THE OAKS CLUB CORPORATION 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 $ 406,523 |
| Net unrelated business income | USD $ 210,761 |
| Program Service Revenue from prior year | USD $ 14,280,455 |
| Program Service Revenue from current year | USD $ 11,378,725 |
| Investment Income from prior year | USD $ -500,753 |
| Investment Income from current year | USD $ 63,917 |
| Other Revenue from prior year | USD $ 5,598,854 |
| Other Revenue from current year | USD $ 4,556,574 |
| Gross receipts from all sources | USD $ 17,200,470 |
| Net assets / fund balances at end of fiscal year | USD $ 32,717,558 |
| Net assets / fund balances at beginning of fiscal year | USD $ 29,866,787 |
| Total liabilities at end of fiscal year | USD $ 21,773,812 |
| Total liabilities at beginning of fiscal year | USD $ 16,372,930 |
| Total assets at end of fiscal year | USD $ 54,491,370 |
| Total assets at beginning of fiscal year | USD $ 46,239,717 |
| Revenues less expenses for current year | USD $ 919,119 |
| Revenues less expenses for previous year | USD $ 362,347 |
| Total expenses for current year | USD $ 15,080,097 |
| Total expenses for previous year | USD $ 19,016,209 |
| Other expenses in current year | USD $ 8,654,989 |
| Other expenses in previous year | USD $ 11,314,787 |
| 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 $ 6,425,108 |
| Employee salary and benefits paid in previous year | USD $ 7,701,422 |
| 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 $ 15,999,216 |
| Total revenue in previous fiscal year | USD $ 19,378,556 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,035,129 |
| Gross sales of inventory assets | USD $ 1,940,891 |
| Total of other revenue | USD $ 3,650,812 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 54,671 |
| Net unrelated business income | USD $ 1,239 |
| Program Service Revenue from prior year | USD $ 11,145,273 |
| Program Service Revenue from current year | USD $ 12,275,345 |
| Investment Income from prior year | USD $ -84,396 |
| Investment Income from current year | USD $ 30,427 |
| Other Revenue from prior year | USD $ 5,018,657 |
| Other Revenue from current year | USD $ 6,049,765 |
| Gross receipts from all sources | USD $ 19,940,158 |
| Net assets / fund balances at end of fiscal year | USD $ 27,924,793 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,373,685 |
| Total liabilities at end of fiscal year | USD $ 15,780,197 |
| Total liabilities at beginning of fiscal year | USD $ 16,005,677 |
| Total assets at end of fiscal year | USD $ 43,704,990 |
| Total assets at beginning of fiscal year | USD $ 41,379,362 |
| Revenues less expenses for current year | USD $ 1,107,912 |
| Revenues less expenses for previous year | USD $ 1,161,693 |
| Total expenses for current year | USD $ 17,247,625 |
| Total expenses for previous year | USD $ 14,917,841 |
| Other expenses in current year | USD $ 10,373,415 |
| Other expenses in previous year | USD $ 8,906,481 |
| 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 $ 6,874,210 |
| Employee salary and benefits paid in previous year | USD $ 6,011,360 |
| 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 $ 18,355,537 |
| Total revenue in previous fiscal year | USD $ 16,079,534 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,545,626 |
| Gross sales of inventory assets | USD $ 3,017,076 |
| Total of other revenue | USD $ 4,578,315 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 63,973 |
| Net unrelated business income | USD $ 11,828 |
| Program Service Revenue from prior year | USD $ 13,420,737 |
| Program Service Revenue from current year | USD $ 11,145,273 |
| Investment Income from prior year | USD $ -138,375 |
| Investment Income from current year | USD $ -84,396 |
| Other Revenue from prior year | USD $ 707,975 |
| Other Revenue from current year | USD $ 5,018,657 |
| Gross receipts from all sources | USD $ 17,540,487 |
| Net assets / fund balances at end of fiscal year | USD $ 25,373,685 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,972,038 |
| Total liabilities at end of fiscal year | USD $ 16,005,677 |
| Total liabilities at beginning of fiscal year | USD $ 15,601,741 |
| Total assets at end of fiscal year | USD $ 41,379,362 |
| Total assets at beginning of fiscal year | USD $ 37,573,779 |
| Revenues less expenses for current year | USD $ 1,161,693 |
| Revenues less expenses for previous year | USD $ 348,655 |
| Total expenses for current year | USD $ 14,917,841 |
| Total expenses for previous year | USD $ 13,641,682 |
| Other expenses in current year | USD $ 8,906,481 |
| Other expenses in previous year | USD $ 6,974,179 |
| 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 $ 6,011,360 |
| Employee salary and benefits paid in previous year | USD $ 6,667,503 |
| 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 $ 16,079,534 |
