TRANSIT VALLEY COUNTRY CLUB INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-10-31 |
|---|
| Total unrelated business income | USD $ 474,043 |
| Net unrelated business income | USD $ 27,009 |
| Program Service Revenue from prior year | USD $ 5,270,702 |
| Program Service Revenue from current year | USD $ 5,332,458 |
| Investment Income from prior year | USD $ 67,706 |
| Investment Income from current year | USD $ 37,092 |
| Other Revenue from prior year | USD $ 1,241,988 |
| Other Revenue from current year | USD $ 1,214,913 |
| Gross receipts from all sources | USD $ 7,318,923 |
| Net assets / fund balances at end of fiscal year | USD $ 4,433,927 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,497,949 |
| Total liabilities at end of fiscal year | USD $ 3,999,773 |
| Total liabilities at beginning of fiscal year | USD $ 4,304,354 |
| Total assets at end of fiscal year | USD $ 8,433,700 |
| Total assets at beginning of fiscal year | USD $ 8,802,303 |
| Revenues less expenses for current year | USD $ -58,797 |
| Revenues less expenses for previous year | USD $ 566,000 |
| Total expenses for current year | USD $ 6,643,260 |
| Total expenses for previous year | USD $ 6,014,396 |
| Other expenses in current year | USD $ 3,110,975 |
| Other expenses in previous year | USD $ 2,740,948 |
| 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 $ 3,532,285 |
| Employee salary and benefits paid in previous year | USD $ 3,273,448 |
| 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 $ 6,584,463 |
| Total revenue in previous fiscal year | USD $ 6,580,396 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 734,460 |
| Gross sales of inventory assets | USD $ 1,949,373 |
| 2023-10-31 |
|---|
| Total unrelated business income | USD $ 456,381 |
| Net unrelated business income | USD $ 41,210 |
| Program Service Revenue from prior year | USD $ 5,133,564 |
| Program Service Revenue from current year | USD $ 5,270,702 |
| Investment Income from prior year | USD $ 120,342 |
| Investment Income from current year | USD $ 67,706 |
| Other Revenue from prior year | USD $ 1,318,858 |
| Other Revenue from current year | USD $ 1,241,988 |
| Gross receipts from all sources | USD $ 7,381,525 |
| Net assets / fund balances at end of fiscal year | USD $ 4,497,949 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,931,949 |
| Total liabilities at end of fiscal year | USD $ 4,304,354 |
| Total liabilities at beginning of fiscal year | USD $ 3,521,885 |
| Total assets at end of fiscal year | USD $ 8,802,303 |
| Total assets at beginning of fiscal year | USD $ 7,453,834 |
| Revenues less expenses for current year | USD $ 566,000 |
| Revenues less expenses for previous year | USD $ 844,418 |
| Total expenses for current year | USD $ 6,014,396 |
| Total expenses for previous year | USD $ 5,728,346 |
| Other expenses in current year | USD $ 2,740,948 |
| Other expenses in previous year | USD $ 2,557,221 |
| 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 $ 3,273,448 |
| Employee salary and benefits paid in previous year | USD $ 3,171,125 |
| 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 $ 6,580,396 |
| Total revenue in previous fiscal year | USD $ 6,572,764 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 800,596 |
| Gross sales of inventory assets | USD $ 2,042,584 |
| 2022-10-31 |
|---|
| Total unrelated business income | USD $ 402,545 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,142,205 |
| Program Service Revenue from current year | USD $ 5,133,564 |
| Investment Income from prior year | USD $ 2,059 |
| Investment Income from current year | USD $ 120,342 |
| Other Revenue from prior year | USD $ 1,170,360 |
| Other Revenue from current year | USD $ 1,318,858 |
| Gross receipts from all sources | USD $ 7,598,066 |
| Net assets / fund balances at end of fiscal year | USD $ 3,931,949 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,087,531 |
| Total liabilities at end of fiscal year | USD $ 3,561,971 |
| Total liabilities at beginning of fiscal year | USD $ 4,487,892 |
| Total assets at end of fiscal year | USD $ 7,493,920 |
