HILLWOOD COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-12-31 |
|---|
| Total unrelated business income | USD $ 1,571,734 |
| Net unrelated business income | USD $ 68,644 |
| Program Service Revenue from prior year | USD $ 23,509,064 |
| Program Service Revenue from current year | USD $ 22,130,578 |
| Investment Income from prior year | USD $ -1,126,739 |
| Investment Income from current year | USD $ -9,381 |
| Other Revenue from prior year | USD $ 2,307,614 |
| Other Revenue from current year | USD $ 2,859,115 |
| Gross receipts from all sources | USD $ 27,811,473 |
| Net assets / fund balances at end of fiscal year | USD $ 38,171,523 |
| Net assets / fund balances at beginning of fiscal year | USD $ 35,527,329 |
| Total liabilities at end of fiscal year | USD $ 18,089,915 |
| Total liabilities at beginning of fiscal year | USD $ 17,122,857 |
| Total assets at end of fiscal year | USD $ 56,261,438 |
| Total assets at beginning of fiscal year | USD $ 52,650,186 |
| Revenues less expenses for current year | USD $ 2,639,685 |
| Revenues less expenses for previous year | USD $ 6,528,794 |
| Total expenses for current year | USD $ 22,340,627 |
| Total expenses for previous year | USD $ 18,161,145 |
| Other expenses in current year | USD $ 9,792,680 |
| Other expenses in previous year | USD $ 8,225,907 |
| 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 $ 12,547,947 |
| Employee salary and benefits paid in previous year | USD $ 9,935,238 |
| 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 $ 24,980,312 |
| Total revenue in previous fiscal year | USD $ 24,689,939 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,752,136 |
| Gross sales of inventory assets | USD $ 5,611,251 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 1,204,401 |
| Net unrelated business income | USD $ 222,798 |
| Program Service Revenue from prior year | USD $ 14,284,698 |
| Program Service Revenue from current year | USD $ 21,193,998 |
| Investment Income from prior year | USD $ 61,019 |
| Investment Income from current year | USD $ 226,598 |
| Other Revenue from prior year | USD $ 1,632,628 |
| Other Revenue from current year | USD $ 2,173,052 |
| Gross receipts from all sources | USD $ 25,588,018 |
| Net assets / fund balances at end of fiscal year | USD $ 28,989,528 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,324,253 |
| Total liabilities at end of fiscal year | USD $ 7,255,432 |
| Total liabilities at beginning of fiscal year | USD $ 5,815,947 |
| Total assets at end of fiscal year | USD $ 36,244,960 |
| Total assets at beginning of fiscal year | USD $ 28,140,200 |
| Revenues less expenses for current year | USD $ 6,668,399 |
| Revenues less expenses for previous year | USD $ 802,541 |
| Total expenses for current year | USD $ 16,925,249 |
| Total expenses for previous year | USD $ 15,175,804 |
| Other expenses in current year | USD $ 7,562,440 |
| Other expenses in previous year | USD $ 6,917,634 |
| 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 $ 9,362,809 |
| Employee salary and benefits paid in previous year | USD $ 8,258,170 |
| 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 $ 23,593,648 |
| Total revenue in previous fiscal year | USD $ 15,978,345 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,994,370 |
| Gross sales of inventory assets | USD $ 3,942,422 |
| Total of other revenue | USD $ 225,000 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 852,526 |
| Net unrelated business income | USD $ 57,219 |
| Program Service Revenue from prior year | USD $ 13,598,104 |
| Program Service Revenue from current year | USD $ 14,284,698 |
| Investment Income from prior year | USD $ 13,337 |
| Investment Income from current year | USD $ 61,019 |
| Other Revenue from prior year | USD $ 1,585,914 |
| Other Revenue from current year | USD $ 1,632,628 |
| Gross receipts from all sources | USD $ 17,768,723 |
| Net assets / fund balances at end of fiscal year | USD $ 22,324,253 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,573,701 |
| Total liabilities at end of fiscal year | USD $ 5,815,947 |
| Total liabilities at beginning of fiscal year | USD $ 6,615,414 |
| Total assets at end of fiscal year | USD $ 28,140,200 |
| Total assets at beginning of fiscal year | USD $ 28,189,115 |
| Revenues less expenses for current year | USD $ 802,541 |
| Revenues less expenses for previous year | USD $ 1,275,542 |
| Total expenses for current year | USD $ 15,175,804 |
| Total expenses for previous year | USD $ 13,921,813 |
| Other expenses in current year | USD $ 6,917,634 |
| Other expenses in previous year | USD $ 6,232,612 |
| 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 $ 8,258,170 |
| Employee salary and benefits paid in previous year | USD $ 7,689,201 |
| 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 $ 15,978,345 |
| Total revenue in previous fiscal year | USD $ 15,197,355 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,790,378 |
| Gross sales of inventory assets | USD $ 3,423,006 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 965,980 |
| Net unrelated business income | USD $ 12,339 |
| Program Service Revenue from prior year | USD $ 12,858,800 |
| Program Service Revenue from current year | USD $ 13,598,104 |
| Investment Income from prior year | USD $ 47,734 |
| Investment Income from current year | USD $ 13,337 |
| Other Revenue from prior year | USD $ 1,063,577 |
