WILSHIRE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-01-31 |
|---|
| Total unrelated business income | USD $ 714,330 |
| Net unrelated business income | USD $ 55,182 |
| Program Service Revenue from prior year | USD $ 11,621,735 |
| Program Service Revenue from current year | USD $ 19,338,727 |
| Investment Income from prior year | USD $ 5,045 |
| Investment Income from current year | USD $ 67,903 |
| Other Revenue from prior year | USD $ 549,354 |
| Other Revenue from current year | USD $ 459,397 |
| Gross receipts from all sources | USD $ 24,636,817 |
| Net assets / fund balances at end of fiscal year | USD $ 27,200,774 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,242,708 |
| Total liabilities at end of fiscal year | USD $ 3,332,041 |
| Total liabilities at beginning of fiscal year | USD $ 4,000,838 |
| Total assets at end of fiscal year | USD $ 30,532,815 |
| Total assets at beginning of fiscal year | USD $ 22,243,546 |
| Revenues less expenses for current year | USD $ 8,959,744 |
| Revenues less expenses for previous year | USD $ 1,861,016 |
| Total expenses for current year | USD $ 10,906,283 |
| Total expenses for previous year | USD $ 10,315,118 |
| Other expenses in current year | USD $ 5,767,482 |
| Other expenses in previous year | USD $ 5,591,117 |
| 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 $ 5,138,801 |
| Employee salary and benefits paid in previous year | USD $ 4,724,001 |
| 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 $ 19,866,027 |
| Total revenue in previous fiscal year | USD $ 12,176,134 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 4,770,790 |
| Gross sales of inventory assets | USD $ 5,230,187 |
| 2023-01-31 |
|---|
| Total unrelated business income | USD $ 734,058 |
| Program Service Revenue from prior year | USD $ 10,300,442 |
| Program Service Revenue from current year | USD $ 11,621,735 |
| Investment Income from current year | USD $ 5,045 |
| Other Revenue from prior year | USD $ 916,632 |
| Other Revenue from current year | USD $ 549,354 |
| Gross receipts from all sources | USD $ 16,455,122 |
| Net assets / fund balances at end of fiscal year | USD $ 18,242,708 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,382,286 |
| Total liabilities at end of fiscal year | USD $ 4,000,838 |
| Total liabilities at beginning of fiscal year | USD $ 4,430,927 |
| Total assets at end of fiscal year | USD $ 22,243,546 |
| Total assets at beginning of fiscal year | USD $ 20,813,213 |
| Revenues less expenses for current year | USD $ 1,861,016 |
| Revenues less expenses for previous year | USD $ 2,954,413 |
| Total expenses for current year | USD $ 10,315,118 |
| Total expenses for previous year | USD $ 8,262,661 |
| Other expenses in current year | USD $ 5,591,117 |
| Other expenses in previous year | USD $ 4,766,487 |
| 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 $ 4,724,001 |
| Employee salary and benefits paid in previous year | USD $ 3,496,174 |
| 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 $ 12,176,134 |
| Total revenue in previous fiscal year | USD $ 11,217,074 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 4,278,988 |
| Gross sales of inventory assets | USD $ 4,828,342 |
| Total of other revenue | USD $ 0 |
| 2022-01-31 |
|---|
| Total unrelated business income | USD $ 486,275 |
| Program Service Revenue from prior year | USD $ 8,943,933 |
| Program Service Revenue from current year | USD $ 10,300,442 |
| Investment Income from prior year | USD $ 7,609 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 14,200 |
| Other Revenue from current year | USD $ 916,632 |
| Gross receipts from all sources | USD $ 14,262,617 |
| Net assets / fund balances at end of fiscal year | USD $ 16,382,286 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,428,486 |
| Total liabilities at end of fiscal year | USD $ 4,430,927 |
| Total liabilities at beginning of fiscal year | USD $ 8,377,071 |
| Total assets at end of fiscal year | USD $ 20,813,213 |
| Total assets at beginning of fiscal year | USD $ 21,805,557 |
| Revenues less expenses for current year | USD $ 2,954,413 |
| Revenues less expenses for previous year | USD $ 884,109 |
| Total expenses for current year | USD $ 8,262,661 |
| Total expenses for previous year | USD $ 8,081,633 |
| Other expenses in current year | USD $ 4,766,487 |
| Other expenses in previous year | USD $ 4,320,912 |
| 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 $ 3,496,174 |
| Employee salary and benefits paid in previous year | USD $ 3,760,721 |
| 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 $ 11,217,074 |
| Total revenue in previous fiscal year | USD $ 8,965,742 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 3,045,543 |
| Gross sales of inventory assets | USD $ 3,962,175 |
| Total of other revenue | USD $ 0 |
| 2021-01-31 |
|---|
| Total unrelated business income | USD $ 62,725 |
| Net unrelated business income | USD $ 14,891 |
