MEDINAH COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 1,560,503 |
| Net unrelated business income | USD $ 77,832 |
| Program Service Revenue from prior year | USD $ 18,891,540 |
| Program Service Revenue from current year | USD $ 29,692,589 |
| Investment Income from prior year | USD $ 92,842 |
| Investment Income from current year | USD $ 79,517 |
| Other Revenue from prior year | USD $ 1,355,944 |
| Other Revenue from current year | USD $ 1,762,760 |
| Gross receipts from all sources | USD $ 41,311,719 |
| Net assets / fund balances at end of fiscal year | USD $ 51,604,057 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,195,468 |
| Total liabilities at end of fiscal year | USD $ 23,742,014 |
| Total liabilities at beginning of fiscal year | USD $ 24,063,815 |
| Total assets at end of fiscal year | USD $ 75,346,071 |
| Total assets at beginning of fiscal year | USD $ 73,259,283 |
| Revenues less expenses for current year | USD $ 2,403,001 |
| Revenues less expenses for previous year | USD $ -1,174,483 |
| Total expenses for current year | USD $ 29,131,865 |
| Total expenses for previous year | USD $ 21,514,809 |
| Other expenses in current year | USD $ 14,955,177 |
| Other expenses in previous year | USD $ 11,027,507 |
| 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 $ 14,176,688 |
| Employee salary and benefits paid in previous year | USD $ 10,487,302 |
| 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 $ 31,534,866 |
| Total revenue in previous fiscal year | USD $ 20,340,326 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 8,315,187 |
| Gross sales of inventory assets | USD $ 9,574,045 |
| Total of other revenue | USD $ 503,902 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 1,050,502 |
| Net unrelated business income | USD $ 91,461 |
| Program Service Revenue from prior year | USD $ 31,592,653 |
| Program Service Revenue from current year | USD $ 18,891,540 |
| Investment Income from prior year | USD $ 189,584 |
| Investment Income from current year | USD $ 92,842 |
| Other Revenue from prior year | USD $ 2,263,302 |
| Other Revenue from current year | USD $ 1,355,944 |
| Gross receipts from all sources | USD $ 27,376,260 |
| Net assets / fund balances at end of fiscal year | USD $ 49,195,468 |
| Net assets / fund balances at beginning of fiscal year | USD $ 50,207,738 |
| Total liabilities at end of fiscal year | USD $ 24,063,815 |
| Total liabilities at beginning of fiscal year | USD $ 11,882,615 |
| Total assets at end of fiscal year | USD $ 73,259,283 |
| Total assets at beginning of fiscal year | USD $ 62,090,353 |
| Revenues less expenses for current year | USD $ -1,174,483 |
| Revenues less expenses for previous year | USD $ 9,619,302 |
| Total expenses for current year | USD $ 21,514,809 |
| Total expenses for previous year | USD $ 24,426,237 |
| Other expenses in current year | USD $ 11,027,507 |
| Other expenses in previous year | USD $ 12,009,655 |
| 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 $ 10,487,302 |
| Employee salary and benefits paid in previous year | USD $ 12,416,582 |
| 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 $ 20,340,326 |
| Total revenue in previous fiscal year | USD $ 34,045,539 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 7,035,934 |
| Gross sales of inventory assets | USD $ 7,891,565 |
| Total of other revenue | USD $ 500,313 |
| 2023-03-31 |
|---|
| Total unrelated business income | USD $ 2,643,205 |
| Net unrelated business income | USD $ 188,304 |
| Program Service Revenue from prior year | USD $ 22,945,321 |
| Program Service Revenue from current year | USD $ 31,592,653 |
| Investment Income from prior year | USD $ 3,904 |
| Investment Income from current year | USD $ 189,584 |
| Other Revenue from prior year | USD $ 2,084,841 |
| Other Revenue from current year | USD $ 2,263,302 |
| Gross receipts from all sources | USD $ 42,315,937 |
| Net assets / fund balances at end of fiscal year | USD $ 50,207,738 |
| Net assets / fund balances at beginning of fiscal year | USD $ 39,923,754 |
| Total liabilities at end of fiscal year | USD $ 11,882,615 |
| Total liabilities at beginning of fiscal year | USD $ 11,889,442 |
| Total assets at end of fiscal year | USD $ 62,090,353 |
| Total assets at beginning of fiscal year | USD $ 51,813,196 |
| Revenues less expenses for current year | USD $ 9,619,302 |
| Revenues less expenses for previous year | USD $ 2,800,630 |
| Total expenses for current year | USD $ 24,426,237 |
| Total expenses for previous year | USD $ 23,038,036 |
| Other expenses in current year | USD $ 12,009,655 |
| Other expenses in previous year | USD $ 11,873,561 |
| 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 $ 12,416,582 |
