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Employer Identification Number 43-0685533

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

Company Name:OLD WARSON COUNTRY CLUB
Employer identification number (EIN):43-0685533
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration OLD WARSON 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
State of IncorporationMissouri, MO

Organization Overview

Mission StatementTO PROVIDE SERVICES FOR ITS MEMBERS.
Number of Employees240
Number of Volunteers0
Year Formed1955

Organization Governance

Legal DomicileMO
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-10-31
Total unrelated business incomeUSD $ 933,625
Net unrelated business incomeUSD $ 34,003
Program Service Revenue from prior yearUSD $ 8,671,305
Program Service Revenue from current yearUSD $ 8,686,470
Investment Income from prior yearUSD $ 6,100
Investment Income from current yearUSD $ 19,468
Other Revenue from prior yearUSD $ 1,600,768
Other Revenue from current yearUSD $ 2,106,163
Gross receipts from all sourcesUSD $ 12,369,516
Net assets / fund balances at end of fiscal yearUSD $ 21,434,881
Net assets / fund balances at beginning of fiscal yearUSD $ 22,327,490
Total liabilities at end of fiscal yearUSD $ 2,350,530
Total liabilities at beginning of fiscal yearUSD $ 2,344,849
Total assets at end of fiscal yearUSD $ 23,785,411
Total assets at beginning of fiscal yearUSD $ 24,672,339
Revenues less expenses for current yearUSD $ -892,609
Revenues less expenses for previous yearUSD $ 1,185,972
Total expenses for current yearUSD $ 11,704,710
Total expenses for previous yearUSD $ 9,881,765
Other expenses in current yearUSD $ 4,963,315
Other expenses in previous yearUSD $ 4,302,422
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 $ 6,741,395
Employee salary and benefits paid in previous yearUSD $ 5,579,343
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 $ 10,812,101
Total revenue in previous fiscal yearUSD $ 11,067,737
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 789,564
Cost of goods soldUSD $ 1,557,415
Gross sales of inventory assetsUSD $ 3,663,578
2020-10-31
Total unrelated business incomeUSD $ 33,718
Net unrelated business incomeUSD $ 32,718
Program Service Revenue from prior yearUSD $ 8,093,715
Program Service Revenue from current yearUSD $ 7,903,068
Investment Income from prior yearUSD $ 35,980
Investment Income from current yearUSD $ -24,680
Other Revenue from prior yearUSD $ 1,878,559
Other Revenue from current yearUSD $ 1,188,388
Gross receipts from all sourcesUSD $ 10,048,317
Net assets / fund balances at end of fiscal yearUSD $ 21,141,518
Net assets / fund balances at beginning of fiscal yearUSD $ 21,689,834
Total liabilities at end of fiscal yearUSD $ 2,349,026
Total liabilities at beginning of fiscal yearUSD $ 2,741,099
Total assets at end of fiscal yearUSD $ 23,490,544
Total assets at beginning of fiscal yearUSD $ 24,430,933
Revenues less expenses for current yearUSD $ -548,316
Revenues less expenses for previous yearUSD $ -356,558
Total expenses for current yearUSD $ 9,615,092
Total expenses for previous yearUSD $ 10,364,812
Other expenses in current yearUSD $ 4,361,464
Other expenses in previous yearUSD $ 4,935,027
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 $ 5,253,628
Employee salary and benefits paid in previous yearUSD $ 5,429,785
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 $ 9,066,776
Total revenue in previous fiscal yearUSD $ 10,008,254
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 908,022
Gross sales of inventory assetsUSD $ 2,011,425
Total of other revenueUSD $ 84,985
2019-10-31
Total unrelated business incomeUSD $ 751,561
Net unrelated business incomeUSD $ 9,688
Program Service Revenue from prior yearUSD $ 7,917,516
Program Service Revenue from current yearUSD $ 8,093,715
Investment Income from prior yearUSD $ 8,504
Investment Income from current yearUSD $ 35,980
Other Revenue from prior yearUSD $ 1,910,452
Other Revenue from current yearUSD $ 1,878,559
Gross receipts from all sourcesUSD $ 11,402,854
Net assets / fund balances at end of fiscal yearUSD $ 21,689,834
Net assets / fund balances at beginning of fiscal yearUSD $ 22,046,392
Total liabilities at end of fiscal yearUSD $ 2,741,099
Total liabilities at beginning of fiscal yearUSD $ 1,865,723
Total assets at end of fiscal yearUSD $ 24,430,933
Total assets at beginning of fiscal yearUSD $ 23,912,115
Revenues less expenses for current yearUSD $ -356,558
Revenues less expenses for previous yearUSD $ -169,037
Total expenses for current yearUSD $ 10,364,812
Total expenses for previous yearUSD $ 10,005,509
Other expenses in current yearUSD $ 4,935,027
Other expenses in previous yearUSD $ 4,703,401
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 $ 5,429,785
Employee salary and benefits paid in previous yearUSD $ 5,302,108
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 $ 10,008,254
Total revenue in previous fiscal yearUSD $ 9,836,472