| Program Service Revenue from prior year | USD $ 9,631,307 |
| Program Service Revenue from current year | USD $ 8,943,933 |
| Investment Income from prior year | USD $ 33,328 |
| Investment Income from current year | USD $ 7,609 |
| Other Revenue from prior year | USD $ 326,129 |
| Other Revenue from current year | USD $ 14,200 |
| Gross receipts from all sources | USD $ 11,348,464 |
| Net assets / fund balances at end of fiscal year | USD $ 13,428,486 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,107,001 |
| Total liabilities at end of fiscal year | USD $ 8,377,071 |
| Total liabilities at beginning of fiscal year | USD $ 9,494,173 |
| Total assets at end of fiscal year | USD $ 21,805,557 |
| Total assets at beginning of fiscal year | USD $ 21,601,174 |
| Revenues less expenses for current year | USD $ 884,109 |
| Revenues less expenses for previous year | USD $ -783,648 |
| Total expenses for current year | USD $ 8,081,633 |
| Total expenses for previous year | USD $ 10,774,412 |
| Other expenses in current year | USD $ 4,320,912 |
| Other expenses in previous year | USD $ 5,813,531 |
| 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 $ 3,760,721 |
| Employee salary and benefits paid in previous year | USD $ 4,960,881 |
| 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 $ 8,965,742 |
| Total revenue in previous fiscal year | USD $ 9,990,764 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 2,359,347 |
| Gross sales of inventory assets | USD $ 2,354,422 |
| Total of other revenue | USD $ 0 |
| 2019-01-31 |
|---|
| Total unrelated business income | USD $ 557,978 |
| Program Service Revenue from prior year | USD $ 8,766,093 |
| Program Service Revenue from current year | USD $ 10,487,313 |
| Investment Income from prior year | USD $ -227,940 |
| Investment Income from current year | USD $ -632,419 |
| Other Revenue from prior year | USD $ 2,132,749 |
| Other Revenue from current year | USD $ 152,150 |
| Gross receipts from all sources | USD $ 14,515,284 |
| Net assets / fund balances at end of fiscal year | USD $ 13,774,490 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,200,857 |
| Total liabilities at end of fiscal year | USD $ 6,836,317 |
| Total liabilities at beginning of fiscal year | USD $ 6,823,017 |
| Total assets at end of fiscal year | USD $ 20,610,807 |
| Total assets at beginning of fiscal year | USD $ 21,023,874 |
| Revenues less expenses for current year | USD $ -425,220 |
| Revenues less expenses for previous year | USD $ 182,523 |
| Total expenses for current year | USD $ 10,432,264 |
| Total expenses for previous year | USD $ 10,488,379 |
| Other expenses in current year | USD $ 5,303,886 |
| Other expenses in previous year | USD $ 4,600,735 |
| 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 $ 5,128,378 |
| Employee salary and benefits paid in previous year | USD $ 5,887,644 |
| 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 $ 10,007,044 |
| Total revenue in previous fiscal year | USD $ 10,670,902 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 3,874,538 |
| Gross sales of inventory assets | USD $ 4,026,688 |
| Total of other revenue | USD $ 0 |
| 2018-01-31 |
|---|
| Total unrelated business income | USD $ 1,008,187 |
| Net unrelated business income | USD $ 6,120 |
| Program Service Revenue from prior year | USD $ 8,633,470 |
| Program Service Revenue from current year | USD $ 8,766,093 |
| Investment Income from prior year | USD $ 36,536 |
| Investment Income from current year | USD $ -227,940 |
| Other Revenue from prior year | USD $ 2,347,383 |
| Other Revenue from current year | USD $ 2,132,749 |
| Gross receipts from all sources | USD $ 12,592,701 |
| Net assets / fund balances at end of fiscal year | USD $ 14,200,857 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,014,385 |
| Total liabilities at end of fiscal year | USD $ 6,823,017 |
| Total liabilities at beginning of fiscal year | USD $ 7,145,236 |
| Total assets at end of fiscal year | USD $ 21,023,874 |
| Total assets at beginning of fiscal year | USD $ 21,159,621 |
| Revenues less expenses for current year | USD $ 182,523 |
| Revenues less expenses for previous year | USD $ 235,080 |
| Total expenses for current year | USD $ 10,488,379 |
| Total expenses for previous year | USD $ 10,782,309 |
| Other expenses in current year | USD $ 4,600,735 |
| Other expenses in previous year | USD $ 5,167,491 |
| 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 $ 5,887,644 |
| Employee salary and benefits paid in previous year | USD $ 5,614,818 |
| 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 $ 10,670,902 |
| Total revenue in previous fiscal year | USD $ 11,017,389 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,688,239 |
| Gross sales of inventory assets | USD $ 3,809,438 |
| Total of other revenue | USD $ 0 |
| 2017-01-31 |
|---|
| Total unrelated business income | USD $ 933,476 |
