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Employer Identification Number 42-0707400

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

Company Name:WAUKON GOLF & COUNTRY CLUB
Employer identification number (EIN):42-0707400
EIN Issuing AuthorityPhiladelphia, PA
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 StatementPROVIDED RECREATIONAL SERVICES FOR 215 ACTIVE MEMBERS.
Number of Employees24
Year Formed1941

Organization Governance

Legal DomicileIA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-09-30
Total unrelated business incomeUSD $ 44,572
Program Service Revenue from prior yearUSD $ 269,106
Program Service Revenue from current yearUSD $ 283,647
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 2,346
Other Revenue from prior yearUSD $ 153,780
Other Revenue from current yearUSD $ 157,985
Gross receipts from all sourcesUSD $ 468,569
Net assets / fund balances at end of fiscal yearUSD $ 316,256
Net assets / fund balances at beginning of fiscal yearUSD $ 325,249
Total liabilities at end of fiscal yearUSD $ 15,448
Total liabilities at beginning of fiscal yearUSD $ 15,387
Total assets at end of fiscal yearUSD $ 331,704
Total assets at beginning of fiscal yearUSD $ 340,636
Revenues less expenses for current yearUSD $ -8,243
Revenues less expenses for previous yearUSD $ -12,260
Total expenses for current yearUSD $ 452,621
Total expenses for previous yearUSD $ 435,712
Other expenses in current yearUSD $ 270,990
Other expenses in previous yearUSD $ 272,342
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 181,631
Employee salary and benefits paid in previous yearUSD $ 163,370
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 $ 444,378
Total revenue in previous fiscal yearUSD $ 423,452
Contributions and grants from current yearUSD $ 400
Contributions and grants from previous yearUSD $ 530
Cost of goods soldUSD $ 17,907
Gross sales of inventory assetsUSD $ 23,582
Total of other revenueUSD $ 147,394
2021-09-30
Total unrelated business incomeUSD $ 44,127
Program Service Revenue from prior yearUSD $ 220,654
Program Service Revenue from current yearUSD $ 269,106
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 142,254
Other Revenue from current yearUSD $ 153,780
Gross receipts from all sourcesUSD $ 442,881
Net assets / fund balances at end of fiscal yearUSD $ 325,249
Net assets / fund balances at beginning of fiscal yearUSD $ 278,292
Total liabilities at end of fiscal yearUSD $ 15,387
Total liabilities at beginning of fiscal yearUSD $ 61,175
Total assets at end of fiscal yearUSD $ 340,636
Total assets at beginning of fiscal yearUSD $ 339,467
Revenues less expenses for current yearUSD $ -12,260
Revenues less expenses for previous yearUSD $ -19,176
Total expenses for current yearUSD $ 435,712
Total expenses for previous yearUSD $ 384,288
Other expenses in current yearUSD $ 272,342
Other expenses in previous yearUSD $ 243,644
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,370
Employee salary and benefits paid in previous yearUSD $ 140,644
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 $ 423,452
Total revenue in previous fiscal yearUSD $ 365,112
Contributions and grants from current yearUSD $ 530
Contributions and grants from previous yearUSD $ 2,172
Cost of goods soldUSD $ 12,361
Gross sales of inventory assetsUSD $ 28,052
Total of other revenueUSD $ 135,411
2020-09-30
Total unrelated business incomeUSD $ 33,600
Program Service Revenue from prior yearUSD $ 204,311
Program Service Revenue from current yearUSD $ 220,654
Investment Income from prior yearUSD $ 111
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 125,683
Other Revenue from current yearUSD $ 142,254
Gross receipts from all sourcesUSD $ 378,432
Net assets / fund balances at end of fiscal yearUSD $ 278,292
Net assets / fund balances at beginning of fiscal yearUSD $ 304,218
Total liabilities at end of fiscal yearUSD $ 61,175
Total liabilities at beginning of fiscal yearUSD $ 38,866
Total assets at end of fiscal yearUSD $ 339,467
Total assets at beginning of fiscal yearUSD $ 343,084
