WESTWOOD COUNTRY CLUB, INC. 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 $ 1,283,146 |
| Net unrelated business income | USD $ 152,320 |
| Program Service Revenue from prior year | USD $ 12,396,771 |
| Program Service Revenue from current year | USD $ 13,427,046 |
| Investment Income from prior year | USD $ 241,785 |
| Investment Income from current year | USD $ -184,580 |
| Other Revenue from prior year | USD $ 5,017,586 |
| Other Revenue from current year | USD $ 4,157,196 |
| Gross receipts from all sources | USD $ 21,194,173 |
| Net assets / fund balances at end of fiscal year | USD $ 22,829,378 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,465,322 |
| Total liabilities at end of fiscal year | USD $ 20,247,956 |
| Total liabilities at beginning of fiscal year | USD $ 21,656,854 |
| Total assets at end of fiscal year | USD $ 43,077,334 |
| Total assets at beginning of fiscal year | USD $ 45,122,176 |
| Revenues less expenses for current year | USD $ -427,890 |
| Revenues less expenses for previous year | USD $ 887,191 |
| Total expenses for current year | USD $ 17,827,552 |
| Total expenses for previous year | USD $ 16,768,951 |
| Other expenses in current year | USD $ 7,468,328 |
| Other expenses in previous year | USD $ 7,107,458 |
| 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 $ 10,359,224 |
| Employee salary and benefits paid in previous year | USD $ 9,661,493 |
| 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 $ 17,399,662 |
| Total revenue in previous fiscal year | USD $ 17,656,142 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,228,157 |
| Gross sales of inventory assets | USD $ 7,157,406 |
| Total of other revenue | USD $ 174,043 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 1,323,357 |
| Net unrelated business income | USD $ 62,333 |
| Program Service Revenue from prior year | USD $ 10,322,108 |
| Program Service Revenue from current year | USD $ 12,396,771 |
| Investment Income from prior year | USD $ 176,685 |
| Investment Income from current year | USD $ 241,785 |
| Other Revenue from prior year | USD $ 4,559,073 |
| Other Revenue from current year | USD $ 5,017,586 |
| Gross receipts from all sources | USD $ 21,388,996 |
| Net assets / fund balances at end of fiscal year | USD $ 23,465,322 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,522,972 |
| Total liabilities at end of fiscal year | USD $ 21,656,854 |
| Total liabilities at beginning of fiscal year | USD $ 22,603,187 |
| Total assets at end of fiscal year | USD $ 45,122,176 |
| Total assets at beginning of fiscal year | USD $ 45,126,159 |
| Revenues less expenses for current year | USD $ 887,191 |
| Revenues less expenses for previous year | USD $ 819,878 |
| Total expenses for current year | USD $ 16,768,951 |
| Total expenses for previous year | USD $ 14,237,988 |
| Other expenses in current year | USD $ 7,107,458 |
| Other expenses in previous year | USD $ 6,042,156 |
| 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 $ 9,661,493 |
| Employee salary and benefits paid in previous year | USD $ 8,195,832 |
| 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 $ 17,656,142 |
| Total revenue in previous fiscal year | USD $ 15,057,866 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,667,456 |
| Gross sales of inventory assets | USD $ 7,580,704 |
| Total of other revenue | USD $ 1,035,036 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 681,528 |
| Net unrelated business income | USD $ 333 |
| Program Service Revenue from prior year | USD $ 11,736,281 |
| Program Service Revenue from current year | USD $ 10,322,108 |
| Investment Income from prior year | USD $ -24,474 |
| Investment Income from current year | USD $ 176,685 |
| Other Revenue from prior year | USD $ 3,498,667 |
| Other Revenue from current year | USD $ 4,559,073 |
| Gross receipts from all sources | USD $ 18,431,230 |
| Net assets / fund balances at end of fiscal year | USD $ 22,522,972 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,703,094 |
| Total liabilities at end of fiscal year | USD $ 22,603,187 |
| Total liabilities at beginning of fiscal year | USD $ 22,551,405 |
| Total assets at end of fiscal year | USD $ 45,126,159 |
