THE COUNTRY CLUB OF FLORIDA 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 $ 88,436 |
| Net unrelated business income | USD $ 21,501 |
| Program Service Revenue from prior year | USD $ 7,294,656 |
| Program Service Revenue from current year | USD $ 8,139,420 |
| Investment Income from prior year | USD $ 63,314 |
| Investment Income from current year | USD $ -43,643 |
| Other Revenue from prior year | USD $ 1,115,328 |
| Other Revenue from current year | USD $ 1,128,858 |
| Gross receipts from all sources | USD $ 10,085,487 |
| Net assets / fund balances at end of fiscal year | USD $ 19,462,113 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,628,711 |
| Total liabilities at end of fiscal year | USD $ 11,010,438 |
| Total liabilities at beginning of fiscal year | USD $ 9,188,200 |
| Total assets at end of fiscal year | USD $ 30,472,551 |
| Total assets at beginning of fiscal year | USD $ 26,816,911 |
| Revenues less expenses for current year | USD $ -1,857,310 |
| Revenues less expenses for previous year | USD $ -1,526,914 |
| Total expenses for current year | USD $ 11,081,945 |
| Total expenses for previous year | USD $ 10,000,212 |
| Other expenses in current year | USD $ 5,164,697 |
| Other expenses in previous year | USD $ 4,617,073 |
| 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 $ 5,917,248 |
| Employee salary and benefits paid in previous year | USD $ 5,383,139 |
| 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 $ 9,224,635 |
| Total revenue in previous fiscal year | USD $ 8,473,298 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 765,527 |
| Gross sales of inventory assets | USD $ 1,712,457 |
| Total of other revenue | USD $ 181,928 |
| 2023-08-31 |
|---|
| Total unrelated business income | USD $ 72,223 |
| Net unrelated business income | USD $ 15,089 |
| Program Service Revenue from prior year | USD $ 6,549,510 |
| Program Service Revenue from current year | USD $ 7,294,656 |
| Investment Income from prior year | USD $ -127,581 |
| Investment Income from current year | USD $ 63,314 |
| Other Revenue from prior year | USD $ 938,908 |
| Other Revenue from current year | USD $ 1,115,328 |
| Gross receipts from all sources | USD $ 9,164,461 |
| Net assets / fund balances at end of fiscal year | USD $ 17,628,711 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,257,125 |
| Total liabilities at end of fiscal year | USD $ 9,188,200 |
| Total liabilities at beginning of fiscal year | USD $ 7,234,535 |
| Total assets at end of fiscal year | USD $ 26,816,911 |
| Total assets at beginning of fiscal year | USD $ 23,491,660 |
| Revenues less expenses for current year | USD $ -1,526,914 |
| Revenues less expenses for previous year | USD $ -1,963,432 |
| Total expenses for current year | USD $ 10,000,212 |
| Total expenses for previous year | USD $ 9,324,269 |
| Other expenses in current year | USD $ 4,617,073 |
| Other expenses in previous year | USD $ 4,450,663 |
| 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 $ 5,383,139 |
| Employee salary and benefits paid in previous year | USD $ 4,873,606 |
| 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 $ 8,473,298 |
| Total revenue in previous fiscal year | USD $ 7,360,837 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 679,141 |
| Gross sales of inventory assets | USD $ 1,634,727 |
| Total of other revenue | USD $ 159,742 |
| 2022-08-31 |
|---|
| Total unrelated business income | USD $ 14,634 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,689,532 |
| Program Service Revenue from current year | USD $ 6,549,510 |
| Investment Income from prior year | USD $ -20,025 |
| Investment Income from current year | USD $ -127,581 |
| Other Revenue from prior year | USD $ 636,485 |
| Other Revenue from current year | USD $ 938,908 |
| Gross receipts from all sources | USD $ 8,133,749 |
| Net assets / fund balances at end of fiscal year | USD $ 16,257,125 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,256,369 |
| Total liabilities at end of fiscal year | USD $ 7,234,535 |
| Total liabilities at beginning of fiscal year | USD $ 6,477,621 |
| Total assets at end of fiscal year | USD $ 23,491,660 |