Revenues less expenses for current yearUSD $ -19,176
Revenues less expenses for previous yearUSD $ 3,665
Total expenses for current yearUSD $ 384,288
Total expenses for previous yearUSD $ 352,826
Other expenses in current yearUSD $ 243,644
Other expenses in previous yearUSD $ 221,185
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,644
Employee salary and benefits paid in previous yearUSD $ 131,641
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 $ 365,112
Total revenue in previous fiscal yearUSD $ 356,491
Contributions and grants from current yearUSD $ 2,172
Contributions and grants from previous yearUSD $ 26,386
Cost of goods soldUSD $ 7,859
Gross sales of inventory assetsUSD $ 14,890
Total of other revenueUSD $ 130,450
2019-09-30
Total unrelated business incomeUSD $ 27,064
Program Service Revenue from prior yearUSD $ 202,388
Program Service Revenue from current yearUSD $ 204,311
Investment Income from prior yearUSD $ 91
Investment Income from current yearUSD $ 111
Other Revenue from prior yearUSD $ 123,536
Other Revenue from current yearUSD $ 125,683
Gross receipts from all sourcesUSD $ 369,937
Net assets / fund balances at end of fiscal yearUSD $ 304,218
Net assets / fund balances at beginning of fiscal yearUSD $ 295,303
Total liabilities at end of fiscal yearUSD $ 38,866
Total liabilities at beginning of fiscal yearUSD $ 51,208
Total assets at end of fiscal yearUSD $ 343,084
Total assets at beginning of fiscal yearUSD $ 346,511
Revenues less expenses for current yearUSD $ 3,665
Revenues less expenses for previous yearUSD $ -19,029
Total expenses for current yearUSD $ 352,826
Total expenses for previous yearUSD $ 345,044
Other expenses in current yearUSD $ 221,185
Other expenses in previous yearUSD $ 213,559
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 131,641
Employee salary and benefits paid in previous yearUSD $ 131,485
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 $ 356,491
Total revenue in previous fiscal yearUSD $ 326,015
Contributions and grants from current yearUSD $ 26,386
Cost of goods soldUSD $ 8,059
Gross sales of inventory assetsUSD $ 14,053
Total of other revenueUSD $ 115,013
2018-09-30
Total unrelated business incomeUSD $ 32,433
Program Service Revenue from prior yearUSD $ 199,256
Program Service Revenue from current yearUSD $ 202,388
Investment Income from prior yearUSD $ 8,503
Investment Income from current yearUSD $ 91
Other Revenue from prior yearUSD $ 120,407
Other Revenue from current yearUSD $ 123,536
Gross receipts from all sourcesUSD $ 343,269
Net assets / fund balances at end of fiscal yearUSD $ 295,303
Net assets / fund balances at beginning of fiscal yearUSD $ 305,332
Total liabilities at end of fiscal yearUSD $ 51,208
Total liabilities at beginning of fiscal yearUSD $ 62,575
Total assets at end of fiscal yearUSD $ 346,511
Total assets at beginning of fiscal yearUSD $ 367,907
Revenues less expenses for current yearUSD $ -19,029
Revenues less expenses for previous yearUSD $ -15,560
Total expenses for current yearUSD $ 345,044
Total expenses for previous yearUSD $ 343,726
Other expenses in current yearUSD $ 213,559
Other expenses in previous yearUSD $ 218,397
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 131,485
Employee salary and benefits paid in previous yearUSD $ 125,329
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 $ 326,015
Total revenue in previous fiscal yearUSD $ 328,166
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 11,981
Gross sales of inventory assetsUSD $ 19,154
Total of other revenueUSD $ 111,953
2017-09-30
Total unrelated business incomeUSD $ 31,203
Program Service Revenue from prior yearUSD $ 206,623
Program Service Revenue from current yearUSD $ 199,256
Investment Income from prior yearUSD $ 125
Investment Income from current yearUSD $ 8,503
Other Revenue from prior yearUSD $ 114,861
Other Revenue from current yearUSD $ 120,407
Gross receipts from all sourcesUSD $ 348,710
Net assets / fund balances at end of fiscal yearUSD $ 305,332
