HILLSBORO CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-04-30 |
|---|
| Total unrelated business income | USD $ 1,898,880 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,345,015 |
| Program Service Revenue from current year | USD $ 11,345,089 |
| Investment Income from prior year | USD $ -563,995 |
| Investment Income from current year | USD $ 234,605 |
| Other Revenue from prior year | USD $ 4,199,211 |
| Other Revenue from current year | USD $ 3,794,624 |
| Gross receipts from all sources | USD $ 17,757,077 |
| Net assets / fund balances at end of fiscal year | USD $ 16,028,661 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,316,662 |
| Total liabilities at end of fiscal year | USD $ 6,535,910 |
| Total liabilities at beginning of fiscal year | USD $ 7,393,951 |
| Total assets at end of fiscal year | USD $ 22,564,571 |
| Total assets at beginning of fiscal year | USD $ 21,710,613 |
| Revenues less expenses for current year | USD $ -553,623 |
| Revenues less expenses for previous year | USD $ -852,922 |
| Total expenses for current year | USD $ 16,435,532 |
| Total expenses for previous year | USD $ 14,978,753 |
| Other expenses in current year | USD $ 8,996,081 |
| Other expenses in previous year | USD $ 8,630,614 |
| 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 $ 7,439,451 |
| Employee salary and benefits paid in previous year | USD $ 6,348,139 |
| 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 $ 15,881,909 |
| Total revenue in previous fiscal year | USD $ 14,125,831 |
| Contributions and grants from current year | USD $ 507,591 |
| Contributions and grants from previous year | USD $ 145,600 |
| Cost of goods sold | USD $ 1,772,032 |
| Gross sales of inventory assets | USD $ 5,399,305 |
| Total of other revenue | USD $ 167,351 |
| 2023-04-30 |
|---|
| Total unrelated business income | USD $ 1,497,937 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,876,095 |
| Program Service Revenue from current year | USD $ 10,345,015 |
| Investment Income from prior year | USD $ -268,378 |
| Investment Income from current year | USD $ -563,995 |
| Other Revenue from prior year | USD $ 3,004,962 |
| Other Revenue from current year | USD $ 4,199,211 |
| Gross receipts from all sources | USD $ 16,535,915 |
| Net assets / fund balances at end of fiscal year | USD $ 14,316,662 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,949,182 |
| Total liabilities at end of fiscal year | USD $ 7,393,951 |
| Total liabilities at beginning of fiscal year | USD $ 7,329,394 |
| Total assets at end of fiscal year | USD $ 21,710,613 |
| Total assets at beginning of fiscal year | USD $ 20,278,576 |
| Revenues less expenses for current year | USD $ -852,922 |
| Revenues less expenses for previous year | USD $ -554,972 |
| Total expenses for current year | USD $ 14,978,753 |
| Total expenses for previous year | USD $ 12,167,651 |
| Other expenses in current year | USD $ 8,630,614 |
| Other expenses in previous year | USD $ 7,159,474 |
| 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 $ 6,348,139 |
| Employee salary and benefits paid in previous year | USD $ 5,008,177 |
| 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 $ 14,125,831 |
| Total revenue in previous fiscal year | USD $ 11,612,679 |
| Contributions and grants from current year | USD $ 145,600 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,735,397 |
| Gross sales of inventory assets | USD $ 5,258,566 |
| Total of other revenue | USD $ 676,042 |
| 2022-04-30 |
|---|
| Total unrelated business income | USD $ 1,738,752 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,562,696 |
| Program Service Revenue from current year | USD $ 8,876,095 |
| Investment Income from prior year | USD $ -42,331 |
| Investment Income from current year | USD $ -268,378 |
| Other Revenue from prior year | USD $ 3,593,164 |
| Other Revenue from current year | USD $ 3,004,962 |
| Gross receipts from all sources | USD $ 13,537,156 |
| Net assets / fund balances at end of fiscal year | USD $ 12,949,182 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,712,761 |
| Total liabilities at end of fiscal year | USD $ 7,329,394 |
| Total liabilities at beginning of fiscal year | USD $ 7,670,307 |
| Total assets at end of fiscal year | USD $ 20,278,576 |
| Total assets at beginning of fiscal year | USD $ 19,383,068 |
| Revenues less expenses for current year | USD $ -554,972 |
| Revenues less expenses for previous year | USD $ -2,266,301 |
| Total expenses for current year | USD $ 12,167,651 |
| Total expenses for previous year | USD $ 9,379,830 |
| Other expenses in current year | USD $ 7,159,474 |
| Other expenses in previous year | USD $ 6,176,278 |
| 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 $ 5,008,177 |
| Employee salary and benefits paid in previous year | USD $ 3,203,552 |
| 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 $ 11,612,679 |
| Total revenue in previous fiscal year | USD $ 7,113,529 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,563,490 |
