BOCA WOODS COUNTRY CLUB ASSOCIATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-10-31 |
|---|
| Total unrelated business income | USD $ 239,357 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,433,618 |
| Program Service Revenue from current year | USD $ 15,405,197 |
| Investment Income from prior year | USD $ 20,730 |
| Investment Income from current year | USD $ -348,922 |
| Other Revenue from prior year | USD $ 1,356,664 |
| Other Revenue from current year | USD $ 1,503,668 |
| Gross receipts from all sources | USD $ 19,155,953 |
| Net assets / fund balances at end of fiscal year | USD $ 26,252,096 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,031,137 |
| Total liabilities at end of fiscal year | USD $ 12,495,820 |
| Total liabilities at beginning of fiscal year | USD $ 7,292,281 |
| Total assets at end of fiscal year | USD $ 38,747,916 |
| Total assets at beginning of fiscal year | USD $ 32,323,418 |
| Revenues less expenses for current year | USD $ -3,471,351 |
| Revenues less expenses for previous year | USD $ -2,569,807 |
| Total expenses for current year | USD $ 20,031,294 |
| Total expenses for previous year | USD $ 18,380,819 |
| Other expenses in current year | USD $ 8,289,370 |
| Other expenses in previous year | USD $ 7,903,807 |
| 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 $ 11,736,104 |
| Employee salary and benefits paid in previous year | USD $ 10,477,012 |
| 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 $ 5,820 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 16,559,943 |
| Total revenue in previous fiscal year | USD $ 15,811,012 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,228,627 |
| Gross sales of inventory assets | USD $ 3,547,210 |
| Total of other revenue | USD $ 185,085 |
| 2023-10-31 |
|---|
| Total unrelated business income | USD $ 81,085 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,840,214 |
| Program Service Revenue from current year | USD $ 14,433,618 |
| Investment Income from prior year | USD $ -42,569 |
| Investment Income from current year | USD $ 20,730 |
| Other Revenue from prior year | USD $ 830,048 |
| Other Revenue from current year | USD $ 1,356,664 |
| Gross receipts from all sources | USD $ 17,836,379 |
| Net assets / fund balances at end of fiscal year | USD $ 25,031,137 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,453,916 |
| Total liabilities at end of fiscal year | USD $ 7,292,281 |
| Total liabilities at beginning of fiscal year | USD $ 7,713,355 |
| Total assets at end of fiscal year | USD $ 32,323,418 |
| Total assets at beginning of fiscal year | USD $ 31,167,271 |
| Revenues less expenses for current year | USD $ -2,569,807 |
| Revenues less expenses for previous year | USD $ -2,529,265 |
| Total expenses for current year | USD $ 18,380,819 |
| Total expenses for previous year | USD $ 15,156,958 |
| Other expenses in current year | USD $ 7,903,807 |
| Other expenses in previous year | USD $ 6,279,485 |
| 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 $ 10,477,012 |
| Employee salary and benefits paid in previous year | USD $ 8,877,473 |
| 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 $ 15,811,012 |
| Total revenue in previous fiscal year | USD $ 12,627,693 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,005,595 |
| Gross sales of inventory assets | USD $ 3,206,750 |
| Total of other revenue | USD $ 155,509 |
| 2022-10-31 |
|---|
| Total unrelated business income | USD $ 39,563 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,681,622 |
| Program Service Revenue from current year | USD $ 11,840,214 |
| Investment Income from prior year | USD $ -406,754 |
| Investment Income from current year | USD $ -42,569 |
| Other Revenue from prior year | USD $ 872,124 |
| Other Revenue from current year | USD $ 830,048 |
| Gross receipts from all sources | USD $ 14,276,534 |
| Net assets / fund balances at end of fiscal year | USD $ 23,453,916 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,197,962 |
| Total liabilities at end of fiscal year | USD $ 7,713,355 |
| Total liabilities at beginning of fiscal year | USD $ 5,344,426 |
| Total assets at end of fiscal year | USD $ 31,167,271 |