| Total assets at beginning of fiscal year | USD $ 44,254,499 |
| Revenues less expenses for current year | USD $ 819,878 |
| Revenues less expenses for previous year | USD $ 3,299,635 |
| Total expenses for current year | USD $ 14,237,988 |
| Total expenses for previous year | USD $ 11,910,839 |
| Other expenses in current year | USD $ 6,042,156 |
| Other expenses in previous year | USD $ 5,394,977 |
| 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 $ 8,195,832 |
| Employee salary and benefits paid in previous year | USD $ 6,515,862 |
| 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 $ 15,057,866 |
| Total revenue in previous fiscal year | USD $ 15,210,474 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,373,364 |
| Gross sales of inventory assets | USD $ 6,286,598 |
| Total of other revenue | USD $ 1,645,839 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 386,840 |
| Net unrelated business income | USD $ 1,840 |
| Program Service Revenue from prior year | USD $ 10,189,579 |
| Program Service Revenue from current year | USD $ 11,736,281 |
| Investment Income from prior year | USD $ 190,840 |
| Investment Income from current year | USD $ -24,474 |
| Other Revenue from prior year | USD $ 2,751,756 |
| Other Revenue from current year | USD $ 3,498,667 |
| Gross receipts from all sources | USD $ 17,973,240 |
| Net assets / fund balances at end of fiscal year | USD $ 21,703,094 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,403,459 |
| Total liabilities at end of fiscal year | USD $ 22,551,405 |
| Total liabilities at beginning of fiscal year | USD $ 15,381,435 |
| Total assets at end of fiscal year | USD $ 44,254,499 |
| Total assets at beginning of fiscal year | USD $ 33,784,894 |
| Revenues less expenses for current year | USD $ 3,299,635 |
| Revenues less expenses for previous year | USD $ 2,053,229 |
| Total expenses for current year | USD $ 11,910,839 |
| Total expenses for previous year | USD $ 11,078,946 |
| Other expenses in current year | USD $ 5,394,977 |
| Other expenses in previous year | USD $ 5,032,882 |
| 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 $ 6,515,862 |
| Employee salary and benefits paid in previous year | USD $ 6,046,064 |
| 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 $ 15,210,474 |
| Total revenue in previous fiscal year | USD $ 13,132,175 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,400,395 |
| Gross sales of inventory assets | USD $ 4,019,653 |
| Total of other revenue | USD $ 1,879,409 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 424,001 |
| Net unrelated business income | USD $ 28,068 |
| Program Service Revenue from prior year | USD $ 9,918,068 |
| Program Service Revenue from current year | USD $ 10,189,579 |
| Investment Income from prior year | USD $ 188,901 |
| Investment Income from current year | USD $ 190,840 |
| Other Revenue from prior year | USD $ 5,525,071 |
| Other Revenue from current year | USD $ 2,751,756 |
| Gross receipts from all sources | USD $ 14,811,773 |
| Net assets / fund balances at end of fiscal year | USD $ 18,403,459 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,284,642 |
| Total liabilities at end of fiscal year | USD $ 15,381,435 |
| Total liabilities at beginning of fiscal year | USD $ 15,261,433 |
| Total assets at end of fiscal year | USD $ 33,784,894 |
| Total assets at beginning of fiscal year | USD $ 31,546,075 |
| Revenues less expenses for current year | USD $ 2,053,229 |
| Revenues less expenses for previous year | USD $ 2,548,229 |
| Total expenses for current year | USD $ 11,078,946 |
| Total expenses for previous year | USD $ 13,083,811 |
| Other expenses in current year | USD $ 5,032,882 |
| Other expenses in previous year | USD $ 5,848,559 |
| 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 $ 6,046,064 |
| Employee salary and benefits paid in previous year | USD $ 7,235,252 |
| 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 $ 13,132,175 |
| Total revenue in previous fiscal year | USD $ 15,632,040 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,679,598 |
| Gross sales of inventory assets | USD $ 3,376,063 |
| Total of other revenue | USD $ 1,055,291 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 1,187,725 |
| Net unrelated business income | USD $ 34,691 |
| Program Service Revenue from prior year | USD $ 9,812,940 |
| Program Service Revenue from current year | USD $ 9,918,068 |
| Investment Income from prior year | USD $ 40,842 |
| Investment Income from current year | USD $ 188,901 |
| Other Revenue from prior year | USD $ 2,253,107 |
| Other Revenue from current year | USD $ 5,525,071 |
| Gross receipts from all sources | USD $ 17,891,750 |
| Net assets / fund balances at end of fiscal year | USD $ 16,284,642 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,736,413 |
| Total liabilities at end of fiscal year | USD $ 15,261,433 |
| Total liabilities at beginning of fiscal year | USD $ 15,926,859 |
| Total assets at end of fiscal year | USD $ 31,546,075 |
| Total assets at beginning of fiscal year | USD $ 29,663,272 |
| Revenues less expenses for current year | USD $ 2,548,229 |
| Revenues less expenses for previous year | USD $ 453,862 |
| Total expenses for current year | USD $ 13,083,811 |
| Total expenses for previous year | USD $ 11,653,027 |
| Other expenses in current year | USD $ 5,848,559 |
| Other expenses in previous year | USD $ 5,753,852 |
| 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 $ 7,235,252 |
| Employee salary and benefits paid in previous year | USD $ 5,899,175 |
| 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 $ 15,632,040 |
| Total revenue in previous fiscal year | USD $ 12,106,889 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,223,410 |
| Gross sales of inventory assets | USD $ 5,239,953 |
| Total of other revenue | USD $ 2,508,528 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 275,391 |
| Net unrelated business income | USD $ 37,050 |
| Program Service Revenue from prior year | USD $ 9,981,428 |
| Program Service Revenue from current year | USD $ 9,812,940 |
| Investment Income from prior year | USD $ 13,942 |
| Investment Income from current year | USD $ 40,842 |
| Other Revenue from prior year | USD $ 2,974,616 |
| Other Revenue from current year | USD $ 2,253,107 |
| Gross receipts from all sources | USD $ 15,169,297 |
| Net assets / fund balances at end of fiscal year | USD $ 13,736,413 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,229,106 |
| Total liabilities at end of fiscal year | USD $ 15,926,859 |
| Total liabilities at beginning of fiscal year | USD $ 12,510,063 |
| Total assets at end of fiscal year | USD $ 29,663,272 |
| Total assets at beginning of fiscal year | USD $ 29,739,169 |
| Revenues less expenses for current year | USD $ 453,862 |
| Revenues less expenses for previous year | USD $ 1,089,332 |
| Total expenses for current year | USD $ 11,653,027 |
| Total expenses for previous year | USD $ 11,880,654 |
| Other expenses in current year | USD $ 5,753,852 |
| Other expenses in previous year | USD $ 5,335,685 |
| 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 $ 5,899,175 |
| Employee salary and benefits paid in previous year | USD $ 6,544,969 |
| 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 $ 12,106,889 |
| Total revenue in previous fiscal year | USD $ 12,969,986 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,046,576 |
| Gross sales of inventory assets | USD $ 5,253,110 |
| Total of other revenue | USD $ 46,573 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 211,803 |
| Net unrelated business income | USD $ 43,902 |
| Program Service Revenue from prior year | USD $ 10,056,532 |
| Program Service Revenue from current year | USD $ 9,981,428 |
| Investment Income from prior year | USD $ 7,627 |
| Investment Income from current year | USD $ 13,942 |
| Other Revenue from prior year | USD $ 2,826,814 |
| Other Revenue from current year | USD $ 2,974,616 |
| Gross receipts from all sources | USD $ 15,056,146 |
| Net assets / fund balances at end of fiscal year | USD $ 17,229,106 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,550,407 |
| Total liabilities at end of fiscal year | USD $ 12,510,063 |
| Total liabilities at beginning of fiscal year | USD $ 12,247,049 |
| Total assets at end of fiscal year | USD $ 29,739,169 |
| Total assets at beginning of fiscal year | USD $ 28,797,456 |
| Revenues less expenses for current year | USD $ 1,089,332 |
| Revenues less expenses for previous year | USD $ 1,391,335 |
| Total expenses for current year | USD $ 11,880,654 |
| Total expenses for previous year | USD $ 11,499,638 |
| Other expenses in current year | USD $ 5,335,685 |
| Other expenses in previous year | USD $ 5,315,958 |
| 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 $ 6,544,969 |
| Employee salary and benefits paid in previous year | USD $ 6,183,680 |
| 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 $ 12,969,986 |
| Total revenue in previous fiscal year | USD $ 12,890,973 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,086,160 |
| Gross sales of inventory assets | USD $ 5,019,534 |
| Total of other revenue | USD $ 41,242 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 188,777 |
| Net unrelated business income | USD $ 38,773 |
| Program Service Revenue from prior year | USD $ 8,617,570 |
| Program Service Revenue from current year | USD $ 10,056,532 |
| Investment Income from prior year | USD $ 14,917 |
| Investment Income from current year | USD $ 7,627 |
| Other Revenue from prior year | USD $ 2,647,127 |
| Other Revenue from current year | USD $ 2,826,814 |
| Gross receipts from all sources | USD $ 14,878,764 |
| Net assets / fund balances at end of fiscal year | USD $ 16,550,407 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,455,031 |
| Total liabilities at end of fiscal year | USD $ 12,247,049 |
| Total liabilities at beginning of fiscal year | USD $ 12,569,426 |
| Total assets at end of fiscal year | USD $ 28,797,456 |
| Total assets at beginning of fiscal year | USD $ 28,024,457 |
| Revenues less expenses for current year | USD $ 1,391,335 |
| Revenues less expenses for previous year | USD $ 310,001 |
| Total expenses for current year | USD $ 11,499,638 |
| Total expenses for previous year | USD $ 10,969,613 |
| Other expenses in current year | USD $ 5,315,958 |
| Other expenses in previous year | USD $ 5,102,050 |
| 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 $ 6,183,680 |
| Employee salary and benefits paid in previous year | USD $ 5,867,563 |
| 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 $ 12,890,973 |
| Total revenue in previous fiscal year | USD $ 11,279,614 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,987,791 |
| Gross sales of inventory assets | USD $ 4,743,649 |
| Total of other revenue | USD $ 70,956 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 307,158 |
| Net unrelated business income | USD $ 37,420 |
| Program Service Revenue from prior year | USD $ 8,562,858 |
| Program Service Revenue from current year | USD $ 8,617,570 |
| Investment Income from prior year | USD $ 15,184 |
| Investment Income from current year | USD $ 14,917 |
| Other Revenue from prior year | USD $ 2,632,339 |
| Other Revenue from current year | USD $ 2,647,127 |
| Gross receipts from all sources | USD $ 13,166,145 |
| Net assets / fund balances at end of fiscal year | USD $ 15,455,031 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,549,868 |
| Total liabilities at end of fiscal year | USD $ 12,569,426 |
| Total liabilities at beginning of fiscal year | USD $ 12,805,807 |
| Total assets at end of fiscal year | USD $ 28,024,457 |
| Total assets at beginning of fiscal year | USD $ 28,355,675 |
| Revenues less expenses for current year | USD $ 310,001 |
| Revenues less expenses for previous year | USD $ 182,124 |
| Total expenses for current year | USD $ 10,969,613 |
| Total expenses for previous year | USD $ 11,028,257 |
| Other expenses in current year | USD $ 5,102,050 |
| Other expenses in previous year | USD $ 5,244,066 |
| 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 $ 5,867,563 |
| Employee salary and benefits paid in previous year | USD $ 5,784,191 |
| 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 $ 11,279,614 |
| Total revenue in previous fiscal year | USD $ 11,210,381 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,886,531 |
| Gross sales of inventory assets | USD $ 4,495,830 |
| Total of other revenue | USD $ 37,828 |
The following addresses have been detected as associated with Tax Indentification Number 540715623