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Employer Identification Number 01-0096117

ISLAND COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ISLAND COUNTRY CLUB
Employer identification number (EIN):01-0096117
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOCIAL ORGANIZATION MAINTAINING AND OPERATING GOLF COURSE, CLUB HOUSE, TENNIS, PRO SHOP AND DINING OPERATED FOR BENEFIT OF MEMBERS AND THEIR GUESTS.
Number of Employees15
Number of Volunteers0
Year Formed1954

Organization Governance

Legal DomicileME
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 76,520
Net unrelated business incomeUSD $ 4,808
Program Service Revenue from prior yearUSD $ 108,000
Program Service Revenue from current yearUSD $ 99,217
Investment Income from prior yearUSD $ 146
Investment Income from current yearUSD $ 92
Other Revenue from prior yearUSD $ 12,025
Other Revenue from current yearUSD $ 7,165
Gross receipts from all sourcesUSD $ 363,123
Net assets / fund balances at end of fiscal yearUSD $ 509,106
Net assets / fund balances at beginning of fiscal yearUSD $ 526,289
Total liabilities at end of fiscal yearUSD $ 9,094
Total liabilities at beginning of fiscal yearUSD $ 6,974
Total assets at end of fiscal yearUSD $ 518,200
Total assets at beginning of fiscal yearUSD $ 533,263
Revenues less expenses for current yearUSD $ -17,183
Revenues less expenses for previous yearUSD $ 14,711
Total expenses for current yearUSD $ 343,262
Total expenses for previous yearUSD $ 350,941
Other expenses in current yearUSD $ 162,818
Other expenses in previous yearUSD $ 169,480
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,444
Employee salary and benefits paid in previous yearUSD $ 181,461
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 326,079
Total revenue in previous fiscal yearUSD $ 365,652
Contributions and grants from current yearUSD $ 219,605
Contributions and grants from previous yearUSD $ 245,481
Cost of goods soldUSD $ 37,044
Revenue from membership duesUSD $ 209,315
Gross sales of inventory assetsUSD $ 42,979
2021-12-31
Total unrelated business incomeUSD $ 80,644
Net unrelated business incomeUSD $ 19,672
Program Service Revenue from prior yearUSD $ 76,339
Program Service Revenue from current yearUSD $ 108,000
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 146
Other Revenue from prior yearUSD $ 2,403
Other Revenue from current yearUSD $ 12,025
Gross receipts from all sourcesUSD $ 386,731
Net assets / fund balances at end of fiscal yearUSD $ 526,289
Net assets / fund balances at beginning of fiscal yearUSD $ 511,578
Total liabilities at end of fiscal yearUSD $ 6,974
Total liabilities at beginning of fiscal yearUSD $ 105,667
Total assets at end of fiscal yearUSD $ 533,263
Total assets at beginning of fiscal yearUSD $ 617,245
Revenues less expenses for current yearUSD $ 14,711
Revenues less expenses for previous yearUSD $ 88,622
Total expenses for current yearUSD $ 350,941
Total expenses for previous yearUSD $ 285,554
Other expenses in current yearUSD $ 169,480
Other expenses in previous yearUSD $ 136,006
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 181,461
Employee salary and benefits paid in previous yearUSD $ 149,548
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 365,652
Total revenue in previous fiscal yearUSD $ 374,176
Contributions and grants from current yearUSD $ 245,481
Contributions and grants from previous yearUSD $ 295,328
Cost of goods soldUSD $ 21,079
Revenue from membership duesUSD $ 215,275
Gross sales of inventory assetsUSD $ 29,384
2020-12-31
Total unrelated business incomeUSD $ 57,320
Net unrelated business incomeUSD $ 7,762
Program Service Revenue from prior yearUSD $ 78,486
Program Service Revenue from current yearUSD $ 76,339
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 106
Other Revenue from prior yearUSD $ 21,178
Other Revenue from current yearUSD $ 2,403
Gross receipts from all sourcesUSD $ 379,265
Net assets / fund balances at end of fiscal yearUSD $ 511,578
Net assets / fund balances at beginning of fiscal yearUSD $ 417,856
Total liabilities at end of fiscal yearUSD $ 105,667
Total liabilities at beginning of fiscal yearUSD $ 10,967
Total assets at end of fiscal yearUSD $ 617,245
Total assets at beginning of fiscal yearUSD $ 428,823
