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Employer Identification Number 11-6036947

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

Company Name:THE DOUGLASTON CLUB
Employer identification number (EIN):11-6036947
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration THE DOUGLASTON CLUB 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 A CLUBHOUSE, POOL, TENNIS COURTS AND YACHT SERVICES FOR THE ENJOYMENT AND SOCIALIZATION OF ITS MEMBERS.
Number of Employees94
Number of Volunteers16
Year Formed1906

Organization Governance

Legal DomicileNY
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 244,555
Net unrelated business incomeUSD $ 96,343
Program Service Revenue from prior yearUSD $ 962,517
Program Service Revenue from current yearUSD $ 1,068,959
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,190,596
Other Revenue from current yearUSD $ 1,752,216
Gross receipts from all sourcesUSD $ 3,325,100
Net assets / fund balances at end of fiscal yearUSD $ 2,436,471
Net assets / fund balances at beginning of fiscal yearUSD $ 2,759,075
Total liabilities at end of fiscal yearUSD $ 710,426
Total liabilities at beginning of fiscal yearUSD $ 738,692
Total assets at end of fiscal yearUSD $ 3,146,897
Total assets at beginning of fiscal yearUSD $ 3,497,767
Revenues less expenses for current yearUSD $ -322,604
Revenues less expenses for previous yearUSD $ 229,009
Total expenses for current yearUSD $ 3,143,779
Total expenses for previous yearUSD $ 2,924,104
Other expenses in current yearUSD $ 1,309,618
Other expenses in previous yearUSD $ 1,243,155
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 $ 1,834,161
Employee salary and benefits paid in previous yearUSD $ 1,680,949
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 $ 2,821,175
Total revenue in previous fiscal yearUSD $ 3,153,113
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 503,925
Gross sales of inventory assetsUSD $ 2,141,121
2021-12-31
Total unrelated business incomeUSD $ 147,372
Net unrelated business incomeUSD $ 75,911
Program Service Revenue from prior yearUSD $ 859,372
Program Service Revenue from current yearUSD $ 962,517
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,377,084
Other Revenue from current yearUSD $ 2,190,596
Gross receipts from all sourcesUSD $ 3,563,337
Net assets / fund balances at end of fiscal yearUSD $ 2,759,075
Net assets / fund balances at beginning of fiscal yearUSD $ 2,530,066
Total liabilities at end of fiscal yearUSD $ 738,692
Total liabilities at beginning of fiscal yearUSD $ 866,430
Total assets at end of fiscal yearUSD $ 3,497,767
Total assets at beginning of fiscal yearUSD $ 3,396,496
Revenues less expenses for current yearUSD $ 229,009
Revenues less expenses for previous yearUSD $ -229,944
Total expenses for current yearUSD $ 2,924,104
Total expenses for previous yearUSD $ 2,466,400
Other expenses in current yearUSD $ 1,243,155
Other expenses in previous yearUSD $ 1,044,502
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 $ 1,680,949
Employee salary and benefits paid in previous yearUSD $ 1,421,898
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 $ 3,153,113
Total revenue in previous fiscal yearUSD $ 2,236,456
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 410,224
Gross sales of inventory assetsUSD $ 2,075,379
Total of other revenueUSD $ 441,058
2020-12-31
Total unrelated business incomeUSD $ 111,644
Net unrelated business incomeUSD $ 64,472
Program Service Revenue from prior yearUSD $ 891,301
Program Service Revenue from current yearUSD $ 859,372
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,052,206
Other Revenue from current yearUSD $ 1,377,084
Gross receipts from all sourcesUSD $ 2,552,276
Net assets / fund balances at end of fiscal yearUSD $ 2,530,066
Net assets / fund balances at beginning of fiscal yearUSD $ 2,760,010
Total liabilities at end of fiscal yearUSD $ 866,430
Total liabilities at beginning of fiscal yearUSD $ 885,704
Total assets at end of fiscal yearUSD $ 3,396,496
Total assets at beginning of fiscal yearUSD $ 3,645,714
