WINCHESTER COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 247,355 |
Net unrelated business income | USD $ 19,711 |
Program Service Revenue from prior year | USD $ 8,749,453 |
Program Service Revenue from current year | USD $ 9,011,331 |
Investment Income from prior year | USD $ 8,918 |
Investment Income from current year | USD $ -1,810 |
Other Revenue from prior year | USD $ -428,197 |
Other Revenue from current year | USD $ -384,605 |
Gross receipts from all sources | USD $ 13,076,191 |
Net assets / fund balances at end of fiscal year | USD $ 12,383,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,270,919 |
Total liabilities at end of fiscal year | USD $ 9,579,472 |
Total liabilities at beginning of fiscal year | USD $ 10,901,763 |
Total assets at end of fiscal year | USD $ 21,962,912 |
Total assets at beginning of fiscal year | USD $ 23,172,682 |
Revenues less expenses for current year | USD $ 112,521 |
Revenues less expenses for previous year | USD $ 1,077,059 |
Total expenses for current year | USD $ 8,512,395 |
Total expenses for previous year | USD $ 8,095,892 |
Other expenses in current year | USD $ 4,187,681 |
Other expenses in previous year | USD $ 3,761,348 |
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 $ 4,324,714 |
Employee salary and benefits paid in previous year | USD $ 4,334,544 |
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 $ 8,624,916 |
Total revenue in previous fiscal year | USD $ 9,172,951 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 842,777 |
Cost of goods sold | USD $ 4,449,392 |
Gross sales of inventory assets | USD $ 3,978,625 |
Total of other revenue | USD $ 50,539 |
2021-12-31 |
---|
Total unrelated business income | USD $ 98,672 |
Net unrelated business income | USD $ 21,238 |
Program Service Revenue from prior year | USD $ 9,420,308 |
Program Service Revenue from current year | USD $ 8,749,453 |
Investment Income from prior year | USD $ 3,490 |
Investment Income from current year | USD $ 8,918 |
Other Revenue from prior year | USD $ -333,591 |
Other Revenue from current year | USD $ -428,197 |
Gross receipts from all sources | USD $ 13,379,758 |
Net assets / fund balances at end of fiscal year | USD $ 12,270,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,193,860 |
Total liabilities at end of fiscal year | USD $ 10,901,763 |
Total liabilities at beginning of fiscal year | USD $ 12,186,184 |
Total assets at end of fiscal year | USD $ 23,172,682 |
Total assets at beginning of fiscal year | USD $ 23,380,044 |
Revenues less expenses for current year | USD $ 1,077,059 |
Revenues less expenses for previous year | USD $ 1,736,279 |
Total expenses for current year | USD $ 8,095,892 |
Total expenses for previous year | USD $ 7,909,082 |
Other expenses in current year | USD $ 3,761,348 |
Other expenses in previous year | USD $ 3,692,299 |
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 $ 4,334,544 |
Employee salary and benefits paid in previous year | USD $ 4,216,783 |
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 $ 9,172,951 |
Total revenue in previous fiscal year | USD $ 9,645,361 |
Contributions and grants from current year | USD $ 842,777 |
Contributions and grants from previous year | USD $ 555,154 |
Cost of goods sold | USD $ 4,206,807 |
Gross sales of inventory assets | USD $ 3,676,964 |
Total of other revenue | USD $ 64,771 |
2020-12-31 |
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Total unrelated business income | USD $ 51,595 |
Net unrelated business income | USD $ 24,395 |
Program Service Revenue from prior year | USD $ 8,909,290 |
Program Service Revenue from current year | USD $ 9,420,308 |
Investment Income from prior year | USD $ 1,614 |
Investment Income from current year | USD $ 3,490 |
Other Revenue from prior year | USD $ -63,934 |
Other Revenue from current year | USD $ -333,591 |
Gross receipts from all sources | USD $ 12,451,519 |
Net assets / fund balances at end of fiscal year | USD $ 11,193,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,457,581 |
Total liabilities at end of fiscal year | USD $ 12,186,184 |
Total liabilities at beginning of fiscal year | USD $ 12,214,581 |
Total assets at end of fiscal year | USD $ 23,380,044 |
Total assets at beginning of fiscal year | USD $ 21,672,162 |
Revenues less expenses for current year | USD $ 1,736,279 |
Revenues less expenses for previous year | USD $ 125,606 |
Total expenses for current year | USD $ 7,909,082 |
Total expenses for previous year | USD $ 8,721,364 |
Other expenses in current year | USD $ 3,692,299 |
Other expenses in previous year | USD $ 4,009,232 |
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 $ 4,216,783 |
Employee salary and benefits paid in previous year | USD $ 4,712,132 |
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 $ 9,645,361 |
Total revenue in previous fiscal year | USD $ 8,846,970 |
Contributions and grants from current year | USD $ 555,154 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,806,158 |
Gross sales of inventory assets | USD $ 2,415,091 |
Total of other revenue | USD $ 13,283 |
2019-12-31 |
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Total unrelated business income | USD $ 106,351 |
Net unrelated business income | USD $ 22,685 |
Program Service Revenue from prior year | USD $ 8,200,102 |
Program Service Revenue from current year | USD $ 8,909,290 |
Investment Income from prior year | USD $ -626 |
Investment Income from current year | USD $ 1,614 |
Other Revenue from prior year | USD $ 1,831,095 |
Other Revenue from current year | USD $ -63,934 |
Gross receipts from all sources | USD $ 12,137,112 |
Net assets / fund balances at end of fiscal year | USD $ 9,457,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,331,975 |
Total liabilities at end of fiscal year | USD $ 12,214,581 |
