THE FOREST COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 317,965 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,997,540 |
| Program Service Revenue from current year | USD $ 6,845,038 |
| Investment Income from prior year | USD $ -25,463 |
| Investment Income from current year | USD $ -227,326 |
| Other Revenue from prior year | USD $ 1,245,890 |
| Other Revenue from current year | USD $ 1,305,863 |
| Gross receipts from all sources | USD $ 9,440,923 |
| Net assets / fund balances at end of fiscal year | USD $ 16,586,486 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,293,345 |
| Total liabilities at end of fiscal year | USD $ 10,890,054 |
| Total liabilities at beginning of fiscal year | USD $ 11,286,110 |
| Total assets at end of fiscal year | USD $ 27,476,540 |
| Total assets at beginning of fiscal year | USD $ 25,579,455 |
| Revenues less expenses for current year | USD $ -3,489,712 |
| Revenues less expenses for previous year | USD $ -1,388,179 |
| Total expenses for current year | USD $ 11,413,287 |
| Total expenses for previous year | USD $ 8,606,146 |
| Other expenses in current year | USD $ 6,851,028 |
| Other expenses in previous year | USD $ 4,495,518 |
| 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 $ 4,562,259 |
| Employee salary and benefits paid in previous year | USD $ 4,110,628 |
| 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 $ 7,923,575 |
| Total revenue in previous fiscal year | USD $ 7,217,967 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,261,659 |
| Gross sales of inventory assets | USD $ 2,460,308 |
| Total of other revenue | USD $ 106,710 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 226,855 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,450,787 |
| Program Service Revenue from current year | USD $ 5,997,540 |
| Investment Income from prior year | USD $ -8,605 |
| Investment Income from current year | USD $ -25,463 |
| Other Revenue from prior year | USD $ 1,451,694 |
| Other Revenue from current year | USD $ 1,245,890 |
| Gross receipts from all sources | USD $ 8,286,444 |
| Net assets / fund balances at end of fiscal year | USD $ 14,293,345 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,760,972 |
| Total liabilities at end of fiscal year | USD $ 11,286,110 |
| Total liabilities at beginning of fiscal year | USD $ 11,750,311 |
| Total assets at end of fiscal year | USD $ 25,579,455 |
| Total assets at beginning of fiscal year | USD $ 24,511,283 |
| Revenues less expenses for current year | USD $ -1,388,179 |
| Revenues less expenses for previous year | USD $ -1,184,501 |
| Total expenses for current year | USD $ 8,606,146 |
| Total expenses for previous year | USD $ 8,078,377 |
| Other expenses in current year | USD $ 4,495,518 |
| Other expenses in previous year | USD $ 4,181,711 |
| 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 $ 4,110,628 |
| Employee salary and benefits paid in previous year | USD $ 3,896,666 |
| 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 $ 7,217,967 |
| Total revenue in previous fiscal year | USD $ 6,893,876 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,036,728 |
| Gross sales of inventory assets | USD $ 2,152,772 |
| Total of other revenue | USD $ 129,846 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 137,141 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,326,194 |
| Program Service Revenue from current year | USD $ 5,450,787 |
| Investment Income from prior year | USD $ 7,572 |
| Investment Income from current year | USD $ -8,605 |
| Other Revenue from prior year | USD $ 1,032,341 |
| Other Revenue from current year | USD $ 1,451,694 |
| Gross receipts from all sources | USD $ 7,736,167 |
| Net assets / fund balances at end of fiscal year | USD $ 12,760,972 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,395,356 |
| Total liabilities at end of fiscal year | USD $ 11,750,311 |
| Total liabilities at beginning of fiscal year | USD $ 11,754,159 |
| Total assets at end of fiscal year | USD $ 24,511,283 |
| Total assets at beginning of fiscal year | USD $ 23,149,515 |
| Revenues less expenses for current year | USD $ -1,184,501 |
| Revenues less expenses for previous year | USD $ -1,422,353 |
| Total expenses for current year | USD $ 8,078,377 |
| Total expenses for previous year | USD $ 7,788,460 |
| Other expenses in current year | USD $ 4,181,711 |
| Other expenses in previous year | USD $ 3,833,293 |
