WINTHROP GOLF COURSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 60,308 |
Program Service Revenue from prior year | USD $ 144,108 |
Program Service Revenue from current year | USD $ 170,208 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 67,712 |
Other Revenue from current year | USD $ 61,860 |
Gross receipts from all sources | USD $ 298,320 |
Net assets / fund balances at end of fiscal year | USD $ 201,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,257 |
Total liabilities at end of fiscal year | USD $ 10,590 |
Total liabilities at beginning of fiscal year | USD $ 9,596 |
Total assets at end of fiscal year | USD $ 212,166 |
Total assets at beginning of fiscal year | USD $ 229,853 |
Revenues less expenses for current year | USD $ -19,681 |
Revenues less expenses for previous year | USD $ 19,192 |
Total expenses for current year | USD $ 252,012 |
Total expenses for previous year | USD $ 192,628 |
Other expenses in current year | USD $ 143,120 |
Other expenses in previous year | USD $ 99,276 |
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 $ 108,892 |
Employee salary and benefits paid in previous year | USD $ 93,352 |
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 $ 232,331 |
Total revenue in previous fiscal year | USD $ 211,820 |
Contributions and grants from current year | USD $ 263 |
Cost of goods sold | USD $ 65,989 |
Gross sales of inventory assets | USD $ 126,297 |
Total of other revenue | USD $ 1,552 |
2022-09-30 |
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Total unrelated business income | USD $ 63,270 |
Program Service Revenue from prior year | USD $ 141,712 |
Program Service Revenue from current year | USD $ 144,108 |
Investment Income from prior year | USD $ -1,683 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 75,902 |
Other Revenue from current year | USD $ 67,712 |
Gross receipts from all sources | USD $ 257,622 |
Net assets / fund balances at end of fiscal year | USD $ 220,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,265 |
Total liabilities at end of fiscal year | USD $ 9,596 |
Total liabilities at beginning of fiscal year | USD $ 6,534 |
Total assets at end of fiscal year | USD $ 229,853 |
Total assets at beginning of fiscal year | USD $ 207,799 |
Revenues less expenses for current year | USD $ 19,192 |
Revenues less expenses for previous year | USD $ 56,312 |
Total expenses for current year | USD $ 192,628 |
Total expenses for previous year | USD $ 159,619 |
Other expenses in current year | USD $ 99,276 |
Other expenses in previous year | USD $ 80,480 |
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 $ 93,352 |
Employee salary and benefits paid in previous year | USD $ 79,139 |
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 $ 211,820 |
Total revenue in previous fiscal year | USD $ 215,931 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 45,802 |
Gross sales of inventory assets | USD $ 109,072 |
Total of other revenue | USD $ 4,442 |
2021-09-30 |
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Total unrelated business income | USD $ 40,416 |
Program Service Revenue from prior year | USD $ 112,443 |
Program Service Revenue from current year | USD $ 141,712 |
Investment Income from current year | USD $ -1,683 |
Other Revenue from prior year | USD $ 67,079 |
Other Revenue from current year | USD $ 75,902 |
Gross receipts from all sources | USD $ 276,513 |
Net assets / fund balances at end of fiscal year | USD $ 201,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,953 |
Total liabilities at end of fiscal year | USD $ 6,534 |
Total liabilities at beginning of fiscal year | USD $ 24,200 |
Total assets at end of fiscal year | USD $ 207,799 |
Total assets at beginning of fiscal year | USD $ 169,153 |
Revenues less expenses for current year | USD $ 56,312 |
Revenues less expenses for previous year | USD $ 33,256 |
Total expenses for current year | USD $ 159,619 |
Total expenses for previous year | USD $ 146,266 |
Other expenses in current year | USD $ 80,480 |
Other expenses in previous year | USD $ 85,240 |
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 $ 79,139 |
Employee salary and benefits paid in previous year | USD $ 61,026 |
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 $ 215,931 |
Total revenue in previous fiscal year | USD $ 179,522 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 57,899 |
Gross sales of inventory assets | USD $ 98,315 |
Total of other revenue | USD $ 35,486 |
2019-09-30 |
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Total unrelated business income | USD $ 40,813 |
Net unrelated business income | USD $ -6,723 |
Program Service Revenue from prior year | USD $ 107,594 |
Program Service Revenue from current year | USD $ 115,035 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 42,092 |
Other Revenue from current year | USD $ 51,271 |
Gross receipts from all sources | USD $ 211,808 |
Net assets / fund balances at end of fiscal year | USD $ 111,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,561 |
Total liabilities at end of fiscal year | USD $ 4,272 |
Total liabilities at beginning of fiscal year | USD $ 4,422 |
Total assets at end of fiscal year | USD $ 115,969 |