| Total assets at beginning of fiscal year | USD $ 28,542,388 |
| Revenues less expenses for current year | USD $ -2,529,265 |
| Revenues less expenses for previous year | USD $ -2,093,389 |
| Total expenses for current year | USD $ 15,156,958 |
| Total expenses for previous year | USD $ 13,240,381 |
| Other expenses in current year | USD $ 6,279,485 |
| Other expenses in previous year | USD $ 5,350,780 |
| 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 $ 8,877,473 |
| Employee salary and benefits paid in previous year | USD $ 7,889,601 |
| 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 $ 12,627,693 |
| Total revenue in previous fiscal year | USD $ 11,146,992 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,586,359 |
| Gross sales of inventory assets | USD $ 2,304,508 |
| Total of other revenue | USD $ 111,899 |
| 2021-10-31 |
|---|
| Total unrelated business income | USD $ 4,154 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,309,755 |
| Program Service Revenue from current year | USD $ 10,681,622 |
| Investment Income from prior year | USD $ -275,388 |
| Investment Income from current year | USD $ -406,754 |
| Other Revenue from prior year | USD $ 891,313 |
| Other Revenue from current year | USD $ 872,124 |
| Gross receipts from all sources | USD $ 12,859,487 |
| Net assets / fund balances at end of fiscal year | USD $ 23,197,962 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,834,951 |
| Total liabilities at end of fiscal year | USD $ 5,344,426 |
| Total liabilities at beginning of fiscal year | USD $ 4,244,957 |
| Total assets at end of fiscal year | USD $ 28,542,388 |
| Total assets at beginning of fiscal year | USD $ 26,079,908 |
| Revenues less expenses for current year | USD $ -2,093,389 |
| Revenues less expenses for previous year | USD $ -1,673,892 |
| Total expenses for current year | USD $ 13,240,381 |
| Total expenses for previous year | USD $ 12,599,572 |
| Other expenses in current year | USD $ 5,350,780 |
| Other expenses in previous year | USD $ 5,240,341 |
| 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 $ 7,889,601 |
| Employee salary and benefits paid in previous year | USD $ 7,359,231 |
| 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 $ 11,146,992 |
| Total revenue in previous fiscal year | USD $ 10,925,680 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,302,813 |
| Gross sales of inventory assets | USD $ 1,972,274 |
| Total of other revenue | USD $ 202,663 |
| 2020-10-31 |
|---|
| Total unrelated business income | USD $ 36,083 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,019,581 |
| Program Service Revenue from current year | USD $ 10,309,755 |
| Investment Income from prior year | USD $ 4,625 |
| Investment Income from current year | USD $ -275,388 |
| Other Revenue from prior year | USD $ 1,099,126 |
| Other Revenue from current year | USD $ 891,313 |
| Gross receipts from all sources | USD $ 12,513,599 |
| Net assets / fund balances at end of fiscal year | USD $ 21,834,951 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,816,322 |
| Total liabilities at end of fiscal year | USD $ 4,244,957 |
| Total liabilities at beginning of fiscal year | USD $ 3,760,450 |
| Total assets at end of fiscal year | USD $ 26,079,908 |
| Total assets at beginning of fiscal year | USD $ 24,576,772 |
| Revenues less expenses for current year | USD $ -1,673,892 |
| Revenues less expenses for previous year | USD $ -1,559,106 |
| Total expenses for current year | USD $ 12,599,572 |
| Total expenses for previous year | USD $ 12,682,438 |
| Other expenses in current year | USD $ 5,240,341 |
| Other expenses in previous year | USD $ 5,015,745 |
| 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 $ 7,359,231 |
| Employee salary and benefits paid in previous year | USD $ 7,666,693 |
| 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 $ 10,925,680 |
| Total revenue in previous fiscal year | USD $ 11,123,332 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,201,782 |
| Gross sales of inventory assets | USD $ 1,907,930 |
| Total of other revenue | USD $ 185,165 |
| 2019-10-31 |
|---|
| Total unrelated business income | USD $ 51,028 |
| Net unrelated business income | USD $ 2,866 |