| 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 $ 3,896,666 |
| Employee salary and benefits paid in previous year | USD $ 3,955,167 |
| 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 $ 6,893,876 |
| Total revenue in previous fiscal year | USD $ 6,366,107 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 796,043 |
| Gross sales of inventory assets | USD $ 1,767,868 |
| Total of other revenue | USD $ 479,869 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 528,071 |
| Net unrelated business income | USD $ 3,630 |
| Program Service Revenue from prior year | USD $ 5,125,982 |
| Program Service Revenue from current year | USD $ 5,326,194 |
| Investment Income from prior year | USD $ -585,731 |
| Investment Income from current year | USD $ 7,572 |
| Other Revenue from prior year | USD $ 2,294,250 |
| Other Revenue from current year | USD $ 1,032,341 |
| Gross receipts from all sources | USD $ 7,297,161 |
| Net assets / fund balances at end of fiscal year | USD $ 11,395,356 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,097,470 |
| Total liabilities at end of fiscal year | USD $ 11,754,159 |
| Total liabilities at beginning of fiscal year | USD $ 10,236,884 |
| Total assets at end of fiscal year | USD $ 23,149,515 |
| Total assets at beginning of fiscal year | USD $ 21,334,354 |
| Revenues less expenses for current year | USD $ -1,422,353 |
| Revenues less expenses for previous year | USD $ -66,666 |
| Total expenses for current year | USD $ 7,788,460 |
| Total expenses for previous year | USD $ 6,901,167 |
| Other expenses in current year | USD $ 3,833,293 |
| Other expenses in previous year | USD $ 3,454,486 |
| 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 $ 3,955,167 |
| Employee salary and benefits paid in previous year | USD $ 3,446,681 |
| 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 $ 6,366,107 |
| Total revenue in previous fiscal year | USD $ 6,834,501 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 923,006 |
| Gross sales of inventory assets | USD $ 1,840,610 |
| Total of other revenue | USD $ 113,888 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 435,739 |
| Net unrelated business income | USD $ 4,531 |
| Program Service Revenue from prior year | USD $ 5,001,197 |
| Program Service Revenue from current year | USD $ 5,125,982 |
| Investment Income from prior year | USD $ 3,993 |
| Investment Income from current year | USD $ -585,731 |
| Other Revenue from prior year | USD $ 1,825,486 |
| Other Revenue from current year | USD $ 2,294,250 |
| Gross receipts from all sources | USD $ 8,068,619 |
| Net assets / fund balances at end of fiscal year | USD $ 11,097,470 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,697,603 |
| Total liabilities at end of fiscal year | USD $ 10,236,884 |
| Total liabilities at beginning of fiscal year | USD $ 8,390,996 |
| Total assets at end of fiscal year | USD $ 21,334,354 |
| Total assets at beginning of fiscal year | USD $ 17,088,599 |
| Revenues less expenses for current year | USD $ -66,666 |
| Revenues less expenses for previous year | USD $ -972,629 |
| Total expenses for current year | USD $ 6,901,167 |
| Total expenses for previous year | USD $ 7,803,305 |
| Other expenses in current year | USD $ 3,454,486 |
| Other expenses in previous year | USD $ 4,254,760 |
| 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 $ 3,446,681 |
| Employee salary and benefits paid in previous year | USD $ 3,548,545 |
| 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 $ 6,834,501 |
| Total revenue in previous fiscal year | USD $ 6,830,676 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 631,494 |
| Gross sales of inventory assets | USD $ 1,276,678 |
| Total of other revenue | USD $ 1,648,579 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 529,033 |
| Net unrelated business income | USD $ 2,802 |
| Program Service Revenue from prior year | USD $ 5,035,755 |
| Program Service Revenue from current year | USD $ 5,001,197 |
| Investment Income from prior year | USD $ 13,437 |
| Investment Income from current year | USD $ 3,993 |
| Other Revenue from prior year | USD $ 1,033,555 |
| Other Revenue from current year | USD $ 1,825,486 |
| Gross receipts from all sources | USD $ 7,559,614 |
| Net assets / fund balances at end of fiscal year | USD $ 8,697,603 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,098,280 |
