ROLLING HILLS 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 $ 586,978 |
| Net unrelated business income | USD $ 347,190 |
| Program Service Revenue from prior year | USD $ 19,632,059 |
| Program Service Revenue from current year | USD $ 19,946,868 |
| Investment Income from prior year | USD $ 320,233 |
| Investment Income from current year | USD $ 396,927 |
| Other Revenue from prior year | USD $ -1,202,424 |
| Other Revenue from current year | USD $ -1,174,529 |
| Gross receipts from all sources | USD $ 27,501,322 |
| Net assets / fund balances at end of fiscal year | USD $ 45,705,732 |
| Net assets / fund balances at beginning of fiscal year | USD $ 46,402,085 |
| Total liabilities at end of fiscal year | USD $ 21,023,076 |
| Total liabilities at beginning of fiscal year | USD $ 22,126,974 |
| Total assets at end of fiscal year | USD $ 66,728,808 |
| Total assets at beginning of fiscal year | USD $ 68,529,059 |
| Revenues less expenses for current year | USD $ -694,840 |
| Revenues less expenses for previous year | USD $ 150,646 |
| Total expenses for current year | USD $ 19,864,106 |
| Total expenses for previous year | USD $ 18,599,222 |
| Other expenses in current year | USD $ 11,206,595 |
| Other expenses in previous year | USD $ 10,714,179 |
| 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 $ 8,657,511 |
| Employee salary and benefits paid in previous year | USD $ 7,885,043 |
| 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 $ 19,169,266 |
| Total revenue in previous fiscal year | USD $ 18,749,868 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 8,332,056 |
| Gross sales of inventory assets | USD $ 7,157,527 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 480,260 |
| Net unrelated business income | USD $ 297,268 |
| Program Service Revenue from prior year | USD $ 18,357,874 |
| Program Service Revenue from current year | USD $ 19,632,059 |
| Investment Income from prior year | USD $ 22,347 |
| Investment Income from current year | USD $ 320,233 |
| Other Revenue from prior year | USD $ -969,952 |
| Other Revenue from current year | USD $ -1,202,424 |
| Gross receipts from all sources | USD $ 26,608,702 |
| Net assets / fund balances at end of fiscal year | USD $ 46,402,085 |
| Net assets / fund balances at beginning of fiscal year | USD $ 46,252,754 |
| Total liabilities at end of fiscal year | USD $ 22,126,974 |
| Total liabilities at beginning of fiscal year | USD $ 23,382,829 |
| Total assets at end of fiscal year | USD $ 68,529,059 |
| Total assets at beginning of fiscal year | USD $ 69,635,583 |
| Revenues less expenses for current year | USD $ 150,646 |
| Revenues less expenses for previous year | USD $ 58,371 |
| Total expenses for current year | USD $ 18,599,222 |
| Total expenses for previous year | USD $ 17,351,898 |
| Other expenses in current year | USD $ 10,714,179 |
| Other expenses in previous year | USD $ 10,350,460 |
| 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 $ 7,885,043 |
| Employee salary and benefits paid in previous year | USD $ 7,001,438 |
| 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 $ 18,749,868 |
| Total revenue in previous fiscal year | USD $ 17,410,269 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 7,845,959 |
| Gross sales of inventory assets | USD $ 6,643,535 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 143,174 |
| Net unrelated business income | USD $ 14,440 |
| Program Service Revenue from prior year | USD $ 17,234,988 |
| Program Service Revenue from current year | USD $ 18,357,874 |
| Investment Income from prior year | USD $ -32,534 |
| Investment Income from current year | USD $ 22,347 |
| Other Revenue from prior year | USD $ -295,607 |
| Other Revenue from current year | USD $ -969,952 |
| Gross receipts from all sources | USD $ 25,223,546 |
| Net assets / fund balances at end of fiscal year | USD $ 46,252,754 |
| Net assets / fund balances at beginning of fiscal year | USD $ 46,195,941 |
| Total liabilities at end of fiscal year | USD $ 23,382,829 |
| Total liabilities at beginning of fiscal year | USD $ 24,907,827 |
| Total assets at end of fiscal year | USD $ 69,635,583 |
| Total assets at beginning of fiscal year | USD $ 71,103,768 |
| Revenues less expenses for current year | USD $ 58,371 |
| Revenues less expenses for previous year | USD $ 2,115,673 |
| Total expenses for current year | USD $ 17,351,898 |
| Total expenses for previous year | USD $ 14,791,174 |
| Other expenses in current year | USD $ 10,350,460 |