| Total assets at beginning of fiscal year | USD $ 21,733,990 |
| Revenues less expenses for current year | USD $ -1,963,432 |
| Revenues less expenses for previous year | USD $ -1,327,947 |
| Total expenses for current year | USD $ 9,324,269 |
| Total expenses for previous year | USD $ 7,959,094 |
| Other expenses in current year | USD $ 4,450,663 |
| Other expenses in previous year | USD $ 4,106,796 |
| 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 $ 4,873,606 |
| Employee salary and benefits paid in previous year | USD $ 3,852,298 |
| 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 $ 7,360,837 |
| Total revenue in previous fiscal year | USD $ 6,631,147 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 325,155 |
| Cost of goods sold | USD $ 640,964 |
| Gross sales of inventory assets | USD $ 1,437,529 |
| Total of other revenue | USD $ 142,343 |
| 2021-08-31 |
|---|
| Total unrelated business income | USD $ 11,232 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,022,022 |
| Program Service Revenue from current year | USD $ 5,689,532 |
| Investment Income from prior year | USD $ -38,925 |
| Investment Income from current year | USD $ -20,025 |
| Other Revenue from prior year | USD $ 599,444 |
| Other Revenue from current year | USD $ 636,485 |
| Gross receipts from all sources | USD $ 7,114,473 |
| Net assets / fund balances at end of fiscal year | USD $ 15,256,369 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,866,442 |
| Total liabilities at end of fiscal year | USD $ 6,477,621 |
| Total liabilities at beginning of fiscal year | USD $ 5,184,571 |
| Total assets at end of fiscal year | USD $ 21,733,990 |
| Total assets at beginning of fiscal year | USD $ 19,051,013 |
| Revenues less expenses for current year | USD $ -1,327,947 |
| Revenues less expenses for previous year | USD $ -1,628,969 |
| Total expenses for current year | USD $ 7,959,094 |
| Total expenses for previous year | USD $ 7,211,510 |
| Other expenses in current year | USD $ 4,106,796 |
| Other expenses in previous year | USD $ 3,724,555 |
| 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 $ 3,852,298 |
| Employee salary and benefits paid in previous year | USD $ 3,486,955 |
| 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 $ 6,631,147 |
| Total revenue in previous fiscal year | USD $ 5,582,541 |
| Contributions and grants from current year | USD $ 325,155 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 461,048 |
| Gross sales of inventory assets | USD $ 1,089,800 |
| Total of other revenue | USD $ 7,733 |
| 2020-08-31 |
|---|
| Total unrelated business income | USD $ 65,792 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,789,533 |
| Program Service Revenue from current year | USD $ 5,022,022 |
| Investment Income from prior year | USD $ -16,407 |
| Investment Income from current year | USD $ -38,925 |
| Other Revenue from prior year | USD $ 707,367 |
| Other Revenue from current year | USD $ 599,444 |
| Gross receipts from all sources | USD $ 6,036,292 |
| Net assets / fund balances at end of fiscal year | USD $ 13,866,442 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,623,415 |
| Total liabilities at end of fiscal year | USD $ 5,184,571 |
| Total liabilities at beginning of fiscal year | USD $ 5,131,238 |
| Total assets at end of fiscal year | USD $ 19,051,013 |
| Total assets at beginning of fiscal year | USD $ 18,754,653 |
| Revenues less expenses for current year | USD $ -1,628,969 |
| Revenues less expenses for previous year | USD $ -1,334,679 |
| Total expenses for current year | USD $ 7,211,510 |
| Total expenses for previous year | USD $ 6,815,172 |
| Other expenses in current year | USD $ 3,724,555 |
| Other expenses in previous year | USD $ 3,554,191 |
| 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 $ 3,486,955 |
| Employee salary and benefits paid in previous year | USD $ 3,260,981 |
| 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 $ 5,582,541 |
| Total revenue in previous fiscal year | USD $ 5,480,493 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 399,050 |
| Gross sales of inventory assets | USD $ 997,829 |