| Gross sales of inventory assets | USD $ 4,409,259 |
| Total of other revenue | USD $ 159,193 |
| 2021-04-30 |
|---|
| Total unrelated business income | USD $ 193,870 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,132,781 |
| Program Service Revenue from current year | USD $ 3,562,696 |
| Investment Income from prior year | USD $ -49,790 |
| Investment Income from current year | USD $ -42,331 |
| Other Revenue from prior year | USD $ 3,633,433 |
| Other Revenue from current year | USD $ 3,593,164 |
| Gross receipts from all sources | USD $ 7,643,540 |
| Net assets / fund balances at end of fiscal year | USD $ 11,712,761 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,783,434 |
| Total liabilities at end of fiscal year | USD $ 7,670,307 |
| Total liabilities at beginning of fiscal year | USD $ 7,242,541 |
| Total assets at end of fiscal year | USD $ 19,383,068 |
| Total assets at beginning of fiscal year | USD $ 20,025,975 |
| Revenues less expenses for current year | USD $ -2,266,301 |
| Revenues less expenses for previous year | USD $ -2,369,551 |
| Total expenses for current year | USD $ 9,379,830 |
| Total expenses for previous year | USD $ 13,085,975 |
| Other expenses in current year | USD $ 6,176,278 |
| Other expenses in previous year | USD $ 7,170,981 |
| 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 $ 3,203,552 |
| Employee salary and benefits paid in previous year | USD $ 5,914,994 |
| 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 $ 7,113,529 |
| Total revenue in previous fiscal year | USD $ 10,716,424 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 427,430 |
| Gross sales of inventory assets | USD $ 1,394,828 |
| Total of other revenue | USD $ 2,625,766 |
| 2020-04-30 |
|---|
| Total unrelated business income | USD $ 806,505 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,683,435 |
| Program Service Revenue from current year | USD $ 7,132,781 |
| Investment Income from prior year | USD $ -33,128 |
| Investment Income from current year | USD $ -49,790 |
| Other Revenue from prior year | USD $ 3,145,495 |
| Other Revenue from current year | USD $ 3,633,433 |
| Gross receipts from all sources | USD $ 12,074,156 |
| Net assets / fund balances at end of fiscal year | USD $ 12,783,434 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,731,727 |
| Total liabilities at end of fiscal year | USD $ 7,242,541 |
| Total liabilities at beginning of fiscal year | USD $ 4,266,800 |
| Total assets at end of fiscal year | USD $ 20,025,975 |
| Total assets at beginning of fiscal year | USD $ 17,998,527 |
| Revenues less expenses for current year | USD $ -2,369,551 |
| Revenues less expenses for previous year | USD $ -1,449,849 |
| Total expenses for current year | USD $ 13,085,975 |
| Total expenses for previous year | USD $ 12,245,651 |
| Other expenses in current year | USD $ 7,170,981 |
| Other expenses in previous year | USD $ 6,777,556 |
| 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 $ 5,914,994 |
| Employee salary and benefits paid in previous year | USD $ 5,468,095 |
| 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 $ 10,716,424 |
| Total revenue in previous fiscal year | USD $ 10,795,802 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,210,928 |
| Gross sales of inventory assets | USD $ 3,647,160 |
| Total of other revenue | USD $ 1,197,201 |
| 2019-04-30 |
|---|
| Total unrelated business income | USD $ 1,231,484 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,500,109 |
| Program Service Revenue from current year | USD $ 7,683,435 |
| Investment Income from prior year | USD $ -95,591 |
| Investment Income from current year | USD $ -33,128 |
| Other Revenue from prior year | USD $ 3,311,678 |
| Other Revenue from current year | USD $ 3,145,495 |
| Gross receipts from all sources | USD $ 12,203,093 |
| Net assets / fund balances at end of fiscal year | USD $ 13,731,727 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,537,411 |
| Total liabilities at end of fiscal year | USD $ 4,266,800 |
| Total liabilities at beginning of fiscal year | USD $ 5,450,365 |
| Total assets at end of fiscal year | USD $ 17,998,527 |
| Total assets at beginning of fiscal year | USD $ 19,987,776 |
| Revenues less expenses for current year | USD $ -1,449,849 |
| Revenues less expenses for previous year | USD $ -1,248,442 |
| Total expenses for current year | USD $ 12,245,651 |
| Total expenses for previous year | USD $ 11,964,638 |
| Other expenses in current year | USD $ 6,777,556 |
| Other expenses in previous year | USD $ 6,531,469 |
| 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 $ 5,468,095 |
| Employee salary and benefits paid in previous year | USD $ 5,433,169 |
| 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 $ 10,795,802 |
| Total revenue in previous fiscal year | USD $ 10,716,196 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,266,050 |
| Gross sales of inventory assets | USD $ 4,362,242 |
| Total of other revenue | USD $ 49,303 |
