WAHCONAH 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 |
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Total unrelated business income | USD $ 27,172 |
Program Service Revenue from prior year | USD $ 342,444 |
Program Service Revenue from current year | USD $ 339,656 |
Investment Income from prior year | USD $ 42 |
Investment Income from current year | USD $ 265 |
Other Revenue from prior year | USD $ 223,907 |
Other Revenue from current year | USD $ 254,118 |
Gross receipts from all sources | USD $ 1,410,792 |
Net assets / fund balances at end of fiscal year | USD $ 431,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 312,305 |
Total liabilities at end of fiscal year | USD $ 521,768 |
Total liabilities at beginning of fiscal year | USD $ 670,693 |
Total assets at end of fiscal year | USD $ 952,986 |
Total assets at beginning of fiscal year | USD $ 982,998 |
Revenues less expenses for current year | USD $ 121,986 |
Revenues less expenses for previous year | USD $ 260,905 |
Total expenses for current year | USD $ 1,168,531 |
Total expenses for previous year | USD $ 1,012,845 |
Other expenses in current year | USD $ 550,098 |
Other expenses in previous year | USD $ 507,462 |
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 $ 618,433 |
Employee salary and benefits paid in previous year | USD $ 505,383 |
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 $ 1,290,517 |
Total revenue in previous fiscal year | USD $ 1,273,750 |
Contributions and grants from current year | USD $ 696,478 |
Contributions and grants from previous year | USD $ 707,357 |
Cost of goods sold | USD $ 120,275 |
Revenue from membership dues | USD $ 664,478 |
Gross sales of inventory assets | USD $ 374,393 |
2021-12-31 |
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Total unrelated business income | USD $ 34,076 |
Net unrelated business income | USD $ 1,448 |
Program Service Revenue from prior year | USD $ 277,417 |
Program Service Revenue from current year | USD $ 342,444 |
Investment Income from current year | USD $ 42 |
Other Revenue from prior year | USD $ 145,815 |
Other Revenue from current year | USD $ 223,907 |
Gross receipts from all sources | USD $ 1,381,550 |
Net assets / fund balances at end of fiscal year | USD $ 312,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,425 |
Total liabilities at end of fiscal year | USD $ 670,094 |
Total liabilities at beginning of fiscal year | USD $ 652,959 |
Total assets at end of fiscal year | USD $ 982,998 |
Total assets at beginning of fiscal year | USD $ 704,384 |
Revenues less expenses for current year | USD $ 260,905 |
Revenues less expenses for previous year | USD $ 117,030 |
Total expenses for current year | USD $ 1,012,845 |
Total expenses for previous year | USD $ 893,834 |
Other expenses in current year | USD $ 507,462 |
Other expenses in previous year | USD $ 464,458 |
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 $ 505,383 |
Employee salary and benefits paid in previous year | USD $ 429,376 |
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 $ 1,273,750 |
Total revenue in previous fiscal year | USD $ 1,010,864 |
Contributions and grants from current year | USD $ 707,357 |
Contributions and grants from previous year | USD $ 587,632 |
Cost of goods sold | USD $ 107,800 |
Revenue from membership dues | USD $ 629,659 |
Gross sales of inventory assets | USD $ 331,707 |
2020-12-31 |
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Total unrelated business income | USD $ 17,351 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 247,972 |
Program Service Revenue from current year | USD $ 277,417 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 192,603 |
Other Revenue from current year | USD $ 145,815 |
Gross receipts from all sources | USD $ 1,091,270 |
Net assets / fund balances at end of fiscal year | USD $ 51,425 |
Net assets / fund balances at beginning of fiscal year | USD $ -65,719 |
Total liabilities at end of fiscal year | USD $ 652,959 |
Total liabilities at beginning of fiscal year | USD $ 663,929 |
Total assets at end of fiscal year | USD $ 704,384 |
Total assets at beginning of fiscal year | USD $ 598,210 |
Revenues less expenses for current year | USD $ 117,030 |
Revenues less expenses for previous year | USD $ 26,339 |
Total expenses for current year | USD $ 893,834 |
Total expenses for previous year | USD $ 927,197 |
Other expenses in current year | USD $ 464,458 |
Other expenses in previous year | USD $ 470,352 |
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 $ 429,376 |
Employee salary and benefits paid in previous year | USD $ 456,845 |
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 $ 1,010,864 |
Total revenue in previous fiscal year | USD $ 953,536 |
Contributions and grants from current year | USD $ 587,632 |
Contributions and grants from previous year | USD $ 512,961 |
Cost of goods sold | USD $ 80,406 |
Revenue from membership dues | USD $ 499,590 |
Gross sales of inventory assets | USD $ 226,221 |
The following addresses have been detected as associated with Tax Indentification Number 042350270