| Total of other revenue | USD $ 665 |
| 2019-08-31 |
|---|
| Total unrelated business income | USD $ 48,699 |
| Net unrelated business income | USD $ 12,617 |
| Program Service Revenue from prior year | USD $ 4,702,043 |
| Program Service Revenue from current year | USD $ 4,789,533 |
| Investment Income from prior year | USD $ -9,262 |
| Investment Income from current year | USD $ -16,407 |
| Other Revenue from prior year | USD $ 790,835 |
| Other Revenue from current year | USD $ 707,367 |
| Gross receipts from all sources | USD $ 5,930,110 |
| Net assets / fund balances at end of fiscal year | USD $ 13,623,415 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,596,061 |
| Total liabilities at end of fiscal year | USD $ 5,131,238 |
| Total liabilities at beginning of fiscal year | USD $ 5,038,204 |
| Total assets at end of fiscal year | USD $ 18,754,653 |
| Total assets at beginning of fiscal year | USD $ 17,634,265 |
| Revenues less expenses for current year | USD $ -1,334,679 |
| Revenues less expenses for previous year | USD $ -1,129,014 |
| Total expenses for current year | USD $ 6,815,172 |
| Total expenses for previous year | USD $ 6,612,630 |
| Other expenses in current year | USD $ 3,554,191 |
| Other expenses in previous year | USD $ 3,493,472 |
| 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 $ 3,260,981 |
| Employee salary and benefits paid in previous year | USD $ 3,119,158 |
| 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 $ 5,480,493 |
| Total revenue in previous fiscal year | USD $ 5,483,616 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 396,625 |
| Gross sales of inventory assets | USD $ 1,091,644 |
| Total of other revenue | USD $ 12,348 |
| 2018-08-31 |
|---|
| Total unrelated business income | USD $ 28,555 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,577,606 |
| Program Service Revenue from current year | USD $ 4,702,043 |
| Investment Income from prior year | USD $ 5,770 |
| Investment Income from current year | USD $ -9,262 |
| Other Revenue from prior year | USD $ 595,848 |
| Other Revenue from current year | USD $ 790,835 |
| Gross receipts from all sources | USD $ 5,860,365 |
| Net assets / fund balances at end of fiscal year | USD $ 12,596,061 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,875,392 |
| Total liabilities at end of fiscal year | USD $ 5,038,204 |
| Total liabilities at beginning of fiscal year | USD $ 4,667,053 |
| Total assets at end of fiscal year | USD $ 17,634,265 |
| Total assets at beginning of fiscal year | USD $ 16,542,445 |
| Revenues less expenses for current year | USD $ -1,129,014 |
| Revenues less expenses for previous year | USD $ -1,038,671 |
| Total expenses for current year | USD $ 6,612,630 |
| Total expenses for previous year | USD $ 6,217,895 |
| Other expenses in current year | USD $ 3,493,472 |
| Other expenses in previous year | USD $ 3,241,566 |
| 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 $ 3,119,158 |
| Employee salary and benefits paid in previous year | USD $ 2,976,329 |
| 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 $ 5,483,616 |
| Total revenue in previous fiscal year | USD $ 5,179,224 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 363,643 |
| Gross sales of inventory assets | USD $ 1,072,989 |
| Total of other revenue | USD $ 81,489 |
| 2017-08-31 |
|---|
| Total unrelated business income | USD $ 13,036 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,261,115 |
| Program Service Revenue from current year | USD $ 4,577,606 |
| Investment Income from prior year | USD $ 128,280 |
| Investment Income from current year | USD $ 5,770 |
| Other Revenue from prior year | USD $ 628,437 |
| Other Revenue from current year | USD $ 595,848 |
| Gross receipts from all sources | USD $ 5,571,971 |
| Net assets / fund balances at end of fiscal year | USD $ 11,875,392 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,727,091 |
| Total liabilities at end of fiscal year | USD $ 4,667,053 |
| Total liabilities at beginning of fiscal year | USD $ 4,342,683 |
| Total assets at end of fiscal year | USD $ 16,542,445 |