Net assets / fund balances at beginning of fiscal yearUSD $ 325,142
Total liabilities at end of fiscal yearUSD $ 62,575
Total liabilities at beginning of fiscal yearUSD $ 47,457
Total assets at end of fiscal yearUSD $ 367,907
Total assets at beginning of fiscal yearUSD $ 372,599
Revenues less expenses for current yearUSD $ -15,560
Revenues less expenses for previous yearUSD $ -18,071
Total expenses for current yearUSD $ 343,726
Total expenses for previous yearUSD $ 339,680
Other expenses in current yearUSD $ 218,397
Other expenses in previous yearUSD $ 219,404
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 125,329
Employee salary and benefits paid in previous yearUSD $ 120,276
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 $ 328,166
Total revenue in previous fiscal yearUSD $ 321,609
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 12,132
Gross sales of inventory assetsUSD $ 20,187
Total of other revenueUSD $ 108,897
2016-09-30
Total unrelated business incomeUSD $ 27,074
Net unrelated business incomeUSD $ -8,025
Program Service Revenue from prior yearUSD $ 193,099
Program Service Revenue from current yearUSD $ 206,623
Investment Income from prior yearUSD $ 2,164
Investment Income from current yearUSD $ 125
Other Revenue from prior yearUSD $ 143,983
Other Revenue from current yearUSD $ 114,861
Gross receipts from all sourcesUSD $ 341,179
Net assets / fund balances at end of fiscal yearUSD $ 325,142
Net assets / fund balances at beginning of fiscal yearUSD $ 341,213
Total liabilities at end of fiscal yearUSD $ 47,457
Total liabilities at beginning of fiscal yearUSD $ 61,633
Total assets at end of fiscal yearUSD $ 372,599
Total assets at beginning of fiscal yearUSD $ 402,846
Revenues less expenses for current yearUSD $ -18,071
Revenues less expenses for previous yearUSD $ -12,473
Total expenses for current yearUSD $ 339,680
Total expenses for previous yearUSD $ 351,719
Other expenses in current yearUSD $ 219,404
Other expenses in previous yearUSD $ 222,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,276
Employee salary and benefits paid in previous yearUSD $ 128,977
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 $ 321,609
Total revenue in previous fiscal yearUSD $ 339,246
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 14,748
Gross sales of inventory assetsUSD $ 17,891
Total of other revenueUSD $ 109,157
2015-09-30
Total unrelated business incomeUSD $ 24,061
Program Service Revenue from prior yearUSD $ 204,238
Program Service Revenue from current yearUSD $ 193,099
Investment Income from prior yearUSD $ 223
Investment Income from current yearUSD $ 2,164
Other Revenue from prior yearUSD $ 126,638
Other Revenue from current yearUSD $ 143,983
Gross receipts from all sourcesUSD $ 353,878
Net assets / fund balances at end of fiscal yearUSD $ 341,213
Net assets / fund balances at beginning of fiscal yearUSD $ 354,686
Total liabilities at end of fiscal yearUSD $ 61,633
Total liabilities at beginning of fiscal yearUSD $ 77,398
Total assets at end of fiscal yearUSD $ 402,846
Total assets at beginning of fiscal yearUSD $ 432,084
Revenues less expenses for current yearUSD $ -12,473
Revenues less expenses for previous yearUSD $ -15,053
Total expenses for current yearUSD $ 351,719
Total expenses for previous yearUSD $ 346,152
Other expenses in current yearUSD $ 222,742
Other expenses in previous yearUSD $ 236,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,977
Employee salary and benefits paid in previous yearUSD $ 109,843
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 $ 339,246
Total revenue in previous fiscal yearUSD $ 331,099
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 9,364
Gross sales of inventory assetsUSD $ 17,178
Total of other revenueUSD $ 134,727

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 420707400

USA Mailing Address
308 1ST STREET SE
WAUKON
IA
52172
Date first seen: 2007-01-01
Date last seen: 2024-02-29

Nearby companies/organizations

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

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