NORTHWOOD CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-10-31 |
|---|
| Total unrelated business income | USD $ 917,274 |
| Net unrelated business income | USD $ 377,400 |
| Program Service Revenue from prior year | USD $ 19,139,527 |
| Program Service Revenue from current year | USD $ 24,275,549 |
| Investment Income from prior year | USD $ 399,395 |
| Investment Income from current year | USD $ 630,127 |
| Other Revenue from prior year | USD $ -950,530 |
| Other Revenue from current year | USD $ -541,522 |
| Gross receipts from all sources | USD $ 30,759,781 |
| Net assets / fund balances at end of fiscal year | USD $ 51,746,806 |
| Net assets / fund balances at beginning of fiscal year | USD $ 48,030,764 |
| Total liabilities at end of fiscal year | USD $ 8,735,962 |
| Total liabilities at beginning of fiscal year | USD $ 9,856,742 |
| Total assets at end of fiscal year | USD $ 60,482,768 |
| Total assets at beginning of fiscal year | USD $ 57,887,506 |
| Revenues less expenses for current year | USD $ 3,716,042 |
| Revenues less expenses for previous year | USD $ -1,160,578 |
| Total expenses for current year | USD $ 20,648,112 |
| Total expenses for previous year | USD $ 19,748,970 |
| Other expenses in current year | USD $ 10,746,624 |
| Other expenses in previous year | USD $ 10,378,020 |
| 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 $ 9,901,488 |
| Employee salary and benefits paid in previous year | USD $ 9,370,950 |
| 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 $ 24,364,154 |
| Total revenue in previous fiscal year | USD $ 18,588,392 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 6,395,627 |
| Gross sales of inventory assets | USD $ 5,854,105 |
| 2023-10-31 |
|---|
| Total unrelated business income | USD $ 373,653 |
| Net unrelated business income | USD $ 384,650 |
| Program Service Revenue from prior year | USD $ 21,250,810 |
| Program Service Revenue from current year | USD $ 19,139,527 |
| Investment Income from prior year | USD $ 75,370 |
| Investment Income from current year | USD $ 399,395 |
| Other Revenue from prior year | USD $ 6,428 |
| Other Revenue from current year | USD $ -950,530 |
| Gross receipts from all sources | USD $ 25,034,120 |
| Net assets / fund balances at end of fiscal year | USD $ 48,030,764 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,191,342 |
| Total liabilities at end of fiscal year | USD $ 9,856,742 |
| Total liabilities at beginning of fiscal year | USD $ 10,133,973 |
| Total assets at end of fiscal year | USD $ 57,887,506 |
| Total assets at beginning of fiscal year | USD $ 59,325,315 |
| Revenues less expenses for current year | USD $ -1,160,578 |
| Revenues less expenses for previous year | USD $ 2,899,807 |
| Total expenses for current year | USD $ 19,748,970 |
| Total expenses for previous year | USD $ 18,432,801 |
| Other expenses in current year | USD $ 10,378,020 |
| Other expenses in previous year | USD $ 9,916,110 |
| 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 $ 9,370,950 |
| Employee salary and benefits paid in previous year | USD $ 8,516,691 |
| 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 $ 18,588,392 |
| Total revenue in previous fiscal year | USD $ 21,332,608 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 6,440,449 |
| Gross sales of inventory assets | USD $ 5,489,919 |
| 2022-10-31 |
|---|
| Total unrelated business income | USD $ 142,120 |
| Net unrelated business income | USD $ 69,702 |
| Program Service Revenue from prior year | USD $ 20,085,509 |
| Program Service Revenue from current year | USD $ 21,250,810 |
| Investment Income from prior year | USD $ 58,397 |
| Investment Income from current year | USD $ 75,370 |
| Other Revenue from prior year | USD $ -291,200 |
| Other Revenue from current year | USD $ 6,428 |
| Gross receipts from all sources | USD $ 26,621,960 |
| Net assets / fund balances at end of fiscal year | USD $ 49,191,342 |
| Net assets / fund balances at beginning of fiscal year | USD $ 46,291,535 |
| Total liabilities at end of fiscal year | USD $ 10,133,973 |
| Total liabilities at beginning of fiscal year | USD $ 11,215,532 |
| Total assets at end of fiscal year | USD $ 59,325,315 |
