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Employer Identification Number 06-1303559

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

Company Name:WATERTOWN GOLF CLUB, INC.
Employer identification number (EIN):06-1303559
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration WATERTOWN GOLF CLUB, INC. 401k plan information
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 PROVIDE MEMBERS WITH GOLF, DINING AND SOCIAL ACTIVITIES.
Number of Employees100
Number of Volunteers0
Year Formed1915

Organization Governance

Legal DomicileCT
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 157,941
Net unrelated business incomeUSD $ 353
Program Service Revenue from prior yearUSD $ 1,826,359
Program Service Revenue from current yearUSD $ 2,079,122
Investment Income from prior yearUSD $ 705
Investment Income from current yearUSD $ -184
Other Revenue from prior yearUSD $ 140,276
Other Revenue from current yearUSD $ 184,527
Gross receipts from all sourcesUSD $ 3,402,778
Net assets / fund balances at end of fiscal yearUSD $ 328,359
Net assets / fund balances at beginning of fiscal yearUSD $ 344,528
Total liabilities at end of fiscal yearUSD $ 2,033,736
Total liabilities at beginning of fiscal yearUSD $ 1,963,568
Total assets at end of fiscal yearUSD $ 2,362,095
Total assets at beginning of fiscal yearUSD $ 2,308,096
Revenues less expenses for current yearUSD $ -17,085
Revenues less expenses for previous yearUSD $ -48,571
Total expenses for current yearUSD $ 2,331,356
Total expenses for previous yearUSD $ 2,131,521
Other expenses in current yearUSD $ 1,288,483
Other expenses in previous yearUSD $ 1,207,584
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,042,873
Employee salary and benefits paid in previous yearUSD $ 923,937
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 $ 2,314,271
Total revenue in previous fiscal yearUSD $ 2,082,950
Contributions and grants from current yearUSD $ 50,806
Contributions and grants from previous yearUSD $ 115,610
Cost of goods soldUSD $ 1,086,970
Gross sales of inventory assetsUSD $ 1,264,935
Total of other revenueUSD $ 6,562
2022-12-31
Total unrelated business incomeUSD $ 136,403
Net unrelated business incomeUSD $ 6,648
Program Service Revenue from prior yearUSD $ 1,723,861
Program Service Revenue from current yearUSD $ 1,826,359
Investment Income from prior yearUSD $ 942
Investment Income from current yearUSD $ 705
Other Revenue from prior yearUSD $ 413,412
Other Revenue from current yearUSD $ 140,276
Gross receipts from all sourcesUSD $ 3,136,745
Net assets / fund balances at end of fiscal yearUSD $ 344,528
Net assets / fund balances at beginning of fiscal yearUSD $ -11,008
Total liabilities at end of fiscal yearUSD $ 1,963,568
Total liabilities at beginning of fiscal yearUSD $ 2,099,404
Total assets at end of fiscal yearUSD $ 2,308,096
Total assets at beginning of fiscal yearUSD $ 2,088,396
Revenues less expenses for current yearUSD $ -48,571
Revenues less expenses for previous yearUSD $ 141,128
Total expenses for current yearUSD $ 2,131,521
Total expenses for previous yearUSD $ 2,042,087
Other expenses in current yearUSD $ 1,207,584
Other expenses in previous yearUSD $ 1,135,928
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 923,937
Employee salary and benefits paid in previous yearUSD $ 906,159
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 $ 2,082,950
Total revenue in previous fiscal yearUSD $ 2,183,215
Contributions and grants from current yearUSD $ 115,610
Contributions and grants from previous yearUSD $ 45,000
Cost of goods soldUSD $ 1,046,852
Gross sales of inventory assetsUSD $ 1,182,103
Total of other revenueUSD $ 5,025
2021-12-31
Total unrelated business incomeUSD $ 100,755
Program Service Revenue from prior yearUSD $ 1,655,186
Program Service Revenue from current yearUSD $ 1,723,861
Investment Income from prior yearUSD $ 3,752
Investment Income from current yearUSD $ 942
Other Revenue from prior yearUSD $ 40,655
Other Revenue from current yearUSD $ 413,412
Gross receipts from all sourcesUSD $ 2,996,622
Net assets / fund balances at end of fiscal yearUSD $ -11,008
Net assets / fund balances at beginning of fiscal yearUSD $ -133,606
Total liabilities at end of fiscal yearUSD $ 2,099,404
Total liabilities at beginning of fiscal yearUSD $ 2,100,778
Total assets at end of fiscal yearUSD $ 2,088,396
Total assets at beginning of fiscal yearUSD $ 1,967,172
Revenues less expenses for current yearUSD $ 141,128
Revenues less expenses for previous yearUSD $ -250,625
Total expenses for current yearUSD $ 2,042,087
Total expenses for previous yearUSD $ 2,003,158
Other expenses in current yearUSD $ 1,135,928
Other expenses in previous yearUSD $ 1,155,462
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 906,159
