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Employer Identification Number 23-0936960

OWLS CLUB OF WAYNESBORO INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OWLS CLUB OF WAYNESBORO INC
Employer identification number (EIN):23-0936960
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 StatementASSOCIATION AND FELLOWSHIP OF MEMBERS WITH ONE ANOTHER WITH THE SALE OF FOOD, BEVERAGES AND TOBACCO TO MEMBERS ONLY
Number of Employees20

Organization Governance

Legal DomicilePA
Voting Members - Governing Body9
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ -8,422
Program Service Revenue from prior yearUSD $ 48,850
Program Service Revenue from current yearUSD $ 45,679
Investment Income from prior yearUSD $ -10,570
Investment Income from current yearUSD $ 19,649
Other Revenue from prior yearUSD $ 918,321
Other Revenue from current yearUSD $ 896,519
Gross receipts from all sourcesUSD $ 5,875,811
Net assets / fund balances at end of fiscal yearUSD $ 1,678,394
Net assets / fund balances at beginning of fiscal yearUSD $ 1,544,279
Total liabilities at end of fiscal yearUSD $ 15,411
Total liabilities at beginning of fiscal yearUSD $ 10,490
Total assets at end of fiscal yearUSD $ 1,693,805
Total assets at beginning of fiscal yearUSD $ 1,554,769
Revenues less expenses for current yearUSD $ 125,096
Revenues less expenses for previous yearUSD $ 100,247
Total expenses for current yearUSD $ 836,751
Total expenses for previous yearUSD $ 856,354
Other expenses in current yearUSD $ 373,484
Other expenses in previous yearUSD $ 387,940
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 463,267
Employee salary and benefits paid in previous yearUSD $ 468,414
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 $ 961,847
Total revenue in previous fiscal yearUSD $ 956,601
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 344,018
Gross income from gamingUSD $ 5,331,195
Gross sales of inventory assetsUSD $ 470,028
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ -6,845
Program Service Revenue from prior yearUSD $ 54,737
Program Service Revenue from current yearUSD $ 48,850
Investment Income from prior yearUSD $ 2,609
Investment Income from current yearUSD $ -10,570
Other Revenue from prior yearUSD $ 1,063,187
Other Revenue from current yearUSD $ 918,321
Gross receipts from all sourcesUSD $ 6,268,473
Net assets / fund balances at end of fiscal yearUSD $ 1,544,279
Net assets / fund balances at beginning of fiscal yearUSD $ 1,454,608
Total liabilities at end of fiscal yearUSD $ 10,490
Total liabilities at beginning of fiscal yearUSD $ 15,592
Total assets at end of fiscal yearUSD $ 1,554,769
Total assets at beginning of fiscal yearUSD $ 1,470,200
Revenues less expenses for current yearUSD $ 100,247
Revenues less expenses for previous yearUSD $ 254,137
Total expenses for current yearUSD $ 856,354
Total expenses for previous yearUSD $ 871,396
Other expenses in current yearUSD $ 387,940
Other expenses in previous yearUSD $ 375,922
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 468,414
Employee salary and benefits paid in previous yearUSD $ 495,474
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 $ 956,601
Total revenue in previous fiscal yearUSD $ 1,125,533
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 5,000
Cost of goods soldUSD $ 346,099
Gross income from gamingUSD $ 5,740,345
Gross sales of inventory assetsUSD $ 464,410
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ -8,207
Program Service Revenue from prior yearUSD $ 23,553
Program Service Revenue from current yearUSD $ 54,737
Investment Income from prior yearUSD $ 5,920
Investment Income from current yearUSD $ 2,609
Other Revenue from prior yearUSD $ 439,938
Other Revenue from current yearUSD $ 1,063,187
Gross receipts from all sourcesUSD $ 6,696,401
Net assets / fund balances at end of fiscal yearUSD $ 1,454,608
Net assets / fund balances at beginning of fiscal yearUSD $ 1,203,012
Total liabilities at end of fiscal yearUSD $ 15,592
Total liabilities at beginning of fiscal yearUSD $ 1,625
Total assets at end of fiscal yearUSD $ 1,470,200
Total assets at beginning of fiscal yearUSD $ 1,204,637
Revenues less expenses for current yearUSD $ 254,137
Revenues less expenses for previous yearUSD $ -58,006
Total expenses for current yearUSD $ 871,396
Total expenses for previous yearUSD $ 527,417
Other expenses in current yearUSD $ 375,922
Other expenses in previous yearUSD $ 193,715
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 495,474
Employee salary and benefits paid in previous yearUSD $ 333,702
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 $ 1,125,533
