WASHINGTON GOLF & COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 1,116,039 |
Net unrelated business income | USD $ 22,836 |
Program Service Revenue from prior year | USD $ 16,918,809 |
Program Service Revenue from current year | USD $ 17,777,543 |
Investment Income from prior year | USD $ 16,529 |
Investment Income from current year | USD $ 23,259 |
Other Revenue from prior year | USD $ 4,633,802 |
Other Revenue from current year | USD $ 4,423,710 |
Gross receipts from all sources | USD $ 25,370,081 |
Net assets / fund balances at end of fiscal year | USD $ 36,159,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,058,803 |
Total liabilities at end of fiscal year | USD $ 15,809,257 |
Total liabilities at beginning of fiscal year | USD $ 15,350,606 |
Total assets at end of fiscal year | USD $ 51,968,261 |
Total assets at beginning of fiscal year | USD $ 50,409,409 |
Revenues less expenses for current year | USD $ 1,099,102 |
Revenues less expenses for previous year | USD $ 1,822,168 |
Total expenses for current year | USD $ 21,125,410 |
Total expenses for previous year | USD $ 19,746,972 |
Other expenses in current year | USD $ 9,141,200 |
Other expenses in previous year | USD $ 8,496,209 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,984,210 |
Employee salary and benefits paid in previous year | USD $ 11,250,763 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,224,512 |
Total revenue in previous fiscal year | USD $ 21,569,140 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,145,569 |
Gross sales of inventory assets | USD $ 7,182,918 |
Total of other revenue | USD $ 386,361 |
2022-09-30 |
---|
Total unrelated business income | USD $ 932,976 |
Net unrelated business income | USD $ 15,985 |
Program Service Revenue from prior year | USD $ 17,075,271 |
Program Service Revenue from current year | USD $ 16,918,809 |
Investment Income from prior year | USD $ -545,633 |
Investment Income from current year | USD $ 16,529 |
Other Revenue from prior year | USD $ 4,537,867 |
Other Revenue from current year | USD $ 4,633,802 |
Gross receipts from all sources | USD $ 24,636,518 |
Net assets / fund balances at end of fiscal year | USD $ 35,058,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,236,635 |
Total liabilities at end of fiscal year | USD $ 15,350,606 |
Total liabilities at beginning of fiscal year | USD $ 15,219,296 |
Total assets at end of fiscal year | USD $ 50,409,409 |
Total assets at beginning of fiscal year | USD $ 48,455,931 |
Revenues less expenses for current year | USD $ 1,822,168 |
Revenues less expenses for previous year | USD $ 2,959,410 |
Total expenses for current year | USD $ 19,746,972 |
Total expenses for previous year | USD $ 18,108,095 |
Other expenses in current year | USD $ 8,496,209 |
Other expenses in previous year | USD $ 8,058,429 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,250,763 |
Employee salary and benefits paid in previous year | USD $ 10,049,666 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,569,140 |
Total revenue in previous fiscal year | USD $ 21,067,505 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,067,378 |
Gross sales of inventory assets | USD $ 6,759,832 |
Total of other revenue | USD $ 941,348 |
2021-09-30 |
---|
Total unrelated business income | USD $ 599,882 |
Net unrelated business income | USD $ 7,336 |
Program Service Revenue from prior year | USD $ 14,637,756 |
Program Service Revenue from current year | USD $ 17,075,271 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ -545,633 |
Other Revenue from prior year | USD $ 2,557,811 |
Other Revenue from current year | USD $ 4,537,867 |
Gross receipts from all sources | USD $ 24,487,373 |
Net assets / fund balances at end of fiscal year | USD $ 33,236,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,277,225 |
Total liabilities at end of fiscal year | USD $ 15,219,296 |
Total liabilities at beginning of fiscal year | USD $ 15,924,848 |
Total assets at end of fiscal year | USD $ 48,455,931 |
Total assets at beginning of fiscal year | USD $ 46,202,073 |
Revenues less expenses for current year | USD $ 2,959,410 |
Revenues less expenses for previous year | USD $ 819,892 |
Total expenses for current year | USD $ 18,108,095 |
Total expenses for previous year | USD $ 16,375,748 |
Other expenses in current year | USD $ 8,058,429 |
Other expenses in previous year | USD $ 7,296,906 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,049,666 |
Employee salary and benefits paid in previous year | USD $ 9,062,013 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 16,829 |
Total revenue in current fiscal year | USD $ 21,067,505 |
Total revenue in previous fiscal year | USD $ 17,195,640 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,415,648 |
Gross sales of inventory assets | USD $ 4,322,830 |
