,490,386 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 391,750 |
| Gross sales of inventory assets | USD $ 1,938,000 |
| Total of other revenue | USD $ 772,903 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 395,525 |
| Net unrelated business income | USD $ 984 |
| Program Service Revenue from prior year | USD $ 3,835,138 |
| Program Service Revenue from current year | USD $ 4,615,414 |
| Investment Income from prior year | USD $ 577 |
| Investment Income from current year | USD $ 2,204 |
| Other Revenue from prior year | USD $ 2,318,393 |
| Other Revenue from current year | USD $ 1,872,768 |
| Gross receipts from all sources | USD $ 7,143,432 |
| Net assets / fund balances at end of fiscal year | USD $ 5,317,863 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,266,858 |
| Total liabilities at end of fiscal year | USD $ 3,432,838 |
| Total liabilities at beginning of fiscal year | USD $ 1,312,353 |
| Total assets at end of fiscal year | USD $ 8,750,701 |
| Total assets at beginning of fiscal year | USD $ 6,579,211 |
| Revenues less expenses for current year | USD $ 78,645 |
| Revenues less expenses for previous year | USD $ -8,479 |
| Total expenses for current year | USD $ 6,411,741 |
| Total expenses for previous year | USD $ 6,162,587 |
| Other expenses in current year | USD $ 2,943,128 |
| Other expenses in previous year | USD $ 2,612,574 |
| 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 $ 3,468,613 |
| Employee salary and benefits paid in previous year | USD $ 3,550,013 |
| 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 $ 6,490,386 |
| Total revenue in previous fiscal year | USD $ 6,154,108 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 653,046 |
| Gross sales of inventory assets | USD $ 2,525,814 |
The following addresses have been detected as associated with Tax Indentification Number 041683805