HILLCREST COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-10-31 |
---|
Total unrelated business income | USD $ 151,509 |
Net unrelated business income | USD $ 4,762 |
Program Service Revenue from prior year | USD $ 2,413,579 |
Program Service Revenue from current year | USD $ 2,770,298 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 5,995 |
Other Revenue from prior year | USD $ 860,477 |
Other Revenue from current year | USD $ 744,502 |
Gross receipts from all sources | USD $ 4,577,572 |
Net assets / fund balances at end of fiscal year | USD $ 863,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,351 |
Total liabilities at end of fiscal year | USD $ 1,972,054 |
Total liabilities at beginning of fiscal year | USD $ 1,965,133 |
Total assets at end of fiscal year | USD $ 2,835,226 |
Total assets at beginning of fiscal year | USD $ 2,130,484 |
Revenues less expenses for current year | USD $ 697,821 |
Revenues less expenses for previous year | USD $ 240,670 |
Total expenses for current year | USD $ 3,351,207 |
Total expenses for previous year | USD $ 3,198,021 |
Other expenses in current year | USD $ 1,395,851 |
Other expenses in previous year | USD $ 1,290,365 |
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 $ 1,955,356 |
Employee salary and benefits paid in previous year | USD $ 1,907,656 |
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 $ 4,049,028 |
Total revenue in previous fiscal year | USD $ 3,438,691 |
Contributions and grants from current year | USD $ 528,233 |
Contributions and grants from previous year | USD $ 164,635 |
Cost of goods sold | USD $ 528,544 |
Gross sales of inventory assets | USD $ 1,273,046 |
2021-10-31 |
---|
Total unrelated business income | USD $ 186,552 |
Net unrelated business income | USD $ 10,763 |
Program Service Revenue from prior year | USD $ 1,794,051 |
Program Service Revenue from current year | USD $ 2,413,579 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 786,458 |
Other Revenue from current year | USD $ 860,477 |
Gross receipts from all sources | USD $ 3,737,812 |
Net assets / fund balances at end of fiscal year | USD $ 165,351 |
Net assets / fund balances at beginning of fiscal year | USD $ -78,753 |
Total liabilities at end of fiscal year | USD $ 1,965,133 |
Total liabilities at beginning of fiscal year | USD $ 2,105,529 |
Total assets at end of fiscal year | USD $ 2,130,484 |
Total assets at beginning of fiscal year | USD $ 2,026,776 |
Revenues less expenses for current year | USD $ 240,670 |
Revenues less expenses for previous year | USD $ -196,864 |
Total expenses for current year | USD $ 3,198,021 |
Total expenses for previous year | USD $ 2,797,786 |
Other expenses in current year | USD $ 1,290,365 |
Other expenses in previous year | USD $ 1,111,386 |
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 $ 1,907,656 |
Employee salary and benefits paid in previous year | USD $ 1,686,400 |
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 $ 3,438,691 |
Total revenue in previous fiscal year | USD $ 2,600,922 |
Contributions and grants from current year | USD $ 164,635 |
Contributions and grants from previous year | USD $ 20,413 |
Cost of goods sold | USD $ 299,121 |
Gross sales of inventory assets | USD $ 1,159,598 |
2020-10-31 |
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Total unrelated business income | USD $ 118,804 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 1,794,051 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 786,458 |
Gross receipts from all sources | USD $ 2,885,953 |
Net assets / fund balances at end of fiscal year | USD $ -78,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 118,111 |
Total liabilities at end of fiscal year | USD $ 2,105,529 |
Total liabilities at beginning of fiscal year | USD $ 1,809,202 |
Total assets at end of fiscal year | USD $ 2,026,776 |
Total assets at beginning of fiscal year | USD $ 1,927,313 |
Revenues less expenses for current year | USD $ -196,864 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 2,797,786 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 1,111,386 |
Other expenses in previous year | USD $ 0 |
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 $ 1,686,400 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,600,922 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 20,413 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 285,031 |
Gross sales of inventory assets | USD $ 1,071,489 |
2019-10-31 |
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Total unrelated business income | USD $ 147,756 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,737,548 |
Program Service Revenue from current year | USD $ 1,808,670 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 896,948 |
Other Revenue from current year | USD $ 830,104 |
