THE OAKS COUNTRY 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 $ 231,134 |
| Net unrelated business income | USD $ 23,261 |
| Program Service Revenue from prior year | USD $ 6,656,084 |
| Program Service Revenue from current year | USD $ 7,547,705 |
| Investment Income from prior year | USD $ 37,424 |
| Investment Income from current year | USD $ 38,086 |
| Other Revenue from prior year | USD $ -569,992 |
| Other Revenue from current year | USD $ -878,692 |
| Gross receipts from all sources | USD $ 9,616,294 |
| Net assets / fund balances at end of fiscal year | USD $ 8,163,764 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,399,931 |
| Total liabilities at end of fiscal year | USD $ 3,359,772 |
| Total liabilities at beginning of fiscal year | USD $ 4,105,055 |
| Total assets at end of fiscal year | USD $ 11,523,536 |
| Total assets at beginning of fiscal year | USD $ 11,504,986 |
| Revenues less expenses for current year | USD $ 763,833 |
| Revenues less expenses for previous year | USD $ 710,216 |
| Total expenses for current year | USD $ 5,943,266 |
| Total expenses for previous year | USD $ 5,413,300 |
| Other expenses in current year | USD $ 3,248,090 |
| Other expenses in previous year | USD $ 3,068,609 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,695,176 |
| Employee salary and benefits paid in previous year | USD $ 2,344,691 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,707,099 |
| Total revenue in previous fiscal year | USD $ 6,123,516 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 2,909,195 |
| Gross sales of inventory assets | USD $ 1,980,222 |
| Total of other revenue | USD $ 50,281 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 272,469 |
| Net unrelated business income | USD $ 359 |
| Program Service Revenue from prior year | USD $ 5,381,493 |
| Program Service Revenue from current year | USD $ 6,043,411 |
| Investment Income from prior year | USD $ 360 |
| Investment Income from current year | USD $ 1,359 |
| Other Revenue from prior year | USD $ -202,185 |
| Other Revenue from current year | USD $ -434,672 |
| Gross receipts from all sources | USD $ 8,097,919 |
| Net assets / fund balances at end of fiscal year | USD $ 6,689,715 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,114,410 |
| Total liabilities at end of fiscal year | USD $ 4,227,996 |
| Total liabilities at beginning of fiscal year | USD $ 4,765,297 |
| Total assets at end of fiscal year | USD $ 10,917,711 |
| Total assets at beginning of fiscal year | USD $ 10,879,707 |
| Revenues less expenses for current year | USD $ 575,305 |
| Revenues less expenses for previous year | USD $ 628,723 |
| Total expenses for current year | USD $ 5,034,793 |
| Total expenses for previous year | USD $ 4,550,945 |
| Other expenses in current year | USD $ 2,802,860 |
| Other expenses in previous year | USD $ 2,616,265 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,231,933 |
| Employee salary and benefits paid in previous year | USD $ 1,934,680 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,610,098 |
| Total revenue in previous fiscal year | USD $ 5,179,668 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 2,487,821 |
| Gross sales of inventory assets | USD $ 2,024,733 |
| Total of other revenue | USD $ 28,416 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 269,092 |
| Program Service Revenue from prior year | USD $ 4,546,457 |
| Program Service Revenue from current year | USD $ 5,381,493 |
| Investment Income from prior year | USD $ 1,325 |
| Investment Income from current year | USD $ 360 |
| Other Revenue from prior year | USD $ 33,662 |
| Other Revenue from current year | USD $ -202,185 |
| Gross receipts from all sources | USD $ 7,376,721 |
| Net assets / fund balances at end of fiscal year | USD $ 6,114,410 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,485,687 |
| Total liabilities at end of fiscal year | USD $ 4,765,297 |
| Total liabilities at beginning of fiscal year | USD $ 5,297,493 |
| Total assets at end of fiscal year | USD $ 10,879,707 |
| Total assets at beginning of fiscal year | USD $ 10,783,180 |
| Revenues less expenses for current year | USD $ 628,723 |
| Revenues less expenses for previous year | USD $ 588,892 |
| Total expenses for current year | USD $ 4,550,945 |
| Total expenses for previous year | USD $ 3,992,552 |
| Other expenses in current year | USD $ 2,616,265 |
