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Employer Identification Number 39-0506460

NORTH SHORE GOLF CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTH SHORE GOLF CLUB, INC.
Employer identification number (EIN):39-0506460
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration NORTH SHORE GOLF CLUB, INC. 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 StatementRECREATION FOR CLUB MEMBERS
Number of Employees151
Number of Volunteers14
Year Formed1929

Organization Governance

Legal DomicileWI
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 190,519
Net unrelated business incomeUSD $ 28,797
Program Service Revenue from prior yearUSD $ 2,947,501
Program Service Revenue from current yearUSD $ 3,407,910
Investment Income from prior yearUSD $ 528
Investment Income from current yearUSD $ 13,698
Other Revenue from prior yearUSD $ 315,982
Other Revenue from current yearUSD $ 119,618
Gross receipts from all sourcesUSD $ 4,875,701
Net assets / fund balances at end of fiscal yearUSD $ 4,389,630
Net assets / fund balances at beginning of fiscal yearUSD $ 4,401,018
Total liabilities at end of fiscal yearUSD $ 1,555,534
Total liabilities at beginning of fiscal yearUSD $ 1,680,653
Total assets at end of fiscal yearUSD $ 5,945,164
Total assets at beginning of fiscal yearUSD $ 6,081,671
Revenues less expenses for current yearUSD $ -11,388
Revenues less expenses for previous yearUSD $ 324,058
Total expenses for current yearUSD $ 3,572,071
Total expenses for previous yearUSD $ 3,230,522
Other expenses in current yearUSD $ 1,681,342
Other expenses in previous yearUSD $ 1,531,793
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 $ 1,890,729
Employee salary and benefits paid in previous yearUSD $ 1,698,729
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 $ 3,560,683
Total revenue in previous fiscal yearUSD $ 3,554,580
Contributions and grants from current yearUSD $ 19,457
Contributions and grants from previous yearUSD $ 290,569
Cost of goods soldUSD $ 1,312,865
Gross sales of inventory assetsUSD $ 1,427,691
Total of other revenueUSD $ 4,792
2022-09-30
Total unrelated business incomeUSD $ 154,803
Net unrelated business incomeUSD $ 7,912
Program Service Revenue from prior yearUSD $ 2,500,008
Program Service Revenue from current yearUSD $ 2,947,501
Investment Income from prior yearUSD $ -4,039
Investment Income from current yearUSD $ 528
Other Revenue from prior yearUSD $ 82,923
Other Revenue from current yearUSD $ 315,982
Gross receipts from all sourcesUSD $ 4,667,117
Net assets / fund balances at end of fiscal yearUSD $ 4,401,018
Net assets / fund balances at beginning of fiscal yearUSD $ 4,126,933
Total liabilities at end of fiscal yearUSD $ 1,680,653
Total liabilities at beginning of fiscal yearUSD $ 1,855,336
Total assets at end of fiscal yearUSD $ 6,081,671
Total assets at beginning of fiscal yearUSD $ 5,982,269
Revenues less expenses for current yearUSD $ 324,058
Revenues less expenses for previous yearUSD $ 32,712
Total expenses for current yearUSD $ 3,230,522
Total expenses for previous yearUSD $ 2,704,545
Other expenses in current yearUSD $ 1,531,793
Other expenses in previous yearUSD $ 1,271,092
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 $ 1,698,729
Employee salary and benefits paid in previous yearUSD $ 1,433,453
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 $ 3,554,580
Total revenue in previous fiscal yearUSD $ 2,737,257
Contributions and grants from current yearUSD $ 290,569
Contributions and grants from previous yearUSD $ 158,365
Cost of goods soldUSD $ 1,106,546
Gross sales of inventory assetsUSD $ 1,421,378
Total of other revenueUSD $ 1,150
2021-09-30
Total unrelated business incomeUSD $ 110,531
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,255,424
Program Service Revenue from current yearUSD $ 2,500,008
Investment Income from prior yearUSD $ -1,685
Investment Income from current yearUSD $ -4,039
Other Revenue from prior yearUSD $ 599,434
Other Revenue from current yearUSD $ 82,923
Gross receipts from all sourcesUSD $ 3,683,405
Net assets / fund balances at end of fiscal yearUSD $ 4,126,933
Net assets / fund balances at beginning of fiscal yearUSD $ 4,094,221
Total liabilities at end of fiscal yearUSD $ 1,855,336
Total liabilities at beginning of fiscal yearUSD $ 1,359,889
Total assets at end of fiscal yearUSD $ 5,982,269
Total assets at beginning of fiscal yearUSD $ 5,454,110
Revenues less expenses for current yearUSD $ 32,712
Revenues less expenses for previous yearUSD $ -196,169
Total expenses for current yearUSD $ 2,704,545
Total expenses for previous yearUSD $ 3,233,646
Other expenses in current yearUSD $ 1,271,092
Other expenses in previous yearUSD $ 1,241,382
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 $ 1,433,453
Employee salary and benefits paid in previous yearUSD $ 1,992,264