| 2018-04-30 |
|---|
| Total unrelated business income | USD $ 1,146,849 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,974,820 |
| Program Service Revenue from current year | USD $ 7,500,109 |
| Investment Income from prior year | USD $ -83,131 |
| Investment Income from current year | USD $ -95,591 |
| Other Revenue from prior year | USD $ 2,826,441 |
| Other Revenue from current year | USD $ 3,311,678 |
| Gross receipts from all sources | USD $ 11,990,666 |
| Net assets / fund balances at end of fiscal year | USD $ 14,537,411 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,115,141 |
| Total liabilities at end of fiscal year | USD $ 5,450,365 |
| Total liabilities at beginning of fiscal year | USD $ 2,543,496 |
| Total assets at end of fiscal year | USD $ 19,987,776 |
| Total assets at beginning of fiscal year | USD $ 17,658,637 |
| Revenues less expenses for current year | USD $ -1,248,442 |
| Revenues less expenses for previous year | USD $ -1,689,201 |
| Total expenses for current year | USD $ 11,964,638 |
| Total expenses for previous year | USD $ 11,407,331 |
| Other expenses in current year | USD $ 6,531,469 |
| Other expenses in previous year | USD $ 6,103,904 |
| 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 $ 5,433,169 |
| Employee salary and benefits paid in previous year | USD $ 5,303,427 |
| 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 $ 10,716,196 |
| Total revenue in previous fiscal year | USD $ 9,718,130 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,069,531 |
| Gross sales of inventory assets | USD $ 3,930,030 |
| Total of other revenue | USD $ 451,179 |
| 2017-04-30 |
|---|
| Total unrelated business income | USD $ 1,216,988 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,020,492 |
| Program Service Revenue from current year | USD $ 6,974,820 |
| Investment Income from prior year | USD $ -90,961 |
| Investment Income from current year | USD $ -83,131 |
| Other Revenue from prior year | USD $ 2,963,067 |
| Other Revenue from current year | USD $ 2,826,441 |
| Gross receipts from all sources | USD $ 10,973,905 |
| Net assets / fund balances at end of fiscal year | USD $ 15,115,141 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,133,272 |
| Total liabilities at end of fiscal year | USD $ 2,543,496 |
| Total liabilities at beginning of fiscal year | USD $ 3,118,581 |
| Total assets at end of fiscal year | USD $ 17,658,637 |
| Total assets at beginning of fiscal year | USD $ 19,251,853 |
| Revenues less expenses for current year | USD $ -1,689,201 |
| Revenues less expenses for previous year | USD $ -708,611 |
| Total expenses for current year | USD $ 11,407,331 |
| Total expenses for previous year | USD $ 10,601,209 |
| Other expenses in current year | USD $ 6,103,904 |
| Other expenses in previous year | USD $ 5,455,879 |
| 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 $ 5,303,427 |
| Employee salary and benefits paid in previous year | USD $ 5,145,330 |
| 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 $ 9,718,130 |
| Total revenue in previous fiscal year | USD $ 9,892,598 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,056,479 |
| Gross sales of inventory assets | USD $ 3,751,923 |
| Total of other revenue | USD $ 130,997 |
| 2015-04-30 |
|---|
| Total unrelated business income | USD $ 891,115 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,239,584 |
| Program Service Revenue from current year | USD $ 6,542,089 |
| Investment Income from prior year | USD $ -43,725 |
| Investment Income from current year | USD $ -21,335 |
| Other Revenue from prior year | USD $ 2,264,158 |
| Other Revenue from current year | USD $ 2,380,297 |
| Gross receipts from all sources | USD $ 9,999,240 |
| Net assets / fund balances at end of fiscal year | USD $ 16,219,049 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,612,655 |
| Total liabilities at end of fiscal year | USD $ 2,376,325 |
| Total liabilities at beginning of fiscal year | USD $ 2,319,823 |
| Total assets at end of fiscal year | USD $ 18,595,374 |
| Total assets at beginning of fiscal year | USD $ 17,932,478 |
| Revenues less expenses for current year | USD $ -74,612 |
| Revenues less expenses for previous year | USD $ -161,369 |
| Total expenses for current year | USD $ 8,975,663 |
| Total expenses for previous year | USD $ 8,621,386 |
| Other expenses in current year | USD $ 4,847,645 |
| Other expenses in previous year | USD $ 4,715,145 |
| 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 $ 4,128,018 |
| Employee salary and benefits paid in previous year | USD $ 3,906,241 |
| 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 $ 8,901,051 |
| Total revenue in previous fiscal year | USD $ 8,460,017 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,067,670 |
| Gross sales of inventory assets | USD $ 3,392,727 |
| Total of other revenue | USD $ 55,240 |
The following addresses have been detected as associated with Tax Indentification Number 590877007