| Other expenses in previous year | USD $ 9,726,540 |
| 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 $ 7,001,438 |
| Employee salary and benefits paid in previous year | USD $ 5,064,634 |
| 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 $ 17,410,269 |
| Total revenue in previous fiscal year | USD $ 16,906,847 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 7,813,277 |
| Gross sales of inventory assets | USD $ 6,843,325 |
| Total of other revenue | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 365,783 |
| Program Service Revenue from prior year | USD $ 14,054,482 |
| Program Service Revenue from current year | USD $ 17,234,988 |
| Investment Income from prior year | USD $ 3,696 |
| Investment Income from current year | USD $ -32,534 |
| Other Revenue from prior year | USD $ -1,352,543 |
| Other Revenue from current year | USD $ -295,607 |
| Gross receipts from all sources | USD $ 22,940,319 |
| Net assets / fund balances at end of fiscal year | USD $ 46,195,941 |
| Net assets / fund balances at beginning of fiscal year | USD $ 44,081,749 |
| Total liabilities at end of fiscal year | USD $ 24,907,827 |
| Total liabilities at beginning of fiscal year | USD $ 26,801,504 |
| Total assets at end of fiscal year | USD $ 71,103,768 |
| Total assets at beginning of fiscal year | USD $ 70,883,253 |
| Revenues less expenses for current year | USD $ 2,115,673 |
| Revenues less expenses for previous year | USD $ -1,805,032 |
| Total expenses for current year | USD $ 14,791,174 |
| Total expenses for previous year | USD $ 14,510,667 |
| Other expenses in current year | USD $ 9,726,540 |
| Other expenses in previous year | USD $ 8,884,864 |
| 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 $ 5,064,634 |
| Employee salary and benefits paid in previous year | USD $ 5,625,803 |
| 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 $ 16,906,847 |
| Total revenue in previous fiscal year | USD $ 12,705,635 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 6,000,500 |
| Gross sales of inventory assets | USD $ 5,704,893 |
| Total of other revenue | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ -81,793 |
| Program Service Revenue from prior year | USD $ 13,125,948 |
| Program Service Revenue from current year | USD $ 14,054,482 |
| Investment Income from prior year | USD $ 14,160 |
| Investment Income from current year | USD $ 3,696 |
| Other Revenue from prior year | USD $ -169,840 |
| Other Revenue from current year | USD $ -1,352,543 |
| Gross receipts from all sources | USD $ 17,189,671 |
| Net assets / fund balances at end of fiscal year | USD $ 44,081,749 |
| Net assets / fund balances at beginning of fiscal year | USD $ 45,887,844 |
| Total liabilities at end of fiscal year | USD $ 26,801,504 |
| Total liabilities at beginning of fiscal year | USD $ 26,394,210 |
| Total assets at end of fiscal year | USD $ 70,883,253 |
| Total assets at beginning of fiscal year | USD $ 72,282,054 |
| Revenues less expenses for current year | USD $ -1,805,032 |
| Revenues less expenses for previous year | USD $ -2,373,875 |
| Total expenses for current year | USD $ 14,510,667 |
| Total expenses for previous year | USD $ 15,344,143 |
| Other expenses in current year | USD $ 8,884,864 |
| Other expenses in previous year | USD $ 9,378,745 |
| 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 $ 5,625,803 |
| Employee salary and benefits paid in previous year | USD $ 5,965,398 |
| 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 $ 12,705,635 |
| Total revenue in previous fiscal year | USD $ 12,970,268 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 4,484,036 |
| Gross sales of inventory assets | USD $ 3,131,493 |
| Total of other revenue | USD $ 0 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 321,108 |
| Net unrelated business income | USD $ 14,283 |
| Program Service Revenue from prior year | USD $ 13,278,967 |
| Program Service Revenue from current year | USD $ 13,125,948 |
| Investment Income from prior year | USD $ 413 |
| Investment Income from current year | USD $ 14,160 |
| Other Revenue from prior year | USD $ -427,303 |
| Other Revenue from current year | USD $ -169,840 |
| Gross receipts from all sources | USD $ 18,490,495 |
| Net assets / fund balances at end of fiscal year | USD $ 45,887,844 |
| Net assets / fund balances at beginning of fiscal year | USD $ 48,262,728 |
| Total liabilities at end of fiscal year | USD $ 26,394,210 |
| Total liabilities at beginning of fiscal year | USD $ 25,622,789 |
