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Employer Identification Number 35-0382370

HILLCREST COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HILLCREST COUNTRY CLUB
Employer identification number (EIN):35-0382370
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:713900
401k Pension/Benefits registration HILLCREST COUNTRY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROMOTE AMONG ITS MEMBERS THE ENJOYMENT OF THE GAME OF GOLF, THE SPORT OF SWIMMING, THE CLUBHOUSE FACILITIES AND ALL FOOD AND BEVERAGE FACILITIES.
Number of Employees116
Number of Volunteers9
Year Formed1932

Organization Governance

Legal DomicileIN
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

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

Other Company Names associated with EIN

HILLCREST COUNTRY CLUB INC
TEXAS CUSTOMS BROKERS & FORWARDERS ASSOCIATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 350382370

USA Location Address
6098 FALL CREEK ROAD
INDIANAPOLIS
IN
46220
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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