Employee salary and benefits paid in previous yearUSD $ 847,696
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 $ 2,183,215
Total revenue in previous fiscal yearUSD $ 1,752,533
Contributions and grants from current yearUSD $ 45,000
Contributions and grants from previous yearUSD $ 52,940
Cost of goods soldUSD $ 812,349
Gross sales of inventory assetsUSD $ 958,206
Total of other revenueUSD $ 267,555
2020-12-31
Total unrelated business incomeUSD $ 4,266
Program Service Revenue from prior yearUSD $ 334,293
Program Service Revenue from current yearUSD $ 1,655,186
Investment Income from current yearUSD $ 3,752
Other Revenue from prior yearUSD $ 64,706
Other Revenue from current yearUSD $ 40,655
Gross receipts from all sourcesUSD $ 2,410,856
Net assets / fund balances at end of fiscal yearUSD $ -133,606
Net assets / fund balances at beginning of fiscal yearUSD $ 103,365
Total liabilities at end of fiscal yearUSD $ 2,100,778
Total liabilities at beginning of fiscal yearUSD $ 2,066,752
Total assets at end of fiscal yearUSD $ 1,967,172
Total assets at beginning of fiscal yearUSD $ 2,170,117
Revenues less expenses for current yearUSD $ -250,625
Revenues less expenses for previous yearUSD $ -48,525
Total expenses for current yearUSD $ 2,003,158
Total expenses for previous yearUSD $ 447,524
Other expenses in current yearUSD $ 1,155,462
Other expenses in previous yearUSD $ 263,706
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 847,696
Employee salary and benefits paid in previous yearUSD $ 183,818
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 $ 1,752,533
Total revenue in previous fiscal yearUSD $ 398,999
Contributions and grants from current yearUSD $ 52,940
Cost of goods soldUSD $ 657,075
Gross sales of inventory assetsUSD $ 668,657
Total of other revenueUSD $ 29,073
2019-09-30
Total unrelated business incomeUSD $ 143,582
Net unrelated business incomeUSD $ 45
Program Service Revenue from prior yearUSD $ 1,730,511
Program Service Revenue from current yearUSD $ 1,772,035
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ -5,261
Other Revenue from prior yearUSD $ 257,425
Other Revenue from current yearUSD $ 288,694
Gross receipts from all sourcesUSD $ 2,850,984
Net assets / fund balances at end of fiscal yearUSD $ 155,410
Net assets / fund balances at beginning of fiscal yearUSD $ 251,864
Total liabilities at end of fiscal yearUSD $ 2,139,346
Total liabilities at beginning of fiscal yearUSD $ 2,261,350
Total assets at end of fiscal yearUSD $ 2,294,756
Total assets at beginning of fiscal yearUSD $ 2,513,214
Revenues less expenses for current yearUSD $ -90,650
Revenues less expenses for previous yearUSD $ -151,004
Total expenses for current yearUSD $ 2,191,118
Total expenses for previous yearUSD $ 2,187,422
Other expenses in current yearUSD $ 1,349,317
Other expenses in previous yearUSD $ 1,338,367
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 841,801
Employee salary and benefits paid in previous yearUSD $ 849,055
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 $ 2,100,468
Total revenue in previous fiscal yearUSD $ 2,036,418
Contributions and grants from current yearUSD $ 45,000
Contributions and grants from previous yearUSD $ 48,454
Cost of goods soldUSD $ 742,746
Gross sales of inventory assetsUSD $ 997,024
Total of other revenueUSD $ 34,416
2018-09-30
Total unrelated business incomeUSD $ 135,980
Program Service Revenue from prior yearUSD $ 1,693,874
Program Service Revenue from current yearUSD $ 1,730,511
Investment Income from prior yearUSD $ -3,843
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 255,125
Other Revenue from current yearUSD $ 257,425
Gross receipts from all sourcesUSD $ 2,880,213
Net assets / fund balances at end of fiscal yearUSD $ 251,864
Net assets / fund balances at beginning of fiscal yearUSD $ 387,916
Total liabilities at end of fiscal yearUSD $ 2,261,350
Total liabilities at beginning of fiscal yearUSD $ 2,274,780
Total assets at end of fiscal yearUSD $ 2,513,214
Total assets at beginning of fiscal yearUSD $ 2,662,696
Revenues less expenses for current yearUSD $ -151,004
Revenues less expenses for previous yearUSD $ -144,870
Total expenses for current yearUSD $ 2,187,422
Total expenses for previous yearUSD $ 2,158,027
Other expenses in current yearUSD $ 1,338,367
Other expenses in previous yearUSD $ 1,309,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 849,055
Employee salary and benefits paid in previous yearUSD $ 848,484
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 $ 2,036,418
Total revenue in previous fiscal yearUSD $ 2,013,157
Contributions and grants from current yearUSD $ 48,454
Contributions and grants from previous yearUSD $ 68,001
Cost of goods soldUSD $ 840,817
Gross sales of inventory assetsUSD $ 1,088,031
Total of other revenueUSD $ 10,211