Gross receipts from all sources | USD $ 3,173,557 |
Net assets / fund balances at end of fiscal year | USD $ 118,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,403 |
Total liabilities at end of fiscal year | USD $ 1,809,202 |
Total liabilities at beginning of fiscal year | USD $ 1,866,268 |
Total assets at end of fiscal year | USD $ 1,927,313 |
Total assets at beginning of fiscal year | USD $ 2,082,671 |
Revenues less expenses for current year | USD $ -98,292 |
Revenues less expenses for previous year | USD $ 6,715 |
Total expenses for current year | USD $ 2,945,669 |
Total expenses for previous year | USD $ 2,759,366 |
Other expenses in current year | USD $ 1,236,777 |
Other expenses in previous year | USD $ 1,047,306 |
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 $ 1,708,892 |
Employee salary and benefits paid in previous year | USD $ 1,712,060 |
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 $ 2,847,377 |
Total revenue in previous fiscal year | USD $ 2,766,081 |
Contributions and grants from current year | USD $ 208,603 |
Contributions and grants from previous year | USD $ 131,585 |
Cost of goods sold | USD $ 326,180 |
Gross sales of inventory assets | USD $ 956,819 |
Total of other revenue | USD $ 199,465 |
2018-10-31 |
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Total unrelated business income | USD $ 128,573 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,682,633 |
Program Service Revenue from current year | USD $ 1,737,548 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 911,373 |
Other Revenue from current year | USD $ 896,948 |
Gross receipts from all sources | USD $ 3,089,537 |
Net assets / fund balances at end of fiscal year | USD $ 216,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 209,689 |
Total liabilities at end of fiscal year | USD $ 1,866,268 |
Total liabilities at beginning of fiscal year | USD $ 1,868,248 |
Total assets at end of fiscal year | USD $ 2,082,671 |
Total assets at beginning of fiscal year | USD $ 2,077,937 |
Revenues less expenses for current year | USD $ 6,715 |
Revenues less expenses for previous year | USD $ 460 |
Total expenses for current year | USD $ 2,759,366 |
Total expenses for previous year | USD $ 2,658,947 |
Other expenses in current year | USD $ 1,047,306 |
Other expenses in previous year | USD $ 1,065,058 |
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 $ 1,712,060 |
Employee salary and benefits paid in previous year | USD $ 1,593,889 |
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 $ 2,766,081 |
Total revenue in previous fiscal year | USD $ 2,659,407 |
Contributions and grants from current year | USD $ 131,585 |
Contributions and grants from previous year | USD $ 65,401 |
Cost of goods sold | USD $ 323,456 |
Gross sales of inventory assets | USD $ 1,013,839 |
Total of other revenue | USD $ 206,565 |
2017-10-31 |
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Total unrelated business income | USD $ 234,494 |
Net unrelated business income | USD $ -48,625 |
Program Service Revenue from prior year | USD $ 1,523,849 |
Program Service Revenue from current year | USD $ 1,682,633 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 924,227 |
Other Revenue from current year | USD $ 911,373 |
Gross receipts from all sources | USD $ 3,006,258 |
Net assets / fund balances at end of fiscal year | USD $ 209,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 209,228 |
Total liabilities at end of fiscal year | USD $ 1,868,248 |
Total liabilities at beginning of fiscal year | USD $ 1,899,589 |
Total assets at end of fiscal year | USD $ 2,077,937 |
Total assets at beginning of fiscal year | USD $ 2,108,817 |
Revenues less expenses for current year | USD $ 460 |
Revenues less expenses for previous year | USD $ -26,792 |
Total expenses for current year | USD $ 2,658,947 |
Total expenses for previous year | USD $ 2,536,668 |
Other expenses in current year | USD $ 1,065,058 |
Other expenses in previous year | USD $ 1,066,253 |
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 $ 1,593,889 |
Employee salary and benefits paid in previous year | USD $ 1,470,415 |
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 $ 2,659,407 |
Total revenue in previous fiscal year | USD $ 2,509,876 |
Contributions and grants from current year | USD $ 65,401 |
Contributions and grants from previous year | USD $ 61,800 |
Cost of goods sold | USD $ 346,851 |
Gross sales of inventory assets | USD $ 1,047,006 |
Total of other revenue | USD $ 211,218 |
2016-10-31 |
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Total unrelated business income | USD $ 204,990 |
Net unrelated business income | USD $ -17,687 |
Program Service Revenue from prior year | USD $ 1,452,693 |
Program Service Revenue from current year | USD $ 1,523,849 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 812,267 |