| Other expenses in previous year | USD $ 2,202,532 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,934,680 |
| Employee salary and benefits paid in previous year | USD $ 1,790,020 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,179,668 |
| Total revenue in previous fiscal year | USD $ 4,581,444 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 2,230,096 |
| Gross sales of inventory assets | USD $ 1,729,709 |
| Total of other revenue | USD $ 298,202 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 220,332 |
| Net unrelated business income | USD $ 325 |
| Program Service Revenue from prior year | USD $ 4,602,970 |
| Program Service Revenue from current year | USD $ 4,546,457 |
| Investment Income from prior year | USD $ 5,660 |
| Investment Income from current year | USD $ 1,325 |
| Other Revenue from prior year | USD $ -585,071 |
| Other Revenue from current year | USD $ 33,662 |
| Gross receipts from all sources | USD $ 6,518,011 |
| Net assets / fund balances at end of fiscal year | USD $ 5,485,687 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,896,795 |
| Total liabilities at end of fiscal year | USD $ 5,297,493 |
| Total liabilities at beginning of fiscal year | USD $ 5,811,697 |
| Total assets at end of fiscal year | USD $ 10,783,180 |
| Total assets at beginning of fiscal year | USD $ 10,708,492 |
| Revenues less expenses for current year | USD $ 588,892 |
| Revenues less expenses for previous year | USD $ 49,442 |
| Total expenses for current year | USD $ 3,992,552 |
| Total expenses for previous year | USD $ 3,974,117 |
| Other expenses in current year | USD $ 2,202,532 |
| Other expenses in previous year | USD $ 2,136,063 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,790,020 |
| Employee salary and benefits paid in previous year | USD $ 1,838,054 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,581,444 |
| Total revenue in previous fiscal year | USD $ 4,023,559 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,765,866 |
| Gross sales of inventory assets | USD $ 1,277,920 |
| Total of other revenue | USD $ 521,608 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 195,408 |
| Net unrelated business income | USD $ 4,420 |
| Program Service Revenue from prior year | USD $ 4,366,294 |
| Program Service Revenue from current year | USD $ 4,768,481 |
| Investment Income from prior year | USD $ 6,420 |
| Investment Income from current year | USD $ 5,645 |
| Other Revenue from prior year | USD $ 90,347 |
| Other Revenue from current year | USD $ -75,689 |
| Gross receipts from all sources | USD $ 6,584,099 |
| Net assets / fund balances at end of fiscal year | USD $ 4,847,353 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,205,017 |
| Total liabilities at end of fiscal year | USD $ 4,295,758 |
| Total liabilities at beginning of fiscal year | USD $ 5,430,348 |
| Total assets at end of fiscal year | USD $ 9,143,111 |
| Total assets at beginning of fiscal year | USD $ 9,635,365 |
| Revenues less expenses for current year | USD $ 642,336 |
| Revenues less expenses for previous year | USD $ 245,844 |
| Total expenses for current year | USD $ 4,056,101 |
| Total expenses for previous year | USD $ 4,217,217 |
| Other expenses in current year | USD $ 2,135,008 |
| Other expenses in previous year | USD $ 2,427,351 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,921,093 |
| Employee salary and benefits paid in previous year | USD $ 1,789,866 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,698,437 |
| Total revenue in previous fiscal year | USD $ 4,463,061 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,885,662 |
| Gross sales of inventory assets | USD $ 1,599,888 |
| Total of other revenue | USD $ 210,085 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 215,496 |
| Net unrelated business income | USD $ 1,727 |
| Program Service Revenue from prior year | USD $ 4,033,946 |
| Program Service Revenue from current year | USD $ 4,366,294 |
| Investment Income from prior year | USD $ 1,369 |
| Investment Income from current year | USD $ 6,420 |
| Other Revenue from prior year | USD $ -18,042 |
| Other Revenue from current year | USD $ 90,347 |
| Gross receipts from all sources | USD $ 5,988,176 |
| Net assets / fund balances at end of fiscal year | USD $ 4,205,017 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,959,173 |
| Total liabilities at end of fiscal year | USD $ 5,430,348 |
| Total liabilities at beginning of fiscal year | USD $ 5,765,247 |