Total revenue in previous fiscal yearUSD $ 469,411
Contributions and grants from current yearUSD $ 5,000
Cost of goods soldUSD $ 302,525
Gross income from gamingUSD $ 6,105,995
Gross sales of inventory assetsUSD $ 376,418
Total of other revenueUSD $ 146,429
2020-12-31
Total unrelated business incomeUSD $ -12,134
Program Service Revenue from prior yearUSD $ 41,262
Program Service Revenue from current yearUSD $ 23,553
Investment Income from prior yearUSD $ 12,619
Investment Income from current yearUSD $ 5,920
Other Revenue from prior yearUSD $ 977,630
Other Revenue from current yearUSD $ 439,938
Gross receipts from all sourcesUSD $ 2,806,993
Net assets / fund balances at end of fiscal yearUSD $ 1,203,012
Net assets / fund balances at beginning of fiscal yearUSD $ 1,262,599
Total liabilities at end of fiscal yearUSD $ 1,625
Total liabilities at beginning of fiscal yearUSD $ 7,430
Total assets at end of fiscal yearUSD $ 1,204,637
Total assets at beginning of fiscal yearUSD $ 1,270,029
Revenues less expenses for current yearUSD $ -58,006
Revenues less expenses for previous yearUSD $ 237,596
Total expenses for current yearUSD $ 527,417
Total expenses for previous yearUSD $ 793,915
Other expenses in current yearUSD $ 193,715
Other expenses in previous yearUSD $ 305,559
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 333,702
Employee salary and benefits paid in previous yearUSD $ 488,356
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 $ 469,411
Total revenue in previous fiscal yearUSD $ 1,031,511
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 144,762
Gross income from gamingUSD $ 2,529,215
Gross sales of inventory assetsUSD $ 193,992
Total of other revenueUSD $ 51,529
2019-12-31
Total unrelated business incomeUSD $ -9,380
Net unrelated business incomeUSD $ -9,380
Program Service Revenue from prior yearUSD $ 40,775
Program Service Revenue from current yearUSD $ 41,262
Investment Income from prior yearUSD $ 1,174
Investment Income from current yearUSD $ 12,619
Other Revenue from prior yearUSD $ 915,119
Other Revenue from current yearUSD $ 977,630
Gross receipts from all sourcesUSD $ 6,462,898
Net assets / fund balances at end of fiscal yearUSD $ 1,262,599
Net assets / fund balances at beginning of fiscal yearUSD $ 1,018,982
Total liabilities at end of fiscal yearUSD $ 7,430
Total liabilities at beginning of fiscal yearUSD $ 9,038
Total assets at end of fiscal yearUSD $ 1,270,029
Total assets at beginning of fiscal yearUSD $ 1,028,020
Revenues less expenses for current yearUSD $ 237,596
Revenues less expenses for previous yearUSD $ 209,758
Total expenses for current yearUSD $ 793,915
Total expenses for previous yearUSD $ 747,310
Other expenses in current yearUSD $ 305,559
Other expenses in previous yearUSD $ 307,896
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 488,356
Employee salary and benefits paid in previous yearUSD $ 439,414
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 $ 1,031,511
Total revenue in previous fiscal yearUSD $ 957,068
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 412,799
Gross income from gamingUSD $ 5,915,765
Gross sales of inventory assetsUSD $ 492,602
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ -3,619
Net unrelated business incomeUSD $ -3,619
Program Service Revenue from prior yearUSD $ 44,320
Program Service Revenue from current yearUSD $ 40,775
Investment Income from prior yearUSD $ 2,535
Investment Income from current yearUSD $ 1,174
Other Revenue from prior yearUSD $ 658,240
Other Revenue from current yearUSD $ 915,119
Gross receipts from all sourcesUSD $ 5,848,651
Net assets / fund balances at end of fiscal yearUSD $ 1,018,982
Net assets / fund balances at beginning of fiscal yearUSD $ 812,668
Total liabilities at end of fiscal yearUSD $ 9,039
Total liabilities at beginning of fiscal yearUSD $ 22,194
Total assets at end of fiscal yearUSD $ 1,028,021
Total assets at beginning of fiscal yearUSD $ 834,862
Revenues less expenses for current yearUSD $ 209,758
Revenues less expenses for previous yearUSD $ -10,251
Total expenses for current yearUSD $ 747,310
Total expenses for previous yearUSD $ 715,346
Other expenses in current yearUSD $ 307,896
Other expenses in previous yearUSD $ 203,580
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 439,414
Employee salary and benefits paid in previous yearUSD $ 511,766
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 $ 957,068
Total revenue in previous fiscal yearUSD $ 705,095
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 420,673
Gross income from gamingUSD $ 5,226,190
Gross sales of inventory assetsUSD $ 569,909
