TWIN OAKS 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 $ 121,930 |
Net unrelated business income | USD $ 3,968 |
Program Service Revenue from prior year | USD $ 3,643,920 |
Program Service Revenue from current year | USD $ 3,579,676 |
Investment Income from prior year | USD $ 314 |
Investment Income from current year | USD $ 4,968 |
Other Revenue from prior year | USD $ -4,855 |
Other Revenue from current year | USD $ -87,753 |
Gross receipts from all sources | USD $ 5,623,587 |
Net assets / fund balances at end of fiscal year | USD $ 8,425,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,199,798 |
Total liabilities at end of fiscal year | USD $ 2,809,352 |
Total liabilities at beginning of fiscal year | USD $ 3,023,209 |
Total assets at end of fiscal year | USD $ 11,235,263 |
Total assets at beginning of fiscal year | USD $ 12,223,007 |
Revenues less expenses for current year | USD $ -773,887 |
Revenues less expenses for previous year | USD $ 339,170 |
Total expenses for current year | USD $ 4,339,003 |
Total expenses for previous year | USD $ 4,053,817 |
Other expenses in current year | USD $ 2,726,568 |
Other expenses in previous year | USD $ 2,669,515 |
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 $ 1,612,435 |
Employee salary and benefits paid in previous year | USD $ 1,384,302 |
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 $ 3,565,116 |
Total revenue in previous fiscal year | USD $ 4,392,987 |
Contributions and grants from current year | USD $ 68,225 |
Contributions and grants from previous year | USD $ 753,608 |
Cost of goods sold | USD $ 2,058,471 |
Gross sales of inventory assets | USD $ 1,970,718 |
2021-10-31 |
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Total unrelated business income | USD $ 102,210 |
Program Service Revenue from prior year | USD $ 3,373,470 |
Program Service Revenue from current year | USD $ 3,643,920 |
Investment Income from prior year | USD $ 316 |
Investment Income from current year | USD $ 314 |
Other Revenue from prior year | USD $ -273,903 |
Other Revenue from current year | USD $ -4,855 |
Gross receipts from all sources | USD $ 6,257,772 |
Net assets / fund balances at end of fiscal year | USD $ 9,199,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,860,628 |
Total liabilities at end of fiscal year | USD $ 3,023,209 |
Total liabilities at beginning of fiscal year | USD $ 3,110,008 |
Total assets at end of fiscal year | USD $ 12,223,007 |
Total assets at beginning of fiscal year | USD $ 11,970,636 |
Revenues less expenses for current year | USD $ 339,170 |
Revenues less expenses for previous year | USD $ 557,896 |
Total expenses for current year | USD $ 4,053,817 |
Total expenses for previous year | USD $ 3,554,323 |
Other expenses in current year | USD $ 2,669,515 |
Other expenses in previous year | USD $ 2,303,057 |
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 $ 1,384,302 |
Employee salary and benefits paid in previous year | USD $ 1,251,266 |
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 $ 4,392,987 |
Total revenue in previous fiscal year | USD $ 4,112,219 |
Contributions and grants from current year | USD $ 753,608 |
Contributions and grants from previous year | USD $ 1,012,336 |
Cost of goods sold | USD $ 1,864,785 |
Gross sales of inventory assets | USD $ 1,859,930 |
2020-10-31 |
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Total unrelated business income | USD $ 72,730 |
Program Service Revenue from prior year | USD $ 2,987,268 |
Program Service Revenue from current year | USD $ 3,373,470 |
Investment Income from prior year | USD $ -34,871 |
Investment Income from current year | USD $ 316 |
Other Revenue from prior year | USD $ -220,297 |
Other Revenue from current year | USD $ -273,903 |
Gross receipts from all sources | USD $ 6,062,584 |
Net assets / fund balances at end of fiscal year | USD $ 8,860,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,302,732 |
Total liabilities at end of fiscal year | USD $ 3,110,008 |
Total liabilities at beginning of fiscal year | USD $ 1,729,043 |
Total assets at end of fiscal year | USD $ 11,970,636 |
Total assets at beginning of fiscal year | USD $ 10,031,775 |
Revenues less expenses for current year | USD $ 557,896 |
Revenues less expenses for previous year | USD $ -39,104 |
Total expenses for current year | USD $ 3,554,323 |
Total expenses for previous year | USD $ 3,424,962 |
Other expenses in current year | USD $ 2,303,057 |
Other expenses in previous year | USD $ 2,164,694 |