| Employee salary and benefits paid in previous year | USD $ 11,164,475 |
| 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 $ 34,045,539 |
| Total revenue in previous fiscal year | USD $ 25,838,666 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 804,600 |
| Cost of goods sold | USD $ 8,270,398 |
| Gross sales of inventory assets | USD $ 10,197,507 |
| Total of other revenue | USD $ 336,193 |
| 2022-03-31 |
|---|
| Total unrelated business income | USD $ 2,399,996 |
| Net unrelated business income | USD $ 2,628 |
| Program Service Revenue from prior year | USD $ 20,296,681 |
| Program Service Revenue from current year | USD $ 22,945,321 |
| Investment Income from prior year | USD $ 2,930 |
| Investment Income from current year | USD $ 3,904 |
| Other Revenue from prior year | USD $ 428,269 |
| Other Revenue from current year | USD $ 2,084,841 |
| Gross receipts from all sources | USD $ 33,053,084 |
| Net assets / fund balances at end of fiscal year | USD $ 39,923,754 |
| Net assets / fund balances at beginning of fiscal year | USD $ 36,450,257 |
| Total liabilities at end of fiscal year | USD $ 11,889,442 |
| Total liabilities at beginning of fiscal year | USD $ 17,486,938 |
| Total assets at end of fiscal year | USD $ 51,813,196 |
| Total assets at beginning of fiscal year | USD $ 53,937,195 |
| Revenues less expenses for current year | USD $ 2,800,630 |
| Revenues less expenses for previous year | USD $ 2,061,277 |
| Total expenses for current year | USD $ 23,038,036 |
| Total expenses for previous year | USD $ 18,666,603 |
| Other expenses in current year | USD $ 11,873,561 |
| Other expenses in previous year | USD $ 10,412,164 |
| 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 $ 11,164,475 |
| Employee salary and benefits paid in previous year | USD $ 8,254,439 |
| 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 $ 25,838,666 |
| Total revenue in previous fiscal year | USD $ 20,727,880 |
| Contributions and grants from current year | USD $ 804,600 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 7,214,418 |
| Gross sales of inventory assets | USD $ 8,742,000 |
| Total of other revenue | USD $ 557,259 |
| 2021-03-31 |
|---|
| Total unrelated business income | USD $ 1,047,058 |
| Net unrelated business income | USD $ 1,747 |
| Program Service Revenue from prior year | USD $ 21,651,449 |
| Program Service Revenue from current year | USD $ 20,296,681 |
| Investment Income from prior year | USD $ 487 |
| Investment Income from current year | USD $ 2,930 |
| Other Revenue from prior year | USD $ -77,162 |
| Other Revenue from current year | USD $ 428,269 |
| Gross receipts from all sources | USD $ 25,830,944 |
| Net assets / fund balances at end of fiscal year | USD $ 36,450,257 |
| Net assets / fund balances at beginning of fiscal year | USD $ 34,111,038 |
| Total liabilities at end of fiscal year | USD $ 17,486,938 |
| Total liabilities at beginning of fiscal year | USD $ 19,441,781 |
| Total assets at end of fiscal year | USD $ 53,937,195 |
| Total assets at beginning of fiscal year | USD $ 53,552,819 |
| Revenues less expenses for current year | USD $ 2,061,277 |
| Revenues less expenses for previous year | USD $ 1,264,640 |
| Total expenses for current year | USD $ 18,666,603 |
| Total expenses for previous year | USD $ 20,310,134 |
| Other expenses in current year | USD $ 10,412,164 |
| Other expenses in previous year | USD $ 11,567,274 |
| 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 $ 8,254,439 |
| Employee salary and benefits paid in previous year | USD $ 8,742,860 |
| 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 $ 20,727,880 |
| Total revenue in previous fiscal year | USD $ 21,574,774 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 5,103,064 |
| Gross sales of inventory assets | USD $ 5,095,650 |
| Total of other revenue | USD $ 435,683 |
| 2020-03-31 |
|---|
| Total unrelated business income | USD $ 3,857,912 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,263,593 |
| Program Service Revenue from current year | USD $ 21,651,449 |
| Investment Income from prior year | USD $ 3,986 |
| Investment Income from current year | USD $ 487 |
| Other Revenue from prior year | USD $ 4,227,149 |
| Other Revenue from current year | USD $ -77,162 |
| Gross receipts from all sources | USD $ 29,240,844 |
| Net assets / fund balances at end of fiscal year | USD $ 34,111,038 |
| Net assets / fund balances at beginning of fiscal year | USD $ 33,707,085 |
| Total liabilities at end of fiscal year | USD $ 19,441,781 |
| Total liabilities at beginning of fiscal year | USD $ 21,396,142 |
| Total assets at end of fiscal year | USD $ 53,552,819 |