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ -7,640
Net unrelated business incomeUSD $ -7,640
Program Service Revenue from prior yearUSD $ 49,035
Program Service Revenue from current yearUSD $ 44,320
Investment Income from prior yearUSD $ 2,906
Investment Income from current yearUSD $ 2,535
Other Revenue from prior yearUSD $ 622,861
Other Revenue from current yearUSD $ 658,240
Gross receipts from all sourcesUSD $ 5,104,662
Net assets / fund balances at end of fiscal yearUSD $ 812,668
Net assets / fund balances at beginning of fiscal yearUSD $ 823,066
Total liabilities at end of fiscal yearUSD $ 22,193
Total liabilities at beginning of fiscal yearUSD $ 29,173
Total assets at end of fiscal yearUSD $ 834,861
Total assets at beginning of fiscal yearUSD $ 852,239
Revenues less expenses for current yearUSD $ -10,251
Revenues less expenses for previous yearUSD $ -3,739
Total expenses for current yearUSD $ 715,346
Total expenses for previous yearUSD $ 678,541
Other expenses in current yearUSD $ 203,580
Other expenses in previous yearUSD $ 181,692
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 511,766
Employee salary and benefits paid in previous yearUSD $ 496,849
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 $ 705,095
Total revenue in previous fiscal yearUSD $ 674,802
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 416,468
Gross income from gamingUSD $ 4,513,875
Gross sales of inventory assetsUSD $ 539,982
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ -8,300
Net unrelated business incomeUSD $ -8,300
Program Service Revenue from prior yearUSD $ 23,855
Program Service Revenue from current yearUSD $ 58,135
Investment Income from prior yearUSD $ 3,567
Investment Income from current yearUSD $ 3,096
Other Revenue from prior yearUSD $ 582,053
Other Revenue from current yearUSD $ 600,714
Gross receipts from all sourcesUSD $ 4,802,828
Net assets / fund balances at end of fiscal yearUSD $ 826,805
Net assets / fund balances at beginning of fiscal yearUSD $ 865,358
Total liabilities at end of fiscal yearUSD $ 20,526
Total liabilities at beginning of fiscal yearUSD $ 9,129
Total assets at end of fiscal yearUSD $ 847,331
Total assets at beginning of fiscal yearUSD $ 874,487
Revenues less expenses for current yearUSD $ -38,553
Revenues less expenses for previous yearUSD $ -54,504
Total expenses for current yearUSD $ 700,498
Total expenses for previous yearUSD $ 663,979
Other expenses in current yearUSD $ 194,585
Other expenses in previous yearUSD $ 190,593
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 505,913
Employee salary and benefits paid in previous yearUSD $ 473,386
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 $ 661,945
Total revenue in previous fiscal yearUSD $ 609,475
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 448,756
Gross income from gamingUSD $ 4,277,685
Gross sales of inventory assetsUSD $ 461,812
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ -8,454
Net unrelated business incomeUSD $ -8,454
Program Service Revenue from prior yearUSD $ 39,095
Program Service Revenue from current yearUSD $ 23,855
Investment Income from prior yearUSD $ 4,313
Investment Income from current yearUSD $ 3,567
Other Revenue from prior yearUSD $ 621,130
Other Revenue from current yearUSD $ 582,053
Gross receipts from all sourcesUSD $ 4,496,638
Net assets / fund balances at end of fiscal yearUSD $ 865,358
Net assets / fund balances at beginning of fiscal yearUSD $ 919,862
Total liabilities at end of fiscal yearUSD $ 9,129
Total liabilities at beginning of fiscal yearUSD $ 7,477
Total assets at end of fiscal yearUSD $ 874,487
Total assets at beginning of fiscal yearUSD $ 927,339
Revenues less expenses for current yearUSD $ -54,504
Revenues less expenses for previous yearUSD $ 22,921
Total expenses for current yearUSD $ 663,979
Total expenses for previous yearUSD $ 641,617
Other expenses in current yearUSD $ 190,593
Other expenses in previous yearUSD $ 169,163
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 473,386
Employee salary and benefits paid in previous yearUSD $ 472,454
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 $ 609,475
Total revenue in previous fiscal yearUSD $ 664,538
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 431,052
Gross income from gamingUSD $ 3,998,260
Gross sales of inventory assetsUSD $ 469,706
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 230936960

USA Mailing Address
87 WEST MAIN STREET
WAYNESBORO
PA
17268
Date first seen: 2012-07-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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