| Total assets at beginning of fiscal year | USD $ 7,575,423 |
| Revenues less expenses for current year | USD $ 844,418 |
| Revenues less expenses for previous year | USD $ 406,692 |
| Total expenses for current year | USD $ 5,728,346 |
| Total expenses for previous year | USD $ 4,907,932 |
| Other expenses in current year | USD $ 2,557,221 |
| Other expenses in previous year | USD $ 2,174,657 |
| 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 $ 3,171,125 |
| Employee salary and benefits paid in previous year | USD $ 2,733,275 |
| 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 $ 6,572,764 |
| Total revenue in previous fiscal year | USD $ 5,314,624 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 833,484 |
| Gross sales of inventory assets | USD $ 1,784,420 |
| Total of other revenue | USD $ 372,500 |
| 2021-10-31 |
|---|
| Total unrelated business income | USD $ 194,257 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,816,320 |
| Program Service Revenue from current year | USD $ 4,142,205 |
| Investment Income from prior year | USD $ 174 |
| Investment Income from current year | USD $ 2,059 |
| Other Revenue from prior year | USD $ 813,688 |
| Other Revenue from current year | USD $ 1,170,360 |
| Gross receipts from all sources | USD $ 5,935,905 |
| Net assets / fund balances at end of fiscal year | USD $ 3,087,531 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,680,839 |
| Total liabilities at end of fiscal year | USD $ 4,487,892 |
| Total liabilities at beginning of fiscal year | USD $ 2,571,679 |
| Total assets at end of fiscal year | USD $ 7,575,423 |
| Total assets at beginning of fiscal year | USD $ 5,252,518 |
| Revenues less expenses for current year | USD $ 406,692 |
| Revenues less expenses for previous year | USD $ 859,846 |
| Total expenses for current year | USD $ 4,907,932 |
| Total expenses for previous year | USD $ 3,770,336 |
| Other expenses in current year | USD $ 2,174,657 |
| Other expenses in previous year | USD $ 1,654,696 |
| 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 $ 2,733,275 |
| Employee salary and benefits paid in previous year | USD $ 2,115,640 |
| 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 $ 5,314,624 |
| Total revenue in previous fiscal year | USD $ 4,630,182 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 606,603 |
| Gross sales of inventory assets | USD $ 1,328,430 |
| Total of other revenue | USD $ 448,461 |
| 2020-10-31 |
|---|
| Total unrelated business income | USD $ 104,492 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,087,427 |
| Program Service Revenue from current year | USD $ 3,816,320 |
| Investment Income from prior year | USD $ 106 |
| Investment Income from current year | USD $ 174 |
| Other Revenue from prior year | USD $ 819,521 |
| Other Revenue from current year | USD $ 813,688 |
| Gross receipts from all sources | USD $ 5,025,723 |
| Net assets / fund balances at end of fiscal year | USD $ 2,680,839 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,820,993 |
| Total liabilities at end of fiscal year | USD $ 2,571,679 |
| Total liabilities at beginning of fiscal year | USD $ 2,683,652 |
| Total assets at end of fiscal year | USD $ 5,252,518 |
| Total assets at beginning of fiscal year | USD $ 4,504,645 |
| Revenues less expenses for current year | USD $ 859,846 |
| Revenues less expenses for previous year | USD $ 539,833 |
| Total expenses for current year | USD $ 3,770,336 |
| Total expenses for previous year | USD $ 4,367,221 |
| Other expenses in current year | USD $ 1,654,696 |
| Other expenses in previous year | USD $ 1,799,017 |
| 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 $ 2,115,640 |
| Employee salary and benefits paid in previous year | USD $ 2,568,204 |
| 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 $ 4,630,182 |
| Total revenue in previous fiscal year | USD $ 4,907,054 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 380,863 |
| Gross sales of inventory assets | USD $ 849,205 |
| Total of other revenue | USD $ 348,024 |
| 2019-10-31 |
|---|
