Logo

Employer Identification Number 39-0701670

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

Company Name:WESTMOOR COUNTRY CLUB
Employer identification number (EIN):39-0701670
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration WESTMOOR 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 StatementACTIVITIES FOR THE DEVELOPMENT, FURTHERANCE, AND STIMULATION OF INTEREST IN THE ART AND SPORTS OF GOLF, TENNIS, AND SWIMMING.
Number of Employees250
Number of Volunteers8
Year Formed1927

Organization Governance

Legal DomicileWI
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 167,013
Net unrelated business incomeUSD $ 32,556
Program Service Revenue from prior yearUSD $ 5,896,323
Program Service Revenue from current yearUSD $ 5,743,631
Investment Income from prior yearUSD $ 33,137
Investment Income from current yearUSD $ 57,184
Other Revenue from prior yearUSD $ 632,621
Other Revenue from current yearUSD $ 180,929
Gross receipts from all sourcesUSD $ 8,657,470
Net assets / fund balances at end of fiscal yearUSD $ 5,495,781
Net assets / fund balances at beginning of fiscal yearUSD $ 5,376,328
Total liabilities at end of fiscal yearUSD $ 7,458,989
Total liabilities at beginning of fiscal yearUSD $ 3,778,165
Total assets at end of fiscal yearUSD $ 12,954,770
Total assets at beginning of fiscal yearUSD $ 9,154,493
Revenues less expenses for current yearUSD $ 259,555
Revenues less expenses for previous yearUSD $ 823,441
Total expenses for current yearUSD $ 5,722,189
Total expenses for previous yearUSD $ 5,738,640
Other expenses in current yearUSD $ 2,798,575
Other expenses in previous yearUSD $ 2,688,851
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 $ 2,923,614
Employee salary and benefits paid in previous yearUSD $ 3,049,789
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 $ 5,981,744
Total revenue in previous fiscal yearUSD $ 6,562,081
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,642,200
Gross sales of inventory assetsUSD $ 2,786,813
Total of other revenueUSD $ 36,316
2022-12-31
Total unrelated business incomeUSD $ 167,747
Net unrelated business incomeUSD $ 46,068
Program Service Revenue from prior yearUSD $ 5,348,340
Program Service Revenue from current yearUSD $ 5,896,323
Investment Income from prior yearUSD $ -9,632
Investment Income from current yearUSD $ 33,137
Other Revenue from prior yearUSD $ 754,941
Other Revenue from current yearUSD $ 632,621
Gross receipts from all sourcesUSD $ 9,216,257
Net assets / fund balances at end of fiscal yearUSD $ 5,376,328
Net assets / fund balances at beginning of fiscal yearUSD $ 4,720,053
Total liabilities at end of fiscal yearUSD $ 3,778,165
Total liabilities at beginning of fiscal yearUSD $ 4,174,582
Total assets at end of fiscal yearUSD $ 9,154,493
Total assets at beginning of fiscal yearUSD $ 8,894,635
Revenues less expenses for current yearUSD $ 823,441
Revenues less expenses for previous yearUSD $ 1,340,753
Total expenses for current yearUSD $ 5,738,640
Total expenses for previous yearUSD $ 5,508,367
Other expenses in current yearUSD $ 2,688,851
Other expenses in previous yearUSD $ 2,472,058
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 $ 3,049,789
Employee salary and benefits paid in previous yearUSD $ 3,036,309
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 $ 6,562,081
Total revenue in previous fiscal yearUSD $ 6,849,120
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 755,471
Cost of goods soldUSD $ 2,387,583
Gross sales of inventory assetsUSD $ 2,973,323
Total of other revenueUSD $ 46,881
2021-12-31
Total unrelated business incomeUSD $ 122,784
Net unrelated business incomeUSD $ 21,943
Program Service Revenue from prior yearUSD $ 4,889,626
Program Service Revenue from current yearUSD $ 5,348,340
Investment Income from prior yearUSD $ -11,715
Investment Income from current yearUSD $ -9,632
Other Revenue from prior yearUSD $ 1,198,830
Other Revenue from current yearUSD $ 754,941
Gross receipts from all sourcesUSD $ 8,897,241
Net assets / fund balances at end of fiscal yearUSD $ 4,720,053
Net assets / fund balances at beginning of fiscal yearUSD $ 3,465,275
Total liabilities at end of fiscal yearUSD $ 4,174,582
Total liabilities at beginning of fiscal yearUSD $ 3,808,409
Total assets at end of fiscal yearUSD $ 8,894,635
Total assets at beginning of fiscal yearUSD $ 7,273,684
Revenues less expenses for current yearUSD $ 1,340,753
Revenues less expenses for previous yearUSD $ 345,036
Total expenses for current yearUSD $ 5,508,367
Total expenses for previous yearUSD $ 5,731,705
Other expenses in current yearUSD $ 2,472,058
Other expenses in previous yearUSD $ 2,166,253
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 $ 3,036,309
Employee salary and benefits paid in previous yearUSD $ 3,565,452
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 $ 6,849,120