| Program Service Revenue from prior year | USD $ 9,751,562 |
| Program Service Revenue from current year | USD $ 10,019,581 |
| Investment Income from prior year | USD $ 15,349 |
| Investment Income from current year | USD $ 4,625 |
| Other Revenue from prior year | USD $ 1,447,581 |
| Other Revenue from current year | USD $ 1,099,126 |
| Gross receipts from all sources | USD $ 12,723,885 |
| Net assets / fund balances at end of fiscal year | USD $ 20,816,322 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,840,874 |
| Total liabilities at end of fiscal year | USD $ 3,760,450 |
| Total liabilities at beginning of fiscal year | USD $ 3,074,771 |
| Total assets at end of fiscal year | USD $ 24,576,772 |
| Total assets at beginning of fiscal year | USD $ 22,915,645 |
| Revenues less expenses for current year | USD $ -1,559,106 |
| Revenues less expenses for previous year | USD $ -1,156,563 |
| Total expenses for current year | USD $ 12,682,438 |
| Total expenses for previous year | USD $ 12,371,055 |
| Other expenses in current year | USD $ 5,015,745 |
| Other expenses in previous year | USD $ 5,061,019 |
| 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 $ 7,666,693 |
| Employee salary and benefits paid in previous year | USD $ 7,310,036 |
| 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 $ 11,123,332 |
| Total revenue in previous fiscal year | USD $ 11,214,492 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,583,549 |
| Gross sales of inventory assets | USD $ 2,550,250 |
| Total of other revenue | USD $ 132,425 |
| 2018-10-31 |
|---|
| Total unrelated business income | USD $ 45,171 |
| Net unrelated business income | USD $ 12,456 |
| Program Service Revenue from prior year | USD $ 9,449,302 |
| Program Service Revenue from current year | USD $ 9,751,562 |
| Investment Income from prior year | USD $ 4,438 |
| Investment Income from current year | USD $ 15,349 |
| Other Revenue from prior year | USD $ 1,237,444 |
| Other Revenue from current year | USD $ 1,447,581 |
| Gross receipts from all sources | USD $ 12,803,786 |
| Net assets / fund balances at end of fiscal year | USD $ 19,840,874 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,826,449 |
| Total liabilities at end of fiscal year | USD $ 3,074,771 |
| Total liabilities at beginning of fiscal year | USD $ 3,388,239 |
| Total assets at end of fiscal year | USD $ 22,915,645 |
| Total assets at beginning of fiscal year | USD $ 22,214,688 |
| Revenues less expenses for current year | USD $ -1,156,563 |
| Revenues less expenses for previous year | USD $ -1,404,237 |
| Total expenses for current year | USD $ 12,371,055 |
| Total expenses for previous year | USD $ 12,095,421 |
| Other expenses in current year | USD $ 5,061,019 |
| Other expenses in previous year | USD $ 4,845,119 |
| 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 $ 7,310,036 |
| Employee salary and benefits paid in previous year | USD $ 7,250,302 |
| 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 $ 11,214,492 |
| Total revenue in previous fiscal year | USD $ 10,691,184 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,577,873 |
| Gross sales of inventory assets | USD $ 2,569,243 |
| Total of other revenue | USD $ 456,211 |
| 2017-10-31 |
|---|
| Total unrelated business income | USD $ 36,649 |
| Net unrelated business income | USD $ 11,907 |
| Program Service Revenue from prior year | USD $ 9,208,605 |
| Program Service Revenue from current year | USD $ 9,449,302 |
| Investment Income from prior year | USD $ -4,806 |
| Investment Income from current year | USD $ 4,438 |
| Other Revenue from prior year | USD $ 1,150,437 |
| Other Revenue from current year | USD $ 1,237,444 |
| Gross receipts from all sources | USD $ 12,177,741 |
| Net assets / fund balances at end of fiscal year | USD $ 18,826,449 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,345,538 |
| Total liabilities at end of fiscal year | USD $ 3,388,239 |
| Total liabilities at beginning of fiscal year | USD $ 2,762,467 |
| Total assets at end of fiscal year | USD $ 22,214,688 |
| Total assets at beginning of fiscal year | USD $ 21,108,005 |
| Revenues less expenses for current year | USD $ -1,404,237 |
