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Employer Identification Number 04-2981443

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

Company Name:HATHERLY GOLF CLUB
Employer identification number (EIN):04-2981443
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 StatementTO OPERATE SUITABLE FACILITIES FOR ATHLETIC ACTIVITIES, INCLUDING GOLF AND TENNIS, AND TO ENCOURAGE ALL MEMBERS TO PARTICIPATE IN THOSE ATHLETIC ACTIVITIES.
Number of Employees100
Number of Volunteers100
Year Formed1987

Organization Governance

Legal DomicileMA
Voting Members - Governing Body22
Voting Members - Independent22

Organization Financials

2022-10-31
Total unrelated business incomeUSD $ 92,139
Net unrelated business incomeUSD $ 24,987
Program Service Revenue from prior yearUSD $ 3,705,430
Program Service Revenue from current yearUSD $ 3,888,059
Investment Income from prior yearUSD $ -7,778
Investment Income from current yearUSD $ 26,954
Other Revenue from prior yearUSD $ 963,747
Other Revenue from current yearUSD $ 1,046,626
Gross receipts from all sourcesUSD $ 6,208,083
Net assets / fund balances at end of fiscal yearUSD $ 8,074,703
Net assets / fund balances at beginning of fiscal yearUSD $ 7,159,703
Total liabilities at end of fiscal yearUSD $ 637,622
Total liabilities at beginning of fiscal yearUSD $ 665,184
Total assets at end of fiscal yearUSD $ 8,712,325
Total assets at beginning of fiscal yearUSD $ 7,824,887
Revenues less expenses for current yearUSD $ 1,002,713
Revenues less expenses for previous yearUSD $ 625,809
Total expenses for current yearUSD $ 4,245,949
Total expenses for previous yearUSD $ 4,035,590
Other expenses in current yearUSD $ 2,037,383
Other expenses in previous yearUSD $ 1,871,275
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 $ 2,208,566
Employee salary and benefits paid in previous yearUSD $ 2,164,315
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 $ 5,248,662
Total revenue in previous fiscal yearUSD $ 4,661,399
Contributions and grants from current yearUSD $ 287,023
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 959,421
Gross sales of inventory assetsUSD $ 1,686,671
Total of other revenueUSD $ 319,376
2021-10-31
Total unrelated business incomeUSD $ 29,348
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,495,832
Program Service Revenue from current yearUSD $ 3,705,430
Investment Income from prior yearUSD $ 40,490
Investment Income from current yearUSD $ -7,778
Other Revenue from prior yearUSD $ 720,792
Other Revenue from current yearUSD $ 963,747
Gross receipts from all sourcesUSD $ 5,538,598
Net assets / fund balances at end of fiscal yearUSD $ 7,159,703
Net assets / fund balances at beginning of fiscal yearUSD $ 6,452,563
Total liabilities at end of fiscal yearUSD $ 665,184
Total liabilities at beginning of fiscal yearUSD $ 730,886
Total assets at end of fiscal yearUSD $ 7,824,887
Total assets at beginning of fiscal yearUSD $ 7,183,449
Revenues less expenses for current yearUSD $ 625,809
Revenues less expenses for previous yearUSD $ 712,522
Total expenses for current yearUSD $ 4,035,590
Total expenses for previous yearUSD $ 3,544,592
Other expenses in current yearUSD $ 1,871,275
Other expenses in previous yearUSD $ 1,602,868
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 $ 2,164,315
Employee salary and benefits paid in previous yearUSD $ 1,941,724
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 $ 4,661,399
Total revenue in previous fiscal yearUSD $ 4,257,114
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 869,373
Gross sales of inventory assetsUSD $ 1,535,925
Total of other revenueUSD $ 297,195
2020-10-31
Total unrelated business incomeUSD $ 47,079
Net unrelated business incomeUSD $ 23,709
Program Service Revenue from prior yearUSD $ 3,407,884
Program Service Revenue from current yearUSD $ 3,495,832
Investment Income from prior yearUSD $ 16,414
Investment Income from current yearUSD $ 40,490
Other Revenue from prior yearUSD $ 969,302
Other Revenue from current yearUSD $ 720,792
Gross receipts from all sourcesUSD $ 4,900,516
Net assets / fund balances at end of fiscal yearUSD $ 6,452,563
Net assets / fund balances at beginning of fiscal yearUSD $ 5,720,809
Total liabilities at end of fiscal yearUSD $ 730,886
Total liabilities at beginning of fiscal yearUSD $ 481,358
