THE WOODMERE CLUB, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-04-27 |
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Total unrelated business income | USD $ -618,930 |
Net unrelated business income | USD $ -815,943 |
Program Service Revenue from prior year | USD $ 2,684,477 |
Program Service Revenue from current year | USD $ 1,127,747 |
Investment Income from prior year | USD $ 1,498 |
Investment Income from current year | USD $ 3,849,032 |
Other Revenue from prior year | USD $ 1,662,926 |
Other Revenue from current year | USD $ 262,724 |
Gross receipts from all sources | USD $ 5,298,951 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,572,631 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 8,448,546 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 10,021,177 |
Revenues less expenses for current year | USD $ 3,540,179 |
Revenues less expenses for previous year | USD $ -900,156 |
Total expenses for current year | USD $ 1,699,324 |
Total expenses for previous year | USD $ 5,249,057 |
Other expenses in current year | USD $ 823,078 |
Other expenses in previous year | USD $ 2,247,096 |
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 $ 876,246 |
Employee salary and benefits paid in previous year | USD $ 3,001,961 |
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 $ 5,239,503 |
Total revenue in previous fiscal year | USD $ 4,348,901 |
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 $ 59,448 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 322,172 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 111486950