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 $ 2,737,257
Total revenue in previous fiscal yearUSD $ 3,037,477
Contributions and grants from current yearUSD $ 158,365
Contributions and grants from previous yearUSD $ 184,304
Cost of goods soldUSD $ 939,527
Gross sales of inventory assetsUSD $ 1,017,732
Total of other revenueUSD $ 4,718
2020-09-30
Total unrelated business incomeUSD $ 109,390
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,534,409
Program Service Revenue from current yearUSD $ 2,255,424
Investment Income from prior yearUSD $ 4,628
Investment Income from current yearUSD $ -1,685
Other Revenue from prior yearUSD $ 783,339
Other Revenue from current yearUSD $ 599,434
Gross receipts from all sourcesUSD $ 3,370,318
Net assets / fund balances at end of fiscal yearUSD $ 4,094,221
Net assets / fund balances at beginning of fiscal yearUSD $ 4,290,390
Total liabilities at end of fiscal yearUSD $ 1,359,889
Total liabilities at beginning of fiscal yearUSD $ 1,128,123
Total assets at end of fiscal yearUSD $ 5,454,110
Total assets at beginning of fiscal yearUSD $ 5,418,513
Revenues less expenses for current yearUSD $ -196,169
Revenues less expenses for previous yearUSD $ 624
Total expenses for current yearUSD $ 3,233,646
Total expenses for previous yearUSD $ 3,367,752
Other expenses in current yearUSD $ 1,241,382
Other expenses in previous yearUSD $ 1,296,842
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 $ 1,992,264
Employee salary and benefits paid in previous yearUSD $ 2,070,910
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 $ 3,037,477
Total revenue in previous fiscal yearUSD $ 3,368,376
Contributions and grants from current yearUSD $ 184,304
Contributions and grants from previous yearUSD $ 46,000
Cost of goods soldUSD $ 330,891
Gross sales of inventory assetsUSD $ 925,555
Total of other revenueUSD $ 4,770
2019-09-30
Total unrelated business incomeUSD $ 254,500
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,590,262
Program Service Revenue from current yearUSD $ 2,534,409
Investment Income from prior yearUSD $ 372
Investment Income from current yearUSD $ 4,628
Other Revenue from prior yearUSD $ 750,815
Other Revenue from current yearUSD $ 783,339
Gross receipts from all sourcesUSD $ 3,733,499
Net assets / fund balances at end of fiscal yearUSD $ 4,290,390
Net assets / fund balances at beginning of fiscal yearUSD $ 4,289,766
Total liabilities at end of fiscal yearUSD $ 1,128,123
Total liabilities at beginning of fiscal yearUSD $ 1,279,781
Total assets at end of fiscal yearUSD $ 5,418,513
Total assets at beginning of fiscal yearUSD $ 5,569,547
Revenues less expenses for current yearUSD $ 624
Revenues less expenses for previous yearUSD $ 31,790
Total expenses for current yearUSD $ 3,367,752
Total expenses for previous yearUSD $ 3,376,240
Other expenses in current yearUSD $ 1,296,842
Other expenses in previous yearUSD $ 1,353,557
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 $ 2,070,910
Employee salary and benefits paid in previous yearUSD $ 2,022,683
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 $ 3,368,376
Total revenue in previous fiscal yearUSD $ 3,408,030
Contributions and grants from current yearUSD $ 46,000
Contributions and grants from previous yearUSD $ 66,581
Cost of goods soldUSD $ 361,585
Gross sales of inventory assetsUSD $ 1,139,719
Total of other revenueUSD $ 5,205
2018-09-30
Total unrelated business incomeUSD $ 205,568
Net unrelated business incomeUSD $ 267
Program Service Revenue from prior yearUSD $ 2,355,811
Program Service Revenue from current yearUSD $ 2,590,262
Investment Income from prior yearUSD $ 729
Investment Income from current yearUSD $ 372
Other Revenue from prior yearUSD $ 926,173
Other Revenue from current yearUSD $ 750,815
Gross receipts from all sourcesUSD $ 3,790,332
Net assets / fund balances at end of fiscal yearUSD $ 4,289,766
Net assets / fund balances at beginning of fiscal yearUSD $ 4,257,976
Total liabilities at end of fiscal yearUSD $ 1,279,781
Total liabilities at beginning of fiscal yearUSD $ 1,014,950
Total assets at end of fiscal yearUSD $ 5,569,547
Total assets at beginning of fiscal yearUSD $ 5,272,926
Revenues less expenses for current yearUSD $ 31,790
Revenues less expenses for previous yearUSD $ -16,564
Total expenses for current yearUSD $ 3,376,240
Total expenses for previous yearUSD $ 3,299,277
Other expenses in current yearUSD $ 1,353,557
Other expenses in previous yearUSD $ 1,301,443
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 $ 2,022,683
Employee salary and benefits paid in previous yearUSD $ 1,997,834
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 $ 3,408,030
Total revenue in previous fiscal yearUSD $ 3,282,713
Contributions and grants from current yearUSD $ 66,581
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 380,207