| Total assets at beginning of fiscal year | USD $ 15,069,774 |
| Revenues less expenses for current year | USD $ -1,038,671 |
| Revenues less expenses for previous year | USD $ -1,037,747 |
| Total expenses for current year | USD $ 6,217,895 |
| Total expenses for previous year | USD $ 6,055,579 |
| Other expenses in current year | USD $ 3,241,566 |
| Other expenses in previous year | USD $ 3,176,846 |
| 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 $ 2,976,329 |
| Employee salary and benefits paid in previous year | USD $ 2,878,733 |
| 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 $ 5,179,224 |
| Total revenue in previous fiscal year | USD $ 5,017,832 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 390,263 |
| Gross sales of inventory assets | USD $ 981,312 |
| Total of other revenue | USD $ 4,799 |
| 2016-08-31 |
|---|
| Total unrelated business income | USD $ 36,515 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,195,713 |
| Program Service Revenue from current year | USD $ 4,261,115 |
| Investment Income from prior year | USD $ 433 |
| Investment Income from current year | USD $ 128,280 |
| Other Revenue from prior year | USD $ 659,382 |
| Other Revenue from current year | USD $ 628,437 |
| Gross receipts from all sources | USD $ 5,402,372 |
| Net assets / fund balances at end of fiscal year | USD $ 10,727,091 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,845,371 |
| Total liabilities at end of fiscal year | USD $ 4,342,683 |
| Total liabilities at beginning of fiscal year | USD $ 4,783,147 |
| Total assets at end of fiscal year | USD $ 15,069,774 |
| Total assets at beginning of fiscal year | USD $ 14,628,518 |
| Revenues less expenses for current year | USD $ -1,037,747 |
| Revenues less expenses for previous year | USD $ -1,080,790 |
| Total expenses for current year | USD $ 6,055,579 |
| Total expenses for previous year | USD $ 5,936,318 |
| Other expenses in current year | USD $ 3,176,846 |
| Other expenses in previous year | USD $ 2,986,076 |
| 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 $ 2,878,733 |
| Employee salary and benefits paid in previous year | USD $ 2,950,242 |
| 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 $ 5,017,832 |
| Total revenue in previous fiscal year | USD $ 4,855,528 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 384,540 |
| Gross sales of inventory assets | USD $ 1,011,684 |
| Total of other revenue | USD $ 1,293 |
| 2015-08-31 |
|---|
| Total unrelated business income | USD $ 30,649 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,119,978 |
| Program Service Revenue from current year | USD $ 4,195,713 |
| Investment Income from prior year | USD $ -809 |
| Investment Income from current year | USD $ 433 |
| Other Revenue from prior year | USD $ 654,444 |
| Other Revenue from current year | USD $ 659,382 |
| Gross receipts from all sources | USD $ 5,248,996 |
| Net assets / fund balances at end of fiscal year | USD $ 9,845,371 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,343,690 |
| Total liabilities at end of fiscal year | USD $ 4,783,147 |
| Total liabilities at beginning of fiscal year | USD $ 4,807,414 |
| Total assets at end of fiscal year | USD $ 14,628,518 |
| Total assets at beginning of fiscal year | USD $ 14,151,104 |
| Revenues less expenses for current year | USD $ -1,080,790 |
| Revenues less expenses for previous year | USD $ -1,170,857 |
| Total expenses for current year | USD $ 5,936,318 |
| Total expenses for previous year | USD $ 5,944,470 |
| Other expenses in current year | USD $ 2,986,076 |
| Other expenses in previous year | USD $ 3,160,058 |
| 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 $ 2,950,242 |
| Employee salary and benefits paid in previous year | USD $ 2,784,412 |
| 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 $ 4,855,528 |
| Total revenue in previous fiscal year | USD $ 4,773,613 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 392,801 |
| Gross sales of inventory assets | USD $ 1,048,058 |
| Total of other revenue | USD $ 4,125 |
The following addresses have been detected as associated with Tax Indentification Number 596017596