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Employer Identification Number 39-0391140

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

Company Name:KENOSHA COUNTRY CLUB
Employer identification number (EIN):39-0391140
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration KENOSHA COUNTRY CLUB 401k plan information
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 StatementTO DEVELOP AND FOSTER THE GAME OF GOLF, TENNIS, SWIMMING AND OTHER ATHLETIC SOCIAL ACTIVITIES.
Number of Employees111
Number of Volunteers0
Year Formed1898

Organization Governance

Legal DomicileWI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 529,636
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,353,953
Program Service Revenue from current yearUSD $ 2,497,197
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 533,508
Other Revenue from current yearUSD $ 324,323
Gross receipts from all sourcesUSD $ 3,823,734
Net assets / fund balances at end of fiscal yearUSD $ 892,965
Net assets / fund balances at beginning of fiscal yearUSD $ 697,732
Total liabilities at end of fiscal yearUSD $ 1,583,438
Total liabilities at beginning of fiscal yearUSD $ 1,968,074
Total assets at end of fiscal yearUSD $ 2,476,403
Total assets at beginning of fiscal yearUSD $ 2,665,806
Revenues less expenses for current yearUSD $ 195,233
Revenues less expenses for previous yearUSD $ 718,868
Total expenses for current yearUSD $ 3,026,287
Total expenses for previous yearUSD $ 2,563,593
Other expenses in current yearUSD $ 1,271,736
Other expenses in previous yearUSD $ 983,721
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,754,551
Employee salary and benefits paid in previous yearUSD $ 1,579,872
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,221,520
Total revenue in previous fiscal yearUSD $ 3,282,461
Contributions and grants from current yearUSD $ 400,000
Contributions and grants from previous yearUSD $ 395,000
Cost of goods soldUSD $ 602,214
Gross sales of inventory assetsUSD $ 924,505
Total of other revenueUSD $ 2,032
2022-03-31
Total unrelated business incomeUSD $ 153,064
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,902,385
Program Service Revenue from current yearUSD $ 2,353,953
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 464,536
Other Revenue from current yearUSD $ 533,508
Gross receipts from all sourcesUSD $ 3,887,632
Net assets / fund balances at end of fiscal yearUSD $ 697,732
Net assets / fund balances at beginning of fiscal yearUSD $ -163,766
Total liabilities at end of fiscal yearUSD $ 1,968,074
Total liabilities at beginning of fiscal yearUSD $ 1,975,412
Total assets at end of fiscal yearUSD $ 2,665,806
Total assets at beginning of fiscal yearUSD $ 1,811,646
Revenues less expenses for current yearUSD $ 718,868
Revenues less expenses for previous yearUSD $ 151,769
Total expenses for current yearUSD $ 2,563,593
Total expenses for previous yearUSD $ 2,550,152
Other expenses in current yearUSD $ 983,721
Other expenses in previous yearUSD $ 1,183,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,579,872
Employee salary and benefits paid in previous yearUSD $ 1,366,607
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,282,461
Total revenue in previous fiscal yearUSD $ 2,701,921
Contributions and grants from current yearUSD $ 395,000
Contributions and grants from previous yearUSD $ 335,000
Cost of goods soldUSD $ 605,171
Gross sales of inventory assetsUSD $ 1,134,543
Total of other revenueUSD $ 4,136
2021-03-31
Total unrelated business incomeUSD $ 217,591
Program Service Revenue from prior yearUSD $ 1,725,082
Program Service Revenue from current yearUSD $ 1,902,385
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 563,544
Other Revenue from current yearUSD $ 464,536
Gross receipts from all sourcesUSD $ 3,119,838
Net assets / fund balances at end of fiscal yearUSD $ -163,766
Net assets / fund balances at beginning of fiscal yearUSD $ -269,972
Total liabilities at end of fiscal yearUSD $ 1,975,412
Total liabilities at beginning of fiscal yearUSD $ 2,030,365
Total assets at end of fiscal yearUSD $ 1,811,646
Total assets at beginning of fiscal yearUSD $ 1,760,393
Revenues less expenses for current yearUSD $ 151,769
Revenues less expenses for previous yearUSD $ 213,138
Total expenses for current yearUSD $ 2,550,152
Total expenses for previous yearUSD $ 2,495,438
Other expenses in current yearUSD $ 1,183,545
Other expenses in previous yearUSD $ 1,047,671
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,366,607
Employee salary and benefits paid in previous yearUSD $ 1,447,767
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 $ 2,701,921
Total revenue in previous fiscal yearUSD $ 2,708,576
Contributions and grants from current yearUSD $ 335,000
