WEQUETONSING GOLF 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 $ 33,180 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,032,550 |
Program Service Revenue from current year | USD $ 1,459,502 |
Investment Income from prior year | USD $ -9,451 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 17,357 |
Other Revenue from current year | USD $ 20,627 |
Gross receipts from all sources | USD $ 1,480,129 |
Net assets / fund balances at end of fiscal year | USD $ 4,752,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,755,984 |
Total liabilities at end of fiscal year | USD $ 103,336 |
Total liabilities at beginning of fiscal year | USD $ 145,511 |
Total assets at end of fiscal year | USD $ 4,855,620 |
Total assets at beginning of fiscal year | USD $ 4,901,495 |
Revenues less expenses for current year | USD $ -303,700 |
Revenues less expenses for previous year | USD $ -673,722 |
Total expenses for current year | USD $ 1,783,829 |
Total expenses for previous year | USD $ 1,714,178 |
Other expenses in current year | USD $ 929,996 |
Other expenses in previous year | USD $ 915,969 |
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 $ 853,833 |
Employee salary and benefits paid in previous year | USD $ 798,209 |
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 $ 1,480,129 |
Total revenue in previous fiscal year | USD $ 1,040,456 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,627 |
2022-12-31 |
---|
Total unrelated business income | USD $ 8,900 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 991,152 |
Program Service Revenue from current year | USD $ 1,032,550 |
Investment Income from prior year | USD $ 1,950 |
Investment Income from current year | USD $ -9,451 |
Other Revenue from prior year | USD $ 30,297 |
Other Revenue from current year | USD $ 17,357 |
Gross receipts from all sources | USD $ 1,060,718 |
Net assets / fund balances at end of fiscal year | USD $ 4,755,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,029,506 |
Total liabilities at end of fiscal year | USD $ 145,511 |
Total liabilities at beginning of fiscal year | USD $ 28,701 |
Total assets at end of fiscal year | USD $ 4,901,495 |
Total assets at beginning of fiscal year | USD $ 5,058,207 |
Revenues less expenses for current year | USD $ -673,722 |
Revenues less expenses for previous year | USD $ -246,356 |
Total expenses for current year | USD $ 1,714,178 |
Total expenses for previous year | USD $ 1,269,755 |
Other expenses in current year | USD $ 915,969 |
Other expenses in previous year | USD $ 629,229 |
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 $ 798,209 |
Employee salary and benefits paid in previous year | USD $ 640,526 |
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 $ 1,040,456 |
Total revenue in previous fiscal year | USD $ 1,023,399 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 17,357 |
2021-12-31 |
---|
Total unrelated business income | USD $ 7,468 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,013,414 |
Program Service Revenue from current year | USD $ 991,152 |
Investment Income from prior year | USD $ -3,683 |
Investment Income from current year | USD $ 1,950 |
Other Revenue from prior year | USD $ 56,645 |
Other Revenue from current year | USD $ 30,297 |
Gross receipts from all sources | USD $ 1,025,710 |
Net assets / fund balances at end of fiscal year | USD $ 5,029,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,759,562 |
Total liabilities at end of fiscal year | USD $ 28,701 |
Total liabilities at beginning of fiscal year | USD $ 50,888 |
Total assets at end of fiscal year | USD $ 5,058,207 |
Total assets at beginning of fiscal year | USD $ 3,810,450 |
Revenues less expenses for current year | USD $ -246,356 |
Revenues less expenses for previous year | USD $ -75,722 |
Total expenses for current year | USD $ 1,269,755 |
Total expenses for previous year | USD $ 1,142,098 |
Other expenses in current year | USD $ 629,229 |
Other expenses in previous year | USD $ 614,582 |
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 $ 640,526 |
Employee salary and benefits paid in previous year | USD $ 527,516 |
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 $ 1,023,399 |
Total revenue in previous fiscal year | USD $ 1,066,376 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 30,297 |
2020-12-31 |
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Total unrelated business income | USD $ 1,302 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 956,570 |