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 $ 1,251,266 |
Employee salary and benefits paid in previous year | USD $ 1,260,268 |
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 $ 4,112,219 |
Total revenue in previous fiscal year | USD $ 3,385,858 |
Contributions and grants from current year | USD $ 1,012,336 |
Contributions and grants from previous year | USD $ 653,758 |
Cost of goods sold | USD $ 1,950,365 |
Gross sales of inventory assets | USD $ 1,676,462 |
2019-10-31 |
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Total unrelated business income | USD $ 66,627 |
Net unrelated business income | USD $ 975 |
Program Service Revenue from prior year | USD $ 2,868,187 |
Program Service Revenue from current year | USD $ 2,987,268 |
Investment Income from prior year | USD $ -13,771 |
Investment Income from current year | USD $ -34,871 |
Other Revenue from prior year | USD $ -40,198 |
Other Revenue from current year | USD $ -220,297 |
Gross receipts from all sources | USD $ 5,768,047 |
Net assets / fund balances at end of fiscal year | USD $ 8,302,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,341,836 |
Total liabilities at end of fiscal year | USD $ 1,729,043 |
Total liabilities at beginning of fiscal year | USD $ 1,170,105 |
Total assets at end of fiscal year | USD $ 10,031,775 |
Total assets at beginning of fiscal year | USD $ 9,511,941 |
Revenues less expenses for current year | USD $ -39,104 |
Revenues less expenses for previous year | USD $ 741,124 |
Total expenses for current year | USD $ 3,424,962 |
Total expenses for previous year | USD $ 3,214,272 |
Other expenses in current year | USD $ 2,164,694 |
Other expenses in previous year | USD $ 1,999,883 |
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 $ 1,260,268 |
Employee salary and benefits paid in previous year | USD $ 1,214,389 |
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 $ 3,385,858 |
Total revenue in previous fiscal year | USD $ 3,955,396 |
Contributions and grants from current year | USD $ 653,758 |
Contributions and grants from previous year | USD $ 1,141,178 |
Cost of goods sold | USD $ 2,181,143 |
Gross sales of inventory assets | USD $ 1,960,846 |
2018-10-31 |
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Total unrelated business income | USD $ 113,044 |
Program Service Revenue from prior year | USD $ 2,754,135 |
Program Service Revenue from current year | USD $ 2,868,187 |
Investment Income from prior year | USD $ -32,519 |
Investment Income from current year | USD $ -13,771 |
Other Revenue from prior year | USD $ -46,637 |
Other Revenue from current year | USD $ -40,198 |
Gross receipts from all sources | USD $ 5,870,013 |
Net assets / fund balances at end of fiscal year | USD $ 8,341,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,600,712 |
Total liabilities at end of fiscal year | USD $ 1,170,105 |
Total liabilities at beginning of fiscal year | USD $ 1,221,987 |
Total assets at end of fiscal year | USD $ 9,511,941 |
Total assets at beginning of fiscal year | USD $ 8,822,699 |
Revenues less expenses for current year | USD $ 741,124 |
Revenues less expenses for previous year | USD $ -380,652 |
Total expenses for current year | USD $ 3,214,272 |
Total expenses for previous year | USD $ 3,055,631 |
Other expenses in current year | USD $ 1,999,883 |
Other expenses in previous year | USD $ 1,885,168 |
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 $ 1,214,389 |
Employee salary and benefits paid in previous year | USD $ 1,170,463 |
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 $ 3,955,396 |
Total revenue in previous fiscal year | USD $ 2,674,979 |
Contributions and grants from current year | USD $ 1,141,178 |
Cost of goods sold | USD $ 1,873,306 |
Gross sales of inventory assets | USD $ 1,833,108 |
2017-10-31 |
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Total unrelated business income | USD $ 94,659 |
Net unrelated business income | USD $ 93,659 |
Program Service Revenue from prior year | USD $ 2,659,761 |
Program Service Revenue from current year | USD $ 2,754,135 |
Investment Income from prior year | USD $ -30,664 |
Investment Income from current year | USD $ -32,519 |
Other Revenue from prior year | USD $ -117,982 |
Other Revenue from current year | USD $ -46,637 |
Gross receipts from all sources | USD $ 4,490,484 |
Net assets / fund balances at end of fiscal year | USD $ 7,600,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,981,364 |
