WAPAKONETA COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 29,616 |
Program Service Revenue from prior year | USD $ 313,099 |
Program Service Revenue from current year | USD $ 331,180 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 31,057 |
Other Revenue from current year | USD $ 37,832 |
Gross receipts from all sources | USD $ 369,012 |
Net assets / fund balances at end of fiscal year | USD $ 934,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 902,395 |
Total liabilities at end of fiscal year | USD $ 51,868 |
Total liabilities at beginning of fiscal year | USD $ 39,579 |
Total assets at end of fiscal year | USD $ 986,006 |
Total assets at beginning of fiscal year | USD $ 941,974 |
Revenues less expenses for current year | USD $ 16,275 |
Revenues less expenses for previous year | USD $ 28,052 |
Total expenses for current year | USD $ 352,737 |
Total expenses for previous year | USD $ 316,104 |
Other expenses in current year | USD $ 244,001 |
Other expenses in previous year | USD $ 208,045 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 108,736 |
Employee salary and benefits paid in previous year | USD $ 108,059 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 369,012 |
Total revenue in previous fiscal year | USD $ 344,156 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 37,832 |
2022-12-31 |
---|
Total unrelated business income | USD $ 20,464 |
Program Service Revenue from prior year | USD $ 291,639 |
Program Service Revenue from current year | USD $ 313,099 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 21,988 |
Other Revenue from current year | USD $ 31,057 |
Gross receipts from all sources | USD $ 347,460 |
Net assets / fund balances at end of fiscal year | USD $ 902,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 876,173 |
Total liabilities at end of fiscal year | USD $ 39,579 |
Total liabilities at beginning of fiscal year | USD $ 63,493 |
Total assets at end of fiscal year | USD $ 941,974 |
Total assets at beginning of fiscal year | USD $ 939,666 |
Revenues less expenses for current year | USD $ 28,052 |
Revenues less expenses for previous year | USD $ 55,057 |
Total expenses for current year | USD $ 316,104 |
Total expenses for previous year | USD $ 258,570 |
Other expenses in current year | USD $ 208,045 |
Other expenses in previous year | USD $ 168,012 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 108,059 |
Employee salary and benefits paid in previous year | USD $ 90,558 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 344,156 |
Total revenue in previous fiscal year | USD $ 313,627 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,304 |
Gross sales of inventory assets | USD $ 4,819 |
Total of other revenue | USD $ 29,542 |
2021-12-31 |
---|
Total unrelated business income | USD $ 25,786 |
Program Service Revenue from prior year | USD $ 278,368 |
Program Service Revenue from current year | USD $ 291,639 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,644 |
Other Revenue from current year | USD $ 21,988 |
Gross receipts from all sources | USD $ 317,523 |
Net assets / fund balances at end of fiscal year | USD $ 876,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,959 |
Total liabilities at end of fiscal year | USD $ 63,493 |
Total liabilities at beginning of fiscal year | USD $ 89,749 |
Total assets at end of fiscal year | USD $ 939,666 |
Total assets at beginning of fiscal year | USD $ 895,708 |
Revenues less expenses for current year | USD $ 55,057 |
Revenues less expenses for previous year | USD $ 30,357 |
Total expenses for current year | USD $ 258,570 |
Total expenses for previous year | USD $ 274,655 |
Other expenses in current year | USD $ 168,012 |
Other expenses in previous year | USD $ 179,049 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 90,558 |
Employee salary and benefits paid in previous year | USD $ 95,606 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 313,627 |
Total revenue in previous fiscal year | USD $ 305,012 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 3,896 |
Gross sales of inventory assets | USD $ 8,868 |
Total of other revenue | USD $ 17,016 |
2020-12-31 |
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Total unrelated business income | USD $ 30,762 |
Program Service Revenue from prior year | USD $ 257,213 |
Program Service Revenue from current year | USD $ 278,368 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,957 |
Other Revenue from current year | USD $ 26,644 |
Gross receipts from all sources | USD $ 311,124 |
Net assets / fund balances at end of fiscal year | USD $ 805,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 763,170 |
Total liabilities at end of fiscal year | USD $ 89,749 |
Total liabilities at beginning of fiscal year | USD $ 117,566 |
Total assets at end of fiscal year | USD $ 895,708 |
Total assets at beginning of fiscal year | USD $ 880,736 |
Revenues less expenses for current year | USD $ 30,357 |
Revenues less expenses for previous year | USD $ 27,408 |
Total expenses for current year | USD $ 274,655 |
Total expenses for previous year | USD $ 249,762 |
Other expenses in current year | USD $ 179,049 |
Other expenses in previous year | USD $ 165,338 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 95,606 |
Employee salary and benefits paid in previous year | USD $ 84,424 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 305,012 |
Total revenue in previous fiscal year | USD $ 277,170 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 6,112 |
Gross sales of inventory assets | USD $ 12,327 |
Total of other revenue | USD $ 20,429 |
2019-12-31 |
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Total unrelated business income | USD $ 18,970 |