| Net unrelated business income | USD $ 18,792 |
| Program Service Revenue from prior year | USD $ 8,825,907 |
| Program Service Revenue from current year | USD $ 8,633,470 |
| Investment Income from prior year | USD $ 5,588 |
| Investment Income from current year | USD $ 36,536 |
| Other Revenue from prior year | USD $ 1,994,658 |
| Other Revenue from current year | USD $ 2,347,383 |
| Gross receipts from all sources | USD $ 12,534,910 |
| Net assets / fund balances at end of fiscal year | USD $ 14,014,385 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,780,344 |
| Total liabilities at end of fiscal year | USD $ 7,145,236 |
| Total liabilities at beginning of fiscal year | USD $ 6,361,475 |
| Total assets at end of fiscal year | USD $ 21,159,621 |
| Total assets at beginning of fiscal year | USD $ 20,141,819 |
| Revenues less expenses for current year | USD $ 235,080 |
| Revenues less expenses for previous year | USD $ 722,377 |
| Total expenses for current year | USD $ 10,782,309 |
| Total expenses for previous year | USD $ 10,103,776 |
| Other expenses in current year | USD $ 5,167,491 |
| Other expenses in previous year | USD $ 4,760,341 |
| 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 $ 5,614,818 |
| Employee salary and benefits paid in previous year | USD $ 5,343,435 |
| 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 $ 11,017,389 |
| Total revenue in previous fiscal year | USD $ 10,826,153 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,545,560 |
| Gross sales of inventory assets | USD $ 3,873,503 |
| Total of other revenue | USD $ 0 |
| 2016-01-31 |
|---|
| Total unrelated business income | USD $ 862,099 |
| Net unrelated business income | USD $ 29 |
| Program Service Revenue from prior year | USD $ 6,433,589 |
| Program Service Revenue from current year | USD $ 8,825,907 |
| Investment Income from prior year | USD $ 35,824 |
| Investment Income from current year | USD $ 5,588 |
| Other Revenue from prior year | USD $ 2,655,392 |
| Other Revenue from current year | USD $ 1,994,658 |
| Gross receipts from all sources | USD $ 12,320,717 |
| Net assets / fund balances at end of fiscal year | USD $ 13,780,344 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,059,223 |
| Total liabilities at end of fiscal year | USD $ 6,361,475 |
| Total liabilities at beginning of fiscal year | USD $ 3,637,787 |
| Total assets at end of fiscal year | USD $ 20,141,819 |
| Total assets at beginning of fiscal year | USD $ 16,697,010 |
| Revenues less expenses for current year | USD $ 722,377 |
| Revenues less expenses for previous year | USD $ 650,641 |
| Total expenses for current year | USD $ 10,103,776 |
| Total expenses for previous year | USD $ 8,474,164 |
| Other expenses in current year | USD $ 4,760,341 |
| Other expenses in previous year | USD $ 4,504,622 |
| 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 $ 5,343,435 |
| Employee salary and benefits paid in previous year | USD $ 3,969,542 |
| 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 $ 10,826,153 |
| Total revenue in previous fiscal year | USD $ 9,124,805 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,494,564 |
| Gross sales of inventory assets | USD $ 3,489,222 |
| Total of other revenue | USD $ 0 |
| 2015-01-31 |
|---|
| Total unrelated business income | USD $ 919,997 |
| Net unrelated business income | USD $ 35,794 |
| Program Service Revenue from prior year | USD $ 6,352,654 |
| Program Service Revenue from current year | USD $ 6,433,589 |
| Investment Income from prior year | USD $ 39,808 |
| Investment Income from current year | USD $ 35,824 |
| Other Revenue from prior year | USD $ 2,277,066 |
| Other Revenue from current year | USD $ 2,655,392 |
| Gross receipts from all sources | USD $ 11,262,249 |
| Net assets / fund balances at end of fiscal year | USD $ 13,059,223 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,409,662 |
| Total liabilities at end of fiscal year | USD $ 3,637,787 |
| Total liabilities at beginning of fiscal year | USD $ 4,049,004 |
| Total assets at end of fiscal year | USD $ 16,697,010 |
| Total assets at beginning of fiscal year | USD $ 16,458,666 |
| Revenues less expenses for current year | USD $ 650,641 |
| Revenues less expenses for previous year | USD $ 611,577 |
| Total expenses for current year | USD $ 8,474,164 |
| Total expenses for previous year | USD $ 8,057,951 |
| Other expenses in current year | USD $ 4,504,622 |
| Other expenses in previous year | USD $ 4,150,623 |
| 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 $ 3,969,542 |
| Employee salary and benefits paid in previous year | USD $ 3,907,328 |
| 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 $ 9,124,805 |
| Total revenue in previous fiscal year | USD $ 8,669,528 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 2,137,444 |
| Gross sales of inventory assets | USD $ 4,785,189 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 951378850