Total liabilities at end of fiscal year | USD $ 1,221,987 |
Total liabilities at beginning of fiscal year | USD $ 718,982 |
Total assets at end of fiscal year | USD $ 8,822,699 |
Total assets at beginning of fiscal year | USD $ 8,700,346 |
Revenues less expenses for current year | USD $ -380,652 |
Revenues less expenses for previous year | USD $ 1,145,659 |
Total expenses for current year | USD $ 3,055,631 |
Total expenses for previous year | USD $ 2,880,341 |
Other expenses in current year | USD $ 1,885,168 |
Other expenses in previous year | USD $ 1,700,156 |
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 $ 1,170,463 |
Employee salary and benefits paid in previous year | USD $ 1,180,185 |
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 $ 2,674,979 |
Total revenue in previous fiscal year | USD $ 4,026,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,514,885 |
Cost of goods sold | USD $ 1,763,897 |
Gross sales of inventory assets | USD $ 1,717,260 |
2016-10-31 |
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Total unrelated business income | USD $ 73,738 |
Net unrelated business income | USD $ 72,463 |
Program Service Revenue from prior year | USD $ 2,430,873 |
Program Service Revenue from current year | USD $ 2,659,761 |
Investment Income from prior year | USD $ -15,058 |
Investment Income from current year | USD $ -30,664 |
Other Revenue from prior year | USD $ -169,928 |
Other Revenue from current year | USD $ -117,982 |
Gross receipts from all sources | USD $ 5,840,544 |
Net assets / fund balances at end of fiscal year | USD $ 7,981,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,835,705 |
Total liabilities at end of fiscal year | USD $ 718,982 |
Total liabilities at beginning of fiscal year | USD $ 795,444 |
Total assets at end of fiscal year | USD $ 8,700,346 |
Total assets at beginning of fiscal year | USD $ 7,631,149 |
Revenues less expenses for current year | USD $ 1,145,659 |
Revenues less expenses for previous year | USD $ 400,515 |
Total expenses for current year | USD $ 2,880,341 |
Total expenses for previous year | USD $ 2,539,668 |
Other expenses in current year | USD $ 1,700,156 |
Other expenses in previous year | USD $ 1,539,790 |
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 $ 1,180,185 |
Employee salary and benefits paid in previous year | USD $ 999,878 |
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 $ 4,026,000 |
Total revenue in previous fiscal year | USD $ 2,940,183 |
Contributions and grants from current year | USD $ 1,514,885 |
Contributions and grants from previous year | USD $ 694,296 |
Cost of goods sold | USD $ 1,762,540 |
Gross sales of inventory assets | USD $ 1,644,558 |
2015-10-31 |
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Total unrelated business income | USD $ 2,148 |
Net unrelated business income | USD $ 298 |
Program Service Revenue from prior year | USD $ 2,340,301 |
Program Service Revenue from current year | USD $ 2,430,873 |
Investment Income from prior year | USD $ 6,456 |
Investment Income from current year | USD $ -15,058 |
Other Revenue from prior year | USD $ -231,067 |
Other Revenue from current year | USD $ -169,928 |
Gross receipts from all sources | USD $ 4,747,690 |
Net assets / fund balances at end of fiscal year | USD $ 6,835,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,435,190 |
Total liabilities at end of fiscal year | USD $ 795,444 |
Total liabilities at beginning of fiscal year | USD $ 590,742 |
Total assets at end of fiscal year | USD $ 7,631,149 |
Total assets at beginning of fiscal year | USD $ 7,025,932 |
Revenues less expenses for current year | USD $ 400,515 |
Revenues less expenses for previous year | USD $ 977,945 |
Total expenses for current year | USD $ 2,539,668 |
Total expenses for previous year | USD $ 2,330,730 |
Other expenses in current year | USD $ 1,539,790 |
Other expenses in previous year | USD $ 1,274,769 |
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 $ 999,878 |
Employee salary and benefits paid in previous year | USD $ 1,055,961 |
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 $ 2,940,183 |
Total revenue in previous fiscal year | USD $ 3,308,675 |
Contributions and grants from current year | USD $ 694,296 |
Contributions and grants from previous year | USD $ 1,192,985 |
Cost of goods sold | USD $ 1,776,301 |
Gross sales of inventory assets | USD $ 1,606,373 |
The following addresses have been detected as associated with Tax Indentification Number 440596038