Other Revenue from current year | USD $ 924,227 |
Gross receipts from all sources | USD $ 2,835,946 |
Net assets / fund balances at end of fiscal year | USD $ 209,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 248,318 |
Total liabilities at end of fiscal year | USD $ 1,899,589 |
Total liabilities at beginning of fiscal year | USD $ 1,930,106 |
Total assets at end of fiscal year | USD $ 2,108,817 |
Total assets at beginning of fiscal year | USD $ 2,178,424 |
Revenues less expenses for current year | USD $ -26,792 |
Revenues less expenses for previous year | USD $ -34,902 |
Total expenses for current year | USD $ 2,536,668 |
Total expenses for previous year | USD $ 2,449,856 |
Other expenses in current year | USD $ 1,066,253 |
Other expenses in previous year | USD $ 1,103,860 |
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 $ 1,470,415 |
Employee salary and benefits paid in previous year | USD $ 1,345,996 |
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 $ 2,509,876 |
Total revenue in previous fiscal year | USD $ 2,414,954 |
Contributions and grants from current year | USD $ 61,800 |
Contributions and grants from previous year | USD $ 149,955 |
Cost of goods sold | USD $ 326,070 |
Gross sales of inventory assets | USD $ 1,050,156 |
Total of other revenue | USD $ 200,141 |
2015-10-31 |
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Total unrelated business income | USD $ 281,539 |
Net unrelated business income | USD $ -50,600 |
Program Service Revenue from prior year | USD $ 1,447,400 |
Program Service Revenue from current year | USD $ 1,452,693 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 39 |
Other Revenue from prior year | USD $ 934,157 |
Other Revenue from current year | USD $ 812,267 |
Gross receipts from all sources | USD $ 2,691,370 |
Net assets / fund balances at end of fiscal year | USD $ -354,655 |
Net assets / fund balances at beginning of fiscal year | USD $ -319,753 |
Total liabilities at end of fiscal year | USD $ 2,533,079 |
Total liabilities at beginning of fiscal year | USD $ 2,469,506 |
Total assets at end of fiscal year | USD $ 2,178,424 |
Total assets at beginning of fiscal year | USD $ 2,149,753 |
Revenues less expenses for current year | USD $ -34,902 |
Revenues less expenses for previous year | USD $ -53,651 |
Total expenses for current year | USD $ 2,449,856 |
Total expenses for previous year | USD $ 2,475,208 |
Other expenses in current year | USD $ 1,103,860 |
Other expenses in previous year | USD $ 1,088,784 |
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 $ 1,345,996 |
Employee salary and benefits paid in previous year | USD $ 1,386,424 |
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 $ 2,414,954 |
Total revenue in previous fiscal year | USD $ 2,421,557 |
Contributions and grants from current year | USD $ 149,955 |
Contributions and grants from previous year | USD $ 40,000 |
Cost of goods sold | USD $ 276,416 |
Gross sales of inventory assets | USD $ 866,631 |
Total of other revenue | USD $ 222,052 |
2014-10-31 |
---|
Total unrelated business income | USD $ 277,435 |
Net unrelated business income | USD $ -142,394 |
Program Service Revenue from prior year | USD $ 1,666,453 |
Program Service Revenue from current year | USD $ 1,447,400 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 739,479 |
Other Revenue from current year | USD $ 934,157 |
Gross receipts from all sources | USD $ 2,740,226 |
Net assets / fund balances at end of fiscal year | USD $ -319,753 |
Net assets / fund balances at beginning of fiscal year | USD $ -266,102 |
Total liabilities at end of fiscal year | USD $ 2,469,506 |
Total liabilities at beginning of fiscal year | USD $ 2,790,272 |
Total assets at end of fiscal year | USD $ 2,149,753 |
Total assets at beginning of fiscal year | USD $ 2,524,170 |
Revenues less expenses for current year | USD $ -53,651 |
Revenues less expenses for previous year | USD $ -98,007 |
Total expenses for current year | USD $ 2,475,208 |
Total expenses for previous year | USD $ 2,683,939 |
Other expenses in current year | USD $ 1,088,784 |
Other expenses in previous year | USD $ 1,179,872 |
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 $ 1,386,424 |
Employee salary and benefits paid in previous year | USD $ 1,504,067 |
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 $ 2,421,557 |
Total revenue in previous fiscal year | USD $ 2,585,932 |
Contributions and grants from current year | USD $ 40,000 |
Contributions and grants from previous year | USD $ 180,000 |
Cost of goods sold | USD $ 318,669 |
Gross sales of inventory assets | USD $ 933,360 |
Total of other revenue | USD $ 319,466 |
The following addresses have been detected as associated with Tax Indentification Number 350382370