| Total unrelated business income | USD $ 247,983 |
| Net unrelated business income | USD $ -2,993 |
| Program Service Revenue from prior year | USD $ 3,385,272 |
| Program Service Revenue from current year | USD $ 4,087,427 |
| Investment Income from prior year | USD $ 109 |
| Investment Income from current year | USD $ 106 |
| Other Revenue from prior year | USD $ 776,379 |
| Other Revenue from current year | USD $ 819,521 |
| Gross receipts from all sources | USD $ 5,545,785 |
| Net assets / fund balances at end of fiscal year | USD $ 1,820,993 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,281,160 |
| Total liabilities at end of fiscal year | USD $ 2,683,652 |
| Total liabilities at beginning of fiscal year | USD $ 3,224,387 |
| Total assets at end of fiscal year | USD $ 4,504,645 |
| Total assets at beginning of fiscal year | USD $ 4,505,547 |
| Revenues less expenses for current year | USD $ 539,833 |
| Revenues less expenses for previous year | USD $ -24,567 |
| Total expenses for current year | USD $ 4,367,221 |
| Total expenses for previous year | USD $ 4,186,327 |
| Other expenses in current year | USD $ 1,799,017 |
| Other expenses in previous year | USD $ 1,757,449 |
| 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 $ 2,568,204 |
| Employee salary and benefits paid in previous year | USD $ 2,428,878 |
| 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 $ 4,907,054 |
| Total revenue in previous fiscal year | USD $ 4,161,760 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 623,056 |
| Gross sales of inventory assets | USD $ 1,446,252 |
| 2018-10-31 |
|---|
| Total unrelated business income | USD $ 303,306 |
| Net unrelated business income | USD $ -1,095 |
| Program Service Revenue from prior year | USD $ 3,481,420 |
| Program Service Revenue from current year | USD $ 3,385,272 |
| Investment Income from prior year | USD $ 125 |
| Investment Income from current year | USD $ 109 |
| Other Revenue from prior year | USD $ 742,915 |
| Other Revenue from current year | USD $ 776,379 |
| Gross receipts from all sources | USD $ 4,796,562 |
| Net assets / fund balances at end of fiscal year | USD $ 1,281,160 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,310,852 |
| Total liabilities at end of fiscal year | USD $ 3,224,387 |
| Total liabilities at beginning of fiscal year | USD $ 2,688,339 |
| Total assets at end of fiscal year | USD $ 4,505,547 |
| Total assets at beginning of fiscal year | USD $ 3,999,191 |
| Revenues less expenses for current year | USD $ -24,567 |
| Revenues less expenses for previous year | USD $ 31,907 |
| Total expenses for current year | USD $ 4,186,327 |
| Total expenses for previous year | USD $ 4,192,553 |
| Other expenses in current year | USD $ 1,757,449 |
| Other expenses in previous year | USD $ 1,811,231 |
| 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 $ 2,428,878 |
| Employee salary and benefits paid in previous year | USD $ 2,381,322 |
| 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 $ 4,161,760 |
| Total revenue in previous fiscal year | USD $ 4,224,460 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 621,581 |
| Gross sales of inventory assets | USD $ 1,399,181 |
| 2017-10-31 |
|---|
| Total unrelated business income | USD $ 139,424 |
| Net unrelated business income | USD $ -1,765 |
| Program Service Revenue from prior year | USD $ 3,490,031 |
| Program Service Revenue from current year | USD $ 3,481,420 |
| Investment Income from prior year | USD $ 115 |
| Investment Income from current year | USD $ 125 |
| Other Revenue from prior year | USD $ 686,165 |
| Other Revenue from current year | USD $ 742,915 |
| Gross receipts from all sources | USD $ 4,777,288 |
| Net assets / fund balances at end of fiscal year | USD $ 1,310,852 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,278,945 |
| Total liabilities at end of fiscal year | USD $ 2,688,339 |
| Total liabilities at beginning of fiscal year | USD $ 2,817,726 |
| Total assets at end of fiscal year | USD $ 3,999,191 |
| Total assets at beginning of fiscal year | USD $ 4,096,671 |
| Revenues less expenses for current year | USD $ 31,907 |
