QUAIL CREEK COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-08-31 |
|---|
| Total unrelated business income | USD $ 1,805,127 |
| Net unrelated business income | USD $ 352,364 |
| Program Service Revenue from prior year | USD $ 11,655,734 |
| Program Service Revenue from current year | USD $ 12,036,918 |
| Investment Income from prior year | USD $ 186,174 |
| Investment Income from current year | USD $ 344,713 |
| Other Revenue from prior year | USD $ 3,293,474 |
| Other Revenue from current year | USD $ 2,153,654 |
| Gross receipts from all sources | USD $ 16,877,064 |
| Net assets / fund balances at end of fiscal year | USD $ 21,668,432 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,357,339 |
| Total liabilities at end of fiscal year | USD $ 25,263,042 |
| Total liabilities at beginning of fiscal year | USD $ 24,895,846 |
| Total assets at end of fiscal year | USD $ 46,931,474 |
| Total assets at beginning of fiscal year | USD $ 46,253,185 |
| Revenues less expenses for current year | USD $ -4,921,128 |
| Revenues less expenses for previous year | USD $ -2,706,843 |
| Total expenses for current year | USD $ 19,456,413 |
| Total expenses for previous year | USD $ 17,842,225 |
| Other expenses in current year | USD $ 10,398,939 |
| Other expenses in previous year | USD $ 9,236,905 |
| 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 $ 9,057,474 |
| Employee salary and benefits paid in previous year | USD $ 8,605,320 |
| 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 $ 14,535,285 |
| Total revenue in previous fiscal year | USD $ 15,135,382 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,340,871 |
| Gross sales of inventory assets | USD $ 4,448,215 |
| Total of other revenue | USD $ 9,918 |
| 2023-08-31 |
|---|
| Total unrelated business income | USD $ 1,174,369 |
| Net unrelated business income | USD $ 192,170 |
| Program Service Revenue from prior year | USD $ 10,662,696 |
| Program Service Revenue from current year | USD $ 11,655,734 |
| Investment Income from prior year | USD $ 3,865 |
| Investment Income from current year | USD $ 186,174 |
| Other Revenue from prior year | USD $ 6,010,307 |
| Other Revenue from current year | USD $ 3,293,474 |
| Gross receipts from all sources | USD $ 17,353,383 |
| Net assets / fund balances at end of fiscal year | USD $ 21,357,339 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,890,168 |
| Total liabilities at end of fiscal year | USD $ 24,895,846 |
| Total liabilities at beginning of fiscal year | USD $ 25,513,571 |
| Total assets at end of fiscal year | USD $ 46,253,185 |
| Total assets at beginning of fiscal year | USD $ 44,403,739 |
| Revenues less expenses for current year | USD $ -2,706,843 |
| Revenues less expenses for previous year | USD $ -591,562 |
| Total expenses for current year | USD $ 17,842,225 |
| Total expenses for previous year | USD $ 17,268,430 |
| Other expenses in current year | USD $ 9,236,905 |
| Other expenses in previous year | USD $ 9,121,273 |
| 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 $ 8,605,320 |
| Employee salary and benefits paid in previous year | USD $ 8,147,157 |
| 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 $ 15,135,382 |
| Total revenue in previous fiscal year | USD $ 16,676,868 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,217,025 |
| Gross sales of inventory assets | USD $ 4,268,395 |
| Total of other revenue | USD $ 1,216,680 |
| 2022-08-31 |
|---|
| Total unrelated business income | USD $ 931,549 |
| Net unrelated business income | USD $ 32,070 |
| Program Service Revenue from prior year | USD $ 9,454,542 |
| Program Service Revenue from current year | USD $ 10,662,696 |
| Investment Income from prior year | USD $ 27,290 |
| Investment Income from current year | USD $ 3,865 |
| Other Revenue from prior year | USD $ 6,723,863 |
| Other Revenue from current year | USD $ 6,010,307 |
| Gross receipts from all sources | USD $ 18,775,303 |
| Net assets / fund balances at end of fiscal year | USD $ 18,890,168 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,478,044 |
| Total liabilities at end of fiscal year | USD $ 25,513,571 |
| Total liabilities at beginning of fiscal year | USD $ 29,711,526 |