Total assets at end of fiscal yearUSD $ 7,183,449
Total assets at beginning of fiscal yearUSD $ 6,202,167
Revenues less expenses for current yearUSD $ 712,522
Revenues less expenses for previous yearUSD $ 585,656
Total expenses for current yearUSD $ 3,544,592
Total expenses for previous yearUSD $ 3,807,944
Other expenses in current yearUSD $ 1,602,868
Other expenses in previous yearUSD $ 1,738,110
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 $ 1,941,724
Employee salary and benefits paid in previous yearUSD $ 2,069,834
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 $ 4,257,114
Total revenue in previous fiscal yearUSD $ 4,393,600
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 643,402
Gross sales of inventory assetsUSD $ 1,147,477
Total of other revenueUSD $ 216,717
2019-10-31
Total unrelated business incomeUSD $ 43,387
Net unrelated business incomeUSD $ 14,082
Program Service Revenue from prior yearUSD $ 3,455,990
Program Service Revenue from current yearUSD $ 3,407,884
Investment Income from prior yearUSD $ 21,210
Investment Income from current yearUSD $ 16,414
Other Revenue from prior yearUSD $ 910,591
Other Revenue from current yearUSD $ 969,302
Gross receipts from all sourcesUSD $ 5,222,572
Net assets / fund balances at end of fiscal yearUSD $ 5,720,809
Net assets / fund balances at beginning of fiscal yearUSD $ 5,119,265
Total liabilities at end of fiscal yearUSD $ 481,358
Total liabilities at beginning of fiscal yearUSD $ 506,364
Total assets at end of fiscal yearUSD $ 6,202,167
Total assets at beginning of fiscal yearUSD $ 5,625,629
Revenues less expenses for current yearUSD $ 585,656
Revenues less expenses for previous yearUSD $ 709,564
Total expenses for current yearUSD $ 3,807,944
Total expenses for previous yearUSD $ 3,678,227
Other expenses in current yearUSD $ 1,738,110
Other expenses in previous yearUSD $ 1,698,197
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 $ 2,069,834
Employee salary and benefits paid in previous yearUSD $ 1,980,030
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 $ 4,393,600
Total revenue in previous fiscal yearUSD $ 4,387,791
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 828,972
Gross sales of inventory assetsUSD $ 1,488,999
Total of other revenueUSD $ 309,275
2018-10-31
Total unrelated business incomeUSD $ 78,591
Net unrelated business incomeUSD $ 17,997
Program Service Revenue from prior yearUSD $ 3,277,320
Program Service Revenue from current yearUSD $ 3,455,990
Investment Income from prior yearUSD $ 17,788
Investment Income from current yearUSD $ 21,210
Other Revenue from prior yearUSD $ 894,257
Other Revenue from current yearUSD $ 910,591
Gross receipts from all sourcesUSD $ 5,192,299
Net assets / fund balances at end of fiscal yearUSD $ 5,119,265
Net assets / fund balances at beginning of fiscal yearUSD $ 4,415,885
Total liabilities at end of fiscal yearUSD $ 506,364
Total liabilities at beginning of fiscal yearUSD $ 1,315,578
Total assets at end of fiscal yearUSD $ 5,625,629
Total assets at beginning of fiscal yearUSD $ 5,731,463
Revenues less expenses for current yearUSD $ 709,564
Revenues less expenses for previous yearUSD $ 494,785
Total expenses for current yearUSD $ 3,678,227
Total expenses for previous yearUSD $ 3,694,580
Other expenses in current yearUSD $ 1,698,197
Other expenses in previous yearUSD $ 1,670,274
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 $ 1,980,030
Employee salary and benefits paid in previous yearUSD $ 2,024,306
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 $ 4,387,791
Total revenue in previous fiscal yearUSD $ 4,189,365
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 804,508
Gross sales of inventory assetsUSD $ 1,437,655
Total of other revenueUSD $ 277,444
2017-10-31
Total unrelated business incomeUSD $ 85,264
Net unrelated business incomeUSD $ 13,300
Program Service Revenue from prior yearUSD $ 3,121,429
Program Service Revenue from current yearUSD $ 3,277,320
Investment Income from prior yearUSD $ 16,940
Investment Income from current yearUSD $ 17,788
Other Revenue from prior yearUSD $ 834,040
Other Revenue from current yearUSD $ 894,257
Gross receipts from all sourcesUSD $ 4,975,101
Net assets / fund balances at end of fiscal yearUSD $ 4,415,885