Revenues less expenses for current yearUSD $ -229,944
Revenues less expenses for previous yearUSD $ 22,308
Total expenses for current yearUSD $ 2,466,400
Total expenses for previous yearUSD $ 2,921,232
Other expenses in current yearUSD $ 1,044,502
Other expenses in previous yearUSD $ 1,110,310
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 $ 1,421,898
Employee salary and benefits paid in previous yearUSD $ 1,810,922
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 $ 2,236,456
Total revenue in previous fiscal yearUSD $ 2,943,540
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 315,820
Gross sales of inventory assetsUSD $ 1,439,046
Total of other revenueUSD $ 182,045
2019-12-31
Total unrelated business incomeUSD $ 288,961
Net unrelated business incomeUSD $ 93,838
Program Service Revenue from prior yearUSD $ 836,006
Program Service Revenue from current yearUSD $ 891,301
Investment Income from prior yearUSD $ 819
Investment Income from current yearUSD $ 33
Other Revenue from prior yearUSD $ 1,636,589
Other Revenue from current yearUSD $ 2,052,206
Gross receipts from all sourcesUSD $ 3,342,416
Net assets / fund balances at end of fiscal yearUSD $ 2,760,010
Net assets / fund balances at beginning of fiscal yearUSD $ 2,737,702
Total liabilities at end of fiscal yearUSD $ 885,704
Total liabilities at beginning of fiscal yearUSD $ 236,807
Total assets at end of fiscal yearUSD $ 3,645,714
Total assets at beginning of fiscal yearUSD $ 2,974,509
Revenues less expenses for current yearUSD $ 22,308
Revenues less expenses for previous yearUSD $ -367,633
Total expenses for current yearUSD $ 2,921,232
Total expenses for previous yearUSD $ 2,841,047
Other expenses in current yearUSD $ 1,110,310
Other expenses in previous yearUSD $ 1,084,407
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 $ 1,810,922
Employee salary and benefits paid in previous yearUSD $ 1,756,640
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 $ 2,943,540
Total revenue in previous fiscal yearUSD $ 2,473,414
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 398,876
Gross sales of inventory assetsUSD $ 2,257,036
Total of other revenueUSD $ 85,738
2018-12-31
Total unrelated business incomeUSD $ 391,418
Net unrelated business incomeUSD $ 53,599
Program Service Revenue from prior yearUSD $ 1,708,083
Program Service Revenue from current yearUSD $ 836,006
Investment Income from prior yearUSD $ 588
Investment Income from current yearUSD $ 819
Other Revenue from prior yearUSD $ 1,777,067
Other Revenue from current yearUSD $ 1,636,589
Gross receipts from all sourcesUSD $ 2,838,533
Net assets / fund balances at end of fiscal yearUSD $ 2,737,702
Net assets / fund balances at beginning of fiscal yearUSD $ 3,105,335
Total liabilities at end of fiscal yearUSD $ 236,807
Total liabilities at beginning of fiscal yearUSD $ 224,413
Total assets at end of fiscal yearUSD $ 2,974,509
Total assets at beginning of fiscal yearUSD $ 3,329,748
Revenues less expenses for current yearUSD $ -367,633
Revenues less expenses for previous yearUSD $ 827,341
Total expenses for current yearUSD $ 2,841,047
Total expenses for previous yearUSD $ 2,658,397
Other expenses in current yearUSD $ 1,084,407
Other expenses in previous yearUSD $ 1,017,462
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 $ 1,756,640
Employee salary and benefits paid in previous yearUSD $ 1,640,935
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 $ 2,473,414
Total revenue in previous fiscal yearUSD $ 3,485,738
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 365,119
Gross sales of inventory assetsUSD $ 1,935,846

Other Company Names associated with EIN

DOUGLASTON CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 116036947

USA Mailing Address
600 WEST DRIVE
DOUGLASTON
NY
11363
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
600 WEST DRIVE
DOUGLASTON
NY
11363
Date first seen: 2007-01-01
Date last seen: 2024-10-09

Nearby companies/organizations

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

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