WESTERN HILLS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 224,757 |
| Net unrelated business income | USD $ 19,395 |
| Program Service Revenue from prior year | USD $ 3,382,020 |
| Program Service Revenue from current year | USD $ 3,551,712 |
| Investment Income from prior year | USD $ 297,000 |
| Investment Income from current year | USD $ 18,410 |
| Other Revenue from prior year | USD $ 1,205,460 |
| Other Revenue from current year | USD $ 1,237,579 |
| Gross receipts from all sources | USD $ 7,067,771 |
| Net assets / fund balances at end of fiscal year | USD $ 4,894,323 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,697,006 |
| Total liabilities at end of fiscal year | USD $ 1,689,208 |
| Total liabilities at beginning of fiscal year | USD $ 2,064,434 |
| Total assets at end of fiscal year | USD $ 6,583,531 |
| Total assets at beginning of fiscal year | USD $ 6,761,440 |
| Revenues less expenses for current year | USD $ 197,117 |
| Revenues less expenses for previous year | USD $ 508,991 |
| Total expenses for current year | USD $ 4,610,584 |
| Total expenses for previous year | USD $ 4,375,489 |
| Other expenses in current year | USD $ 4,036,590 |
| Other expenses in previous year | USD $ 3,849,882 |
| 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 $ 573,994 |
| Employee salary and benefits paid in previous year | USD $ 525,607 |
| 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 $ 4,807,701 |
| Total revenue in previous fiscal year | USD $ 4,884,480 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 2,253,085 |
| Gross sales of inventory assets | USD $ 2,221,878 |
| Total of other revenue | USD $ 1,268,786 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 149,098 |
| Program Service Revenue from prior year | USD $ 3,127,659 |
| Program Service Revenue from current year | USD $ 3,382,020 |
| Investment Income from current year | USD $ 297,000 |
| Other Revenue from prior year | USD $ 866,058 |
| Other Revenue from current year | USD $ 1,205,460 |
| Gross receipts from all sources | USD $ 7,098,599 |
| Net assets / fund balances at end of fiscal year | USD $ 4,697,006 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,187,116 |
| Total liabilities at end of fiscal year | USD $ 2,064,434 |
| Total liabilities at beginning of fiscal year | USD $ 1,105,041 |
| Total assets at end of fiscal year | USD $ 6,761,440 |
| Total assets at beginning of fiscal year | USD $ 5,292,157 |
| Revenues less expenses for current year | USD $ 508,990 |
| Revenues less expenses for previous year | USD $ 257,020 |
| Total expenses for current year | USD $ 4,375,490 |
| Total expenses for previous year | USD $ 3,736,697 |
| Other expenses in current year | USD $ 3,811,925 |
| Other expenses in previous year | USD $ 3,274,187 |
| 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 $ 563,565 |
| Employee salary and benefits paid in previous year | USD $ 462,510 |
| 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 $ 4,884,480 |
| Total revenue in previous fiscal year | USD $ 3,993,717 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 2,214,119 |
| Gross sales of inventory assets | USD $ 2,237,360 |
| Total of other revenue | USD $ 1,182,219 |
| Total unrelated business income | USD $ 154,765 |
| Net unrelated business income | USD $ 4,667 |
| Investment Income from current year | USD $ 302,667 |
| Other Revenue from current year | USD $ 1,199,793 |
| Total of other revenue | USD $ 1,176,552 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 64,149 |
| Program Service Revenue from prior year | USD $ 2,969,695 |
| Program Service Revenue from current year | USD $ 3,127,659 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,682,757 |
| Other Revenue from current year | USD $ 866,058 |
| Gross receipts from all sources | USD $ 6,023,483 |
| Net assets / fund balances at end of fiscal year | USD $ 4,187,116 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,929,096 |
| Total liabilities at end of fiscal year | USD $ 1,105,041 |
| Total liabilities at beginning of fiscal year | USD $ 1,359,890 |
| Total assets at end of fiscal year | USD $ 5,292,157 |
| Total assets at beginning of fiscal year | USD $ 5,288,986 |
| Revenues less expenses for current year | USD $ 257,020 |
| Revenues less expenses for previous year | USD $ 1,135,397 |
| Total expenses for current year | USD $ 3,736,697 |
| Total expenses for previous year | USD $ 3,517,055 |
| Other expenses in current year | USD $ 3,274,187 |
| Other expenses in previous year | USD $ 3,039,529 |
| 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 $ 462,510 |
| Employee salary and benefits paid in previous year | USD $ 477,526 |
| 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 $ 3,993,717 |
| Total revenue in previous fiscal year | USD $ 4,652,452 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 2,029,766 |
| Gross sales of inventory assets | USD $ 1,971,418 |
| Total of other revenue | USD $ 924,406 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 39,692 |
| Program Service Revenue from prior year | USD $ 2,906,801 |
| Program Service Revenue from current year | USD $ 2,969,695 |
| Investment Income from prior year | USD $ 9,379 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 622,885 |
| Other Revenue from current year | USD $ 1,682,757 |
| Gross receipts from all sources | USD $ 6,513,140 |
| Net assets / fund balances at end of fiscal year | USD $ 3,929,096 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,792,699 |
| Total liabilities at end of fiscal year | USD $ 1,359,890 |