| Total assets at end of fiscal year | USD $ 9,635,365 |
| Total assets at beginning of fiscal year | USD $ 9,724,420 |
| Revenues less expenses for current year | USD $ 245,844 |
| Revenues less expenses for previous year | USD $ -5,948 |
| Total expenses for current year | USD $ 4,217,217 |
| Total expenses for previous year | USD $ 4,023,221 |
| Other expenses in current year | USD $ 2,427,351 |
| Other expenses in previous year | USD $ 2,358,698 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,789,866 |
| Employee salary and benefits paid in previous year | USD $ 1,664,523 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,463,061 |
| Total revenue in previous fiscal year | USD $ 4,017,273 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,520,532 |
| Gross sales of inventory assets | USD $ 1,545,395 |
| Total of other revenue | USD $ 65,484 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ -7,702 |
| Net unrelated business income | USD $ 369 |
| Program Service Revenue from prior year | USD $ 874,596 |
| Program Service Revenue from current year | USD $ 1,016,787 |
| Investment Income from prior year | USD $ 788 |
| Investment Income from current year | USD $ 1,369 |
| Other Revenue from prior year | USD $ -5,973 |
| Other Revenue from current year | USD $ -18,042 |
| Gross receipts from all sources | USD $ 5,565,545 |
| Net assets / fund balances at end of fiscal year | USD $ 3,959,173 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,965,121 |
| Total liabilities at end of fiscal year | USD $ 5,765,247 |
| Total liabilities at beginning of fiscal year | USD $ 5,797,588 |
| Total assets at end of fiscal year | USD $ 9,724,420 |
| Total assets at beginning of fiscal year | USD $ 9,762,709 |
| Revenues less expenses for current year | USD $ -5,948 |
| Revenues less expenses for previous year | USD $ -67,565 |
| Total expenses for current year | USD $ 4,023,221 |
| Total expenses for previous year | USD $ 3,819,290 |
| Other expenses in current year | USD $ 2,358,698 |
| Other expenses in previous year | USD $ 2,134,822 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,664,523 |
| Employee salary and benefits paid in previous year | USD $ 1,684,468 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,017,273 |
| Total revenue in previous fiscal year | USD $ 3,751,725 |
| Contributions and grants from current year | USD $ 3,017,159 |
| Contributions and grants from previous year | USD $ 2,882,314 |
| Cost of goods sold | USD $ 1,548,272 |
| Revenue from membership dues | USD $ 3,017,159 |
| Gross sales of inventory assets | USD $ 1,494,413 |
| Total of other revenue | USD $ 35,817 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ -3,924 |
| Program Service Revenue from prior year | USD $ 675,637 |
| Program Service Revenue from current year | USD $ 874,596 |
| Investment Income from prior year | USD $ 268 |
| Investment Income from current year | USD $ 788 |
| Other Revenue from prior year | USD $ -40,514 |
| Other Revenue from current year | USD $ -5,973 |
| Gross receipts from all sources | USD $ 5,254,140 |
| Net assets / fund balances at end of fiscal year | USD $ 3,965,121 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,032,686 |
| Total liabilities at end of fiscal year | USD $ 5,797,588 |
| Total liabilities at beginning of fiscal year | USD $ 4,071,451 |
| Total assets at end of fiscal year | USD $ 9,762,709 |
| Total assets at beginning of fiscal year | USD $ 8,104,137 |
| Revenues less expenses for current year | USD $ -67,565 |
| Revenues less expenses for previous year | USD $ -1,125,168 |
| Total expenses for current year | USD $ 3,819,290 |
| Total expenses for previous year | USD $ 4,340,399 |
| Other expenses in current year | USD $ 2,134,822 |
| Other expenses in previous year | USD $ 2,805,490 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,684,468 |
| Employee salary and benefits paid in previous year | USD $ 1,534,909 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,751,725 |
| Total revenue in previous fiscal year | USD $ 3,215,231 |
| Contributions and grants from current year | USD $ 2,882,314 |
| Contributions and grants from previous year | USD $ 2,579,840 |
| Cost of goods sold | USD $ 1,502,415 |
| Revenue from membership dues | USD $ 2,882,314 |
| Gross sales of inventory assets | USD $ 1,452,430 |
| Total of other revenue | USD $ 44,012 |
The following addresses have been detected as associated with Tax Indentification Number 730551473