Program Service Revenue from prior year | USD $ 212,938 |
Program Service Revenue from current year | USD $ 257,213 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 11,337 |
Other Revenue from current year | USD $ 19,957 |
Gross receipts from all sources | USD $ 278,472 |
Net assets / fund balances at end of fiscal year | USD $ 763,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 730,945 |
Total liabilities at end of fiscal year | USD $ 117,566 |
Total liabilities at beginning of fiscal year | USD $ 131,084 |
Total assets at end of fiscal year | USD $ 880,736 |
Total assets at beginning of fiscal year | USD $ 862,029 |
Revenues less expenses for current year | USD $ 27,408 |
Revenues less expenses for previous year | USD $ -41,845 |
Total expenses for current year | USD $ 249,762 |
Total expenses for previous year | USD $ 266,120 |
Other expenses in current year | USD $ 165,338 |
Other expenses in previous year | USD $ 161,328 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 84,424 |
Employee salary and benefits paid in previous year | USD $ 104,792 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 277,170 |
Total revenue in previous fiscal year | USD $ 224,275 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,302 |
Gross sales of inventory assets | USD $ 4,298 |
Total of other revenue | USD $ 16,961 |
2018-12-31 |
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Total unrelated business income | USD $ 25,756 |
Program Service Revenue from prior year | USD $ 218,196 |
Program Service Revenue from current year | USD $ 212,938 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,085 |
Other Revenue from current year | USD $ 11,337 |
Gross receipts from all sources | USD $ 226,256 |
Net assets / fund balances at end of fiscal year | USD $ 730,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 795,165 |
Total liabilities at end of fiscal year | USD $ 131,084 |
Total liabilities at beginning of fiscal year | USD $ 122,797 |
Total assets at end of fiscal year | USD $ 862,029 |
Total assets at beginning of fiscal year | USD $ 917,962 |
Revenues less expenses for current year | USD $ -41,845 |
Revenues less expenses for previous year | USD $ 7,624 |
Total expenses for current year | USD $ 266,120 |
Total expenses for previous year | USD $ 224,657 |
Other expenses in current year | USD $ 161,328 |
Other expenses in previous year | USD $ 136,505 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 104,792 |
Employee salary and benefits paid in previous year | USD $ 88,152 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 224,275 |
Total revenue in previous fiscal year | USD $ 232,281 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,981 |
Gross sales of inventory assets | USD $ 6,322 |
Total of other revenue | USD $ 6,996 |
2017-12-31 |
---|
Total unrelated business income | USD $ 23,600 |
Program Service Revenue from prior year | USD $ 202,817 |
Program Service Revenue from current year | USD $ 218,196 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,437 |
Other Revenue from current year | USD $ 14,085 |
Gross receipts from all sources | USD $ 232,821 |
Net assets / fund balances at end of fiscal year | USD $ 795,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 754,634 |
Total liabilities at end of fiscal year | USD $ 122,797 |
Total liabilities at beginning of fiscal year | USD $ 132,049 |
Total assets at end of fiscal year | USD $ 917,962 |
Total assets at beginning of fiscal year | USD $ 886,683 |
Revenues less expenses for current year | USD $ 7,624 |
Revenues less expenses for previous year | USD $ 14,085 |
Total expenses for current year | USD $ 224,657 |
Total expenses for previous year | USD $ 217,169 |
Other expenses in current year | USD $ 136,505 |
Other expenses in previous year | USD $ 119,210 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 88,152 |
Employee salary and benefits paid in previous year | USD $ 97,959 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 232,281 |
Total revenue in previous fiscal year | USD $ 231,254 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 540 |
Gross income from gaming | USD $ 13,125 |
Gross sales of inventory assets | USD $ 1,500 |
2016-12-31 |
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Total unrelated business income | USD $ 21,498 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,591 |
Program Service Revenue from current year | USD $ 202,817 |
Investment Income from prior year | USD $ -75 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 27,746 |
Other Revenue from current year | USD $ 28,437 |
Gross receipts from all sources | USD $ 248,349 |
Net assets / fund balances at end of fiscal year | USD $ 754,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 740,549 |
Total liabilities at end of fiscal year | USD $ 132,049 |
Total liabilities at beginning of fiscal year | USD $ 115,238 |
Total assets at end of fiscal year | USD $ 886,683 |
Total assets at beginning of fiscal year | USD $ 855,787 |
Revenues less expenses for current year | USD $ 14,085 |
Revenues less expenses for previous year | USD $ 3,669 |
Total expenses for current year | USD $ 217,169 |
Total expenses for previous year | USD $ 228,593 |
Other expenses in current year | USD $ 119,210 |
Other expenses in previous year | USD $ 124,611 |
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 $ 97,959 |
Employee salary and benefits paid in previous year | USD $ 103,982 |
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 $ 231,254 |
Total revenue in previous fiscal year | USD $ 232,262 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 17,095 |
Gross sales of inventory assets | USD $ 45,532 |
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