| Other Revenue from current year | USD $ 1,585,914 |
| Gross receipts from all sources | USD $ 16,881,699 |
| Net assets / fund balances at end of fiscal year | USD $ 21,573,701 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,289,147 |
| Total liabilities at end of fiscal year | USD $ 6,615,414 |
| Total liabilities at beginning of fiscal year | USD $ 7,061,390 |
| Total assets at end of fiscal year | USD $ 28,189,115 |
| Total assets at beginning of fiscal year | USD $ 27,350,537 |
| Revenues less expenses for current year | USD $ 1,275,542 |
| Revenues less expenses for previous year | USD $ 1,447,097 |
| Total expenses for current year | USD $ 13,921,813 |
| Total expenses for previous year | USD $ 12,523,014 |
| Other expenses in current year | USD $ 6,232,612 |
| Other expenses in previous year | USD $ 5,283,217 |
| 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 $ 7,689,201 |
| Employee salary and benefits paid in previous year | USD $ 7,239,797 |
| 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 $ 15,197,355 |
| Total revenue in previous fiscal year | USD $ 13,970,111 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,684,344 |
| Gross sales of inventory assets | USD $ 3,270,258 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 554,428 |
| Net unrelated business income | USD $ 46,734 |
| Program Service Revenue from prior year | USD $ 14,235,892 |
| Program Service Revenue from current year | USD $ 12,858,800 |
| Investment Income from prior year | USD $ 9,612 |
| Investment Income from current year | USD $ 47,734 |
| Other Revenue from prior year | USD $ 1,772,113 |
| Other Revenue from current year | USD $ 1,063,577 |
| Gross receipts from all sources | USD $ 15,081,758 |
| Net assets / fund balances at end of fiscal year | USD $ 20,289,147 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,831,520 |
| Total liabilities at end of fiscal year | USD $ 7,061,390 |
| Total liabilities at beginning of fiscal year | USD $ 8,315,573 |
| Total assets at end of fiscal year | USD $ 27,350,537 |
| Total assets at beginning of fiscal year | USD $ 27,147,093 |
| Revenues less expenses for current year | USD $ 1,447,097 |
| Revenues less expenses for previous year | USD $ 3,163,571 |
| Total expenses for current year | USD $ 12,523,014 |
| Total expenses for previous year | USD $ 12,854,046 |
| Other expenses in current year | USD $ 5,283,217 |
| Other expenses in previous year | USD $ 5,324,036 |
| 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 $ 7,239,797 |
| Employee salary and benefits paid in previous year | USD $ 7,530,010 |
| 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 $ 13,970,111 |
| Total revenue in previous fiscal year | USD $ 16,017,617 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,111,647 |
| Gross sales of inventory assets | USD $ 2,175,224 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 904,608 |
| Net unrelated business income | USD $ 37,578 |
| Program Service Revenue from prior year | USD $ 13,467,510 |
| Program Service Revenue from current year | USD $ 14,235,892 |
| Investment Income from prior year | USD $ 2,501 |
| Investment Income from current year | USD $ 9,612 |
| Other Revenue from prior year | USD $ 1,773,887 |
| Other Revenue from current year | USD $ 1,772,113 |
| Gross receipts from all sources | USD $ 17,442,594 |
| Net assets / fund balances at end of fiscal year | USD $ 18,831,520 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,847,093 |
| Total liabilities at end of fiscal year | USD $ 8,315,573 |
| Total liabilities at beginning of fiscal year | USD $ 6,249,932 |
| Total assets at end of fiscal year | USD $ 27,147,093 |
| Total assets at beginning of fiscal year | USD $ 22,097,025 |
| Revenues less expenses for current year | USD $ 3,163,571 |
| Revenues less expenses for previous year | USD $ 2,701,370 |
| Total expenses for current year | USD $ 12,854,046 |
| Total expenses for previous year | USD $ 12,542,528 |
| Other expenses in current year | USD $ 5,324,036 |
| Other expenses in previous year | USD $ 5,794,543 |
| 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 $ 7,530,010 |
| Employee salary and benefits paid in previous year | USD $ 6,747,985 |
| 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 $ 16,017,617 |
| Total revenue in previous fiscal year | USD $ 15,243,898 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,375,549 |
| Gross sales of inventory assets | USD $ 3,147,662 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 965,504 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,192,594 |
| Program Service Revenue from current year | USD $ 13,467,510 |
| Investment Income from prior year | USD $ 400 |
| Investment Income from current year | USD $ 2,501 |
| Other Revenue from prior year | USD $ 1,649,436 |
| Other Revenue from current year | USD $ 1,773,887 |
| Gross receipts from all sources | USD $ 16,736,483 |
| Net assets / fund balances at end of fiscal year | USD $ 16,411,088 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,848,309 |
| Total liabilities at end of fiscal year | USD $ 7,820,188 |
| Total liabilities at beginning of fiscal year | USD $ 7,556,958 |
| Total assets at end of fiscal year | USD $ 24,231,276 |
| Total assets at beginning of fiscal year | USD $ 21,405,267 |
| Revenues less expenses for current year | USD $ 2,701,370 |
| Revenues less expenses for previous year | USD $ 524,514 |