| Total assets at beginning of fiscal year | USD $ 55,103,227 |
| Revenues less expenses for current year | USD $ 1,264,640 |
| Revenues less expenses for previous year | USD $ 1,231,235 |
| Total expenses for current year | USD $ 20,310,134 |
| Total expenses for previous year | USD $ 23,263,493 |
| Other expenses in current year | USD $ 11,567,274 |
| Other expenses in previous year | USD $ 11,727,491 |
| 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 $ 8,742,860 |
| Employee salary and benefits paid in previous year | USD $ 11,536,002 |
| 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 $ 21,574,774 |
| Total revenue in previous fiscal year | USD $ 24,494,728 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 7,666,070 |
| Gross sales of inventory assets | USD $ 7,367,111 |
| Total of other revenue | USD $ 221,797 |
| 2019-03-31 |
|---|
| Total unrelated business income | USD $ 2,594,054 |
| Net unrelated business income | USD $ 2,702 |
| Program Service Revenue from prior year | USD $ 17,353,861 |
| Program Service Revenue from current year | USD $ 20,263,593 |
| Investment Income from prior year | USD $ 4,018 |
| Investment Income from current year | USD $ 3,986 |
| Other Revenue from prior year | USD $ 3,575,948 |
| Other Revenue from current year | USD $ 4,227,149 |
| Gross receipts from all sources | USD $ 27,520,885 |
| Net assets / fund balances at end of fiscal year | USD $ 33,707,085 |
| Net assets / fund balances at beginning of fiscal year | USD $ 32,475,850 |
| Total liabilities at end of fiscal year | USD $ 21,396,142 |
| Total liabilities at beginning of fiscal year | USD $ 20,670,373 |
| Total assets at end of fiscal year | USD $ 55,103,227 |
| Total assets at beginning of fiscal year | USD $ 53,146,223 |
| Revenues less expenses for current year | USD $ 1,231,235 |
| Revenues less expenses for previous year | USD $ 290,059 |
| Total expenses for current year | USD $ 23,263,493 |
| Total expenses for previous year | USD $ 20,643,768 |
| Other expenses in current year | USD $ 11,727,491 |
| Other expenses in previous year | USD $ 10,265,071 |
| 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 $ 11,536,002 |
| Employee salary and benefits paid in previous year | USD $ 10,378,697 |
| 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 $ 24,494,728 |
| Total revenue in previous fiscal year | USD $ 20,933,827 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,026,157 |
| Gross sales of inventory assets | USD $ 6,615,696 |
| Total of other revenue | USD $ 637,610 |
| 2018-03-31 |
|---|
| Total unrelated business income | USD $ 2,518,072 |
| Net unrelated business income | USD $ 2,745 |
| Program Service Revenue from prior year | USD $ 19,031,289 |
| Program Service Revenue from current year | USD $ 17,353,861 |
| Investment Income from prior year | USD $ 3,773 |
| Investment Income from current year | USD $ 4,018 |
| Other Revenue from prior year | USD $ 3,521,047 |
| Other Revenue from current year | USD $ 3,575,948 |
| Gross receipts from all sources | USD $ 23,688,830 |
| Net assets / fund balances at end of fiscal year | USD $ 32,475,850 |
| Net assets / fund balances at beginning of fiscal year | USD $ 31,976,571 |
| Total liabilities at end of fiscal year | USD $ 20,670,373 |
| Total liabilities at beginning of fiscal year | USD $ 13,820,174 |
| Total assets at end of fiscal year | USD $ 53,146,223 |
| Total assets at beginning of fiscal year | USD $ 45,796,745 |
| Revenues less expenses for current year | USD $ 290,059 |
| Revenues less expenses for previous year | USD $ 3,593,551 |
| Total expenses for current year | USD $ 20,643,768 |
| Total expenses for previous year | USD $ 18,962,558 |
| Other expenses in current year | USD $ 10,265,071 |
| Other expenses in previous year | USD $ 8,896,861 |
| 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 $ 10,378,697 |
| Employee salary and benefits paid in previous year | USD $ 10,065,697 |
| 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 $ 20,933,827 |
| Total revenue in previous fiscal year | USD $ 22,556,109 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,755,003 |
| Gross sales of inventory assets | USD $ 5,958,600 |
| Total of other revenue | USD $ 372,351 |
| 2017-03-31 |
|---|
| Total unrelated business income | USD $ 3,428,161 |
| Net unrelated business income | USD $ 2,558 |
| Program Service Revenue from prior year | USD $ 15,714,915 |
| Program Service Revenue from current year | USD $ 19,031,289 |
| Investment Income from prior year | USD $ 34,852 |
| Investment Income from current year | USD $ 3,773 |
| Other Revenue from prior year | USD $ 3,090,310 |
| Other Revenue from current year | USD $ 3,521,047 |
