Wahkonsa Country Club 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 $ 18,902 |
Program Service Revenue from prior year | USD $ 240,609 |
Program Service Revenue from current year | USD $ 265,656 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 326 |
Other Revenue from prior year | USD $ 76,264 |
Other Revenue from current year | USD $ 91,309 |
Gross receipts from all sources | USD $ 453,040 |
Net assets / fund balances at end of fiscal year | USD $ 206,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,488 |
Total liabilities at end of fiscal year | USD $ 178,211 |
Total liabilities at beginning of fiscal year | USD $ 149,761 |
Total assets at end of fiscal year | USD $ 384,404 |
Total assets at beginning of fiscal year | USD $ 323,249 |
Revenues less expenses for current year | USD $ 32,705 |
Revenues less expenses for previous year | USD $ 33,959 |
Total expenses for current year | USD $ 324,586 |
Total expenses for previous year | USD $ 283,036 |
Other expenses in current year | USD $ 166,947 |
Other expenses in previous year | USD $ 138,507 |
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 $ 157,639 |
Employee salary and benefits paid in previous year | USD $ 144,529 |
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 $ 357,291 |
Total revenue in previous fiscal year | USD $ 316,995 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 95,749 |
Gross sales of inventory assets | USD $ 187,058 |
2022-09-30 |
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Total unrelated business income | USD $ 14,533 |
Program Service Revenue from prior year | USD $ 226,674 |
Program Service Revenue from current year | USD $ 240,609 |
Investment Income from prior year | USD $ 91 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 89,388 |
Other Revenue from current year | USD $ 76,264 |
Gross receipts from all sources | USD $ 392,034 |
Net assets / fund balances at end of fiscal year | USD $ 173,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 139,529 |
Total liabilities at end of fiscal year | USD $ 149,761 |
Total liabilities at beginning of fiscal year | USD $ 163,975 |
Total assets at end of fiscal year | USD $ 323,249 |
Total assets at beginning of fiscal year | USD $ 303,504 |
Revenues less expenses for current year | USD $ 33,959 |
Revenues less expenses for previous year | USD $ 73,098 |
Total expenses for current year | USD $ 283,036 |
Total expenses for previous year | USD $ 243,055 |
Other expenses in current year | USD $ 138,507 |
Other expenses in previous year | USD $ 122,997 |
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 $ 144,529 |
Employee salary and benefits paid in previous year | USD $ 120,058 |
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 $ 316,995 |
Total revenue in previous fiscal year | USD $ 316,153 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 75,039 |
Gross sales of inventory assets | USD $ 151,303 |
2021-09-30 |
---|
Total unrelated business income | USD $ 14,214 |
Program Service Revenue from prior year | USD $ 184,951 |
Program Service Revenue from current year | USD $ 226,674 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 91 |
Other Revenue from prior year | USD $ 55,864 |
Other Revenue from current year | USD $ 89,388 |
Gross receipts from all sources | USD $ 389,975 |
Net assets / fund balances at end of fiscal year | USD $ 139,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,231 |
Total liabilities at end of fiscal year | USD $ 163,975 |
Total liabilities at beginning of fiscal year | USD $ 181,078 |
Total assets at end of fiscal year | USD $ 303,504 |
Total assets at beginning of fiscal year | USD $ 240,309 |
Revenues less expenses for current year | USD $ 73,098 |
Revenues less expenses for previous year | USD $ 6,192 |
Total expenses for current year | USD $ 243,055 |
Total expenses for previous year | USD $ 234,658 |
Other expenses in current year | USD $ 122,997 |
Other expenses in previous year | USD $ 122,423 |
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 $ 120,058 |
Employee salary and benefits paid in previous year | USD $ 112,235 |
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 $ 316,153 |
Total revenue in previous fiscal year | USD $ 240,850 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 73,822 |
Gross sales of inventory assets | USD $ 163,210 |
The following addresses have been detected as associated with Tax Indentification Number 420926272