| Total revenue in previous fiscal year | USD $ 13,990,337 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,356,359 |
| Gross sales of inventory assets | USD $ 2,822,112 |
| Total of other revenue | USD $ 3,552,904 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 144,219 |
| Net unrelated business income | USD $ 3,834 |
| Program Service Revenue from prior year | USD $ 13,195,987 |
| Program Service Revenue from current year | USD $ 13,420,737 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ -138,375 |
| Other Revenue from prior year | USD $ 939,809 |
| Other Revenue from current year | USD $ 707,975 |
| Gross receipts from all sources | USD $ 15,054,400 |
| Net assets / fund balances at end of fiscal year | USD $ 21,972,038 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,938,253 |
| Total liabilities at end of fiscal year | USD $ 15,601,741 |
| Total liabilities at beginning of fiscal year | USD $ 19,551,166 |
| Total assets at end of fiscal year | USD $ 37,573,779 |
| Total assets at beginning of fiscal year | USD $ 36,489,419 |
| Revenues less expenses for current year | USD $ 348,655 |
| Revenues less expenses for previous year | USD $ -472,930 |
| Total expenses for current year | USD $ 13,641,682 |
| Total expenses for previous year | USD $ 14,608,726 |
| Other expenses in current year | USD $ 6,974,179 |
| Other expenses in previous year | USD $ 7,521,079 |
| 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 $ 6,667,503 |
| Employee salary and benefits paid in previous year | USD $ 7,087,647 |
| 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 $ 13,990,337 |
| Total revenue in previous fiscal year | USD $ 14,135,796 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 919,688 |
| Gross sales of inventory assets | USD $ 1,617,717 |
| Total of other revenue | USD $ 9,946 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 345,517 |
| Net unrelated business income | USD $ 2,983 |
| Program Service Revenue from prior year | USD $ 12,649,510 |
| Program Service Revenue from current year | USD $ 13,264,211 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ -43,945 |
| Other Revenue from prior year | USD $ 1,022,644 |
| Other Revenue from current year | USD $ 951,289 |
| Gross receipts from all sources | USD $ 15,633,046 |
| Net assets / fund balances at end of fiscal year | USD $ 23,697,867 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,590,196 |
| Total liabilities at end of fiscal year | USD $ 13,654,087 |
| Total liabilities at beginning of fiscal year | USD $ 14,540,197 |
| Total assets at end of fiscal year | USD $ 37,351,954 |
| Total assets at beginning of fiscal year | USD $ 38,130,393 |
| Revenues less expenses for current year | USD $ 247,254 |
| Revenues less expenses for previous year | USD $ 554,496 |
| Total expenses for current year | USD $ 13,924,301 |
| Total expenses for previous year | USD $ 13,117,658 |
| Other expenses in current year | USD $ 7,045,115 |
| Other expenses in previous year | USD $ 6,695,391 |
| 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 $ 6,879,186 |
| Employee salary and benefits paid in previous year | USD $ 6,422,267 |
| 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 $ 14,171,555 |
| Total revenue in previous fiscal year | USD $ 13,672,154 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,417,546 |
| Gross sales of inventory assets | USD $ 2,364,852 |
| Total of other revenue | USD $ 3,983 |
| Net unrelated business income | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 275,735 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,816,590 |
| Program Service Revenue from current year | USD $ 12,649,510 |
| Investment Income from prior year | USD $ 2,800 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,017,605 |
| Other Revenue from current year | USD $ 1,022,644 |
| Gross receipts from all sources | USD $ 15,101,635 |
| Net assets / fund balances at end of fiscal year | USD $ 23,590,196 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,281,093 |
| Total liabilities at end of fiscal year | USD $ 14,540,197 |
| Total liabilities at beginning of fiscal year | USD $ 12,202,958 |
| Total assets at end of fiscal year | USD $ 38,130,393 |
| Total assets at beginning of fiscal year | USD $ 35,484,051 |
| Revenues less expenses for current year | USD $ 554,496 |
| Revenues less expenses for previous year | USD $ 1,156,826 |
| Total expenses for current year | USD $ 13,117,658 |
| Total expenses for previous year | USD $ 12,680,169 |
| Other expenses in current year | USD $ 6,695,391 |
| Other expenses in previous year | USD $ 6,243,970 |
| 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 $ 6,422,267 |
| Employee salary and benefits paid in previous year | USD $ 6,436,199 |
| 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 $ 13,672,154 |
| Total revenue in previous fiscal year | USD $ 13,836,995 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,429,481 |