Net assets / fund balances at beginning of fiscal yearUSD $ 3,894,693
Total liabilities at end of fiscal yearUSD $ 1,315,578
Total liabilities at beginning of fiscal yearUSD $ 1,048,578
Total assets at end of fiscal yearUSD $ 5,731,463
Total assets at beginning of fiscal yearUSD $ 4,943,271
Revenues less expenses for current yearUSD $ 494,785
Revenues less expenses for previous yearUSD $ 361,510
Total expenses for current yearUSD $ 3,694,580
Total expenses for previous yearUSD $ 3,610,899
Other expenses in current yearUSD $ 1,670,274
Other expenses in previous yearUSD $ 1,606,756
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 $ 2,024,306
Employee salary and benefits paid in previous yearUSD $ 2,004,143
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 $ 4,189,365
Total revenue in previous fiscal yearUSD $ 3,972,409
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 785,736
Gross sales of inventory assetsUSD $ 1,388,648
Total of other revenueUSD $ 291,345
2016-10-31
Total unrelated business incomeUSD $ 70,606
Net unrelated business incomeUSD $ 14,203
Program Service Revenue from prior yearUSD $ 2,989,942
Program Service Revenue from current yearUSD $ 3,121,429
Investment Income from prior yearUSD $ 7,049
Investment Income from current yearUSD $ 16,940
Other Revenue from prior yearUSD $ 847,430
Other Revenue from current yearUSD $ 834,040
Gross receipts from all sourcesUSD $ 4,722,835
Net assets / fund balances at end of fiscal yearUSD $ 3,894,693
Net assets / fund balances at beginning of fiscal yearUSD $ 3,545,115
Total liabilities at end of fiscal yearUSD $ 1,048,578
Total liabilities at beginning of fiscal yearUSD $ 1,004,797
Total assets at end of fiscal yearUSD $ 4,943,271
Total assets at beginning of fiscal yearUSD $ 4,549,912
Revenues less expenses for current yearUSD $ 361,510
Revenues less expenses for previous yearUSD $ 411,031
Total expenses for current yearUSD $ 3,610,899
Total expenses for previous yearUSD $ 3,433,390
Other expenses in current yearUSD $ 1,606,756
Other expenses in previous yearUSD $ 1,548,123
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 $ 2,004,143
Employee salary and benefits paid in previous yearUSD $ 1,885,267
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 $ 3,972,409
Total revenue in previous fiscal yearUSD $ 3,844,421
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 750,426
Gross sales of inventory assetsUSD $ 1,329,199
Total of other revenueUSD $ 255,267
2015-10-31
Total unrelated business incomeUSD $ 76,939
Net unrelated business incomeUSD $ 14,205
Program Service Revenue from prior yearUSD $ 2,846,220
Program Service Revenue from current yearUSD $ 2,989,942
Investment Income from prior yearUSD $ 20,417
Investment Income from current yearUSD $ 7,049
Other Revenue from prior yearUSD $ 843,400
Other Revenue from current yearUSD $ 847,430
Gross receipts from all sourcesUSD $ 4,546,577
Net assets / fund balances at end of fiscal yearUSD $ 3,545,115
Net assets / fund balances at beginning of fiscal yearUSD $ 3,138,144
Total liabilities at end of fiscal yearUSD $ 1,004,797
Total liabilities at beginning of fiscal yearUSD $ 523,155
Total assets at end of fiscal yearUSD $ 4,549,912
Total assets at beginning of fiscal yearUSD $ 3,661,299
Revenues less expenses for current yearUSD $ 411,031
Revenues less expenses for previous yearUSD $ 287,681
Total expenses for current yearUSD $ 3,433,390
Total expenses for previous yearUSD $ 3,422,356
Other expenses in current yearUSD $ 1,548,123
Other expenses in previous yearUSD $ 1,526,290
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 $ 1,885,267
Employee salary and benefits paid in previous yearUSD $ 1,896,066
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 $ 3,844,421
Total revenue in previous fiscal yearUSD $ 3,710,037
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 692,265
Gross sales of inventory assetsUSD $ 1,292,064
Total of other revenueUSD $ 247,631

Other Company Names associated with EIN

HATHERLY GOLF CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042981443

USA Mailing Address
PO BOX 449 HATHERLY RD
N SCITUATE
MA
02060
Date first seen: 2012-01-01
Date last seen: 2023-09-12

Nearby companies/organizations

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

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