| Gross receipts from all sources | USD $ 25,111,257 |
| Net assets / fund balances at end of fiscal year | USD $ 31,976,571 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,147,921 |
| Total liabilities at end of fiscal year | USD $ 13,820,174 |
| Total liabilities at beginning of fiscal year | USD $ 10,863,779 |
| Total assets at end of fiscal year | USD $ 45,796,745 |
| Total assets at beginning of fiscal year | USD $ 39,011,700 |
| Revenues less expenses for current year | USD $ 3,593,551 |
| Revenues less expenses for previous year | USD $ 449,713 |
| Total expenses for current year | USD $ 18,962,558 |
| Total expenses for previous year | USD $ 18,390,364 |
| Other expenses in current year | USD $ 8,896,861 |
| Other expenses in previous year | USD $ 8,575,794 |
| 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 $ 10,065,697 |
| Employee salary and benefits paid in previous year | USD $ 9,814,570 |
| 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 $ 22,556,109 |
| Total revenue in previous fiscal year | USD $ 18,840,077 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 2,555,148 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 5,700,938 |
| Total of other revenue | USD $ 375,257 |
| 2016-03-31 |
|---|
| Total unrelated business income | USD $ 3,142,402 |
| Net unrelated business income | USD $ 4,182 |
| Program Service Revenue from prior year | USD $ 14,233,869 |
| Program Service Revenue from current year | USD $ 15,714,915 |
| Investment Income from prior year | USD $ 63,103 |
| Investment Income from current year | USD $ 34,852 |
| Other Revenue from prior year | USD $ 2,735,169 |
| Other Revenue from current year | USD $ 3,090,310 |
| Gross receipts from all sources | USD $ 21,322,763 |
| Net assets / fund balances at end of fiscal year | USD $ 28,147,921 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,913,600 |
| Total liabilities at end of fiscal year | USD $ 10,863,779 |
| Total liabilities at beginning of fiscal year | USD $ 11,254,669 |
| Total assets at end of fiscal year | USD $ 39,011,700 |
| Total assets at beginning of fiscal year | USD $ 39,168,269 |
| Revenues less expenses for current year | USD $ 449,713 |
| Revenues less expenses for previous year | USD $ -324,696 |
| Total expenses for current year | USD $ 18,390,364 |
| Total expenses for previous year | USD $ 17,356,837 |
| Other expenses in current year | USD $ 8,575,794 |
| Other expenses in previous year | USD $ 8,246,016 |
| 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 $ 9,814,570 |
| Employee salary and benefits paid in previous year | USD $ 9,110,821 |
| 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 $ 18,840,077 |
| Total revenue in previous fiscal year | USD $ 17,032,141 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,479,605 |
| Gross sales of inventory assets | USD $ 5,569,915 |
| Total of other revenue | USD $ 0 |
| 2015-03-31 |
|---|
| Total unrelated business income | USD $ 1,750,685 |
| Net unrelated business income | USD $ 43,703 |
| Program Service Revenue from prior year | USD $ 13,660,839 |
| Program Service Revenue from current year | USD $ 14,233,869 |
| Investment Income from prior year | USD $ 99,870 |
| Investment Income from current year | USD $ 63,103 |
| Other Revenue from prior year | USD $ 3,216,785 |
| Other Revenue from current year | USD $ 2,735,169 |
| Gross receipts from all sources | USD $ 19,299,704 |
| Net assets / fund balances at end of fiscal year | USD $ 27,913,600 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,163,296 |
| Total liabilities at end of fiscal year | USD $ 11,254,669 |
| Total liabilities at beginning of fiscal year | USD $ 13,832,996 |
| Total assets at end of fiscal year | USD $ 39,168,269 |
| Total assets at beginning of fiscal year | USD $ 41,996,292 |
| Revenues less expenses for current year | USD $ -324,696 |
| Revenues less expenses for previous year | USD $ 1,018,482 |
| Total expenses for current year | USD $ 17,356,837 |
| Total expenses for previous year | USD $ 15,959,012 |
| Other expenses in current year | USD $ 8,246,016 |
| Other expenses in previous year | USD $ 7,237,328 |
| 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 $ 9,110,821 |
| Employee salary and benefits paid in previous year | USD $ 8,721,684 |
| 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 $ 17,032,141 |
| Total revenue in previous fiscal year | USD $ 16,977,494 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,267,563 |
| Gross sales of inventory assets | USD $ 4,960,832 |
| Total of other revenue | USD $ 41,900 |
The following addresses have been detected as associated with Tax Indentification Number 361461510