Revenues less expenses for current yearUSD $ 88,622
Revenues less expenses for previous yearUSD $ 27,031
Total expenses for current yearUSD $ 285,554
Total expenses for previous yearUSD $ 302,822
Other expenses in current yearUSD $ 136,006
Other expenses in previous yearUSD $ 143,832
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,548
Employee salary and benefits paid in previous yearUSD $ 158,990
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 374,176
Total revenue in previous fiscal yearUSD $ 329,853
Contributions and grants from current yearUSD $ 295,328
Contributions and grants from previous yearUSD $ 230,129
Cost of goods soldUSD $ 5,089
Revenue from membership duesUSD $ 171,523
Gross sales of inventory assetsUSD $ 6,150
Total of other revenueUSD $ 1,342
2019-12-31
Total unrelated business incomeUSD $ 54,526
Program Service Revenue from prior yearUSD $ 77,407
Program Service Revenue from current yearUSD $ 78,486
Investment Income from prior yearUSD $ 171
Investment Income from current yearUSD $ 60
Other Revenue from prior yearUSD $ 20,455
Other Revenue from current yearUSD $ 21,178
Gross receipts from all sourcesUSD $ 357,599
Net assets / fund balances at end of fiscal yearUSD $ 417,856
Net assets / fund balances at beginning of fiscal yearUSD $ 390,825
Total liabilities at end of fiscal yearUSD $ 10,967
Total liabilities at beginning of fiscal yearUSD $ 11,296
Total assets at end of fiscal yearUSD $ 428,823
Total assets at beginning of fiscal yearUSD $ 402,121
Revenues less expenses for current yearUSD $ 27,031
Revenues less expenses for previous yearUSD $ -47,436
Total expenses for current yearUSD $ 302,822
Total expenses for previous yearUSD $ 320,584
Other expenses in current yearUSD $ 143,832
Other expenses in previous yearUSD $ 156,045
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 158,990
Employee salary and benefits paid in previous yearUSD $ 164,539
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 329,853
Total revenue in previous fiscal yearUSD $ 273,148
Contributions and grants from current yearUSD $ 230,129
Contributions and grants from previous yearUSD $ 175,115
Cost of goods soldUSD $ 27,746
Revenue from membership duesUSD $ 174,870
Gross sales of inventory assetsUSD $ 40,810
Total of other revenueUSD $ 25
2018-12-31
Total unrelated business incomeUSD $ 27,423
Net unrelated business incomeUSD $ 4,480
Program Service Revenue from prior yearUSD $ 87,597
Program Service Revenue from current yearUSD $ 77,407
Investment Income from prior yearUSD $ 1,635
Investment Income from current yearUSD $ 171
Other Revenue from prior yearUSD $ 28,346
Other Revenue from current yearUSD $ 20,455
Gross receipts from all sourcesUSD $ 306,093
Net assets / fund balances at end of fiscal yearUSD $ 390,825
Net assets / fund balances at beginning of fiscal yearUSD $ 438,261
Total liabilities at end of fiscal yearUSD $ 11,296
Total liabilities at beginning of fiscal yearUSD $ 16,105
Total assets at end of fiscal yearUSD $ 402,121
Total assets at beginning of fiscal yearUSD $ 454,366
Revenues less expenses for current yearUSD $ -47,436
Revenues less expenses for previous yearUSD $ -38,530
Total expenses for current yearUSD $ 320,584
Total expenses for previous yearUSD $ 327,978
Other expenses in current yearUSD $ 156,045
Other expenses in previous yearUSD $ 165,931
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 164,539
Employee salary and benefits paid in previous yearUSD $ 162,047
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 273,148
Total revenue in previous fiscal yearUSD $ 289,448
Contributions and grants from current yearUSD $ 175,115
Contributions and grants from previous yearUSD $ 171,870
Cost of goods soldUSD $ 32,945
Revenue from membership duesUSD $ 157,835
Gross sales of inventory assetsUSD $ 49,670
2017-12-31
Total unrelated business incomeUSD $ 54,777
Program Service Revenue from prior yearUSD $ 68,389
Program Service Revenue from current yearUSD $ 87,597
Investment Income from prior yearUSD $ 562
Investment Income from current yearUSD $ 1,635
Other Revenue from prior yearUSD $ 33,062
Other Revenue from current yearUSD $ 28,346
Gross receipts from all sourcesUSD $ 326,433
Net assets / fund balances at end of fiscal yearUSD $ 438,261