| Total assets at end of fiscal year | USD $ 44,403,739 |
| Total assets at beginning of fiscal year | USD $ 44,189,570 |
| Revenues less expenses for current year | USD $ -591,562 |
| Revenues less expenses for previous year | USD $ 135,462 |
| Total expenses for current year | USD $ 17,268,430 |
| Total expenses for previous year | USD $ 16,070,233 |
| Other expenses in current year | USD $ 9,121,273 |
| Other expenses in previous year | USD $ 8,853,667 |
| 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 $ 8,147,157 |
| Employee salary and benefits paid in previous year | USD $ 7,216,566 |
| 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 $ 16,676,868 |
| Total revenue in previous fiscal year | USD $ 16,205,695 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,075,527 |
| Gross sales of inventory assets | USD $ 4,130,051 |
| Total of other revenue | USD $ 3,934,460 |
| 2021-08-31 |
|---|
| Total unrelated business income | USD $ 758,789 |
| Net unrelated business income | USD $ 13,754 |
| Program Service Revenue from prior year | USD $ 7,962,291 |
| Program Service Revenue from current year | USD $ 9,454,542 |
| Investment Income from prior year | USD $ -822,451 |
| Investment Income from current year | USD $ 27,290 |
| Other Revenue from prior year | USD $ 2,796,700 |
| Other Revenue from current year | USD $ 6,723,863 |
| Gross receipts from all sources | USD $ 17,674,412 |
| Net assets / fund balances at end of fiscal year | USD $ 14,478,044 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,697,566 |
| Total liabilities at end of fiscal year | USD $ 29,711,526 |
| Total liabilities at beginning of fiscal year | USD $ 35,271,297 |
| Total assets at end of fiscal year | USD $ 44,189,570 |
| Total assets at beginning of fiscal year | USD $ 45,968,863 |
| Revenues less expenses for current year | USD $ 135,462 |
| Revenues less expenses for previous year | USD $ -5,370,838 |
| Total expenses for current year | USD $ 16,070,233 |
| Total expenses for previous year | USD $ 15,307,378 |
| Other expenses in current year | USD $ 8,853,667 |
| Other expenses in previous year | USD $ 8,755,918 |
| 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 $ 7,216,566 |
| Employee salary and benefits paid in previous year | USD $ 6,551,460 |
| 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 $ 16,205,695 |
| Total revenue in previous fiscal year | USD $ 9,936,540 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,461,451 |
| Gross sales of inventory assets | USD $ 3,094,873 |
| Total of other revenue | USD $ 5,076,792 |
| 2020-08-31 |
|---|
| Total unrelated business income | USD $ 586,678 |
| Net unrelated business income | USD $ 49,375 |
| Program Service Revenue from prior year | USD $ 7,776,261 |
| Program Service Revenue from current year | USD $ 7,962,291 |
| Investment Income from prior year | USD $ 15,348 |
| Investment Income from current year | USD $ -822,451 |
| Other Revenue from prior year | USD $ 2,460,477 |
| Other Revenue from current year | USD $ 2,796,700 |
| Gross receipts from all sources | USD $ 11,971,889 |
| Net assets / fund balances at end of fiscal year | USD $ 10,697,566 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,417,664 |
| Total liabilities at end of fiscal year | USD $ 35,271,297 |
| Total liabilities at beginning of fiscal year | USD $ 24,980,176 |
| Total assets at end of fiscal year | USD $ 45,968,863 |
| Total assets at beginning of fiscal year | USD $ 38,397,840 |
| Revenues less expenses for current year | USD $ -5,370,838 |
| Revenues less expenses for previous year | USD $ -5,220,235 |
| Total expenses for current year | USD $ 15,307,378 |
| Total expenses for previous year | USD $ 15,472,321 |
| Other expenses in current year | USD $ 8,755,918 |
| Other expenses in previous year | USD $ 9,157,487 |
| 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 $ 6,551,460 |
| Employee salary and benefits paid in previous year | USD $ 6,314,834 |
| 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 $ 9,936,540 |
| Total revenue in previous fiscal year | USD $ 10,252,086 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,197,720 |
