NORTH HILLS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
---|
Total unrelated business income | USD $ 250,118 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,379,387 |
Program Service Revenue from current year | USD $ 5,702,489 |
Investment Income from prior year | USD $ 82,713 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,709,415 |
Other Revenue from current year | USD $ 4,442,001 |
Gross receipts from all sources | USD $ 11,717,190 |
Net assets / fund balances at end of fiscal year | USD $ 5,080,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,918,360 |
Total liabilities at end of fiscal year | USD $ 3,584,907 |
Total liabilities at beginning of fiscal year | USD $ 2,538,582 |
Total assets at end of fiscal year | USD $ 8,665,701 |
Total assets at beginning of fiscal year | USD $ 7,456,942 |
Revenues less expenses for current year | USD $ 162,434 |
Revenues less expenses for previous year | USD $ -24,143 |
Total expenses for current year | USD $ 9,982,056 |
Total expenses for previous year | USD $ 7,195,658 |
Other expenses in current year | USD $ 4,822,256 |
Other expenses in previous year | USD $ 3,539,476 |
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 $ 5,159,800 |
Employee salary and benefits paid in previous year | USD $ 3,656,182 |
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 $ 10,144,490 |
Total revenue in previous fiscal year | USD $ 7,171,515 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,572,700 |
Gross sales of inventory assets | USD $ 5,253,270 |
Total of other revenue | USD $ 761,431 |
2020-12-31 |
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Total unrelated business income | USD $ 259,746 |
Net unrelated business income | USD $ 81,317 |
Program Service Revenue from prior year | USD $ 4,497,270 |
Program Service Revenue from current year | USD $ 4,379,387 |
Investment Income from prior year | USD $ 5,068 |
Investment Income from current year | USD $ 82,713 |
Other Revenue from prior year | USD $ 2,994,526 |
Other Revenue from current year | USD $ 2,709,415 |
Gross receipts from all sources | USD $ 8,107,819 |
Net assets / fund balances at end of fiscal year | USD $ 4,918,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,942,503 |
Total liabilities at end of fiscal year | USD $ 2,538,582 |
Total liabilities at beginning of fiscal year | USD $ 2,395,862 |
Total assets at end of fiscal year | USD $ 7,456,942 |
Total assets at beginning of fiscal year | USD $ 7,338,365 |
Revenues less expenses for current year | USD $ -24,143 |
Revenues less expenses for previous year | USD $ -247,287 |
Total expenses for current year | USD $ 7,195,658 |
Total expenses for previous year | USD $ 7,744,151 |
Other expenses in current year | USD $ 3,539,476 |
Other expenses in previous year | USD $ 3,531,184 |
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 $ 3,656,182 |
Employee salary and benefits paid in previous year | USD $ 4,212,967 |
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 $ 7,171,515 |
Total revenue in previous fiscal year | USD $ 7,496,864 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 936,304 |
Gross sales of inventory assets | USD $ 3,047,734 |
Total of other revenue | USD $ 597,985 |
2019-12-31 |
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Total unrelated business income | USD $ 459,091 |
Net unrelated business income | USD $ 2,535 |
Program Service Revenue from prior year | USD $ 4,834,616 |
Program Service Revenue from current year | USD $ 4,497,270 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 5,068 |
Other Revenue from prior year | USD $ 2,945,289 |
Other Revenue from current year | USD $ 2,994,526 |
Gross receipts from all sources | USD $ 8,716,321 |
Net assets / fund balances at end of fiscal year | USD $ 4,942,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,189,790 |
Total liabilities at end of fiscal year | USD $ 2,395,862 |
Total liabilities at beginning of fiscal year | USD $ 3,013,988 |
Total assets at end of fiscal year | USD $ 7,338,365 |
Total assets at beginning of fiscal year | USD $ 8,203,778 |
Revenues less expenses for current year | USD $ -247,287 |
Revenues less expenses for previous year | USD $ -237,485 |
Total expenses for current year | USD $ 7,744,151 |
Total expenses for previous year | USD $ 8,017,390 |
Other expenses in current year | USD $ 3,531,184 |
Other expenses in previous year | USD $ 3,777,913 |
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 $ 4,212,967 |
Employee salary and benefits paid in previous year | USD $ 4,239,477 |
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 $ 7,496,864 |
Total revenue in previous fiscal year | USD $ 7,779,905 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,219,457 |
Gross sales of inventory assets | USD $ 4,090,356 |
Total of other revenue | USD $ 123,627 |
2018-12-31 |
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Total unrelated business income | USD $ 392,295 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,564,145 |
Program Service Revenue from current year | USD $ 4,834,616 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,108,658 |
Other Revenue from current year | USD $ 2,945,289 |
Gross receipts from all sources | USD $ 9,100,873 |
Net assets / fund balances at end of fiscal year | USD $ 5,189,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,427,275 |
Total liabilities at end of fiscal year | USD $ 3,013,988 |
Total liabilities at beginning of fiscal year | USD $ 2,922,054 |
Total assets at end of fiscal year | USD $ 8,203,778 |
Total assets at beginning of fiscal year | USD $ 8,349,329 |
Revenues less expenses for current year | USD $ -237,485 |
Revenues less expenses for previous year | USD $ -213,156 |
Total expenses for current year | USD $ 8,017,390 |
Total expenses for previous year | USD $ 7,885,959 |
Other expenses in current year | USD $ 3,777,913 |
Other expenses in previous year | USD $ 3,768,957 |
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 $ 4,239,477 |
Employee salary and benefits paid in previous year | USD $ 4,117,002 |
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 $ 7,779,905 |
Total revenue in previous fiscal year | USD $ 7,672,803 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,320,968 |
Gross sales of inventory assets | USD $ 4,266,257 |
The following addresses have been detected as associated with Tax Indentification Number 111139700