WAUKON GOLF & COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 44,572 |
Program Service Revenue from prior year | USD $ 269,106 |
Program Service Revenue from current year | USD $ 283,647 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 2,346 |
Other Revenue from prior year | USD $ 153,780 |
Other Revenue from current year | USD $ 157,985 |
Gross receipts from all sources | USD $ 468,569 |
Net assets / fund balances at end of fiscal year | USD $ 316,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 325,249 |
Total liabilities at end of fiscal year | USD $ 15,448 |
Total liabilities at beginning of fiscal year | USD $ 15,387 |
Total assets at end of fiscal year | USD $ 331,704 |
Total assets at beginning of fiscal year | USD $ 340,636 |
Revenues less expenses for current year | USD $ -8,243 |
Revenues less expenses for previous year | USD $ -12,260 |
Total expenses for current year | USD $ 452,621 |
Total expenses for previous year | USD $ 435,712 |
Other expenses in current year | USD $ 270,990 |
Other expenses in previous year | USD $ 272,342 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 181,631 |
Employee salary and benefits paid in previous year | USD $ 163,370 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 444,378 |
Total revenue in previous fiscal year | USD $ 423,452 |
Contributions and grants from current year | USD $ 400 |
Contributions and grants from previous year | USD $ 530 |
Cost of goods sold | USD $ 17,907 |
Gross sales of inventory assets | USD $ 23,582 |
Total of other revenue | USD $ 147,394 |
2021-09-30 |
---|
Total unrelated business income | USD $ 44,127 |
Program Service Revenue from prior year | USD $ 220,654 |
Program Service Revenue from current year | USD $ 269,106 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 142,254 |
Other Revenue from current year | USD $ 153,780 |
Gross receipts from all sources | USD $ 442,881 |
Net assets / fund balances at end of fiscal year | USD $ 325,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 278,292 |
Total liabilities at end of fiscal year | USD $ 15,387 |
Total liabilities at beginning of fiscal year | USD $ 61,175 |
Total assets at end of fiscal year | USD $ 340,636 |
Total assets at beginning of fiscal year | USD $ 339,467 |
Revenues less expenses for current year | USD $ -12,260 |
Revenues less expenses for previous year | USD $ -19,176 |
Total expenses for current year | USD $ 435,712 |
Total expenses for previous year | USD $ 384,288 |
Other expenses in current year | USD $ 272,342 |
Other expenses in previous year | USD $ 243,644 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 163,370 |
Employee salary and benefits paid in previous year | USD $ 140,644 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 423,452 |
Total revenue in previous fiscal year | USD $ 365,112 |
Contributions and grants from current year | USD $ 530 |
Contributions and grants from previous year | USD $ 2,172 |
Cost of goods sold | USD $ 12,361 |
Gross sales of inventory assets | USD $ 28,052 |
Total of other revenue | USD $ 135,411 |
2020-09-30 |
---|
Total unrelated business income | USD $ 33,600 |
Program Service Revenue from prior year | USD $ 204,311 |
Program Service Revenue from current year | USD $ 220,654 |
Investment Income from prior year | USD $ 111 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 125,683 |
Other Revenue from current year | USD $ 142,254 |
Gross receipts from all sources | USD $ 378,432 |
Net assets / fund balances at end of fiscal year | USD $ 278,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,218 |
Total liabilities at end of fiscal year | USD $ 61,175 |
Total liabilities at beginning of fiscal year | USD $ 38,866 |
Total assets at end of fiscal year | USD $ 339,467 |
Total assets at beginning of fiscal year | USD $ 343,084 |
Revenues less expenses for current year | USD $ -19,176 |
Revenues less expenses for previous year | USD $ 3,665 |
Total expenses for current year | USD $ 384,288 |
Total expenses for previous year | USD $ 352,826 |
Other expenses in current year | USD $ 243,644 |
Other expenses in previous year | USD $ 221,185 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 140,644 |
Employee salary and benefits paid in previous year | USD $ 131,641 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 365,112 |
Total revenue in previous fiscal year | USD $ 356,491 |
Contributions and grants from current year | USD $ 2,172 |
Contributions and grants from previous year | USD $ 26,386 |
Cost of goods sold | USD $ 7,859 |
Gross sales of inventory assets | USD $ 14,890 |
Total of other revenue | USD $ 130,450 |
2019-09-30 |
---|
Total unrelated business income | USD $ 27,064 |
Program Service Revenue from prior year | USD $ 202,388 |
Program Service Revenue from current year | USD $ 204,311 |
Investment Income from prior year | USD $ 91 |
Investment Income from current year | USD $ 111 |
Other Revenue from prior year | USD $ 123,536 |
Other Revenue from current year | USD $ 125,683 |
Gross receipts from all sources | USD $ 369,937 |
Net assets / fund balances at end of fiscal year | USD $ 304,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 295,303 |
Total liabilities at end of fiscal year | USD $ 38,866 |
Total liabilities at beginning of fiscal year | USD $ 51,208 |
Total assets at end of fiscal year | USD $ 343,084 |
Total assets at beginning of fiscal year | USD $ 346,511 |
Revenues less expenses for current year | USD $ 3,665 |
Revenues less expenses for previous year | USD $ -19,029 |
Total expenses for current year | USD $ 352,826 |
Total expenses for previous year | USD $ 345,044 |
Other expenses in current year | USD $ 221,185 |
Other expenses in previous year | USD $ 213,559 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 131,641 |
Employee salary and benefits paid in previous year | USD $ 131,485 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 356,491 |
Total revenue in previous fiscal year | USD $ 326,015 |
Contributions and grants from current year | USD $ 26,386 |
Cost of goods sold | USD $ 8,059 |
Gross sales of inventory assets | USD $ 14,053 |
Total of other revenue | USD $ 115,013 |