Program Service Revenue from current year | USD $ 1,013,414 |
Investment Income from prior year | USD $ 240 |
Investment Income from current year | USD $ -3,683 |
Other Revenue from prior year | USD $ 122,130 |
Other Revenue from current year | USD $ 56,645 |
Gross receipts from all sources | USD $ 1,398,429 |
Net assets / fund balances at end of fiscal year | USD $ 3,759,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,569,284 |
Total liabilities at end of fiscal year | USD $ 50,888 |
Total liabilities at beginning of fiscal year | USD $ 52,308 |
Total assets at end of fiscal year | USD $ 3,810,450 |
Total assets at beginning of fiscal year | USD $ 3,621,592 |
Revenues less expenses for current year | USD $ -75,722 |
Revenues less expenses for previous year | USD $ -130,997 |
Total expenses for current year | USD $ 1,142,098 |
Total expenses for previous year | USD $ 1,209,937 |
Other expenses in current year | USD $ 614,582 |
Other expenses in previous year | USD $ 601,541 |
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 $ 527,516 |
Employee salary and benefits paid in previous year | USD $ 608,396 |
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 $ 1,066,376 |
Total revenue in previous fiscal year | USD $ 1,078,940 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 56,645 |
2019-12-31 |
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Total unrelated business income | USD $ 21,006 |
Net unrelated business income | USD $ -260 |
Program Service Revenue from prior year | USD $ 919,927 |
Program Service Revenue from current year | USD $ 956,570 |
Investment Income from prior year | USD $ 3,241 |
Investment Income from current year | USD $ 240 |
Other Revenue from prior year | USD $ 27,614 |
Other Revenue from current year | USD $ 122,130 |
Gross receipts from all sources | USD $ 1,078,940 |
Net assets / fund balances at end of fiscal year | USD $ 3,569,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,548,181 |
Total liabilities at end of fiscal year | USD $ 52,308 |
Total liabilities at beginning of fiscal year | USD $ 138,029 |
Total assets at end of fiscal year | USD $ 3,621,592 |
Total assets at beginning of fiscal year | USD $ 3,686,210 |
Revenues less expenses for current year | USD $ -130,997 |
Revenues less expenses for previous year | USD $ -153,890 |
Total expenses for current year | USD $ 1,209,937 |
Total expenses for previous year | USD $ 1,104,672 |
Other expenses in current year | USD $ 601,541 |
Other expenses in previous year | USD $ 582,061 |
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 $ 608,396 |
Employee salary and benefits paid in previous year | USD $ 522,611 |
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 $ 1,078,940 |
Total revenue in previous fiscal year | USD $ 950,782 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 122,130 |
2018-12-31 |
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Total unrelated business income | USD $ 17,071 |
Net unrelated business income | USD $ -259 |
Program Service Revenue from prior year | USD $ 950,241 |
Program Service Revenue from current year | USD $ 919,927 |
Investment Income from prior year | USD $ -155 |
Investment Income from current year | USD $ 3,241 |
Other Revenue from prior year | USD $ 41,963 |
Other Revenue from current year | USD $ 27,614 |
Gross receipts from all sources | USD $ 950,782 |
Net assets / fund balances at end of fiscal year | USD $ 3,548,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,550,071 |
Total liabilities at end of fiscal year | USD $ 138,029 |
Total liabilities at beginning of fiscal year | USD $ 173,258 |
Total assets at end of fiscal year | USD $ 3,686,210 |
Total assets at beginning of fiscal year | USD $ 3,723,329 |
Revenues less expenses for current year | USD $ -153,890 |
Revenues less expenses for previous year | USD $ -183,051 |
Total expenses for current year | USD $ 1,104,672 |
Total expenses for previous year | USD $ 1,175,100 |
Other expenses in current year | USD $ 582,061 |
Other expenses in previous year | USD $ 524,624 |
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 $ 522,611 |
Employee salary and benefits paid in previous year | USD $ 650,476 |
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 $ 950,782 |
Total revenue in previous fiscal year | USD $ 992,049 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 27,614 |
2017-12-31 |
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Total unrelated business income | USD $ 37,014 |