| Total assets at beginning of fiscal year | USD $ 57,507,067 |
| Revenues less expenses for current year | USD $ 2,899,807 |
| Revenues less expenses for previous year | USD $ 2,954,410 |
| Total expenses for current year | USD $ 18,432,801 |
| Total expenses for previous year | USD $ 16,898,296 |
| Other expenses in current year | USD $ 9,916,110 |
| Other expenses in previous year | USD $ 9,038,434 |
| 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 $ 8,516,691 |
| Employee salary and benefits paid in previous year | USD $ 7,859,862 |
| 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 $ 21,332,608 |
| Total revenue in previous fiscal year | USD $ 19,852,706 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 5,287,516 |
| Gross sales of inventory assets | USD $ 5,293,944 |
| 2021-10-31 |
|---|
| Total unrelated business income | USD $ 237,042 |
| Net unrelated business income | USD $ 49,613 |
| Program Service Revenue from prior year | USD $ 13,200,662 |
| Program Service Revenue from current year | USD $ 20,085,509 |
| Investment Income from prior year | USD $ 132,837 |
| Investment Income from current year | USD $ 58,397 |
| Other Revenue from prior year | USD $ 3,575,203 |
| Other Revenue from current year | USD $ -291,200 |
| Gross receipts from all sources | USD $ 24,382,754 |
| Net assets / fund balances at end of fiscal year | USD $ 46,291,535 |
| Net assets / fund balances at beginning of fiscal year | USD $ 43,337,125 |
| Total liabilities at end of fiscal year | USD $ 11,215,532 |
| Total liabilities at beginning of fiscal year | USD $ 12,164,746 |
| Total assets at end of fiscal year | USD $ 57,507,067 |
| Total assets at beginning of fiscal year | USD $ 55,501,871 |
| Revenues less expenses for current year | USD $ 2,954,410 |
| Revenues less expenses for previous year | USD $ 712,119 |
| Total expenses for current year | USD $ 16,898,296 |
| Total expenses for previous year | USD $ 16,196,583 |
| Other expenses in current year | USD $ 9,038,434 |
| Other expenses in previous year | USD $ 8,731,787 |
| 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 $ 7,859,862 |
| Employee salary and benefits paid in previous year | USD $ 7,464,796 |
| 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 $ 19,852,706 |
| Total revenue in previous fiscal year | USD $ 16,908,702 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 4,351,478 |
| Gross sales of inventory assets | USD $ 4,060,278 |
| 2020-10-31 |
|---|
| Total unrelated business income | USD $ 360,214 |
| Net unrelated business income | USD $ 120,352 |
| Program Service Revenue from prior year | USD $ 13,440,880 |
| Program Service Revenue from current year | USD $ 13,200,662 |
| Investment Income from prior year | USD $ 157,480 |
| Investment Income from current year | USD $ 132,837 |
| Other Revenue from prior year | USD $ 3,449,692 |
| Other Revenue from current year | USD $ 3,575,203 |
| Gross receipts from all sources | USD $ 20,483,483 |
| Net assets / fund balances at end of fiscal year | USD $ 43,337,125 |
| Net assets / fund balances at beginning of fiscal year | USD $ 42,625,006 |
| Total liabilities at end of fiscal year | USD $ 12,164,746 |
| Total liabilities at beginning of fiscal year | USD $ 12,623,515 |
| Total assets at end of fiscal year | USD $ 55,501,871 |
| Total assets at beginning of fiscal year | USD $ 55,248,521 |
| Revenues less expenses for current year | USD $ 712,119 |
| Revenues less expenses for previous year | USD $ 1,593,437 |
| Total expenses for current year | USD $ 16,196,583 |
| Total expenses for previous year | USD $ 15,454,615 |
| Other expenses in current year | USD $ 8,731,787 |
| Other expenses in previous year | USD $ 14,023,766 |
| 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 $ 7,464,796 |
| Employee salary and benefits paid in previous year | USD $ 1,430,849 |
| 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 $ 16,908,702 |
| Total revenue in previous fiscal year | USD $ 17,048,052 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,574,781 |
| Gross sales of inventory assets | USD $ 3,237,231 |
| Total of other revenue | USD $ 3,912,753 |
| 2019-10-31 |
|---|
| Total unrelated business income | USD $ 576,496 |
| Net unrelated business income | USD $ 140,521 |
