WEE BURN COUNTRY CLUB, INC. 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 $ 978,624 |
Net unrelated business income | USD $ 10,610 |
Program Service Revenue from prior year | USD $ 11,481,849 |
Program Service Revenue from current year | USD $ 12,358,944 |
Investment Income from prior year | USD $ 3,303 |
Investment Income from current year | USD $ 13,856 |
Other Revenue from prior year | USD $ 5,240,698 |
Other Revenue from current year | USD $ 6,391,190 |
Gross receipts from all sources | USD $ 20,610,187 |
Net assets / fund balances at end of fiscal year | USD $ 17,494,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,678,369 |
Total liabilities at end of fiscal year | USD $ 14,577,891 |
Total liabilities at beginning of fiscal year | USD $ 14,841,094 |
Total assets at end of fiscal year | USD $ 32,072,657 |
Total assets at beginning of fiscal year | USD $ 32,519,463 |
Revenues less expenses for current year | USD $ -404,251 |
Revenues less expenses for previous year | USD $ -1,142,088 |
Total expenses for current year | USD $ 19,168,241 |
Total expenses for previous year | USD $ 17,867,938 |
Other expenses in current year | USD $ 8,819,487 |
Other expenses in previous year | USD $ 8,585,147 |
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 $ 10,348,754 |
Employee salary and benefits paid in previous year | USD $ 9,282,791 |
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 $ 18,763,990 |
Total revenue in previous fiscal year | USD $ 16,725,850 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,846,197 |
Gross sales of inventory assets | USD $ 7,174,544 |
Total of other revenue | USD $ 1,062,843 |
2021-12-31 |
---|
Total unrelated business income | USD $ 661,663 |
Net unrelated business income | USD $ 1,773 |
Program Service Revenue from prior year | USD $ 12,545,652 |
Program Service Revenue from current year | USD $ 11,481,849 |
Investment Income from prior year | USD $ 14,324 |
Investment Income from current year | USD $ 3,303 |
Other Revenue from prior year | USD $ 3,706,711 |
Other Revenue from current year | USD $ 5,240,698 |
Gross receipts from all sources | USD $ 18,456,404 |
Net assets / fund balances at end of fiscal year | USD $ 17,678,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,696,151 |
Total liabilities at end of fiscal year | USD $ 14,841,094 |
Total liabilities at beginning of fiscal year | USD $ 14,926,676 |
Total assets at end of fiscal year | USD $ 32,519,463 |
Total assets at beginning of fiscal year | USD $ 33,622,827 |
Revenues less expenses for current year | USD $ -1,142,088 |
Revenues less expenses for previous year | USD $ 749,777 |
Total expenses for current year | USD $ 17,867,938 |
Total expenses for previous year | USD $ 15,516,910 |
Other expenses in current year | USD $ 8,585,147 |
Other expenses in previous year | USD $ 7,329,702 |
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 $ 9,282,791 |
Employee salary and benefits paid in previous year | USD $ 8,187,208 |
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 $ 16,725,850 |
Total revenue in previous fiscal year | USD $ 16,266,687 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,730,554 |
Gross sales of inventory assets | USD $ 5,918,558 |
Total of other revenue | USD $ 1,052,694 |
2020-12-31 |
---|
Total unrelated business income | USD $ 356,159 |
Net unrelated business income | USD $ 10,192 |
Program Service Revenue from prior year | USD $ 11,458,298 |
Program Service Revenue from current year | USD $ 12,545,652 |
Investment Income from prior year | USD $ 24,983 |
Investment Income from current year | USD $ 14,324 |
Other Revenue from prior year | USD $ 4,881,131 |
Other Revenue from current year | USD $ 3,706,711 |
Gross receipts from all sources | USD $ 17,410,045 |
Net assets / fund balances at end of fiscal year | USD $ 18,696,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,077,448 |
Total liabilities at end of fiscal year | USD $ 14,926,676 |
Total liabilities at beginning of fiscal year | USD $ 14,244,830 |
Total assets at end of fiscal year | USD $ 33,622,827 |
Total assets at beginning of fiscal year | USD $ 32,322,278 |
Revenues less expenses for current year | USD $ 749,777 |
Revenues less expenses for previous year | USD $ -228,672 |