Net assets / fund balances at beginning of fiscal yearUSD $ 476,791
Total liabilities at end of fiscal yearUSD $ 16,105
Total liabilities at beginning of fiscal yearUSD $ 29,946
Total assets at end of fiscal yearUSD $ 454,366
Total assets at beginning of fiscal yearUSD $ 506,737
Revenues less expenses for current yearUSD $ -38,530
Revenues less expenses for previous yearUSD $ -51,514
Total expenses for current yearUSD $ 327,978
Total expenses for previous yearUSD $ 328,207
Other expenses in current yearUSD $ 165,931
Other expenses in previous yearUSD $ 168,222
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,047
Employee salary and benefits paid in previous yearUSD $ 159,985
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 289,448
Total revenue in previous fiscal yearUSD $ 276,693
Contributions and grants from current yearUSD $ 171,870
Contributions and grants from previous yearUSD $ 174,680
Gross income from fundraising eventsUSD $ 3,794
Cost of goods soldUSD $ 36,985
Revenue from membership duesUSD $ 146,725
Gross sales of inventory assetsUSD $ 56,167
Total of other revenueUSD $ 33
2016-12-31
Total unrelated business incomeUSD $ 38,930
Net unrelated business incomeUSD $ 4,618
Program Service Revenue from prior yearUSD $ 122,726
Program Service Revenue from current yearUSD $ 68,389
Investment Income from prior yearUSD $ 2,248
Investment Income from current yearUSD $ 562
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 33,062
Gross receipts from all sourcesUSD $ 310,046
Net assets / fund balances at end of fiscal yearUSD $ 476,791
Net assets / fund balances at beginning of fiscal yearUSD $ 528,305
Total liabilities at end of fiscal yearUSD $ 29,946
Total liabilities at beginning of fiscal yearUSD $ 5,923
Total assets at end of fiscal yearUSD $ 506,737
Total assets at beginning of fiscal yearUSD $ 534,228
Revenues less expenses for current yearUSD $ -51,514
Revenues less expenses for previous yearUSD $ -68,050
Total expenses for current yearUSD $ 328,207
Total expenses for previous yearUSD $ 342,454
Other expenses in current yearUSD $ 168,222
Other expenses in previous yearUSD $ 187,091
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 159,985
Employee salary and benefits paid in previous yearUSD $ 155,363
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 276,693
Total revenue in previous fiscal yearUSD $ 274,404
Contributions and grants from current yearUSD $ 174,680
Contributions and grants from previous yearUSD $ 149,430
Gross income from fundraising eventsUSD $ 1,310
Cost of goods soldUSD $ 33,353
Revenue from membership duesUSD $ 146,745
Gross sales of inventory assetsUSD $ 63,462
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,463
Program Service Revenue from current yearUSD $ 122,726
Investment Income from prior yearUSD $ 2,289
Investment Income from current yearUSD $ 2,248
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 274,404
Net assets / fund balances at end of fiscal yearUSD $ 528,305
Net assets / fund balances at beginning of fiscal yearUSD $ 596,355
Total liabilities at end of fiscal yearUSD $ 5,923
Total liabilities at beginning of fiscal yearUSD $ 66,656
Total assets at end of fiscal yearUSD $ 534,228
Total assets at beginning of fiscal yearUSD $ 663,011
Revenues less expenses for current yearUSD $ -68,050
Revenues less expenses for previous yearUSD $ 45,862
Total expenses for current yearUSD $ 342,454
Total expenses for previous yearUSD $ 323,845
Other expenses in current yearUSD $ 187,091
Other expenses in previous yearUSD $ 167,493
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,363
Employee salary and benefits paid in previous yearUSD $ 156,352
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 274,404
Total revenue in previous fiscal yearUSD $ 369,707
Contributions and grants from current yearUSD $ 149,430
Contributions and grants from previous yearUSD $ 229,955
Revenue from membership duesUSD $ 149,430

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010096117

USA Mailing Address
PO BOX 208
SUNSET
ME
046830208
Date first seen: 2012-05-22
Date last seen: 2012-05-22
USA Mailing Address
442 Sunset Rd
Deer Isle
ME
04627
Date first seen: 2008-08-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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