| Revenues less expenses for previous year | USD $ -69,003 |
| Total expenses for current year | USD $ 4,192,553 |
| Total expenses for previous year | USD $ 4,245,314 |
| Other expenses in current year | USD $ 1,811,231 |
| Other expenses in previous year | USD $ 1,926,148 |
| 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 $ 2,381,322 |
| Employee salary and benefits paid in previous year | USD $ 2,319,166 |
| 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 $ 4,224,460 |
| Total revenue in previous fiscal year | USD $ 4,176,311 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 538,653 |
| Gross sales of inventory assets | USD $ 1,274,243 |
| Total of other revenue | USD $ 9,500 |
| 2016-10-31 |
|---|
| Total unrelated business income | USD $ 100,385 |
| Net unrelated business income | USD $ -786 |
| Program Service Revenue from prior year | USD $ 3,360,064 |
| Program Service Revenue from current year | USD $ 3,490,031 |
| Investment Income from prior year | USD $ 194 |
| Investment Income from current year | USD $ 115 |
| Other Revenue from prior year | USD $ 722,338 |
| Other Revenue from current year | USD $ 686,165 |
| Gross receipts from all sources | USD $ 4,738,395 |
| Net assets / fund balances at end of fiscal year | USD $ 1,278,945 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,347,948 |
| Total liabilities at end of fiscal year | USD $ 2,817,726 |
| Total liabilities at beginning of fiscal year | USD $ 2,869,589 |
| Total assets at end of fiscal year | USD $ 4,096,671 |
| Total assets at beginning of fiscal year | USD $ 4,217,537 |
| Revenues less expenses for current year | USD $ -69,003 |
| Revenues less expenses for previous year | USD $ -252,956 |
| Total expenses for current year | USD $ 4,245,314 |
| Total expenses for previous year | USD $ 4,335,552 |
| Other expenses in current year | USD $ 1,926,148 |
| Other expenses in previous year | USD $ 1,938,369 |
| 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 $ 2,319,166 |
| Employee salary and benefits paid in previous year | USD $ 2,397,183 |
| 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 $ 4,176,311 |
| Total revenue in previous fiscal year | USD $ 4,082,596 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 548,257 |
| Gross sales of inventory assets | USD $ 1,236,249 |
| 2015-10-31 |
|---|
| Total unrelated business income | USD $ 106,172 |
| Net unrelated business income | USD $ -19 |
| Program Service Revenue from prior year | USD $ 3,018,422 |
| Program Service Revenue from current year | USD $ 3,360,064 |
| Investment Income from prior year | USD $ -1,205 |
| Investment Income from current year | USD $ 194 |
| Other Revenue from prior year | USD $ 671,832 |
| Other Revenue from current year | USD $ 722,338 |
| Gross receipts from all sources | USD $ 4,678,191 |
| Net assets / fund balances at end of fiscal year | USD $ 1,347,948 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,600,904 |
| Total liabilities at end of fiscal year | USD $ 2,869,589 |
| Total liabilities at beginning of fiscal year | USD $ 2,728,769 |
| Total assets at end of fiscal year | USD $ 4,217,537 |
| Total assets at beginning of fiscal year | USD $ 4,329,673 |
| Revenues less expenses for current year | USD $ -252,956 |
| Revenues less expenses for previous year | USD $ -235,809 |
| Total expenses for current year | USD $ 4,335,552 |
| Total expenses for previous year | USD $ 3,924,858 |
| Other expenses in current year | USD $ 1,938,369 |
| Other expenses in previous year | USD $ 1,692,645 |
| 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 $ 2,397,183 |
| Employee salary and benefits paid in previous year | USD $ 2,232,213 |
| 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 $ 4,082,596 |
| Total revenue in previous fiscal year | USD $ 3,689,049 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 591,378 |
| Gross sales of inventory assets | USD $ 1,280,780 |
| Total of other revenue | USD $ 33,153 |
The following addresses have been detected as associated with Tax Indentification Number 160664780