Total revenue in previous fiscal yearUSD $ 6,076,741
Contributions and grants from current yearUSD $ 755,471
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,033,208
Gross sales of inventory assetsUSD $ 2,754,031
Total of other revenueUSD $ 34,118
2020-12-31
Total unrelated business incomeUSD $ 325,521
Net unrelated business incomeUSD $ 9,498
Program Service Revenue from prior yearUSD $ 4,644,155
Program Service Revenue from current yearUSD $ 4,889,626
Investment Income from prior yearUSD $ -9,213
Investment Income from current yearUSD $ -11,715
Other Revenue from prior yearUSD $ 1,810,913
Other Revenue from current yearUSD $ 1,198,830
Gross receipts from all sourcesUSD $ 6,670,993
Net assets / fund balances at end of fiscal yearUSD $ 3,465,275
Net assets / fund balances at beginning of fiscal yearUSD $ 3,120,239
Total liabilities at end of fiscal yearUSD $ 3,808,409
Total liabilities at beginning of fiscal yearUSD $ 4,114,520
Total assets at end of fiscal yearUSD $ 7,273,684
Total assets at beginning of fiscal yearUSD $ 7,234,759
Revenues less expenses for current yearUSD $ 345,036
Revenues less expenses for previous yearUSD $ -36,430
Total expenses for current yearUSD $ 5,731,705
Total expenses for previous yearUSD $ 6,482,285
Other expenses in current yearUSD $ 2,166,253
Other expenses in previous yearUSD $ 2,492,456
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 $ 3,565,452
Employee salary and benefits paid in previous yearUSD $ 3,989,829
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 $ 6,076,741
Total revenue in previous fiscal yearUSD $ 6,445,855
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 580,870
Gross sales of inventory assetsUSD $ 1,660,542
Total of other revenueUSD $ 116,658
2019-12-31
Total unrelated business incomeUSD $ 548,395
Net unrelated business incomeUSD $ 18,162
Program Service Revenue from prior yearUSD $ 4,386,125
Program Service Revenue from current yearUSD $ 4,644,155
Investment Income from prior yearUSD $ -1,312
Investment Income from current yearUSD $ -9,213
Other Revenue from prior yearUSD $ 1,811,604
Other Revenue from current yearUSD $ 1,810,913
Gross receipts from all sourcesUSD $ 7,353,571
Net assets / fund balances at end of fiscal yearUSD $ 3,120,239
Net assets / fund balances at beginning of fiscal yearUSD $ 3,442,577
Total liabilities at end of fiscal yearUSD $ 4,114,520
Total liabilities at beginning of fiscal yearUSD $ 3,776,171
Total assets at end of fiscal yearUSD $ 7,234,759
Total assets at beginning of fiscal yearUSD $ 7,218,748
Revenues less expenses for current yearUSD $ -36,430
Revenues less expenses for previous yearUSD $ 6,525
Total expenses for current yearUSD $ 6,482,285
Total expenses for previous yearUSD $ 6,290,272
Other expenses in current yearUSD $ 2,492,456
Other expenses in previous yearUSD $ 2,362,085
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 $ 3,989,829
Employee salary and benefits paid in previous yearUSD $ 3,928,187
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 $ 6,445,855
Total revenue in previous fiscal yearUSD $ 6,296,797
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 100,380
Cost of goods soldUSD $ 896,124
Gross sales of inventory assetsUSD $ 2,799,355
Total of other revenueUSD $ -104,318
2018-12-31
Total unrelated business incomeUSD $ 619,754
Net unrelated business incomeUSD $ 14,753
Program Service Revenue from prior yearUSD $ 4,415,248
Program Service Revenue from current yearUSD $ 4,386,125
Investment Income from prior yearUSD $ 11,368
Investment Income from current yearUSD $ -1,312
Other Revenue from prior yearUSD $ 1,403,682
Other Revenue from current yearUSD $ 1,811,604
Gross receipts from all sourcesUSD $ 7,217,632
Net assets / fund balances at end of fiscal yearUSD $ 3,442,577
Net assets / fund balances at beginning of fiscal yearUSD $ 3,436,052
Total liabilities at end of fiscal yearUSD $ 3,776,171
Total liabilities at beginning of fiscal yearUSD $ 3,922,380
Total assets at end of fiscal yearUSD $ 7,218,748
Total assets at beginning of fiscal yearUSD $ 7,358,432
Revenues less expenses for current yearUSD $ 6,525
Revenues less expenses for previous yearUSD $ 38,435
Total expenses for current yearUSD $ 6,290,272
Total expenses for previous yearUSD $ 5,791,863
Other expenses in current yearUSD $ 2,362,085
Other expenses in previous yearUSD $ 2,368,608
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 $ 3,928,187
Employee salary and benefits paid in previous yearUSD $ 3,423,255
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 $ 6,296,797
Total revenue in previous fiscal yearUSD $ 5,830,298
Contributions and grants from current yearUSD $ 100,380
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 919,128
Gross sales of inventory assetsUSD $ 2,795,625
Total of other revenueUSD $ -76,893
2017-12-31
Total unrelated business incomeUSD $ 669,317
Net unrelated business incomeUSD $ 4,443