| Gross sales of inventory assets | USD $ 2,448,632 |
| Total of other revenue | USD $ 3,493 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 485,242 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,087,852 |
| Program Service Revenue from current year | USD $ 12,816,590 |
| Investment Income from prior year | USD $ -229,982 |
| Investment Income from current year | USD $ 2,800 |
| Other Revenue from prior year | USD $ 611,329 |
| Other Revenue from current year | USD $ 1,017,605 |
| Gross receipts from all sources | USD $ 15,192,522 |
| Net assets / fund balances at end of fiscal year | USD $ 23,281,093 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,212,485 |
| Total liabilities at end of fiscal year | USD $ 12,202,958 |
| Total liabilities at beginning of fiscal year | USD $ 13,918,787 |
| Total assets at end of fiscal year | USD $ 35,484,051 |
| Total assets at beginning of fiscal year | USD $ 36,131,272 |
| Revenues less expenses for current year | USD $ 1,156,826 |
| Revenues less expenses for previous year | USD $ 749,852 |
| Total expenses for current year | USD $ 12,680,169 |
| Total expenses for previous year | USD $ 11,719,347 |
| Other expenses in current year | USD $ 6,243,970 |
| Other expenses in previous year | USD $ 6,236,549 |
| 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 $ 6,436,199 |
| Employee salary and benefits paid in previous year | USD $ 5,482,798 |
| 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 $ 13,836,995 |
| Total revenue in previous fiscal year | USD $ 12,469,199 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,355,527 |
| Gross sales of inventory assets | USD $ 2,369,787 |
| Total of other revenue | USD $ 3,345 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 471,734 |
| Program Service Revenue from prior year | USD $ 13,816,072 |
| Program Service Revenue from current year | USD $ 12,087,852 |
| Investment Income from prior year | USD $ -605,057 |
| Investment Income from current year | USD $ -229,982 |
| Other Revenue from prior year | USD $ 2,449 |
| Other Revenue from current year | USD $ 611,329 |
| Gross receipts from all sources | USD $ 14,070,629 |
| Net assets / fund balances at end of fiscal year | USD $ 22,212,485 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,748,344 |
| Total liabilities at end of fiscal year | USD $ 13,918,787 |
| Total liabilities at beginning of fiscal year | USD $ 11,321,742 |
| Total assets at end of fiscal year | USD $ 36,131,272 |
| Total assets at beginning of fiscal year | USD $ 31,070,086 |
| Revenues less expenses for current year | USD $ 749,852 |
| Revenues less expenses for previous year | USD $ 184,353 |
| Total expenses for current year | USD $ 11,719,347 |
| Total expenses for previous year | USD $ 13,029,111 |
| Other expenses in current year | USD $ 6,236,549 |
| Other expenses in previous year | USD $ 7,632,797 |
| 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 $ 5,482,798 |
| Employee salary and benefits paid in previous year | USD $ 5,396,314 |
| 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 $ 12,469,199 |
| Total revenue in previous fiscal year | USD $ 13,213,464 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,367,448 |
| Gross sales of inventory assets | USD $ 1,975,967 |
| Total of other revenue | USD $ 2,810 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 665,209 |
| Program Service Revenue from prior year | USD $ 13,060,986 |
| Program Service Revenue from current year | USD $ 13,816,072 |
| Investment Income from prior year | USD $ -27,787 |
| Investment Income from current year | USD $ -605,057 |
| Other Revenue from current year | USD $ 2,449 |
| Gross receipts from all sources | USD $ 13,818,521 |
| Net assets / fund balances at end of fiscal year | USD $ 19,748,344 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,931,283 |
| Total liabilities at end of fiscal year | USD $ 11,321,742 |
| Total liabilities at beginning of fiscal year | USD $ 10,011,508 |
| Total assets at end of fiscal year | USD $ 31,070,086 |
| Total assets at beginning of fiscal year | USD $ 28,942,791 |
| Revenues less expenses for current year | USD $ 184,353 |
| Revenues less expenses for previous year | USD $ 690,309 |
| Total expenses for current year | USD $ 13,029,111 |
| Total expenses for previous year | USD $ 12,342,890 |
| Other expenses in current year | USD $ 7,632,797 |
| Other expenses in previous year | USD $ 7,055,428 |
| 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 $ 5,396,314 |
| Employee salary and benefits paid in previous year | USD $ 5,287,462 |
| 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 $ 13,213,464 |
| Total revenue in previous fiscal year | USD $ 13,033,199 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 2,449 |
The following addresses have been detected as associated with Tax Indentification Number 592369514