2017-09-30
Total unrelated business incomeUSD $ 134,034
Program Service Revenue from prior yearUSD $ 1,785,178
Program Service Revenue from current yearUSD $ 1,693,874
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ -3,843
Other Revenue from prior yearUSD $ 77,139
Other Revenue from current yearUSD $ 255,125
Gross receipts from all sourcesUSD $ 2,834,710
Net assets / fund balances at end of fiscal yearUSD $ 387,916
Net assets / fund balances at beginning of fiscal yearUSD $ 529,761
Total liabilities at end of fiscal yearUSD $ 2,274,780
Total liabilities at beginning of fiscal yearUSD $ 2,319,856
Total assets at end of fiscal yearUSD $ 2,662,696
Total assets at beginning of fiscal yearUSD $ 2,849,617
Revenues less expenses for current yearUSD $ -144,870
Revenues less expenses for previous yearUSD $ -259,876
Total expenses for current yearUSD $ 2,158,027
Total expenses for previous yearUSD $ 2,122,239
Other expenses in current yearUSD $ 1,309,543
Other expenses in previous yearUSD $ 1,304,845
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 848,484
Employee salary and benefits paid in previous yearUSD $ 817,394
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 $ 2,013,157
Total revenue in previous fiscal yearUSD $ 1,862,363
Contributions and grants from current yearUSD $ 68,001
Cost of goods soldUSD $ 811,205
Gross sales of inventory assetsUSD $ 1,057,893
Total of other revenueUSD $ 8,437
2016-09-30
Total unrelated business incomeUSD $ 72,597
Program Service Revenue from prior yearUSD $ 1,843,525
Program Service Revenue from current yearUSD $ 1,785,178
Investment Income from prior yearUSD $ 1,855
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 184,896
Other Revenue from current yearUSD $ 77,139
Gross receipts from all sourcesUSD $ 2,718,367
Net assets / fund balances at end of fiscal yearUSD $ 529,761
Net assets / fund balances at beginning of fiscal yearUSD $ 790,803
Total liabilities at end of fiscal yearUSD $ 2,319,856
Total liabilities at beginning of fiscal yearUSD $ 2,451,034
Total assets at end of fiscal yearUSD $ 2,849,617
Total assets at beginning of fiscal yearUSD $ 3,241,837
Revenues less expenses for current yearUSD $ -259,876
Revenues less expenses for previous yearUSD $ -114,425
Total expenses for current yearUSD $ 2,122,239
Total expenses for previous yearUSD $ 2,144,701
Other expenses in current yearUSD $ 1,304,845
Other expenses in previous yearUSD $ 1,310,041
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 817,394
Employee salary and benefits paid in previous yearUSD $ 834,660
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 $ 1,862,363
Total revenue in previous fiscal yearUSD $ 2,030,276
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 856,004
Gross sales of inventory assetsUSD $ 921,903
Total of other revenueUSD $ 11,240
2015-09-30
Total unrelated business incomeUSD $ 119,241
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,824,535
Program Service Revenue from current yearUSD $ 1,843,525
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 1,855
Other Revenue from prior yearUSD $ 179,865
Other Revenue from current yearUSD $ 184,896
Gross receipts from all sourcesUSD $ 2,892,645
Net assets / fund balances at end of fiscal yearUSD $ 790,803
Net assets / fund balances at beginning of fiscal yearUSD $ 903,080
Total liabilities at end of fiscal yearUSD $ 2,451,034
Total liabilities at beginning of fiscal yearUSD $ 2,518,298
Total assets at end of fiscal yearUSD $ 3,241,837
Total assets at beginning of fiscal yearUSD $ 3,421,378
Revenues less expenses for current yearUSD $ -114,425
Revenues less expenses for previous yearUSD $ -114,510
Total expenses for current yearUSD $ 2,144,701
Total expenses for previous yearUSD $ 2,118,943
Other expenses in current yearUSD $ 1,310,041
Other expenses in previous yearUSD $ 1,263,045
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 $ 834,660
Employee salary and benefits paid in previous yearUSD $ 855,898
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 $ 2,030,276
Total revenue in previous fiscal yearUSD $ 2,004,433
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 862,369
Gross sales of inventory assetsUSD $ 1,038,614
Total of other revenueUSD $ 8,651

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 061303559

USA Location Address
P. O. BOX 43
WATERTOWN
CT
067950043
Date first seen: 2012-01-09
Date last seen: 2021-07-19
USA Mailing Address
P. O. BOX 43
WATERTOWN
CT
067950043
Date first seen: 2011-01-25
Date last seen: 2011-01-25
USA Location Address
246 GUERNSEYTOWN RD.
WATERTOWN
CT
06795
Date first seen: 2008-10-01
Date last seen: 2024-10-11

Nearby companies/organizations

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

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