Gross sales of inventory assetsUSD $ 1,125,555
Total of other revenueUSD $ 5,467
2017-09-30
Total unrelated business incomeUSD $ 313,768
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,279,376
Program Service Revenue from current yearUSD $ 2,355,811
Investment Income from prior yearUSD $ -2,118
Investment Income from current yearUSD $ 729
Other Revenue from prior yearUSD $ 890,878
Other Revenue from current yearUSD $ 926,173
Gross receipts from all sourcesUSD $ 3,655,684
Net assets / fund balances at end of fiscal yearUSD $ 4,257,976
Net assets / fund balances at beginning of fiscal yearUSD $ 4,274,540
Total liabilities at end of fiscal yearUSD $ 1,014,950
Total liabilities at beginning of fiscal yearUSD $ 1,213,177
Total assets at end of fiscal yearUSD $ 5,272,926
Total assets at beginning of fiscal yearUSD $ 5,487,717
Revenues less expenses for current yearUSD $ -16,564
Revenues less expenses for previous yearUSD $ -128,696
Total expenses for current yearUSD $ 3,299,277
Total expenses for previous yearUSD $ 3,298,827
Other expenses in current yearUSD $ 1,301,443
Other expenses in previous yearUSD $ 1,267,113
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 $ 1,997,834
Employee salary and benefits paid in previous yearUSD $ 2,031,714
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 $ 3,282,713
Total revenue in previous fiscal yearUSD $ 3,170,131
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,995
Cost of goods soldUSD $ 372,971
Gross sales of inventory assetsUSD $ 1,293,862
Total of other revenueUSD $ 5,282
2016-09-30
Total unrelated business incomeUSD $ 275,314
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,243,074
Program Service Revenue from current yearUSD $ 2,279,376
Investment Income from prior yearUSD $ -4,390
Investment Income from current yearUSD $ -2,118
Other Revenue from prior yearUSD $ 990,582
Other Revenue from current yearUSD $ 890,878
Gross receipts from all sourcesUSD $ 3,568,001
Net assets / fund balances at end of fiscal yearUSD $ 4,274,540
Net assets / fund balances at beginning of fiscal yearUSD $ 4,403,236
Total liabilities at end of fiscal yearUSD $ 1,213,177
Total liabilities at beginning of fiscal yearUSD $ 1,014,403
Total assets at end of fiscal yearUSD $ 5,487,717
Total assets at beginning of fiscal yearUSD $ 5,417,639
Revenues less expenses for current yearUSD $ -128,696
Revenues less expenses for previous yearUSD $ -52,007
Total expenses for current yearUSD $ 3,298,827
Total expenses for previous yearUSD $ 3,281,273
Other expenses in current yearUSD $ 1,267,113
Other expenses in previous yearUSD $ 1,294,347
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 $ 2,031,714
Employee salary and benefits paid in previous yearUSD $ 1,986,926
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 $ 3,170,131
Total revenue in previous fiscal yearUSD $ 3,229,266
Contributions and grants from current yearUSD $ 1,995
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 393,064
Gross sales of inventory assetsUSD $ 1,278,799
Total of other revenueUSD $ 5,143
2015-09-30
Total unrelated business incomeUSD $ 285,895
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,309,347
Program Service Revenue from current yearUSD $ 2,243,074
Investment Income from prior yearUSD $ -2,146
Investment Income from current yearUSD $ -4,390
Other Revenue from prior yearUSD $ 1,012,946
Other Revenue from current yearUSD $ 990,582
Gross receipts from all sourcesUSD $ 3,609,449
Net assets / fund balances at end of fiscal yearUSD $ 4,403,236
Net assets / fund balances at beginning of fiscal yearUSD $ 4,455,243
Total liabilities at end of fiscal yearUSD $ 1,014,403
Total liabilities at beginning of fiscal yearUSD $ 1,136,121
Total assets at end of fiscal yearUSD $ 5,417,639
Total assets at beginning of fiscal yearUSD $ 5,591,364
Revenues less expenses for current yearUSD $ -52,007
Revenues less expenses for previous yearUSD $ 133,096
Total expenses for current yearUSD $ 3,281,273
Total expenses for previous yearUSD $ 3,193,107
Other expenses in current yearUSD $ 1,294,347
Other expenses in previous yearUSD $ 1,272,498
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 $ 1,986,926
Employee salary and benefits paid in previous yearUSD $ 1,920,609
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 $ 3,229,266
Total revenue in previous fiscal yearUSD $ 3,326,203
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 6,056
Cost of goods soldUSD $ 373,528
Gross sales of inventory assetsUSD $ 1,356,789
Total of other revenueUSD $ 7,321

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390506460

USA Location Address
N8421 NORTH SHORE ROAD
MENASHA
WI
54952
Date first seen: 2007-01-01
Date last seen: 2024-08-15

Nearby companies/organizations

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

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