MOUNTAIN BROOK CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,184,125 |
| Program Service Revenue from current year | USD $ 12,706,616 |
| Investment Income from prior year | USD $ 2,162 |
| Investment Income from current year | USD $ -1,827 |
| Other Revenue from prior year | USD $ 2,246,318 |
| Other Revenue from current year | USD $ 2,323,616 |
| Gross receipts from all sources | USD $ 16,974,190 |
| Net assets / fund balances at end of fiscal year | USD $ 24,600,192 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,827,543 |
| Total liabilities at end of fiscal year | USD $ 9,368,850 |
| Total liabilities at beginning of fiscal year | USD $ 12,741,762 |
| Total assets at end of fiscal year | USD $ 33,969,042 |
| Total assets at beginning of fiscal year | USD $ 36,569,305 |
| Revenues less expenses for current year | USD $ 772,649 |
| Revenues less expenses for previous year | USD $ 616,613 |
| Total expenses for current year | USD $ 14,255,756 |
| Total expenses for previous year | USD $ 13,815,992 |
| Other expenses in current year | USD $ 5,917,351 |
| Other expenses in previous year | USD $ 5,999,054 |
| 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 $ 8,338,405 |
| Employee salary and benefits paid in previous year | USD $ 7,816,938 |
| 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 $ 15,028,405 |
| Total revenue in previous fiscal year | USD $ 14,432,605 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,943,916 |
| Gross sales of inventory assets | USD $ 4,254,712 |
| Total of other revenue | USD $ 12,820 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,656,438 |
| Program Service Revenue from current year | USD $ 12,184,125 |
| Investment Income from prior year | USD $ -718,711 |
| Investment Income from current year | USD $ 2,162 |
| Other Revenue from prior year | USD $ 1,174,331 |
| Other Revenue from current year | USD $ 2,246,318 |
| Gross receipts from all sources | USD $ 16,394,499 |
| Net assets / fund balances at end of fiscal year | USD $ 23,827,543 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,210,930 |
| Total liabilities at end of fiscal year | USD $ 12,741,762 |
| Total liabilities at beginning of fiscal year | USD $ 15,723,098 |
| Total assets at end of fiscal year | USD $ 36,569,305 |
| Total assets at beginning of fiscal year | USD $ 38,934,028 |
| Revenues less expenses for current year | USD $ 616,613 |
| Revenues less expenses for previous year | USD $ 5,622,849 |
| Total expenses for current year | USD $ 13,815,992 |
| Total expenses for previous year | USD $ 11,489,209 |
| Other expenses in current year | USD $ 5,999,054 |
| Other expenses in previous year | USD $ 4,589,221 |
| 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 $ 7,816,938 |
| Employee salary and benefits paid in previous year | USD $ 6,899,988 |
| 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 $ 14,432,605 |
| Total revenue in previous fiscal year | USD $ 17,112,058 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,900,313 |
| Gross sales of inventory assets | USD $ 4,114,126 |
| Total of other revenue | USD $ 32,505 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 1,893 |
| Program Service Revenue from prior year | USD $ 8,822,230 |
| Program Service Revenue from current year | USD $ 16,656,438 |
| Investment Income from prior year | USD $ 10,353 |
| Investment Income from current year | USD $ -718,711 |
| Other Revenue from prior year | USD $ 1,539,287 |
| Other Revenue from current year | USD $ 1,174,331 |
| Gross receipts from all sources | USD $ 18,912,768 |
| Net assets / fund balances at end of fiscal year | USD $ 23,089,915 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,467,066 |
| Total liabilities at end of fiscal year | USD $ 15,723,098 |
| Total liabilities at beginning of fiscal year | USD $ 13,797,882 |
| Total assets at end of fiscal year | USD $ 38,813,013 |
| Total assets at beginning of fiscal year | USD $ 31,264,948 |
| Revenues less expenses for current year | USD $ 5,622,849 |
| Revenues less expenses for previous year | USD $ 1,100,214 |
| Total expenses for current year | USD $ 11,489,209 |
| Total expenses for previous year | USD $ 10,474,367 |
| Other expenses in current year | USD $ 4,589,221 |
| Other expenses in previous year | USD $ 4,118,834 |
| 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 $ 6,899,988 |
| Employee salary and benefits paid in previous year | USD $ 6,355,533 |
| 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 $ 17,112,058 |
| Total revenue in previous fiscal year | USD $ 11,574,581 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 1,202,711 |
| Cost of goods sold | USD $ 1,081,193 |
| Gross sales of inventory assets | USD $ 2,235,285 |
| Total of other revenue | USD $ 20,239 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,975,788 |
| Program Service Revenue from current year | USD $ 8,822,230 |
| Investment Income from prior year | USD $ -14,817 |
| Investment Income from current year | USD $ 10,353 |
| Other Revenue from prior year | USD $ 979,807 |
| Other Revenue from current year | USD $ 1,539,287 |
| Gross receipts from all sources | USD $ 12,913,795 |
| Net assets / fund balances at end of fiscal year | USD $ 17,467,066 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,366,852 |
| Total liabilities at end of fiscal year | USD $ 13,797,882 |