| Revenues less expenses for previous year | USD $ -1,349,650 |
| Total expenses for current year | USD $ 12,095,421 |
| Total expenses for previous year | USD $ 11,703,886 |
| Other expenses in current year | USD $ 4,845,119 |
| Other expenses in previous year | USD $ 4,585,029 |
| 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 $ 7,250,302 |
| Employee salary and benefits paid in previous year | USD $ 7,118,857 |
| 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 $ 10,691,184 |
| Total revenue in previous fiscal year | USD $ 10,354,236 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,461,415 |
| Gross sales of inventory assets | USD $ 2,422,236 |
| Total of other revenue | USD $ 276,623 |
| 2016-10-31 |
|---|
| Total unrelated business income | USD $ 54,111 |
| Net unrelated business income | USD $ 9,719 |
| Program Service Revenue from prior year | USD $ 8,365,086 |
| Program Service Revenue from current year | USD $ 9,208,605 |
| Investment Income from prior year | USD $ -100,935 |
| Investment Income from current year | USD $ -4,806 |
| Other Revenue from prior year | USD $ 1,606,612 |
| Other Revenue from current year | USD $ 1,150,437 |
| Gross receipts from all sources | USD $ 11,836,817 |
| Net assets / fund balances at end of fiscal year | USD $ 18,345,538 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,421,813 |
| Total liabilities at end of fiscal year | USD $ 2,762,467 |
| Total liabilities at beginning of fiscal year | USD $ 2,922,926 |
| Total assets at end of fiscal year | USD $ 21,108,005 |
| Total assets at beginning of fiscal year | USD $ 20,344,739 |
| Revenues less expenses for current year | USD $ -1,349,650 |
| Revenues less expenses for previous year | USD $ -1,529,285 |
| Total expenses for current year | USD $ 11,703,886 |
| Total expenses for previous year | USD $ 11,400,048 |
| Other expenses in current year | USD $ 4,585,029 |
| Other expenses in previous year | USD $ 4,735,117 |
| 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 $ 7,118,857 |
| Employee salary and benefits paid in previous year | USD $ 6,664,931 |
| 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 $ 10,354,236 |
| Total revenue in previous fiscal year | USD $ 9,870,763 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,454,682 |
| Gross sales of inventory assets | USD $ 2,432,971 |
| Total of other revenue | USD $ 172,148 |
| 2015-10-31 |
|---|
| Total unrelated business income | USD $ 49,311 |
| Net unrelated business income | USD $ 12,444 |
| Program Service Revenue from prior year | USD $ 7,982,409 |
| Program Service Revenue from current year | USD $ 8,365,086 |
| Investment Income from prior year | USD $ 15,660 |
| Investment Income from current year | USD $ -100,935 |
| Other Revenue from prior year | USD $ 1,650,183 |
| Other Revenue from current year | USD $ 1,606,612 |
| Gross receipts from all sources | USD $ 11,438,471 |
| Net assets / fund balances at end of fiscal year | USD $ 17,421,813 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,948,663 |
| Total liabilities at end of fiscal year | USD $ 2,922,926 |
| Total liabilities at beginning of fiscal year | USD $ 5,774,997 |
| Total assets at end of fiscal year | USD $ 20,344,739 |
| Total assets at beginning of fiscal year | USD $ 22,723,660 |
| Revenues less expenses for current year | USD $ -1,529,285 |
| Revenues less expenses for previous year | USD $ -1,302,889 |
| Total expenses for current year | USD $ 11,400,048 |
| Total expenses for previous year | USD $ 10,951,141 |
| Other expenses in current year | USD $ 4,735,117 |
| Other expenses in previous year | USD $ 4,479,615 |
| 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 $ 6,664,931 |
| Employee salary and benefits paid in previous year | USD $ 6,471,526 |
| 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 $ 9,870,763 |
| Total revenue in previous fiscal year | USD $ 9,648,252 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,438,251 |
| Gross sales of inventory assets | USD $ 2,886,010 |
| Total of other revenue | USD $ 158,853 |
The following addresses have been detected as associated with Tax Indentification Number 592720777