| Gross sales of inventory assets | USD $ 2,451,414 |
| Total of other revenue | USD $ 1,537,806 |
| 2019-08-31 |
|---|
| Total unrelated business income | USD $ 811,717 |
| Net unrelated business income | USD $ 4,574 |
| Program Service Revenue from prior year | USD $ 8,059,192 |
| Program Service Revenue from current year | USD $ 7,776,261 |
| Investment Income from prior year | USD $ 9,492 |
| Investment Income from current year | USD $ 15,348 |
| Other Revenue from prior year | USD $ 2,730,822 |
| Other Revenue from current year | USD $ 2,460,477 |
| Gross receipts from all sources | USD $ 11,412,809 |
| Net assets / fund balances at end of fiscal year | USD $ 13,417,664 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,318,185 |
| Total liabilities at end of fiscal year | USD $ 24,980,176 |
| Total liabilities at beginning of fiscal year | USD $ 9,760,380 |
| Total assets at end of fiscal year | USD $ 38,397,840 |
| Total assets at beginning of fiscal year | USD $ 26,078,565 |
| Revenues less expenses for current year | USD $ -5,220,235 |
| Revenues less expenses for previous year | USD $ -2,725,031 |
| Total expenses for current year | USD $ 15,472,321 |
| Total expenses for previous year | USD $ 13,524,537 |
| Other expenses in current year | USD $ 9,157,487 |
| Other expenses in previous year | USD $ 7,283,227 |
| 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 $ 6,314,834 |
| Employee salary and benefits paid in previous year | USD $ 6,241,310 |
| 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 $ 10,252,086 |
| Total revenue in previous fiscal year | USD $ 10,799,506 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,158,522 |
| Gross sales of inventory assets | USD $ 2,638,363 |
| Total of other revenue | USD $ 980,636 |
| 2018-08-31 |
|---|
| Total unrelated business income | USD $ 711,148 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,133,077 |
| Program Service Revenue from current year | USD $ 8,059,192 |
| Investment Income from prior year | USD $ 31,021 |
| Investment Income from current year | USD $ 9,492 |
| Other Revenue from prior year | USD $ 1,619,198 |
| Other Revenue from current year | USD $ 2,730,822 |
| Gross receipts from all sources | USD $ 12,269,596 |
| Net assets / fund balances at end of fiscal year | USD $ 16,318,185 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,381,656 |
| Total liabilities at end of fiscal year | USD $ 9,760,380 |
| Total liabilities at beginning of fiscal year | USD $ 6,851,232 |
| Total assets at end of fiscal year | USD $ 26,078,565 |
| Total assets at beginning of fiscal year | USD $ 24,232,888 |
| Revenues less expenses for current year | USD $ -2,725,031 |
| Revenues less expenses for previous year | USD $ -1,728,577 |
| Total expenses for current year | USD $ 13,524,537 |
| Total expenses for previous year | USD $ 11,511,873 |
| Other expenses in current year | USD $ 7,283,227 |
| Other expenses in previous year | USD $ 5,512,422 |
| 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 $ 6,241,310 |
| Employee salary and benefits paid in previous year | USD $ 5,999,451 |
| 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 $ 10,799,506 |
| Total revenue in previous fiscal year | USD $ 9,783,296 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,470,090 |
| Gross sales of inventory assets | USD $ 2,928,946 |
| Total of other revenue | USD $ 1,271,966 |
| 2017-08-31 |
|---|
| Total unrelated business income | USD $ 741,497 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,997,359 |
| Program Service Revenue from current year | USD $ 8,133,077 |
| Investment Income from prior year | USD $ 54,246 |
| Investment Income from current year | USD $ 31,021 |
| Other Revenue from prior year | USD $ 2,899,055 |
| Other Revenue from current year | USD $ 1,619,198 |
| Gross receipts from all sources | USD $ 11,143,597 |
| Net assets / fund balances at end of fiscal year | USD $ 17,381,656 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,563,431 |
| Total liabilities at end of fiscal year | USD $ 6,851,232 |
| Total liabilities at beginning of fiscal year | USD $ 7,391,996 |
| Total assets at end of fiscal year | USD $ 24,232,888 |