Program Service Revenue from prior yearUSD $ 4,414,917
Program Service Revenue from current yearUSD $ 4,415,248
Investment Income from prior yearUSD $ -18,384
Investment Income from current yearUSD $ 11,368
Other Revenue from prior yearUSD $ 1,857,028
Other Revenue from current yearUSD $ 1,403,682
Gross receipts from all sourcesUSD $ 6,731,103
Net assets / fund balances at end of fiscal yearUSD $ 3,436,052
Net assets / fund balances at beginning of fiscal yearUSD $ 3,397,617
Total liabilities at end of fiscal yearUSD $ 3,922,380
Total liabilities at beginning of fiscal yearUSD $ 4,056,207
Total assets at end of fiscal yearUSD $ 7,358,432
Total assets at beginning of fiscal yearUSD $ 7,453,824
Revenues less expenses for current yearUSD $ 38,435
Revenues less expenses for previous yearUSD $ 378,055
Total expenses for current yearUSD $ 5,791,863
Total expenses for previous yearUSD $ 5,875,506
Other expenses in current yearUSD $ 2,368,608
Other expenses in previous yearUSD $ 2,340,459
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 $ 3,423,255
Employee salary and benefits paid in previous yearUSD $ 3,535,047
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 $ 5,830,298
Total revenue in previous fiscal yearUSD $ 6,253,561
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 890,237
Gross sales of inventory assetsUSD $ 2,383,349
Total of other revenueUSD $ -101,430
2015-12-31
Total unrelated business incomeUSD $ 589,700
Net unrelated business incomeUSD $ 1,101
Program Service Revenue from prior yearUSD $ 4,156,157
Program Service Revenue from current yearUSD $ 4,269,321
Investment Income from prior yearUSD $ -38,953
Investment Income from current yearUSD $ 4,865
Other Revenue from prior yearUSD $ 1,393,076
Other Revenue from current yearUSD $ 1,825,154
Gross receipts from all sourcesUSD $ 7,025,880
Net assets / fund balances at end of fiscal yearUSD $ 3,019,562
Net assets / fund balances at beginning of fiscal yearUSD $ 2,640,473
Total liabilities at end of fiscal yearUSD $ 4,013,801
Total liabilities at beginning of fiscal yearUSD $ 3,967,407
Total assets at end of fiscal yearUSD $ 7,033,363
Total assets at beginning of fiscal yearUSD $ 6,607,880
Revenues less expenses for current yearUSD $ 379,089
Revenues less expenses for previous yearUSD $ 28,102
Total expenses for current yearUSD $ 5,720,251
Total expenses for previous yearUSD $ 5,482,178
Other expenses in current yearUSD $ 2,308,599
Other expenses in previous yearUSD $ 2,262,241
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 $ 3,411,652
Employee salary and benefits paid in previous yearUSD $ 3,219,937
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 $ 6,099,340
Total revenue in previous fiscal yearUSD $ 5,510,280
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 921,730
Gross sales of inventory assetsUSD $ 2,473,836
Total of other revenueUSD $ 273,048
2014-12-31
Total unrelated business incomeUSD $ 544,232
Net unrelated business incomeUSD $ 2,199
Program Service Revenue from prior yearUSD $ 4,346,813
Program Service Revenue from current yearUSD $ 4,156,157
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -38,953
Other Revenue from prior yearUSD $ 1,222,667
Other Revenue from current yearUSD $ 1,393,076
Gross receipts from all sourcesUSD $ 6,416,283
Net assets / fund balances at end of fiscal yearUSD $ 2,640,473
Net assets / fund balances at beginning of fiscal yearUSD $ 2,612,371
Total liabilities at end of fiscal yearUSD $ 3,967,407
Total liabilities at beginning of fiscal yearUSD $ 4,206,936
Total assets at end of fiscal yearUSD $ 6,607,880
Total assets at beginning of fiscal yearUSD $ 6,819,307
Revenues less expenses for current yearUSD $ 28,102
Revenues less expenses for previous yearUSD $ -31,232
Total expenses for current yearUSD $ 5,482,178
Total expenses for previous yearUSD $ 5,600,712
Other expenses in current yearUSD $ 2,262,241
Other expenses in previous yearUSD $ 2,291,792
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 $ 3,219,937
Employee salary and benefits paid in previous yearUSD $ 3,308,920
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 $ 5,510,280
Total revenue in previous fiscal yearUSD $ 5,569,480
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 866,289
Gross sales of inventory assetsUSD $ 2,310,965
Total of other revenueUSD $ -51,600

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390701670

USA Location Address
400 S MOORLAND RD
BROOKFIELD
WI
530054239
Date first seen: 2011-07-07
Date last seen: 2016-05-03
USA Mailing Address
400 S MOORLAND RD
BROOKFIELD
WI
530054239
Date first seen: 2017-07-18
Date last seen: 2019-06-10
USA Mailing Address
400 S MOORLAND ROAD
BROOKFIELD
WI
530054252
Date first seen: 2014-08-29
Date last seen: 2022-11-14
USA Mailing Address
400 S MOORLAND RD
BROOKFIELD
WI
53005
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup