BILTMORE FOREST COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 333,002 |
Net unrelated business income | USD $ 2,650 |
Program Service Revenue from prior year | USD $ 6,673,781 |
Program Service Revenue from current year | USD $ 7,310,679 |
Investment Income from prior year | USD $ -201,133 |
Investment Income from current year | USD $ 4,878 |
Other Revenue from prior year | USD $ 2,251,608 |
Other Revenue from current year | USD $ 1,668,865 |
Gross receipts from all sources | USD $ 10,036,703 |
Net assets / fund balances at end of fiscal year | USD $ 24,757,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,085,951 |
Total liabilities at end of fiscal year | USD $ 7,300,549 |
Total liabilities at beginning of fiscal year | USD $ 4,457,920 |
Total assets at end of fiscal year | USD $ 32,057,783 |
Total assets at beginning of fiscal year | USD $ 27,543,871 |
Revenues less expenses for current year | USD $ -674,173 |
Revenues less expenses for previous year | USD $ -189,587 |
Total expenses for current year | USD $ 9,658,595 |
Total expenses for previous year | USD $ 8,913,843 |
Other expenses in current year | USD $ 3,958,618 |
Other expenses in previous year | USD $ 3,635,792 |
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 $ 5,699,977 |
Employee salary and benefits paid in previous year | USD $ 5,278,051 |
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 $ 8,984,422 |
Total revenue in previous fiscal year | USD $ 8,724,256 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,032,968 |
Gross sales of inventory assets | USD $ 2,646,857 |
Total of other revenue | USD $ 54,976 |
2021-12-31 |
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Total unrelated business income | USD $ 295,797 |
Net unrelated business income | USD $ 3,861 |
Program Service Revenue from prior year | USD $ 735,291 |
Program Service Revenue from current year | USD $ 6,673,781 |
Investment Income from prior year | USD $ 22,291 |
Investment Income from current year | USD $ -201,133 |
Other Revenue from prior year | USD $ 1,296,341 |
Other Revenue from current year | USD $ 2,251,608 |
Gross receipts from all sources | USD $ 9,884,706 |
Net assets / fund balances at end of fiscal year | USD $ 23,085,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,261,223 |
Total liabilities at end of fiscal year | USD $ 4,457,920 |
Total liabilities at beginning of fiscal year | USD $ 5,195,727 |
Total assets at end of fiscal year | USD $ 27,543,871 |
Total assets at beginning of fiscal year | USD $ 23,456,950 |
Revenues less expenses for current year | USD $ -189,587 |
Revenues less expenses for previous year | USD $ -863,994 |
Total expenses for current year | USD $ 8,913,843 |
Total expenses for previous year | USD $ 7,900,760 |
Other expenses in current year | USD $ 3,635,792 |
Other expenses in previous year | USD $ 3,118,581 |
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 $ 5,278,051 |
Employee salary and benefits paid in previous year | USD $ 4,739,172 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 43,007 |
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 $ 8,724,256 |
Total revenue in previous fiscal year | USD $ 7,036,766 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,982,843 |
Cost of goods sold | USD $ 939,624 |
Gross sales of inventory assets | USD $ 2,288,236 |
Total of other revenue | USD $ 902,996 |
2020-12-31 |
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Total unrelated business income | USD $ 19,704 |
Net unrelated business income | USD $ 1,153 |
Program Service Revenue from prior year | USD $ 1,311,817 |
Program Service Revenue from current year | USD $ 735,291 |
Investment Income from prior year | USD $ 45,131 |
Investment Income from current year | USD $ 22,291 |
Other Revenue from prior year | USD $ 1,301,078 |
Other Revenue from current year | USD $ 1,296,341 |
Gross receipts from all sources | USD $ 7,587,808 |
Net assets / fund balances at end of fiscal year | USD $ 18,261,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,433,996 |
Total liabilities at end of fiscal year | USD $ 5,195,727 |
Total liabilities at beginning of fiscal year | USD $ 5,544,564 |
Total assets at end of fiscal year | USD $ 23,456,950 |
Total assets at beginning of fiscal year | USD $ 22,978,560 |
Revenues less expenses for current year | USD $ -863,994 |
Revenues less expenses for previous year | USD $ -728,707 |
Total expenses for current year | USD $ 7,900,760 |
Total expenses for previous year | USD $ 8,153,795 |
Other expenses in current year | USD $ 3,118,581 |
Other expenses in previous year | USD $ 3,180,564 |
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 $ 4,739,172 |
Employee salary and benefits paid in previous year | USD $ 4,888,138 |
Benefits paid to or for members in current year | USD $ 43,007 |
Benefits paid to or for members in previous year | USD $ 85,093 |
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 $ 7,036,766 |
Total revenue in previous fiscal year | USD $ 7,425,088 |
Contributions and grants from current year | USD $ 4,982,843 |
Contributions and grants from previous year | USD $ 4,767,062 |
Cost of goods sold | USD $ 551,042 |
Revenue from membership dues | USD $ 4,903,643 |
Gross sales of inventory assets | USD $ 1,189,304 |
Total of other revenue | USD $ 658,079 |
2019-12-31 |
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Total unrelated business income | USD $ 337,762 |
Net unrelated business income | USD $ 25,283 |
Program Service Revenue from prior year | USD $ 1,227,104 |
Program Service Revenue from current year | USD $ 1,311,817 |
Investment Income from prior year | USD $ -11,779 |
Investment Income from current year | USD $ 45,131 |
Other Revenue from prior year | USD $ 1,148,470 |
Other Revenue from current year | USD $ 1,301,078 |
Gross receipts from all sources | USD $ 8,199,120 |
Net assets / fund balances at end of fiscal year | USD $ 17,433,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,555,302 |
Total liabilities at end of fiscal year | USD $ 5,544,564 |
Total liabilities at beginning of fiscal year | USD $ 6,038,529 |
Total assets at end of fiscal year | USD $ 22,978,560 |
Total assets at beginning of fiscal year | USD $ 22,593,831 |
Revenues less expenses for current year | USD $ -728,707 |
Revenues less expenses for previous year | USD $ -1,183,171 |
Total expenses for current year | USD $ 8,153,795 |
Total expenses for previous year | USD $ 7,999,439 |
Other expenses in current year | USD $ 3,180,564 |
Other expenses in previous year | USD $ 3,161,235 |
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 $ 4,888,138 |
Employee salary and benefits paid in previous year | USD $ 4,776,064 |
Benefits paid to or for members in current year | USD $ 85,093 |
Benefits paid to or for members in previous year | USD $ 62,140 |
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 $ 7,425,088 |
Total revenue in previous fiscal year | USD $ 6,816,268 |
Contributions and grants from current year | USD $ 4,767,062 |
Contributions and grants from previous year | USD $ 4,452,473 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 774,032 |
Revenue from membership dues | USD $ 4,687,862 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 2,039,186 |
Total of other revenue | USD $ 35,924 |
2016-12-31 |
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Total unrelated business income | USD $ 269,202 |
Net unrelated business income | USD $ 1,746 |
Program Service Revenue from prior year | USD $ 681,640 |
Program Service Revenue from current year | USD $ 1,190,068 |
Investment Income from prior year | USD $ -456,076 |
Investment Income from current year | USD $ 17,055 |
Other Revenue from prior year | USD $ 1,272,502 |
Other Revenue from current year | USD $ 1,098,560 |
Gross receipts from all sources | USD $ 6,887,761 |
Net assets / fund balances at end of fiscal year | USD $ 15,248,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,727,607 |
Total liabilities at end of fiscal year | USD $ 7,214,106 |
Total liabilities at beginning of fiscal year | USD $ 7,263,537 |
Total assets at end of fiscal year | USD $ 22,462,775 |
Total assets at beginning of fiscal year | USD $ 21,991,144 |
Revenues less expenses for current year | USD $ -793,301 |
Revenues less expenses for previous year | USD $ -1,098,417 |
Total expenses for current year | USD $ 7,020,085 |
Total expenses for previous year | USD $ 6,398,378 |
Other expenses in current year | USD $ 2,937,789 |
Other expenses in previous year | USD $ 2,501,526 |
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 $ 4,030,391 |
Employee salary and benefits paid in previous year | USD $ 3,841,166 |
Benefits paid to or for members in current year | USD $ 51,905 |
Benefits paid to or for members in previous year | USD $ 55,686 |
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 $ 6,226,784 |
Total revenue in previous fiscal year | USD $ 5,299,961 |
Contributions and grants from current year | USD $ 3,921,101 |
Contributions and grants from previous year | USD $ 3,801,895 |
Cost of goods sold | USD $ 655,678 |
Revenue from membership dues | USD $ 3,863,501 |
Gross sales of inventory assets | USD $ 1,734,278 |
Total of other revenue | USD $ 19,960 |
The following addresses have been detected as associated with Tax Indentification Number 560141970