Contributions and grants from previous yearUSD $ 419,950
Cost of goods soldUSD $ 417,917
Gross sales of inventory assetsUSD $ 874,570
Total of other revenueUSD $ 7,883
2020-03-31
Total unrelated business incomeUSD $ 250,520
Program Service Revenue from prior yearUSD $ 1,637,722
Program Service Revenue from current yearUSD $ 1,725,082
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 661,795
Other Revenue from current yearUSD $ 563,544
Gross receipts from all sourcesUSD $ 3,157,723
Net assets / fund balances at end of fiscal yearUSD $ -269,972
Net assets / fund balances at beginning of fiscal yearUSD $ -483,110
Total liabilities at end of fiscal yearUSD $ 2,030,365
Total liabilities at beginning of fiscal yearUSD $ 2,316,408
Total assets at end of fiscal yearUSD $ 1,760,393
Total assets at beginning of fiscal yearUSD $ 1,833,298
Revenues less expenses for current yearUSD $ 213,138
Revenues less expenses for previous yearUSD $ 139,613
Total expenses for current yearUSD $ 2,495,438
Total expenses for previous yearUSD $ 2,559,994
Other expenses in current yearUSD $ 1,047,671
Other expenses in previous yearUSD $ 1,099,906
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,447,767
Employee salary and benefits paid in previous yearUSD $ 1,460,088
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 $ 2,708,576
Total revenue in previous fiscal yearUSD $ 2,699,607
Contributions and grants from current yearUSD $ 419,950
Contributions and grants from previous yearUSD $ 400,090
Cost of goods soldUSD $ 449,147
Gross sales of inventory assetsUSD $ 1,003,557
Total of other revenueUSD $ 9,134
2019-03-31
Total unrelated business incomeUSD $ 275,974
Program Service Revenue from prior yearUSD $ 1,525,145
Program Service Revenue from current yearUSD $ 1,637,722
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 646,412
Other Revenue from current yearUSD $ 661,795
Gross receipts from all sourcesUSD $ 3,164,398
Net assets / fund balances at end of fiscal yearUSD $ -483,110
Net assets / fund balances at beginning of fiscal yearUSD $ -622,723
Total liabilities at end of fiscal yearUSD $ 2,316,408
Total liabilities at beginning of fiscal yearUSD $ 2,208,948
Total assets at end of fiscal yearUSD $ 1,833,298
Total assets at beginning of fiscal yearUSD $ 1,586,225
Revenues less expenses for current yearUSD $ 139,613
Revenues less expenses for previous yearUSD $ 18,366
Total expenses for current yearUSD $ 2,559,994
Total expenses for previous yearUSD $ 2,563,191
Other expenses in current yearUSD $ 1,099,906
Other expenses in previous yearUSD $ 1,168,847
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,460,088
Employee salary and benefits paid in previous yearUSD $ 1,394,344
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 $ 2,699,607
Total revenue in previous fiscal yearUSD $ 2,581,557
Contributions and grants from current yearUSD $ 400,090
Contributions and grants from previous yearUSD $ 410,000
Cost of goods soldUSD $ 464,791
Gross sales of inventory assetsUSD $ 1,123,822
Total of other revenueUSD $ 2,764
2017-03-31
Total unrelated business incomeUSD $ 281,470
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,386,750
Program Service Revenue from current yearUSD $ 1,456,811
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 665,462
Other Revenue from current yearUSD $ 628,229
Gross receipts from all sourcesUSD $ 2,902,041
Net assets / fund balances at end of fiscal yearUSD $ -641,089
Net assets / fund balances at beginning of fiscal yearUSD $ -640,093
Total liabilities at end of fiscal yearUSD $ 2,346,995
Total liabilities at beginning of fiscal yearUSD $ 2,419,833
Total assets at end of fiscal yearUSD $ 1,705,906
Total assets at beginning of fiscal yearUSD $ 1,779,740
Revenues less expenses for current yearUSD $ -2,346
Revenues less expenses for previous yearUSD $ 4,365
Total expenses for current yearUSD $ 2,497,386
Total expenses for previous yearUSD $ 2,457,847
Other expenses in current yearUSD $ 1,145,992
Other expenses in previous yearUSD $ 1,139,626
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,351,394
Employee salary and benefits paid in previous yearUSD $ 1,318,221
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,495,040
Total revenue in previous fiscal yearUSD $ 2,462,212
Contributions and grants from current yearUSD $ 410,000
Contributions and grants from previous yearUSD $ 410,000
Cost of goods soldUSD $ 407,001
Gross sales of inventory assetsUSD $ 1,027,597
Total of other revenueUSD $ 7,633

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390391140

USA Mailing Address
P.O. BOX 249
KENOSHA
WI
53141
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
P.O. BOX 249
KENOSHA
WI
53141
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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