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Employer Identification Number 38-1787160

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

Company Name:WOODSIDE ATHLETIC CLUB
Employer identification number (EIN):38-1787160
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMichigan, MI

Organization Overview

Mission StatementSUMMER SEASONAL NEIGHBORHOOD SWIM AND TENNIS CLUB
Number of Employees60
Number of Volunteers200
Year Formed1965

Organization Governance

Legal DomicileMI
Voting Members - Governing Body12
Voting Members - Independent394

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 521,744
Program Service Revenue from current yearUSD $ 553,904
Investment Income from prior yearUSD $ -5,958
Investment Income from current yearUSD $ -37,145
Other Revenue from prior yearUSD $ 12,035
Other Revenue from current yearUSD $ 20,390
Gross receipts from all sourcesUSD $ 586,627
Net assets / fund balances at end of fiscal yearUSD $ 527,942
Net assets / fund balances at beginning of fiscal yearUSD $ 490,106
Total liabilities at end of fiscal yearUSD $ 702,357
Total liabilities at beginning of fiscal yearUSD $ 665,969
Total assets at end of fiscal yearUSD $ 1,230,299
Total assets at beginning of fiscal yearUSD $ 1,156,075
Revenues less expenses for current yearUSD $ 9,668
Revenues less expenses for previous yearUSD $ 44,023
Total expenses for current yearUSD $ 532,913
Total expenses for previous yearUSD $ 487,506
Other expenses in current yearUSD $ 339,298
Other expenses in previous yearUSD $ 337,469
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 193,615
Employee salary and benefits paid in previous yearUSD $ 150,037
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 $ 542,581
Total revenue in previous fiscal yearUSD $ 531,529
Contributions and grants from current yearUSD $ 5,432
Contributions and grants from previous yearUSD $ 3,708
Revenue from membership duesUSD $ 5,432
Total of other revenueUSD $ 20,390
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 511,100
Program Service Revenue from current yearUSD $ 521,744
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ -5,958
Other Revenue from prior yearUSD $ 4,715
Other Revenue from current yearUSD $ 12,035
Gross receipts from all sourcesUSD $ 537,714
Net assets / fund balances at end of fiscal yearUSD $ 490,106
Net assets / fund balances at beginning of fiscal yearUSD $ 419,427
Total liabilities at end of fiscal yearUSD $ 665,969
Total liabilities at beginning of fiscal yearUSD $ 688,552
Total assets at end of fiscal yearUSD $ 1,156,075
Total assets at beginning of fiscal yearUSD $ 1,107,979
Revenues less expenses for current yearUSD $ 44,023
Revenues less expenses for previous yearUSD $ 171,280
Total expenses for current yearUSD $ 487,506
Total expenses for previous yearUSD $ 462,488
Other expenses in current yearUSD $ 337,469
Other expenses in previous yearUSD $ 317,153
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 150,037
Employee salary and benefits paid in previous yearUSD $ 145,335
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 $ 531,529
Total revenue in previous fiscal yearUSD $ 633,768
Contributions and grants from current yearUSD $ 3,708
Contributions and grants from previous yearUSD $ 117,868
Revenue from membership duesUSD $ 3,708
Total of other revenueUSD $ 12,035
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 327,384
Program Service Revenue from current yearUSD $ 511,100
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ 85
Other Revenue from prior yearUSD $ 3,060
Other Revenue from current yearUSD $ 4,715
Gross receipts from all sourcesUSD $ 633,768
Net assets / fund balances at end of fiscal yearUSD $ 419,427
Net assets / fund balances at beginning of fiscal yearUSD $ 201,205
Total liabilities at end of fiscal yearUSD $ 688,552
Total liabilities at beginning of fiscal yearUSD $ 698,042
Total assets at end of fiscal yearUSD $ 1,107,979
Total assets at beginning of fiscal yearUSD $ 899,247
Revenues less expenses for current yearUSD $ 171,280
Revenues less expenses for previous yearUSD $ -17,049
Total expenses for current yearUSD $ 462,488
Total expenses for previous yearUSD $ 351,236
Other expenses in current yearUSD $ 317,153
Other expenses in previous yearUSD $ 233,059
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,335
Employee salary and benefits paid in previous yearUSD $ 118,177
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 $ 633,768
Total revenue in previous fiscal yearUSD $ 334,187
Contributions and grants from current yearUSD $ 117,868
Contributions and grants from previous yearUSD $ 3,708
Revenue from membership duesUSD $ 3,708
Total of other revenueUSD $ 4,715
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 391,457
Program Service Revenue from current yearUSD $ 327,384
Investment Income from prior yearUSD $ -1,387
Investment Income from current yearUSD $ 35
Other Revenue from prior yearUSD $ 2,551
Other Revenue from current yearUSD $ 3,060
Gross receipts from all sourcesUSD $ 334,187
Net assets / fund balances at end of fiscal yearUSD $ 201,205
Net assets / fund balances at beginning of fiscal yearUSD $ 211,054
Total liabilities at end of fiscal yearUSD $ 698,042
Total liabilities at beginning of fiscal yearUSD $ 734,015
Total assets at end of fiscal yearUSD $ 899,247
Total assets at beginning of fiscal yearUSD $ 945,069
Revenues less expenses for current yearUSD $ -17,049
Revenues less expenses for previous yearUSD $ -105,407
Total expenses for current yearUSD $ 351,236
Total expenses for previous yearUSD $ 499,264
Other expenses in current yearUSD $ 233,059
Other expenses in previous yearUSD $ 328,794
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,177
Employee salary and benefits paid in previous yearUSD $ 170,470
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 $ 334,187
Total revenue in previous fiscal yearUSD $ 393,857
Contributions and grants from current yearUSD $ 3,708