| Total liabilities at beginning of fiscal year | USD $ 1,468,066 |
| Total assets at end of fiscal year | USD $ 31,264,948 |
| Total assets at beginning of fiscal year | USD $ 17,834,918 |
| Revenues less expenses for current year | USD $ 1,100,214 |
| Revenues less expenses for previous year | USD $ -126,525 |
| Total expenses for current year | USD $ 10,474,367 |
| Total expenses for previous year | USD $ 9,812,559 |
| Other expenses in current year | USD $ 4,118,834 |
| Other expenses in previous year | USD $ 3,904,042 |
| 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 $ 6,355,533 |
| Employee salary and benefits paid in previous year | USD $ 5,908,517 |
| 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 $ 11,574,581 |
| Total revenue in previous fiscal year | USD $ 9,686,034 |
| Contributions and grants from current year | USD $ 1,202,711 |
| Contributions and grants from previous year | USD $ 745,256 |
| Cost of goods sold | USD $ 1,339,214 |
| Gross sales of inventory assets | USD $ 2,861,765 |
| Total of other revenue | USD $ 16,736 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,367,130 |
| Program Service Revenue from current year | USD $ 7,975,788 |
| Investment Income from prior year | USD $ -35,910 |
| Investment Income from current year | USD $ -14,817 |
| Other Revenue from prior year | USD $ 1,595,506 |
| Other Revenue from current year | USD $ 979,807 |
| Gross receipts from all sources | USD $ 10,719,662 |
| Net assets / fund balances at end of fiscal year | USD $ 16,366,852 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,493,377 |
| Total liabilities at end of fiscal year | USD $ 1,468,066 |
| Total liabilities at beginning of fiscal year | USD $ 1,747,768 |
| Total assets at end of fiscal year | USD $ 17,834,918 |
| Total assets at beginning of fiscal year | USD $ 18,241,145 |
| Revenues less expenses for current year | USD $ -126,525 |
| Revenues less expenses for previous year | USD $ -390,861 |
| Total expenses for current year | USD $ 9,812,559 |
| Total expenses for previous year | USD $ 10,317,587 |
| Other expenses in current year | USD $ 3,904,042 |
| Other expenses in previous year | USD $ 4,177,044 |
| 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 $ 5,908,517 |
| Employee salary and benefits paid in previous year | USD $ 6,140,543 |
| 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 $ 9,686,034 |
| Total revenue in previous fiscal year | USD $ 9,926,726 |
| Contributions and grants from current year | USD $ 745,256 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,018,680 |
| Gross sales of inventory assets | USD $ 1,990,179 |
| Total of other revenue | USD $ 8,308 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -198,824 |
| Program Service Revenue from prior year | USD $ 8,606,605 |
| Program Service Revenue from current year | USD $ 8,367,130 |
| Investment Income from prior year | USD $ -5,724 |
| Investment Income from current year | USD $ -35,910 |
| Other Revenue from prior year | USD $ 1,386,953 |
| Other Revenue from current year | USD $ 1,595,506 |
| Gross receipts from all sources | USD $ 11,235,392 |
| Net assets / fund balances at end of fiscal year | USD $ 16,493,377 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,884,238 |
| Total liabilities at end of fiscal year | USD $ 1,747,768 |
| Total liabilities at beginning of fiscal year | USD $ 1,544,573 |
| Total assets at end of fiscal year | USD $ 18,241,145 |
| Total assets at beginning of fiscal year | USD $ 18,428,811 |
| Revenues less expenses for current year | USD $ -390,861 |
| Revenues less expenses for previous year | USD $ 208,897 |
| Total expenses for current year | USD $ 10,317,587 |
| Total expenses for previous year | USD $ 9,778,937 |
| Other expenses in current year | USD $ 4,177,044 |
| Other expenses in previous year | USD $ 4,026,368 |
| 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 $ 6,140,543 |
| Employee salary and benefits paid in previous year | USD $ 5,752,569 |
| 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 $ 9,926,726 |
| Total revenue in previous fiscal year | USD $ 9,987,834 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,271,298 |
| Gross sales of inventory assets | USD $ 2,857,958 |
| Total of other revenue | USD $ 8,846 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,161,113 |
| Program Service Revenue from current year | USD $ 8,606,605 |
| Investment Income from prior year | USD $ -18,583 |
| Investment Income from current year | USD $ -5,724 |
| Other Revenue from prior year | USD $ 1,195,053 |
| Other Revenue from current year | USD $ 1,386,953 |
| Gross receipts from all sources | USD $ 11,229,707 |
| Net assets / fund balances at end of fiscal year | USD $ 16,884,238 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,675,341 |
| Total liabilities at end of fiscal year | USD $ 1,544,573 |
| Total liabilities at beginning of fiscal year | USD $ 2,310,527 |
| Total assets at end of fiscal year | USD $ 18,428,811 |
| Total assets at beginning of fiscal year | USD $ 18,985,868 |
| Revenues less expenses for current year | USD $ 208,897 |
| Revenues less expenses for previous year | USD $ 269,423 |
| Total expenses for current year | USD $ 9,778,937 |
| Total expenses for previous year | USD $ 9,068,160 |
| Other expenses in current year | USD $ 4,026,368 |