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,330,124
Gross sales of inventory assetsUSD $ 3,168,763
Total of other revenueUSD $ 39,920
2018-10-31
Total unrelated business incomeUSD $ 785,510
Net unrelated business incomeUSD $ 15,604
Program Service Revenue from prior yearUSD $ 7,285,891
Program Service Revenue from current yearUSD $ 7,917,516
Investment Income from prior yearUSD $ 10,180
Investment Income from current yearUSD $ 8,504
Other Revenue from prior yearUSD $ 1,817,640
Other Revenue from current yearUSD $ 1,910,452
Gross receipts from all sourcesUSD $ 11,098,833
Net assets / fund balances at end of fiscal yearUSD $ 22,046,392
Net assets / fund balances at beginning of fiscal yearUSD $ 22,231,804
Total liabilities at end of fiscal yearUSD $ 1,865,723
Total liabilities at beginning of fiscal yearUSD $ 2,612,819
Total assets at end of fiscal yearUSD $ 23,912,115
Total assets at beginning of fiscal yearUSD $ 24,844,623
Revenues less expenses for current yearUSD $ -169,037
Revenues less expenses for previous yearUSD $ -318,615
Total expenses for current yearUSD $ 10,005,509
Total expenses for previous yearUSD $ 9,464,961
Other expenses in current yearUSD $ 4,703,401
Other expenses in previous yearUSD $ 4,440,003
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 $ 5,302,108
Employee salary and benefits paid in previous yearUSD $ 5,024,958
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 $ 9,836,472
Total revenue in previous fiscal yearUSD $ 9,146,346
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 32,635
Cost of goods soldUSD $ 1,254,261
Gross sales of inventory assetsUSD $ 3,164,713
2017-10-31
Total unrelated business incomeUSD $ 756,691
Net unrelated business incomeUSD $ 8,680
Program Service Revenue from prior yearUSD $ 7,274,793
Program Service Revenue from current yearUSD $ 7,285,891
Investment Income from prior yearUSD $ -9,057
Investment Income from current yearUSD $ 10,180
Other Revenue from prior yearUSD $ 1,809,967
Other Revenue from current yearUSD $ 1,817,640
Gross receipts from all sourcesUSD $ 10,358,990
Net assets / fund balances at end of fiscal yearUSD $ 22,231,804
Net assets / fund balances at beginning of fiscal yearUSD $ 22,545,015
Total liabilities at end of fiscal yearUSD $ 2,612,819
Total liabilities at beginning of fiscal yearUSD $ 3,279,230
Total assets at end of fiscal yearUSD $ 24,844,623
Total assets at beginning of fiscal yearUSD $ 25,824,245
Revenues less expenses for current yearUSD $ -318,615
Revenues less expenses for previous yearUSD $ -299,880
Total expenses for current yearUSD $ 9,464,961
Total expenses for previous yearUSD $ 9,375,583
Other expenses in current yearUSD $ 4,440,003
Other expenses in previous yearUSD $ 4,374,215
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 $ 5,024,958
Employee salary and benefits paid in previous yearUSD $ 5,001,368
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 $ 9,146,346
Total revenue in previous fiscal yearUSD $ 9,075,703
Contributions and grants from current yearUSD $ 32,635
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,212,644
Gross sales of inventory assetsUSD $ 3,030,284
2015-10-31
Total unrelated business incomeUSD $ 515,130
Net unrelated business incomeUSD $ 6,275
Program Service Revenue from prior yearUSD $ 7,295,161
Program Service Revenue from current yearUSD $ 12,873,697
Investment Income from prior yearUSD $ 4,065
Investment Income from current yearUSD $ 18,080
Other Revenue from prior yearUSD $ 1,648,756
Other Revenue from current yearUSD $ 1,592,610
Gross receipts from all sourcesUSD $ 15,499,929
Net assets / fund balances at end of fiscal yearUSD $ 22,844,895
Net assets / fund balances at beginning of fiscal yearUSD $ 17,046,266
Total liabilities at end of fiscal yearUSD $ 3,938,401
Total liabilities at beginning of fiscal yearUSD $ 3,642,436
Total assets at end of fiscal yearUSD $ 26,783,296
Total assets at beginning of fiscal yearUSD $ 20,688,702
Revenues less expenses for current yearUSD $ 5,798,629
Revenues less expenses for previous yearUSD $ 718,545
Total expenses for current yearUSD $ 8,685,758
Total expenses for previous yearUSD $ 8,229,437
Other expenses in current yearUSD $ 3,997,212
Other expenses in previous yearUSD $ 3,464,191
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 $ 4,688,546
Employee salary and benefits paid in previous yearUSD $ 4,765,246
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 $ 14,484,387
Total revenue in previous fiscal yearUSD $ 8,947,982
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,015,542
Gross sales of inventory assetsUSD $ 2,608,152

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 430685533

USA Mailing Address
9841 OLD WARSON ROAD
ST. LOUIS
MO
63124
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
9841 OLD WARSON ROAD
ST. LOUIS
MO
63124
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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