| Total liabilities at end of fiscal year | USD $ 8,390,996 |
| Total liabilities at beginning of fiscal year | USD $ 7,108,890 |
| Total assets at end of fiscal year | USD $ 17,088,599 |
| Total assets at beginning of fiscal year | USD $ 14,207,170 |
| Revenues less expenses for current year | USD $ -972,629 |
| Revenues less expenses for previous year | USD $ -1,095,289 |
| Total expenses for current year | USD $ 7,803,305 |
| Total expenses for previous year | USD $ 7,178,036 |
| Other expenses in current year | USD $ 4,254,760 |
| Other expenses in previous year | USD $ 3,647,162 |
| 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 $ 3,548,545 |
| Employee salary and benefits paid in previous year | USD $ 3,530,874 |
| 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 $ 6,830,676 |
| Total revenue in previous fiscal year | USD $ 6,082,747 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 723,556 |
| Gross sales of inventory assets | USD $ 1,611,090 |
| Total of other revenue | USD $ 936,536 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 577,294 |
| Net unrelated business income | USD $ 3,897 |
| Program Service Revenue from prior year | USD $ 4,773,247 |
| Program Service Revenue from current year | USD $ 5,035,755 |
| Investment Income from prior year | USD $ -10,549 |
| Investment Income from current year | USD $ 13,437 |
| Other Revenue from prior year | USD $ 997,282 |
| Other Revenue from current year | USD $ 1,033,555 |
| Gross receipts from all sources | USD $ 6,692,794 |
| Net assets / fund balances at end of fiscal year | USD $ 7,098,280 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,457,938 |
| Total liabilities at end of fiscal year | USD $ 7,108,890 |
| Total liabilities at beginning of fiscal year | USD $ 7,510,859 |
| Total assets at end of fiscal year | USD $ 14,207,170 |
| Total assets at beginning of fiscal year | USD $ 14,968,797 |
| Revenues less expenses for current year | USD $ -1,095,289 |
| Revenues less expenses for previous year | USD $ -808,252 |
| Total expenses for current year | USD $ 7,178,036 |
| Total expenses for previous year | USD $ 6,568,232 |
| Other expenses in current year | USD $ 3,647,162 |
| Other expenses in previous year | USD $ 3,153,528 |
| 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 $ 3,530,874 |
| Employee salary and benefits paid in previous year | USD $ 3,414,704 |
| 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 $ 6,082,747 |
| Total revenue in previous fiscal year | USD $ 5,759,980 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 606,996 |
| Gross sales of inventory assets | USD $ 1,512,964 |
| Total of other revenue | USD $ 124,188 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 380,161 |
| Net unrelated business income | USD $ 1,260 |
| Program Service Revenue from prior year | USD $ 4,840,615 |
| Program Service Revenue from current year | USD $ 4,773,247 |
| Investment Income from prior year | USD $ -8,897 |
| Investment Income from current year | USD $ -10,549 |
| Other Revenue from prior year | USD $ 948,978 |
| Other Revenue from current year | USD $ 997,282 |
| Gross receipts from all sources | USD $ 6,353,270 |
| Net assets / fund balances at end of fiscal year | USD $ 7,457,938 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,207,050 |
| Total liabilities at end of fiscal year | USD $ 7,510,859 |
| Total liabilities at beginning of fiscal year | USD $ 3,920,900 |
| Total assets at end of fiscal year | USD $ 14,968,797 |
| Total assets at beginning of fiscal year | USD $ 11,127,950 |
| Revenues less expenses for current year | USD $ -808,252 |
| Revenues less expenses for previous year | USD $ -827,521 |
| Total expenses for current year | USD $ 6,568,232 |
| Total expenses for previous year | USD $ 6,608,217 |
| Other expenses in current year | USD $ 3,153,528 |
| Other expenses in previous year | USD $ 3,137,254 |
| 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 $ 3,414,704 |
| Employee salary and benefits paid in previous year | USD $ 3,470,963 |
| 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 $ 5,759,980 |
| Total revenue in previous fiscal year | USD $ 5,780,696 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 570,223 |
| Gross sales of inventory assets | USD $ 1,404,537 |
| Total of other revenue | USD $ 161,086 |
The following addresses have been detected as associated with Tax Indentification Number 650066096