Net unrelated business income | USD $ -261 |
Program Service Revenue from prior year | USD $ 970,549 |
Program Service Revenue from current year | USD $ 950,241 |
Investment Income from prior year | USD $ 209 |
Investment Income from current year | USD $ -155 |
Other Revenue from prior year | USD $ 30,166 |
Other Revenue from current year | USD $ 41,963 |
Gross receipts from all sources | USD $ 992,443 |
Net assets / fund balances at end of fiscal year | USD $ 3,550,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,543,122 |
Total liabilities at end of fiscal year | USD $ 173,258 |
Total liabilities at beginning of fiscal year | USD $ 263,310 |
Total assets at end of fiscal year | USD $ 3,723,329 |
Total assets at beginning of fiscal year | USD $ 3,806,432 |
Revenues less expenses for current year | USD $ -183,051 |
Revenues less expenses for previous year | USD $ -143,413 |
Total expenses for current year | USD $ 1,175,100 |
Total expenses for previous year | USD $ 1,144,337 |
Other expenses in current year | USD $ 524,624 |
Other expenses in previous year | USD $ 544,117 |
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 $ 650,476 |
Employee salary and benefits paid in previous year | USD $ 600,220 |
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 $ 992,049 |
Total revenue in previous fiscal year | USD $ 1,000,924 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 41,963 |
2016-12-31 |
---|
Total unrelated business income | USD $ 22,746 |
Net unrelated business income | USD $ -291 |
Program Service Revenue from prior year | USD $ 942,761 |
Program Service Revenue from current year | USD $ 970,549 |
Investment Income from prior year | USD $ 7,887 |
Investment Income from current year | USD $ 209 |
Other Revenue from prior year | USD $ 41,975 |
Other Revenue from current year | USD $ 30,166 |
Gross receipts from all sources | USD $ 1,000,924 |
Net assets / fund balances at end of fiscal year | USD $ 3,543,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,648,635 |
Total liabilities at end of fiscal year | USD $ 263,310 |
Total liabilities at beginning of fiscal year | USD $ 259,208 |
Total assets at end of fiscal year | USD $ 3,806,432 |
Total assets at beginning of fiscal year | USD $ 3,907,843 |
Revenues less expenses for current year | USD $ -143,413 |
Revenues less expenses for previous year | USD $ -105,062 |
Total expenses for current year | USD $ 1,144,337 |
Total expenses for previous year | USD $ 1,097,685 |
Other expenses in current year | USD $ 544,117 |
Other expenses in previous year | USD $ 552,742 |
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 $ 600,220 |
Employee salary and benefits paid in previous year | USD $ 544,943 |
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 $ 1,000,924 |
Total revenue in previous fiscal year | USD $ 992,623 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 30,166 |
2015-12-31 |
---|
Total unrelated business income | USD $ 17,144 |
Net unrelated business income | USD $ -363 |
Program Service Revenue from prior year | USD $ 971,117 |
Program Service Revenue from current year | USD $ 942,761 |
Investment Income from prior year | USD $ -3,155 |
Investment Income from current year | USD $ 7,887 |
Other Revenue from prior year | USD $ 60,340 |
Other Revenue from current year | USD $ 41,975 |
Gross receipts from all sources | USD $ 992,623 |
Net assets / fund balances at end of fiscal year | USD $ 3,648,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,449,297 |
Total liabilities at end of fiscal year | USD $ 259,208 |
Total liabilities at beginning of fiscal year | USD $ 309,243 |
Total assets at end of fiscal year | USD $ 3,907,843 |
Total assets at beginning of fiscal year | USD $ 3,758,540 |
Revenues less expenses for current year | USD $ -105,062 |
Revenues less expenses for previous year | USD $ -167,796 |
Total expenses for current year | USD $ 1,097,685 |
Total expenses for previous year | USD $ 1,196,098 |
Other expenses in current year | USD $ 552,742 |
Other expenses in previous year | USD $ 597,755 |
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 $ 544,943 |
Employee salary and benefits paid in previous year | USD $ 598,343 |
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 $ 992,623 |
Total revenue in previous fiscal year | USD $ 1,028,302 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 41,975 |
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