2018-09-30 |
---|
Total unrelated business income | USD $ 32,433 |
Program Service Revenue from prior year | USD $ 199,256 |
Program Service Revenue from current year | USD $ 202,388 |
Investment Income from prior year | USD $ 8,503 |
Investment Income from current year | USD $ 91 |
Other Revenue from prior year | USD $ 120,407 |
Other Revenue from current year | USD $ 123,536 |
Gross receipts from all sources | USD $ 343,269 |
Net assets / fund balances at end of fiscal year | USD $ 295,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 305,332 |
Total liabilities at end of fiscal year | USD $ 51,208 |
Total liabilities at beginning of fiscal year | USD $ 62,575 |
Total assets at end of fiscal year | USD $ 346,511 |
Total assets at beginning of fiscal year | USD $ 367,907 |
Revenues less expenses for current year | USD $ -19,029 |
Revenues less expenses for previous year | USD $ -15,560 |
Total expenses for current year | USD $ 345,044 |
Total expenses for previous year | USD $ 343,726 |
Other expenses in current year | USD $ 213,559 |
Other expenses in previous year | USD $ 218,397 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 131,485 |
Employee salary and benefits paid in previous year | USD $ 125,329 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 326,015 |
Total revenue in previous fiscal year | USD $ 328,166 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 11,981 |
Gross sales of inventory assets | USD $ 19,154 |
Total of other revenue | USD $ 111,953 |
2017-09-30 |
---|
Total unrelated business income | USD $ 31,203 |
Program Service Revenue from prior year | USD $ 206,623 |
Program Service Revenue from current year | USD $ 199,256 |
Investment Income from prior year | USD $ 125 |
Investment Income from current year | USD $ 8,503 |
Other Revenue from prior year | USD $ 114,861 |
Other Revenue from current year | USD $ 120,407 |
Gross receipts from all sources | USD $ 348,710 |
Net assets / fund balances at end of fiscal year | USD $ 305,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 325,142 |
Total liabilities at end of fiscal year | USD $ 62,575 |
Total liabilities at beginning of fiscal year | USD $ 47,457 |
Total assets at end of fiscal year | USD $ 367,907 |
Total assets at beginning of fiscal year | USD $ 372,599 |
Revenues less expenses for current year | USD $ -15,560 |
Revenues less expenses for previous year | USD $ -18,071 |
Total expenses for current year | USD $ 343,726 |
Total expenses for previous year | USD $ 339,680 |
Other expenses in current year | USD $ 218,397 |
Other expenses in previous year | USD $ 219,404 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 125,329 |
Employee salary and benefits paid in previous year | USD $ 120,276 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 328,166 |
Total revenue in previous fiscal year | USD $ 321,609 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 12,132 |
Gross sales of inventory assets | USD $ 20,187 |
Total of other revenue | USD $ 108,897 |
2016-09-30 |
---|
Total unrelated business income | USD $ 27,074 |
Net unrelated business income | USD $ -8,025 |
Program Service Revenue from prior year | USD $ 193,099 |
Program Service Revenue from current year | USD $ 206,623 |
Investment Income from prior year | USD $ 2,164 |
Investment Income from current year | USD $ 125 |
Other Revenue from prior year | USD $ 143,983 |
Other Revenue from current year | USD $ 114,861 |
Gross receipts from all sources | USD $ 341,179 |
Net assets / fund balances at end of fiscal year | USD $ 325,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 341,213 |
Total liabilities at end of fiscal year | USD $ 47,457 |
Total liabilities at beginning of fiscal year | USD $ 61,633 |
Total assets at end of fiscal year | USD $ 372,599 |
Total assets at beginning of fiscal year | USD $ 402,846 |
Revenues less expenses for current year | USD $ -18,071 |
Revenues less expenses for previous year | USD $ -12,473 |
Total expenses for current year | USD $ 339,680 |
Total expenses for previous year | USD $ 351,719 |
Other expenses in current year | USD $ 219,404 |
Other expenses in previous year | USD $ 222,742 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 120,276 |
Employee salary and benefits paid in previous year | USD $ 128,977 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 321,609 |
Total revenue in previous fiscal year | USD $ 339,246 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 14,748 |
Gross sales of inventory assets | USD $ 17,891 |
Total of other revenue | USD $ 109,157 |
2015-09-30 |
---|
Total unrelated business income | USD $ 24,061 |
Program Service Revenue from prior year | USD $ 204,238 |
Program Service Revenue from current year | USD $ 193,099 |
Investment Income from prior year | USD $ 223 |
Investment Income from current year | USD $ 2,164 |
Other Revenue from prior year | USD $ 126,638 |
Other Revenue from current year | USD $ 143,983 |
Gross receipts from all sources | USD $ 353,878 |
Net assets / fund balances at end of fiscal year | USD $ 341,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 354,686 |
Total liabilities at end of fiscal year | USD $ 61,633 |
Total liabilities at beginning of fiscal year | USD $ 77,398 |
Total assets at end of fiscal year | USD $ 402,846 |
Total assets at beginning of fiscal year | USD $ 432,084 |
Revenues less expenses for current year | USD $ -12,473 |
Revenues less expenses for previous year | USD $ -15,053 |
Total expenses for current year | USD $ 351,719 |
Total expenses for previous year | USD $ 346,152 |
Other expenses in current year | USD $ 222,742 |
Other expenses in previous year | USD $ 236,309 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 128,977 |
Employee salary and benefits paid in previous year | USD $ 109,843 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 339,246 |
Total revenue in previous fiscal year | USD $ 331,099 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 9,364 |
Gross sales of inventory assets | USD $ 17,178 |
Total of other revenue | USD $ 134,727 |
The following addresses have been detected as associated with Tax Indentification Number 420707400