| Other expenses in previous year | USD $ 4,123,304 |
| 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 $ 5,752,569 |
| Employee salary and benefits paid in previous year | USD $ 4,944,856 |
| 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 $ 9,987,834 |
| Total revenue in previous fiscal year | USD $ 9,337,583 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,231,707 |
| Gross sales of inventory assets | USD $ 2,611,303 |
| Total of other revenue | USD $ 7,357 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -17,231 |
| Program Service Revenue from prior year | USD $ 9,168,412 |
| Program Service Revenue from current year | USD $ 8,161,113 |
| Investment Income from prior year | USD $ 21,123 |
| Investment Income from current year | USD $ -18,583 |
| Other Revenue from prior year | USD $ 1,358,486 |
| Other Revenue from current year | USD $ 1,195,053 |
| Gross receipts from all sources | USD $ 10,588,398 |
| Net assets / fund balances at end of fiscal year | USD $ 16,675,341 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,405,917 |
| Total liabilities at end of fiscal year | USD $ 2,310,527 |
| Total liabilities at beginning of fiscal year | USD $ 3,024,155 |
| Total assets at end of fiscal year | USD $ 18,985,868 |
| Total assets at beginning of fiscal year | USD $ 19,430,072 |
| Revenues less expenses for current year | USD $ 269,423 |
| Revenues less expenses for previous year | USD $ 1,594,465 |
| Total expenses for current year | USD $ 9,068,160 |
| Total expenses for previous year | USD $ 8,953,556 |
| Other expenses in current year | USD $ 4,123,304 |
| Other expenses in previous year | USD $ 4,053,534 |
| 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 $ 4,944,856 |
| Employee salary and benefits paid in previous year | USD $ 4,900,022 |
| 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 $ 9,337,583 |
| Total revenue in previous fiscal year | USD $ 10,548,021 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,212,955 |
| Gross sales of inventory assets | USD $ 2,402,921 |
| Total of other revenue | USD $ 5,087 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,420,372 |
| Program Service Revenue from current year | USD $ 9,168,412 |
| Investment Income from prior year | USD $ 59,169 |
| Investment Income from current year | USD $ 21,123 |
| Other Revenue from prior year | USD $ 1,328,888 |
| Other Revenue from current year | USD $ 1,358,486 |
| Gross receipts from all sources | USD $ 11,701,051 |
| Net assets / fund balances at end of fiscal year | USD $ 16,405,917 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,811,452 |
| Total liabilities at end of fiscal year | USD $ 3,024,155 |
| Total liabilities at beginning of fiscal year | USD $ 1,338,383 |
| Total assets at end of fiscal year | USD $ 19,430,072 |
| Total assets at beginning of fiscal year | USD $ 16,149,835 |
| Revenues less expenses for current year | USD $ 1,594,465 |
| Revenues less expenses for previous year | USD $ 342,717 |
| Total expenses for current year | USD $ 8,953,556 |
| Total expenses for previous year | USD $ 8,465,712 |
| Other expenses in current year | USD $ 4,053,534 |
| Other expenses in previous year | USD $ 3,874,005 |
| 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 $ 4,900,022 |
| Employee salary and benefits paid in previous year | USD $ 4,591,707 |
| 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 $ 10,548,021 |
| Total revenue in previous fiscal year | USD $ 8,808,429 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,148,293 |
| Gross sales of inventory assets | USD $ 2,510,092 |
| Total of other revenue | USD $ -3,313 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -6,721 |
| Program Service Revenue from prior year | USD $ 7,409,487 |
| Program Service Revenue from current year | USD $ 7,420,372 |
| Investment Income from prior year | USD $ -35,042 |
| Investment Income from current year | USD $ 59,169 |
| Other Revenue from prior year | USD $ 1,199,096 |
| Other Revenue from current year | USD $ 1,328,888 |
| Gross receipts from all sources | USD $ 10,028,484 |
| Net assets / fund balances at end of fiscal year | USD $ 14,811,452 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,468,735 |
| Total liabilities at end of fiscal year | USD $ 1,338,383 |
| Total liabilities at beginning of fiscal year | USD $ 1,498,558 |
| Total assets at end of fiscal year | USD $ 16,149,835 |
| Total assets at beginning of fiscal year | USD $ 15,967,293 |
| Revenues less expenses for current year | USD $ 342,717 |
| Revenues less expenses for previous year | USD $ 332,092 |
| Total expenses for current year | USD $ 8,465,712 |
| Total expenses for previous year | USD $ 8,241,449 |
| Other expenses in current year | USD $ 3,874,005 |
| Other expenses in previous year | USD $ 3,718,528 |
| 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 $ 4,591,707 |
| Employee salary and benefits paid in previous year | USD $ 4,522,921 |
| 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 $ 8,808,429 |
| Total revenue in previous fiscal year | USD $ 8,573,541 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,169,624 |
| Gross sales of inventory assets | USD $ 2,430,202 |
| Total of other revenue | USD $ 68,310 |
The following addresses have been detected as associated with Tax Indentification Number 630147650