| Total assets at beginning of fiscal year | USD $ 24,955,427 |
| Revenues less expenses for current year | USD $ -1,728,577 |
| Revenues less expenses for previous year | USD $ -269,669 |
| Total expenses for current year | USD $ 11,511,873 |
| Total expenses for previous year | USD $ 11,220,329 |
| Other expenses in current year | USD $ 5,512,422 |
| Other expenses in previous year | USD $ 5,177,266 |
| 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 $ 5,999,451 |
| Employee salary and benefits paid in previous year | USD $ 6,043,063 |
| 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 $ 9,783,296 |
| Total revenue in previous fiscal year | USD $ 10,950,660 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,356,128 |
| Gross sales of inventory assets | USD $ 2,880,720 |
| Total of other revenue | USD $ 94,606 |
| 2016-08-31 |
|---|
| Total unrelated business income | USD $ 860,711 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,683,068 |
| Program Service Revenue from current year | USD $ 7,997,359 |
| Investment Income from prior year | USD $ 12,859 |
| Investment Income from current year | USD $ 54,246 |
| Other Revenue from prior year | USD $ 2,661,307 |
| Other Revenue from current year | USD $ 2,899,055 |
| Gross receipts from all sources | USD $ 12,235,358 |
| Net assets / fund balances at end of fiscal year | USD $ 17,563,431 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,534,241 |
| Total liabilities at end of fiscal year | USD $ 7,391,996 |
| Total liabilities at beginning of fiscal year | USD $ 6,541,434 |
| Total assets at end of fiscal year | USD $ 24,955,427 |
| Total assets at beginning of fiscal year | USD $ 24,075,675 |
| Revenues less expenses for current year | USD $ -269,669 |
| Revenues less expenses for previous year | USD $ -81,175 |
| Total expenses for current year | USD $ 11,220,329 |
| Total expenses for previous year | USD $ 10,438,409 |
| Other expenses in current year | USD $ 5,177,266 |
| Other expenses in previous year | USD $ 4,731,538 |
| 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 $ 6,043,063 |
| Employee salary and benefits paid in previous year | USD $ 5,706,871 |
| 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 $ 10,950,660 |
| Total revenue in previous fiscal year | USD $ 10,357,234 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,252,270 |
| Gross sales of inventory assets | USD $ 2,866,752 |
| Total of other revenue | USD $ 1,284,573 |
| 2015-08-31 |
|---|
| Total unrelated business income | USD $ 687,750 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,444,709 |
| Program Service Revenue from current year | USD $ 7,683,068 |
| Investment Income from prior year | USD $ -6,405 |
| Investment Income from current year | USD $ 12,859 |
| Other Revenue from prior year | USD $ 2,657,989 |
| Other Revenue from current year | USD $ 2,661,307 |
| Gross receipts from all sources | USD $ 11,571,504 |
| Net assets / fund balances at end of fiscal year | USD $ 17,534,241 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,678,309 |
| Total liabilities at end of fiscal year | USD $ 6,541,434 |
| Total liabilities at beginning of fiscal year | USD $ 6,744,048 |
| Total assets at end of fiscal year | USD $ 24,075,675 |
| Total assets at beginning of fiscal year | USD $ 24,422,357 |
| Revenues less expenses for current year | USD $ -81,175 |
| Revenues less expenses for previous year | USD $ -329,537 |
| Total expenses for current year | USD $ 10,438,409 |
| Total expenses for previous year | USD $ 10,425,830 |
| Other expenses in current year | USD $ 4,731,538 |
| Other expenses in previous year | USD $ 4,725,117 |
| 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 $ 5,706,871 |
| Employee salary and benefits paid in previous year | USD $ 5,700,713 |
| 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 $ 10,357,234 |
| Total revenue in previous fiscal year | USD $ 10,096,293 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,214,270 |
| Gross sales of inventory assets | USD $ 2,586,196 |
| Total of other revenue | USD $ 1,289,381 |
The following addresses have been detected as associated with Tax Indentification Number 592144636