| Total assets at end of fiscal year | USD $ 72,282,054 |
| Total assets at beginning of fiscal year | USD $ 73,885,517 |
| Revenues less expenses for current year | USD $ -2,373,875 |
| Revenues less expenses for previous year | USD $ -1,670,819 |
| Total expenses for current year | USD $ 15,344,143 |
| Total expenses for previous year | USD $ 14,522,896 |
| Other expenses in current year | USD $ 9,378,745 |
| Other expenses in previous year | USD $ 8,895,409 |
| 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 $ 5,965,398 |
| Employee salary and benefits paid in previous year | USD $ 5,627,487 |
| 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 $ 12,970,268 |
| Total revenue in previous fiscal year | USD $ 12,852,077 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 5,518,097 |
| Gross sales of inventory assets | USD $ 5,329,087 |
| Total of other revenue | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 80,655 |
| Program Service Revenue from prior year | USD $ 5,375,235 |
| Program Service Revenue from current year | USD $ 13,278,967 |
| Investment Income from prior year | USD $ -15,191 |
| Investment Income from current year | USD $ 413 |
| Other Revenue from prior year | USD $ 941,573 |
| Other Revenue from current year | USD $ -427,303 |
| Gross receipts from all sources | USD $ 18,330,788 |
| Net assets / fund balances at end of fiscal year | USD $ 48,262,728 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,934,569 |
| Total liabilities at end of fiscal year | USD $ 25,622,789 |
| Total liabilities at beginning of fiscal year | USD $ 23,735,941 |
| Total assets at end of fiscal year | USD $ 73,885,517 |
| Total assets at beginning of fiscal year | USD $ 73,670,510 |
| Revenues less expenses for current year | USD $ -1,670,819 |
| Revenues less expenses for previous year | USD $ -995,285 |
| Total expenses for current year | USD $ 14,522,896 |
| Total expenses for previous year | USD $ 7,296,902 |
| Other expenses in current year | USD $ 8,895,409 |
| Other expenses in previous year | USD $ 3,217,611 |
| 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 $ 5,627,487 |
| Employee salary and benefits paid in previous year | USD $ 4,079,291 |
| 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 $ 12,852,077 |
| Total revenue in previous fiscal year | USD $ 6,301,617 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 5,478,711 |
| Gross sales of inventory assets | USD $ 5,051,408 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 169,172 |
| Program Service Revenue from prior year | USD $ 3,746,019 |
| Program Service Revenue from current year | USD $ 5,375,235 |
| Investment Income from prior year | USD $ 57,671 |
| Investment Income from current year | USD $ -15,191 |
| Other Revenue from prior year | USD $ 1,075,205 |
| Other Revenue from current year | USD $ 941,573 |
| Gross receipts from all sources | USD $ 7,276,593 |
| Net assets / fund balances at end of fiscal year | USD $ 49,934,569 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,450,365 |
| Total liabilities at end of fiscal year | USD $ 23,735,941 |
| Total liabilities at beginning of fiscal year | USD $ 5,722,576 |
| Total assets at end of fiscal year | USD $ 73,670,510 |
| Total assets at beginning of fiscal year | USD $ 55,172,941 |
| Revenues less expenses for current year | USD $ -995,285 |
| Revenues less expenses for previous year | USD $ -1,242,483 |
| Total expenses for current year | USD $ 7,296,902 |
| Total expenses for previous year | USD $ 6,121,378 |
| Other expenses in current year | USD $ 3,217,611 |
| Other expenses in previous year | USD $ 3,751,383 |
| 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 $ 4,079,291 |
| Employee salary and benefits paid in previous year | USD $ 2,369,995 |
| 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 $ 6,301,617 |
| Total revenue in previous fiscal year | USD $ 4,878,895 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 956,805 |
| Gross sales of inventory assets | USD $ 1,898,378 |
| Total of other revenue | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 246,865 |
| Net unrelated business income | USD $ 30,591 |
| Program Service Revenue from prior year | USD $ 4,982,352 |
| Program Service Revenue from current year | USD $ 3,746,019 |
| Investment Income from prior year | USD $ 18,531,780 |
| Investment Income from current year | USD $ 57,671 |
| Other Revenue from prior year | USD $ 1,212,799 |
| Other Revenue from current year | USD $ 1,075,205 |