Contributions and grants from previous yearUSD $ 1,236
Revenue from membership duesUSD $ 3,708
Total of other revenueUSD $ 3,060
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 81,616
Program Service Revenue from current yearUSD $ 391,457
Investment Income from prior yearUSD $ -2,301
Investment Income from current yearUSD $ -1,387
Other Revenue from prior yearUSD $ 6,268
Other Revenue from current yearUSD $ 2,551
Gross receipts from all sourcesUSD $ 395,341
Net assets / fund balances at end of fiscal yearUSD $ 211,054
Net assets / fund balances at beginning of fiscal yearUSD $ 302,261
Total liabilities at end of fiscal yearUSD $ 734,015
Total liabilities at beginning of fiscal yearUSD $ 419,220
Total assets at end of fiscal yearUSD $ 945,069
Total assets at beginning of fiscal yearUSD $ 721,481
Revenues less expenses for current yearUSD $ -105,407
Revenues less expenses for previous yearUSD $ -25,525
Total expenses for current yearUSD $ 499,264
Total expenses for previous yearUSD $ 392,496
Other expenses in current yearUSD $ 328,794
Other expenses in previous yearUSD $ 228,986
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,470
Employee salary and benefits paid in previous yearUSD $ 163,510
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 $ 393,857
Total revenue in previous fiscal yearUSD $ 366,971
Contributions and grants from current yearUSD $ 1,236
Contributions and grants from previous yearUSD $ 281,388
Revenue from membership duesUSD $ 1,236
Total of other revenueUSD $ 2,551
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,683
Program Service Revenue from current yearUSD $ 81,616
Investment Income from prior yearUSD $ -431
Investment Income from current yearUSD $ -2,301
Other Revenue from prior yearUSD $ 7,682
Other Revenue from current yearUSD $ 6,268
Gross receipts from all sourcesUSD $ 369,319
Net assets / fund balances at end of fiscal yearUSD $ 302,261
Net assets / fund balances at beginning of fiscal yearUSD $ 309,786
Total liabilities at end of fiscal yearUSD $ 419,220
Total liabilities at beginning of fiscal yearUSD $ 449,597
Total assets at end of fiscal yearUSD $ 721,481
Total assets at beginning of fiscal yearUSD $ 759,383
Revenues less expenses for current yearUSD $ -25,525
Revenues less expenses for previous yearUSD $ -13,953
Total expenses for current yearUSD $ 392,496
Total expenses for previous yearUSD $ 368,162
Other expenses in current yearUSD $ 228,986
Other expenses in previous yearUSD $ 219,686
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,510
Employee salary and benefits paid in previous yearUSD $ 148,476
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 $ 366,971
Total revenue in previous fiscal yearUSD $ 354,209
Contributions and grants from current yearUSD $ 281,388
Contributions and grants from previous yearUSD $ 267,275
Revenue from membership duesUSD $ 281,388
Total of other revenueUSD $ 6,268
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,948
Program Service Revenue from current yearUSD $ 79,683
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ -431
Other Revenue from prior yearUSD $ 1,749
Other Revenue from current yearUSD $ 7,682
Gross receipts from all sourcesUSD $ 354,738
Net assets / fund balances at end of fiscal yearUSD $ 309,786
Net assets / fund balances at beginning of fiscal yearUSD $ 317,384
Total liabilities at end of fiscal yearUSD $ 449,597
Total liabilities at beginning of fiscal yearUSD $ 472,679
Total assets at end of fiscal yearUSD $ 759,383
Total assets at beginning of fiscal yearUSD $ 790,063
Revenues less expenses for current yearUSD $ -13,953
Revenues less expenses for previous yearUSD $ -20,550
Total expenses for current yearUSD $ 368,162
Total expenses for previous yearUSD $ 380,049
Other expenses in current yearUSD $ 219,686
Other expenses in previous yearUSD $ 224,036
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,476
Employee salary and benefits paid in previous yearUSD $ 156,013
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 $ 354,209
Total revenue in previous fiscal yearUSD $ 359,499
Contributions and grants from current yearUSD $ 267,275
Contributions and grants from previous yearUSD $ 274,750
Revenue from membership duesUSD $ 267,275
Total of other revenueUSD $ 7,682
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,677
Program Service Revenue from current yearUSD $ 82,948
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 52
Other Revenue from prior yearUSD $ 8,560
Other Revenue from current yearUSD $ 1,749
Gross receipts from all sourcesUSD $ 360,805
Net assets / fund balances at end of fiscal yearUSD $ 317,384
Net assets / fund balances at beginning of fiscal yearUSD $ 335,983
Total liabilities at end of fiscal yearUSD $ 472,679
Total liabilities at beginning of fiscal yearUSD $ 348,197
Total assets at end of fiscal yearUSD $ 790,063
Total assets at beginning of fiscal yearUSD $ 684,180
Revenues less expenses for current yearUSD $ -20,550
Revenues less expenses for previous yearUSD $ 2,010
Total expenses for current yearUSD $ 380,049
Total expenses for previous yearUSD $ 334,245
Other expenses in current yearUSD $ 224,036
Other expenses in previous yearUSD $ 210,735
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,013
Employee salary and benefits paid in previous yearUSD $ 123,510
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 $ 359,499
Total revenue in previous fiscal yearUSD $ 336,255
Contributions and grants from current yearUSD $ 274,750
Contributions and grants from previous yearUSD $ 272,933
Cost of goods soldUSD $ 1,306
Revenue from membership duesUSD $ 264,461
Gross sales of inventory assetsUSD $ 2,558
Total of other revenueUSD $ 497

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381787160

USA Mailing Address
22440 W 13 MILE
BEVERLY HILLS
MI
48025
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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