| Program Service Revenue from prior year | USD $ 13,084,263 |
| Program Service Revenue from current year | USD $ 13,440,880 |
| Investment Income from prior year | USD $ 85,597 |
| Investment Income from current year | USD $ 157,480 |
| Other Revenue from prior year | USD $ 4,863,872 |
| Other Revenue from current year | USD $ 3,449,692 |
| Gross receipts from all sources | USD $ 21,023,824 |
| Net assets / fund balances at end of fiscal year | USD $ 42,625,006 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,031,569 |
| Total liabilities at end of fiscal year | USD $ 12,623,515 |
| Total liabilities at beginning of fiscal year | USD $ 13,995,373 |
| Total assets at end of fiscal year | USD $ 55,248,521 |
| Total assets at beginning of fiscal year | USD $ 55,026,942 |
| Revenues less expenses for current year | USD $ 1,593,437 |
| Revenues less expenses for previous year | USD $ 5,442,598 |
| Total expenses for current year | USD $ 15,454,615 |
| Total expenses for previous year | USD $ 12,591,134 |
| Other expenses in current year | USD $ 14,023,766 |
| Other expenses in previous year | USD $ 11,160,965 |
| 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 $ 1,430,849 |
| Employee salary and benefits paid in previous year | USD $ 1,430,169 |
| 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 $ 17,048,052 |
| Total revenue in previous fiscal year | USD $ 18,033,732 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,975,772 |
| Gross sales of inventory assets | USD $ 3,852,197 |
| Total of other revenue | USD $ 3,573,267 |
| 2018-10-31 |
|---|
| Total unrelated business income | USD $ 428,765 |
| Net unrelated business income | USD $ 83,923 |
| Program Service Revenue from prior year | USD $ 9,745,245 |
| Program Service Revenue from current year | USD $ 13,084,263 |
| Investment Income from prior year | USD $ -1,268,118 |
| Investment Income from current year | USD $ 85,597 |
| Other Revenue from prior year | USD $ 1,483,655 |
| Other Revenue from current year | USD $ 4,863,872 |
| Gross receipts from all sources | USD $ 22,005,169 |
| Net assets / fund balances at end of fiscal year | USD $ 41,031,569 |
| Net assets / fund balances at beginning of fiscal year | USD $ 35,588,971 |
| Total liabilities at end of fiscal year | USD $ 13,995,373 |
| Total liabilities at beginning of fiscal year | USD $ 12,646,921 |
| Total assets at end of fiscal year | USD $ 55,026,942 |
| Total assets at beginning of fiscal year | USD $ 48,235,892 |
| Revenues less expenses for current year | USD $ 5,442,598 |
| Revenues less expenses for previous year | USD $ 683,985 |
| Total expenses for current year | USD $ 12,591,134 |
| Total expenses for previous year | USD $ 9,276,797 |
| Other expenses in current year | USD $ 11,160,965 |
| Other expenses in previous year | USD $ 8,062,959 |
| 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 $ 1,430,169 |
| Employee salary and benefits paid in previous year | USD $ 1,213,838 |
| 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 $ 18,033,732 |
| Total revenue in previous fiscal year | USD $ 9,960,782 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,959,775 |
| Gross sales of inventory assets | USD $ 3,665,401 |
| Total of other revenue | USD $ 5,158,246 |
| 2017-10-31 |
|---|
| Total unrelated business income | USD $ 441,204 |
| Net unrelated business income | USD $ 43,338 |
| Program Service Revenue from prior year | USD $ 15,300,016 |
| Program Service Revenue from current year | USD $ 9,745,245 |
| Investment Income from prior year | USD $ 77,368 |
| Investment Income from current year | USD $ -1,268,118 |
| Other Revenue from prior year | USD $ 1,757,588 |
| Other Revenue from current year | USD $ 1,483,655 |
| Gross receipts from all sources | USD $ 14,375,071 |
| Net assets / fund balances at end of fiscal year | USD $ 35,588,971 |
| Net assets / fund balances at beginning of fiscal year | USD $ 34,904,986 |
| Total liabilities at end of fiscal year | USD $ 12,646,921 |
| Total liabilities at beginning of fiscal year | USD $ 3,025,025 |
| Total assets at end of fiscal year | USD $ 48,235,892 |
| Total assets at beginning of fiscal year | USD $ 37,930,011 |