Total expenses for current year | USD $ 15,516,910 |
Total expenses for previous year | USD $ 16,593,084 |
Other expenses in current year | USD $ 7,329,702 |
Other expenses in previous year | USD $ 7,875,045 |
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 $ 8,187,208 |
Employee salary and benefits paid in previous year | USD $ 8,718,039 |
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 $ 16,266,687 |
Total revenue in previous fiscal year | USD $ 16,364,412 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,143,358 |
Gross sales of inventory assets | USD $ 4,649,533 |
Total of other revenue | USD $ 200,536 |
2018-12-31 |
---|
Total unrelated business income | USD $ 819,749 |
Net unrelated business income | USD $ 546 |
Program Service Revenue from prior year | USD $ 11,151,083 |
Program Service Revenue from current year | USD $ 10,896,861 |
Investment Income from prior year | USD $ 189 |
Investment Income from current year | USD $ 1,718 |
Other Revenue from prior year | USD $ 4,860,922 |
Other Revenue from current year | USD $ 4,907,095 |
Gross receipts from all sources | USD $ 17,337,716 |
Net assets / fund balances at end of fiscal year | USD $ 18,478,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,652,028 |
Total liabilities at end of fiscal year | USD $ 11,565,942 |
Total liabilities at beginning of fiscal year | USD $ 13,027,733 |
Total assets at end of fiscal year | USD $ 30,044,135 |
Total assets at beginning of fiscal year | USD $ 31,679,761 |
Revenues less expenses for current year | USD $ -259,391 |
Revenues less expenses for previous year | USD $ 367,287 |
Total expenses for current year | USD $ 16,065,065 |
Total expenses for previous year | USD $ 15,644,907 |
Other expenses in current year | USD $ 7,407,134 |
Other expenses in previous year | USD $ 7,394,236 |
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 $ 8,657,931 |
Employee salary and benefits paid in previous year | USD $ 8,250,671 |
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 $ 15,805,674 |
Total revenue in previous fiscal year | USD $ 16,012,194 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,532,042 |
Gross sales of inventory assets | USD $ 6,439,137 |
2017-12-31 |
---|
Total unrelated business income | USD $ 870,872 |
Program Service Revenue from prior year | USD $ 11,192,605 |
Program Service Revenue from current year | USD $ 11,151,083 |
Investment Income from prior year | USD $ 846 |
Investment Income from current year | USD $ 189 |
Other Revenue from prior year | USD $ 5,032,549 |
Other Revenue from current year | USD $ 4,860,922 |
Gross receipts from all sources | USD $ 17,493,886 |
Net assets / fund balances at end of fiscal year | USD $ 18,652,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,034,397 |
Total liabilities at end of fiscal year | USD $ 13,027,733 |
Total liabilities at beginning of fiscal year | USD $ 13,472,804 |
Total assets at end of fiscal year | USD $ 31,679,761 |
Total assets at beginning of fiscal year | USD $ 31,507,201 |
Revenues less expenses for current year | USD $ 367,287 |
Revenues less expenses for previous year | USD $ 134,283 |
Total expenses for current year | USD $ 15,644,907 |
Total expenses for previous year | USD $ 16,091,717 |
Other expenses in current year | USD $ 7,394,236 |
Other expenses in previous year | USD $ 7,824,920 |
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 $ 8,250,671 |
Employee salary and benefits paid in previous year | USD $ 8,266,797 |
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 $ 16,012,194 |
Total revenue in previous fiscal year | USD $ 16,226,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,481,692 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 6,342,614 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 887,485 |
Program Service Revenue from prior year | USD $ 11,333,503 |
Program Service Revenue from current year | USD $ 11,192,605 |
Investment Income from prior year | USD $ 356 |
Investment Income from current year | USD $ 846 |
Other Revenue from prior year | USD $ 5,159,771 |
Other Revenue from current year | USD $ 5,032,549 |
Gross receipts from all sources | USD $ 17,708,627 |