| Total expenses for current year | USD $ 12,542,528 |
| Total expenses for previous year | USD $ 12,317,916 |
| Other expenses in current year | USD $ 5,794,543 |
| Other expenses in previous year | USD $ 5,280,145 |
| 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 $ 6,747,985 |
| Employee salary and benefits paid in previous year | USD $ 7,037,771 |
| 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 $ 15,243,898 |
| Total revenue in previous fiscal year | USD $ 12,842,430 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,492,585 |
| Gross sales of inventory assets | USD $ 3,266,472 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 787,769 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,159,018 |
| Program Service Revenue from current year | USD $ 11,192,594 |
| Investment Income from prior year | USD $ -5,392 |
| Investment Income from current year | USD $ 400 |
| Other Revenue from prior year | USD $ 1,582,632 |
| Other Revenue from current year | USD $ 1,649,436 |
| Gross receipts from all sources | USD $ 14,325,789 |
| Net assets / fund balances at end of fiscal year | USD $ 13,848,309 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,278,295 |
| Total liabilities at end of fiscal year | USD $ 7,556,958 |
| Total liabilities at beginning of fiscal year | USD $ 8,213,358 |
| Total assets at end of fiscal year | USD $ 21,405,267 |
| Total assets at beginning of fiscal year | USD $ 21,491,653 |
| Revenues less expenses for current year | USD $ 524,514 |
| Revenues less expenses for previous year | USD $ 1,015,754 |
| Total expenses for current year | USD $ 12,317,916 |
| Total expenses for previous year | USD $ 11,720,504 |
| Other expenses in current year | USD $ 5,280,145 |
| Other expenses in previous year | USD $ 5,284,581 |
| 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 $ 7,037,771 |
| Employee salary and benefits paid in previous year | USD $ 6,435,923 |
| 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 $ 12,842,430 |
| Total revenue in previous fiscal year | USD $ 12,736,258 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,483,359 |
| Gross sales of inventory assets | USD $ 3,132,795 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 864,971 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,538,462 |
| Program Service Revenue from current year | USD $ 11,159,018 |
| Investment Income from prior year | USD $ -65,912 |
| Investment Income from current year | USD $ -5,392 |
| Other Revenue from prior year | USD $ 1,386,407 |
| Other Revenue from current year | USD $ 1,582,632 |
| Gross receipts from all sources | USD $ 14,125,425 |
| Net assets / fund balances at end of fiscal year | USD $ 13,278,295 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,218,841 |
| Total liabilities at end of fiscal year | USD $ 8,213,358 |
| Total liabilities at beginning of fiscal year | USD $ 9,088,419 |
| Total assets at end of fiscal year | USD $ 21,491,653 |
| Total assets at beginning of fiscal year | USD $ 21,307,260 |
| Revenues less expenses for current year | USD $ 1,015,754 |
| Revenues less expenses for previous year | USD $ 638,437 |
| Total expenses for current year | USD $ 11,720,504 |
| Total expenses for previous year | USD $ 11,220,520 |
| Other expenses in current year | USD $ 5,284,581 |
| Other expenses in previous year | USD $ 5,118,604 |
| 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 $ 6,435,923 |
| Employee salary and benefits paid in previous year | USD $ 6,101,916 |
| 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 $ 12,736,258 |
| Total revenue in previous fiscal year | USD $ 11,858,957 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,383,775 |
| Gross sales of inventory assets | USD $ 2,966,407 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 600,212 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,781,373 |
| Program Service Revenue from current year | USD $ 10,538,462 |
| Investment Income from prior year | USD $ -5,345 |
| Investment Income from current year | USD $ -65,912 |
| Other Revenue from prior year | USD $ 1,604,481 |
| Other Revenue from current year | USD $ 1,386,407 |
| Gross receipts from all sources | USD $ 13,236,878 |
| Net assets / fund balances at end of fiscal year | USD $ 12,218,841 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,549,402 |
| Total liabilities at end of fiscal year | USD $ 9,088,419 |
| Total liabilities at beginning of fiscal year | USD $ 9,379,813 |
| Total assets at end of fiscal year | USD $ 21,307,260 |
| Total assets at beginning of fiscal year | USD $ 20,929,215 |
| Revenues less expenses for current year | USD $ 638,437 |
| Revenues less expenses for previous year | USD $ 398,506 |
| Total expenses for current year | USD $ 11,220,520 |
| Total expenses for previous year | USD $ 10,982,003 |
| Other expenses in current year | USD $ 5,118,604 |
| Other expenses in previous year | USD $ 5,114,957 |
| 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 $ 6,101,916 |
| Employee salary and benefits paid in previous year | USD $ 5,867,046 |
| 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 $ 11,858,957 |
| Total revenue in previous fiscal year | USD $ 11,380,509 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,287,830 |
| Gross sales of inventory assets | USD $ 2,674,237 |
The following addresses have been detected as associated with Tax Indentification Number 620535663