| Revenues less expenses for current year | USD $ 683,985 |
| Revenues less expenses for previous year | USD $ 5,452,986 |
| Total expenses for current year | USD $ 9,276,797 |
| Total expenses for previous year | USD $ 11,681,986 |
| Other expenses in current year | USD $ 8,062,959 |
| Other expenses in previous year | USD $ 10,451,598 |
| 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 $ 1,213,838 |
| Employee salary and benefits paid in previous year | USD $ 1,230,388 |
| 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 $ 9,960,782 |
| Total revenue in previous fiscal year | USD $ 17,134,972 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,093,933 |
| Gross sales of inventory assets | USD $ 2,794,390 |
| Total of other revenue | USD $ 1,783,198 |
| 2016-10-31 |
|---|
| Total unrelated business income | USD $ 550,438 |
| Net unrelated business income | USD $ 29,767 |
| Program Service Revenue from prior year | USD $ 12,557,664 |
| Program Service Revenue from current year | USD $ 15,300,016 |
| Investment Income from prior year | USD $ 41,571 |
| Investment Income from current year | USD $ 77,368 |
| Other Revenue from prior year | USD $ 3,499,535 |
| Other Revenue from current year | USD $ 1,757,588 |
| Gross receipts from all sources | USD $ 20,866,303 |
| Net assets / fund balances at end of fiscal year | USD $ 34,904,986 |
| Net assets / fund balances at beginning of fiscal year | USD $ 29,452,000 |
| Total liabilities at end of fiscal year | USD $ 3,025,025 |
| Total liabilities at beginning of fiscal year | USD $ 2,668,057 |
| Total assets at end of fiscal year | USD $ 37,930,011 |
| Total assets at beginning of fiscal year | USD $ 32,120,057 |
| Revenues less expenses for current year | USD $ 5,452,986 |
| Revenues less expenses for previous year | USD $ 5,480,243 |
| Total expenses for current year | USD $ 11,681,986 |
| Total expenses for previous year | USD $ 10,618,527 |
| Other expenses in current year | USD $ 10,451,598 |
| Other expenses in previous year | USD $ 9,511,665 |
| 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 $ 1,230,388 |
| Employee salary and benefits paid in previous year | USD $ 1,106,862 |
| 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 $ 17,134,972 |
| Total revenue in previous fiscal year | USD $ 16,098,770 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,669,932 |
| Gross sales of inventory assets | USD $ 3,222,385 |
| Total of other revenue | USD $ 2,205,135 |
| 2015-10-31 |
|---|
| Total unrelated business income | USD $ 511,559 |
| Net unrelated business income | USD $ 75,193 |
| Program Service Revenue from prior year | USD $ 12,088,037 |
| Program Service Revenue from current year | USD $ 12,557,664 |
| Investment Income from prior year | USD $ 71,497 |
| Investment Income from current year | USD $ 41,571 |
| Other Revenue from prior year | USD $ 3,090,089 |
| Other Revenue from current year | USD $ 3,499,535 |
| Gross receipts from all sources | USD $ 19,995,734 |
| Net assets / fund balances at end of fiscal year | USD $ 29,452,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,970,912 |
| Total liabilities at end of fiscal year | USD $ 2,668,057 |
| Total liabilities at beginning of fiscal year | USD $ 6,211,211 |
| Total assets at end of fiscal year | USD $ 32,120,057 |
| Total assets at beginning of fiscal year | USD $ 30,182,123 |
| Revenues less expenses for current year | USD $ 5,480,243 |
| Revenues less expenses for previous year | USD $ 4,737,245 |
| Total expenses for current year | USD $ 10,618,527 |
| Total expenses for previous year | USD $ 10,512,378 |
| Other expenses in current year | USD $ 9,511,665 |
| Other expenses in previous year | USD $ 9,441,658 |
| 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 $ 1,106,862 |
| Employee salary and benefits paid in previous year | USD $ 1,070,720 |
| 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 $ 16,098,770 |
| Total revenue in previous fiscal year | USD $ 15,249,623 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,861,892 |
| Gross sales of inventory assets | USD $ 3,548,371 |
| Total of other revenue | USD $ 3,813,056 |
The following addresses have been detected as associated with Tax Indentification Number 750723170