Net assets / fund balances at end of fiscal year | USD $ 18,034,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,551,188 |
Total liabilities at end of fiscal year | USD $ 13,472,804 |
Total liabilities at beginning of fiscal year | USD $ 13,908,586 |
Total assets at end of fiscal year | USD $ 31,507,201 |
Total assets at beginning of fiscal year | USD $ 31,459,774 |
Revenues less expenses for current year | USD $ 134,283 |
Revenues less expenses for previous year | USD $ 1,466,919 |
Total expenses for current year | USD $ 16,091,717 |
Total expenses for previous year | USD $ 15,026,711 |
Other expenses in current year | USD $ 7,824,920 |
Other expenses in previous year | USD $ 7,026,436 |
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 $ 8,266,797 |
Employee salary and benefits paid in previous year | USD $ 8,000,275 |
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 $ 16,226,000 |
Total revenue in previous fiscal year | USD $ 16,493,630 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,482,627 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 6,268,224 |
Total of other revenue | USD $ 246,952 |
2015-12-31 |
---|
Total unrelated business income | USD $ 983,325 |
Program Service Revenue from prior year | USD $ 10,973,805 |
Program Service Revenue from current year | USD $ 11,333,503 |
Investment Income from prior year | USD $ 140 |
Investment Income from current year | USD $ 356 |
Other Revenue from prior year | USD $ 4,797,082 |
Other Revenue from current year | USD $ 5,159,771 |
Gross receipts from all sources | USD $ 18,013,633 |
Net assets / fund balances at end of fiscal year | USD $ 17,551,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,923,173 |
Total liabilities at end of fiscal year | USD $ 13,908,586 |
Total liabilities at beginning of fiscal year | USD $ 11,921,593 |
Total assets at end of fiscal year | USD $ 31,459,774 |
Total assets at beginning of fiscal year | USD $ 27,844,766 |
Revenues less expenses for current year | USD $ 1,466,919 |
Revenues less expenses for previous year | USD $ 1,474,290 |
Total expenses for current year | USD $ 15,026,711 |
Total expenses for previous year | USD $ 14,296,737 |
Other expenses in current year | USD $ 7,026,436 |
Other expenses in previous year | USD $ 6,633,824 |
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 $ 8,000,275 |
Employee salary and benefits paid in previous year | USD $ 7,662,913 |
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 $ 16,493,630 |
Total revenue in previous fiscal year | USD $ 15,771,027 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,520,003 |
Gross sales of inventory assets | USD $ 6,679,774 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 945,711 |
Program Service Revenue from prior year | USD $ 10,389,592 |
Program Service Revenue from current year | USD $ 10,973,805 |
Investment Income from prior year | USD $ 398 |
Investment Income from current year | USD $ 140 |
Other Revenue from prior year | USD $ 4,575,134 |
Other Revenue from current year | USD $ 4,797,082 |
Gross receipts from all sources | USD $ 17,287,490 |
Net assets / fund balances at end of fiscal year | USD $ 15,923,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,051,965 |
Total liabilities at end of fiscal year | USD $ 11,921,593 |
Total liabilities at beginning of fiscal year | USD $ 10,940,272 |
Total assets at end of fiscal year | USD $ 27,844,766 |
Total assets at beginning of fiscal year | USD $ 25,992,237 |
Revenues less expenses for current year | USD $ 1,474,290 |
Revenues less expenses for previous year | USD $ 799,243 |
Total expenses for current year | USD $ 14,296,737 |
Total expenses for previous year | USD $ 14,165,881 |
Other expenses in current year | USD $ 6,633,824 |
Other expenses in previous year | USD $ 6,661,768 |
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 $ 7,662,913 |
Employee salary and benefits paid in previous year | USD $ 7,504,113 |
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 $ 15,771,027 |
Total revenue in previous fiscal year | USD $ 14,965,124 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,516,463 |
Gross sales of inventory assets | USD $ 6,313,545 |
Total of other revenue | USD $ 0 |
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