| Total liabilities at beginning of fiscal year | USD $ 1,305,188 |
| Total assets at end of fiscal year | USD $ 5,288,986 |
| Total assets at beginning of fiscal year | USD $ 4,097,887 |
| Revenues less expenses for current year | USD $ 1,135,397 |
| Revenues less expenses for previous year | USD $ 171,432 |
| Total expenses for current year | USD $ 3,517,055 |
| Total expenses for previous year | USD $ 3,367,633 |
| Other expenses in current year | USD $ 3,039,529 |
| Other expenses in previous year | USD $ 2,938,286 |
| 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 $ 477,526 |
| Employee salary and benefits paid in previous year | USD $ 429,347 |
| 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 $ 4,652,452 |
| Total revenue in previous fiscal year | USD $ 3,539,065 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,860,688 |
| Gross sales of inventory assets | USD $ 1,761,429 |
| Total of other revenue | USD $ 1,782,016 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 22,115 |
| Program Service Revenue from prior year | USD $ 2,872,893 |
| Program Service Revenue from current year | USD $ 2,906,801 |
| Investment Income from current year | USD $ 9,379 |
| Other Revenue from prior year | USD $ 741,107 |
| Other Revenue from current year | USD $ 622,885 |
| Gross receipts from all sources | USD $ 5,177,205 |
| Net assets / fund balances at end of fiscal year | USD $ 2,792,699 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,621,867 |
| Total liabilities at end of fiscal year | USD $ 1,305,188 |
| Total liabilities at beginning of fiscal year | USD $ 1,567,239 |
| Total assets at end of fiscal year | USD $ 4,097,887 |
| Total assets at beginning of fiscal year | USD $ 4,189,106 |
| Revenues less expenses for current year | USD $ 171,432 |
| Revenues less expenses for previous year | USD $ 284,300 |
| Total expenses for current year | USD $ 3,367,633 |
| Total expenses for previous year | USD $ 3,329,700 |
| Other expenses in current year | USD $ 2,938,286 |
| Other expenses in previous year | USD $ 2,916,728 |
| 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 $ 429,347 |
| Employee salary and benefits paid in previous year | USD $ 412,972 |
| 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 $ 3,539,065 |
| Total revenue in previous fiscal year | USD $ 3,614,000 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,636,219 |
| Gross sales of inventory assets | USD $ 1,615,493 |
| Total of other revenue | USD $ 643,611 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 58,122 |
| Program Service Revenue from prior year | USD $ 2,811,189 |
| Program Service Revenue from current year | USD $ 2,872,893 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 589,154 |
| Other Revenue from current year | USD $ 741,107 |
| Gross receipts from all sources | USD $ 5,269,803 |
| Net assets / fund balances at end of fiscal year | USD $ 2,621,867 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,337,867 |
| Total liabilities at end of fiscal year | USD $ 1,567,239 |
| Total liabilities at beginning of fiscal year | USD $ 1,774,706 |
| Total assets at end of fiscal year | USD $ 4,189,106 |
| Total assets at beginning of fiscal year | USD $ 4,112,573 |
| Revenues less expenses for current year | USD $ 284,300 |
| Revenues less expenses for previous year | USD $ 269,233 |
| Total expenses for current year | USD $ 3,329,700 |
| Total expenses for previous year | USD $ 3,131,110 |
| Other expenses in current year | USD $ 2,916,728 |
| Other expenses in previous year | USD $ 2,728,583 |
| 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 $ 412,972 |
| Employee salary and benefits paid in previous year | USD $ 402,527 |
| 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 $ 3,614,000 |
| Total revenue in previous fiscal year | USD $ 3,400,343 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,655,803 |
| Gross sales of inventory assets | USD $ 1,780,757 |
| Total of other revenue | USD $ 616,153 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 589,154 |
| Program Service Revenue from prior year | USD $ 2,614,578 |
| Program Service Revenue from current year | USD $ 2,811,189 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 697,933 |
| Other Revenue from current year | USD $ 589,154 |
| Gross receipts from all sources | USD $ 5,054,455 |
| Net assets / fund balances at end of fiscal year | USD $ 2,337,867 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,068,334 |
| Total liabilities at end of fiscal year | USD $ 1,774,706 |
| Total liabilities at beginning of fiscal year | USD $ 1,769,448 |
| Total assets at end of fiscal year | USD $ 4,112,573 |
| Total assets at beginning of fiscal year | USD $ 3,837,782 |
| Revenues less expenses for current year | USD $ 269,233 |
| Revenues less expenses for previous year | USD $ 365,840 |
| Total expenses for current year | USD $ 3,131,110 |
| Total expenses for previous year | USD $ 2,946,671 |
| Other expenses in current year | USD $ 2,728,583 |
| Other expenses in previous year | USD $ 2,590,149 |
| 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 $ 402,527 |
| Employee salary and benefits paid in previous year | USD $ 356,522 |
| 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 $ 3,400,343 |
| Total revenue in previous fiscal year | USD $ 3,312,511 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,654,112 |
| Gross sales of inventory assets | USD $ 1,723,206 |
| Total of other revenue | USD $ 520,060 |
The following addresses have been detected as associated with Tax Indentification Number 310486880