| Gross receipts from all sources | USD $ 56,743,422 |
| Net assets / fund balances at end of fiscal year | USD $ 49,450,365 |
| Net assets / fund balances at beginning of fiscal year | USD $ 48,572,939 |
| Total liabilities at end of fiscal year | USD $ 5,722,576 |
| Total liabilities at beginning of fiscal year | USD $ 1,642,761 |
| Total assets at end of fiscal year | USD $ 55,172,941 |
| Total assets at beginning of fiscal year | USD $ 50,215,700 |
| Revenues less expenses for current year | USD $ -1,242,483 |
| Revenues less expenses for previous year | USD $ 18,672,946 |
| Total expenses for current year | USD $ 6,121,378 |
| Total expenses for previous year | USD $ 6,053,985 |
| Other expenses in current year | USD $ 3,751,383 |
| Other expenses in previous year | USD $ 3,017,041 |
| 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 $ 2,369,995 |
| Employee salary and benefits paid in previous year | USD $ 3,036,944 |
| 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 $ 4,878,895 |
| Total revenue in previous fiscal year | USD $ 24,726,931 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 663,391 |
| Gross sales of inventory assets | USD $ 1,738,596 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 341,626 |
| Net unrelated business income | USD $ 26,497 |
| Program Service Revenue from prior year | USD $ 24,748,741 |
| Program Service Revenue from current year | USD $ 4,982,352 |
| Investment Income from prior year | USD $ -744,468 |
| Investment Income from current year | USD $ 18,531,780 |
| Other Revenue from prior year | USD $ 1,384,150 |
| Other Revenue from current year | USD $ 1,212,799 |
| Gross receipts from all sources | USD $ 44,354,994 |
| Net assets / fund balances at end of fiscal year | USD $ 48,572,939 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,066,286 |
| Total liabilities at end of fiscal year | USD $ 1,642,761 |
| Total liabilities at beginning of fiscal year | USD $ 1,713,033 |
| Total assets at end of fiscal year | USD $ 50,215,700 |
| Total assets at beginning of fiscal year | USD $ 18,779,319 |
| Revenues less expenses for current year | USD $ 18,672,946 |
| Revenues less expenses for previous year | USD $ 13,834,343 |
| Total expenses for current year | USD $ 6,053,985 |
| Total expenses for previous year | USD $ 11,554,080 |
| Other expenses in current year | USD $ 3,017,041 |
| Other expenses in previous year | USD $ 7,517,445 |
| 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 $ 3,036,944 |
| Employee salary and benefits paid in previous year | USD $ 4,036,635 |
| 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 $ 24,726,931 |
| Total revenue in previous fiscal year | USD $ 25,388,423 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 904,490 |
| Gross sales of inventory assets | USD $ 2,117,289 |
| Total of other revenue | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 434,999 |
| Net unrelated business income | USD $ 23,563 |
| Program Service Revenue from prior year | USD $ 6,679,850 |
| Program Service Revenue from current year | USD $ 24,748,741 |
| Investment Income from prior year | USD $ 85,517 |
| Investment Income from current year | USD $ -744,468 |
| Other Revenue from prior year | USD $ 1,489,399 |
| Other Revenue from current year | USD $ 1,384,150 |
| Gross receipts from all sources | USD $ 30,339,989 |
| Net assets / fund balances at end of fiscal year | USD $ 17,066,286 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,342,625 |
| Total liabilities at end of fiscal year | USD $ 1,713,033 |
| Total liabilities at beginning of fiscal year | USD $ 1,781,919 |
| Total assets at end of fiscal year | USD $ 18,779,319 |
| Total assets at beginning of fiscal year | USD $ 17,124,544 |
| Revenues less expenses for current year | USD $ 13,834,343 |
| Revenues less expenses for previous year | USD $ -46,744 |
| Total expenses for current year | USD $ 11,554,080 |
| Total expenses for previous year | USD $ 8,301,510 |
| Other expenses in current year | USD $ 7,517,445 |
| Other expenses in previous year | USD $ 4,395,337 |
| 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 $ 4,036,635 |
| Employee salary and benefits paid in previous year | USD $ 3,906,173 |
| 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 $ 25,388,423 |
| Total revenue in previous fiscal year | USD $ 8,254,766 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 1,070,740 |
| Gross sales of inventory assets | USD $ 2,454,890 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 952425457