Total assets at beginning of fiscal year | USD $ 119,983 |
Revenues less expenses for current year | USD $ -3,264 |
Revenues less expenses for previous year | USD $ 97,521 |
Total expenses for current year | USD $ 169,570 |
Total expenses for previous year | USD $ 52,165 |
Other expenses in current year | USD $ 88,801 |
Other expenses in previous year | USD $ 52,165 |
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 $ 80,769 |
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 $ 166,306 |
Total revenue in previous fiscal year | USD $ 149,686 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 45,502 |
Gross sales of inventory assets | USD $ 86,315 |
Total of other revenue | USD $ 10,458 |
2018-09-30 |
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Gross receipts from all sources | USD $ 197,043 |
Net assets / fund balances at end of fiscal year | USD $ 115,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,181 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 47,357 |
Total revenue | USD $ 149,686 |
Employees salaries and other compensation and benefits | USD $ 76,643 |
Fees and other payments to independent contractors | USD $ 4,522 |
Total of all other expenses | USD $ 52,165 |
Total of all expenses | USD $ 164,106 |
Net assets or fund balances at end of year | USD $ -14,420 |
Revenue from membership dues | USD $ 57,322 |
Gross sales of inventory assets | USD $ 88,791 |
Gross profit/loss Sales of inventory | USD $ 41,434 |
Total of other revenue | USD $ 658 |
Rent, utilities and maintenance costs | USD $ 30,340 |
2017-09-30 |
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Gross receipts from all sources | USD $ 199,593 |
Net assets / fund balances at end of fiscal year | USD $ 130,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 150,627 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 56,096 |
Total revenue | USD $ 143,497 |
Employees salaries and other compensation and benefits | USD $ 66,803 |
Fees and other payments to independent contractors | USD $ 4,323 |
Total of all other expenses | USD $ 84,516 |
Total of all expenses | USD $ 163,742 |
Net assets or fund balances at end of year | USD $ -20,245 |
Revenue from membership dues | USD $ 65,973 |
Gross sales of inventory assets | USD $ 82,000 |
Gross profit/loss Sales of inventory | USD $ 25,904 |
Total of other revenue | USD $ 273 |
Rent, utilities and maintenance costs | USD $ 7,724 |
2016-09-30 |
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Total unrelated business income | USD $ 36,006 |
Net unrelated business income | USD $ -2,026 |
Program Service Revenue from prior year | USD $ 122,002 |
Program Service Revenue from current year | USD $ 126,850 |
Investment Income from current year | USD $ 900 |
Other Revenue from prior year | USD $ 33,469 |
Other Revenue from current year | USD $ 36,233 |
Gross receipts from all sources | USD $ 213,081 |
Net assets / fund balances at end of fiscal year | USD $ 150,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,364 |
Total liabilities at end of fiscal year | USD $ 3,813 |
Total liabilities at beginning of fiscal year | USD $ 3,447 |
Total assets at end of fiscal year | USD $ 154,440 |
Total assets at beginning of fiscal year | USD $ 141,811 |
Revenues less expenses for current year | USD $ 11,463 |
Revenues less expenses for previous year | USD $ -535 |
Total expenses for current year | USD $ 153,270 |
Total expenses for previous year | USD $ 156,006 |
Other expenses in current year | USD $ 82,456 |
Other expenses in previous year | USD $ 84,687 |
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 $ 70,814 |
Employee salary and benefits paid in previous year | USD $ 71,319 |
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 $ 164,733 |
Total revenue in previous fiscal year | USD $ 155,471 |
Contributions and grants from current year | USD $ 750 |
Cost of goods sold | USD $ 48,348 |
Gross sales of inventory assets | USD $ 84,354 |
Total of other revenue | USD $ 227 |
2015-09-30 |
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Total unrelated business income | USD $ 33,252 |
Net unrelated business income | USD $ -5,056 |
Program Service Revenue from current year | USD $ 122,002 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 33,469 |
Gross receipts from all sources | USD $ 204,120 |
Net assets / fund balances at end of fiscal year | USD $ 138,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,699 |
Total liabilities at end of fiscal year | USD $ 3,447 |
Total liabilities at beginning of fiscal year | USD $ 9,897 |
Total assets at end of fiscal year | USD $ 141,811 |
Total assets at beginning of fiscal year | USD $ 148,596 |
Revenues less expenses for current year | USD $ -535 |
Total expenses for current year | USD $ 156,006 |
Other expenses in current year | USD $ 84,687 |
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 $ 71,319 |
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 $ 155,471 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 48,649 |
Gross sales of inventory assets | USD $ 81,901 |
Total of other revenue | USD $ 217 |
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