WOOSTER COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
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Total unrelated business income | USD $ 169,561 |
Net unrelated business income | USD $ 4,748 |
Program Service Revenue from prior year | USD $ 1,510,563 |
Program Service Revenue from current year | USD $ 1,661,058 |
Investment Income from prior year | USD $ 6,376 |
Investment Income from current year | USD $ 7,945 |
Other Revenue from prior year | USD $ 441,946 |
Other Revenue from current year | USD $ 408,689 |
Gross receipts from all sources | USD $ 2,344,978 |
Net assets / fund balances at end of fiscal year | USD $ 1,081,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 943,782 |
Total liabilities at end of fiscal year | USD $ 1,670,365 |
Total liabilities at beginning of fiscal year | USD $ 1,665,171 |
Total assets at end of fiscal year | USD $ 2,752,023 |
Total assets at beginning of fiscal year | USD $ 2,608,953 |
Revenues less expenses for current year | USD $ 137,876 |
Revenues less expenses for previous year | USD $ 151,288 |
Total expenses for current year | USD $ 1,939,816 |
Total expenses for previous year | USD $ 1,807,597 |
Other expenses in current year | USD $ 931,813 |
Other expenses in previous year | USD $ 867,355 |
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 $ 1,008,003 |
Employee salary and benefits paid in previous year | USD $ 940,242 |
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 $ 2,077,692 |
Total revenue in previous fiscal year | USD $ 1,958,885 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 261,983 |
Gross sales of inventory assets | USD $ 670,672 |
2023-03-31 |
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Total unrelated business income | USD $ 150,007 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,339,830 |
Program Service Revenue from current year | USD $ 1,510,563 |
Investment Income from prior year | USD $ 677 |
Investment Income from current year | USD $ 6,376 |
Other Revenue from prior year | USD $ 363,069 |
Other Revenue from current year | USD $ 441,946 |
Gross receipts from all sources | USD $ 2,216,488 |
Net assets / fund balances at end of fiscal year | USD $ 943,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 792,494 |
Total liabilities at end of fiscal year | USD $ 1,665,171 |
Total liabilities at beginning of fiscal year | USD $ 1,798,087 |
Total assets at end of fiscal year | USD $ 2,608,953 |
Total assets at beginning of fiscal year | USD $ 2,590,581 |
Revenues less expenses for current year | USD $ 151,288 |
Revenues less expenses for previous year | USD $ 179,004 |
Total expenses for current year | USD $ 1,807,597 |
Total expenses for previous year | USD $ 1,690,746 |
Other expenses in current year | USD $ 867,355 |
Other expenses in previous year | USD $ 825,018 |
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 $ 940,242 |
Employee salary and benefits paid in previous year | USD $ 865,728 |
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 $ 1,958,885 |
Total revenue in previous fiscal year | USD $ 1,869,750 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 166,174 |
Cost of goods sold | USD $ 257,603 |
Gross sales of inventory assets | USD $ 699,549 |
2022-03-31 |
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Total unrelated business income | USD $ 109,759 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,186,402 |
Program Service Revenue from current year | USD $ 1,339,830 |
Investment Income from prior year | USD $ 78 |
Investment Income from current year | USD $ 677 |
Other Revenue from prior year | USD $ 273,626 |
Other Revenue from current year | USD $ 363,069 |
Gross receipts from all sources | USD $ 2,092,649 |
Net assets / fund balances at end of fiscal year | USD $ 792,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 613,490 |
Total liabilities at end of fiscal year | USD $ 1,798,087 |
Total liabilities at beginning of fiscal year | USD $ 1,683,005 |
Total assets at end of fiscal year | USD $ 2,590,581 |
Total assets at beginning of fiscal year | USD $ 2,296,495 |
Revenues less expenses for current year | USD $ 179,004 |
Revenues less expenses for previous year | USD $ 185,316 |
Total expenses for current year | USD $ 1,690,746 |
Total expenses for previous year | USD $ 1,581,626 |
Other expenses in current year | USD $ 825,018 |
Other expenses in previous year | USD $ 757,847 |
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 $ 865,728 |
Employee salary and benefits paid in previous year | USD $ 823,779 |
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 $ 1,869,750 |
Total revenue in previous fiscal year | USD $ 1,766,942 |
Contributions and grants from current year | USD $ 166,174 |
Contributions and grants from previous year | USD $ 306,836 |
Cost of goods sold | USD $ 222,899 |
Gross sales of inventory assets | USD $ 585,968 |
2021-03-31 |
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Total unrelated business income | USD $ 34,892 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,229,336 |
Program Service Revenue from current year | USD $ 1,186,402 |
Investment Income from prior year | USD $ -5,561 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 410,816 |
Other Revenue from current year | USD $ 273,626 |
Gross receipts from all sources | USD $ 1,935,936 |
Net assets / fund balances at end of fiscal year | USD $ 613,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 428,174 |
Total liabilities at end of fiscal year | USD $ 1,683,005 |
Total liabilities at beginning of fiscal year | USD $ 1,857,404 |
Total assets at end of fiscal year | USD $ 2,296,495 |
Total assets at beginning of fiscal year | USD $ 2,285,578 |
Revenues less expenses for current year | USD $ 185,316 |
Revenues less expenses for previous year | USD $ 28,609 |
Total expenses for current year | USD $ 1,581,626 |
Total expenses for previous year | USD $ 1,605,982 |
Other expenses in current year | USD $ 757,847 |
Other expenses in previous year | USD $ 797,856 |
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 $ 823,779 |
Employee salary and benefits paid in previous year | USD $ 808,126 |
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 $ 1,766,942 |
Total revenue in previous fiscal year | USD $ 1,634,591 |
Contributions and grants from current year | USD $ 306,836 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 168,994 |
Gross sales of inventory assets | USD $ 442,620 |
2020-03-31 |
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Total unrelated business income | USD $ 175,638 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,170,385 |
Program Service Revenue from current year | USD $ 1,229,336 |
Investment Income from prior year | USD $ 9,736 |
Investment Income from current year | USD $ -5,561 |
Other Revenue from prior year | USD $ 425,169 |
Other Revenue from current year | USD $ 410,816 |
Gross receipts from all sources | USD $ 1,844,784 |
Net assets / fund balances at end of fiscal year | USD $ 428,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 399,565 |
Total liabilities at end of fiscal year | USD $ 1,857,404 |
Total liabilities at beginning of fiscal year | USD $ 1,971,931 |
Total assets at end of fiscal year | USD $ 2,285,578 |
Total assets at beginning of fiscal year | USD $ 2,371,496 |
Revenues less expenses for current year | USD $ 28,609 |
Revenues less expenses for previous year | USD $ -11,142 |
Total expenses for current year | USD $ 1,605,982 |
Total expenses for previous year | USD $ 1,616,432 |
Other expenses in current year | USD $ 797,856 |
Other expenses in previous year | USD $ 784,752 |
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 $ 808,126 |
Employee salary and benefits paid in previous year | USD $ 831,680 |
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 $ 1,634,591 |
Total revenue in previous fiscal year | USD $ 1,605,290 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 204,548 |
Gross sales of inventory assets | USD $ 615,364 |
The following addresses have been detected as associated with Tax Indentification Number 340628510