Total liabilities at beginning of fiscal year | USD $ 13,573,571 |
Total assets at end of fiscal year | USD $ 21,672,162 |
Total assets at beginning of fiscal year | USD $ 22,905,546 |
Revenues less expenses for current year | USD $ 125,606 |
Revenues less expenses for previous year | USD $ 1,536,246 |
Total expenses for current year | USD $ 8,721,364 |
Total expenses for previous year | USD $ 8,494,325 |
Other expenses in current year | USD $ 4,009,232 |
Other expenses in previous year | USD $ 3,827,824 |
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 $ 4,712,132 |
Employee salary and benefits paid in previous year | USD $ 4,666,501 |
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 $ 8,846,970 |
Total revenue in previous fiscal year | USD $ 10,030,571 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,290,142 |
Gross sales of inventory assets | USD $ 3,153,236 |
Total of other revenue | USD $ 19,872 |
2018-12-31 |
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Total unrelated business income | USD $ 79,413 |
Net unrelated business income | USD $ 17,822 |
Program Service Revenue from prior year | USD $ 8,022,917 |
Program Service Revenue from current year | USD $ 8,200,102 |
Investment Income from prior year | USD $ 9,280 |
Investment Income from current year | USD $ -626 |
Other Revenue from prior year | USD $ 3,163,570 |
Other Revenue from current year | USD $ 1,831,095 |
Gross receipts from all sources | USD $ 13,414,614 |
Net assets / fund balances at end of fiscal year | USD $ 9,331,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,795,729 |
Total liabilities at end of fiscal year | USD $ 13,573,571 |
Total liabilities at beginning of fiscal year | USD $ 15,871,912 |
Total assets at end of fiscal year | USD $ 22,905,546 |
Total assets at beginning of fiscal year | USD $ 23,667,641 |
Revenues less expenses for current year | USD $ 1,536,246 |
Revenues less expenses for previous year | USD $ 941,179 |
Total expenses for current year | USD $ 8,494,325 |
Total expenses for previous year | USD $ 10,254,588 |
Other expenses in current year | USD $ 3,827,824 |
Other expenses in previous year | USD $ 4,188,990 |
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 $ 4,666,501 |
Employee salary and benefits paid in previous year | USD $ 6,065,598 |
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 $ 10,030,571 |
Total revenue in previous fiscal year | USD $ 11,195,767 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,371,317 |
Gross sales of inventory assets | USD $ 3,239,975 |
Total of other revenue | USD $ 1,930,786 |
2017-12-31 |
---|
Total unrelated business income | USD $ 103,599 |
Net unrelated business income | USD $ 17,400 |
Program Service Revenue from prior year | USD $ 7,988,563 |
Program Service Revenue from current year | USD $ 8,022,917 |
Investment Income from prior year | USD $ 17,200 |
Investment Income from current year | USD $ 9,280 |
Other Revenue from prior year | USD $ 2,049,550 |
Other Revenue from current year | USD $ 3,163,570 |
Gross receipts from all sources | USD $ 12,488,086 |
Net assets / fund balances at end of fiscal year | USD $ 7,795,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,854,550 |
Total liabilities at end of fiscal year | USD $ 15,871,912 |
Total liabilities at beginning of fiscal year | USD $ 16,987,057 |
Total assets at end of fiscal year | USD $ 23,667,641 |
Total assets at beginning of fiscal year | USD $ 23,841,607 |
Revenues less expenses for current year | USD $ 941,179 |
Revenues less expenses for previous year | USD $ 11,542 |
Total expenses for current year | USD $ 10,254,588 |
Total expenses for previous year | USD $ 10,043,771 |
Other expenses in current year | USD $ 4,188,990 |
Other expenses in previous year | USD $ 3,976,018 |
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 $ 6,065,598 |
Employee salary and benefits paid in previous year | USD $ 6,067,753 |
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 $ 11,195,767 |
Total revenue in previous fiscal year | USD $ 10,055,313 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,292,319 |
Gross sales of inventory assets | USD $ 3,327,238 |
Total of other revenue | USD $ 1,097,922 |
2016-12-31 |
---|
Total unrelated business income | USD $ 92,039 |
Net unrelated business income | USD $ 14,098 |
Program Service Revenue from prior year | USD $ 7,635,081 |
Program Service Revenue from current year | USD $ 7,988,563 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 17,200 |
Other Revenue from prior year | USD $ 1,907,430 |
Other Revenue from current year | USD $ 2,049,550 |
Gross receipts from all sources | USD $ 11,352,181 |
Net assets / fund balances at end of fiscal year | USD $ 6,854,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,843,008 |
Total liabilities at end of fiscal year | USD $ 16,987,057 |
Total liabilities at beginning of fiscal year | USD $ 16,055,973 |
Total assets at end of fiscal year | USD $ 23,841,607 |
Total assets at beginning of fiscal year | USD $ 22,898,981 |
Revenues less expenses for current year | USD $ 11,542 |
Revenues less expenses for previous year | USD $ 667,091 |
Total expenses for current year | USD $ 10,043,771 |
Total expenses for previous year | USD $ 8,875,420 |
Other expenses in current year | USD $ 3,976,018 |
Other expenses in previous year | USD $ 3,680,565 |
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 $ 6,067,753 |
Employee salary and benefits paid in previous year | USD $ 5,194,855 |
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 $ 10,055,313 |
Total revenue in previous fiscal year | USD $ 9,542,511 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,296,868 |
Gross sales of inventory assets | USD $ 3,280,482 |
Total of other revenue | USD $ 36,102 |
The following addresses have been detected as associated with Tax Indentification Number 041978080