Total of other revenue | USD $ 2,630,685 |
2020-09-30 |
---|
Total unrelated business income | USD $ 421,138 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,403,689 |
Program Service Revenue from current year | USD $ 14,637,756 |
Investment Income from prior year | USD $ 11,803 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ 3,120,203 |
Other Revenue from current year | USD $ 2,557,811 |
Gross receipts from all sources | USD $ 19,364,123 |
Net assets / fund balances at end of fiscal year | USD $ 30,277,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,457,333 |
Total liabilities at end of fiscal year | USD $ 15,924,848 |
Total liabilities at beginning of fiscal year | USD $ 16,567,326 |
Total assets at end of fiscal year | USD $ 46,202,073 |
Total assets at beginning of fiscal year | USD $ 46,024,659 |
Revenues less expenses for current year | USD $ 819,892 |
Revenues less expenses for previous year | USD $ -396,288 |
Total expenses for current year | USD $ 16,375,748 |
Total expenses for previous year | USD $ 15,931,983 |
Other expenses in current year | USD $ 7,296,906 |
Other expenses in previous year | USD $ 6,832,959 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,062,013 |
Employee salary and benefits paid in previous year | USD $ 9,099,024 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,829 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,195,640 |
Total revenue in previous fiscal year | USD $ 15,535,695 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,168,483 |
Gross sales of inventory assets | USD $ 4,347,068 |
Total of other revenue | USD $ 379,226 |
2019-09-30 |
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Total unrelated business income | USD $ 506,068 |
Net unrelated business income | USD $ 12,372 |
Program Service Revenue from prior year | USD $ 14,711,500 |
Program Service Revenue from current year | USD $ 12,403,689 |
Investment Income from prior year | USD $ 30,408 |
Investment Income from current year | USD $ 11,803 |
Other Revenue from prior year | USD $ 3,095,872 |
Other Revenue from current year | USD $ 3,120,203 |
Gross receipts from all sources | USD $ 17,819,234 |
Net assets / fund balances at end of fiscal year | USD $ 29,457,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,853,621 |
Total liabilities at end of fiscal year | USD $ 16,567,326 |
Total liabilities at beginning of fiscal year | USD $ 12,610,738 |
Total assets at end of fiscal year | USD $ 46,024,659 |
Total assets at beginning of fiscal year | USD $ 42,464,359 |
Revenues less expenses for current year | USD $ -396,288 |
Revenues less expenses for previous year | USD $ 2,898,281 |
Total expenses for current year | USD $ 15,931,983 |
Total expenses for previous year | USD $ 14,939,499 |
Other expenses in current year | USD $ 6,832,959 |
Other expenses in previous year | USD $ 6,347,315 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,099,024 |
Employee salary and benefits paid in previous year | USD $ 8,592,184 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,535,695 |
Total revenue in previous fiscal year | USD $ 17,837,780 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,283,539 |
Gross sales of inventory assets | USD $ 5,157,912 |
Total of other revenue | USD $ 245,830 |
2018-09-30 |
---|
Total unrelated business income | USD $ 535,799 |
Net unrelated business income | USD $ 29,318 |
Program Service Revenue from prior year | USD $ 13,921,391 |
Program Service Revenue from current year | USD $ 14,711,500 |
Investment Income from prior year | USD $ 45,316 |
Investment Income from current year | USD $ 30,408 |
Other Revenue from prior year | USD $ 3,349,884 |
Other Revenue from current year | USD $ 3,095,872 |
Gross receipts from all sources | USD $ 20,176,566 |
Net assets / fund balances at end of fiscal year | USD $ 29,853,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,955,340 |
Total liabilities at end of fiscal year | USD $ 12,610,738 |
Total liabilities at beginning of fiscal year | USD $ 11,884,757 |
Total assets at end of fiscal year | USD $ 42,464,359 |
Total assets at beginning of fiscal year | USD $ 38,840,097 |
Revenues less expenses for current year | USD $ 2,898,281 |
Revenues less expenses for previous year | USD $ 1,677,218 |
Total expenses for current year | USD $ 14,939,499 |
Total expenses for previous year | USD $ 15,639,373 |
Other expenses in current year | USD $ 6,347,315 |
Other expenses in previous year | USD $ 7,234,397 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,592,184 |
Employee salary and benefits paid in previous year | USD $ 8,404,976 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,837,780 |
Total revenue in previous fiscal year | USD $ 17,316,591 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,330,971 |
Gross sales of inventory assets | USD $ 5,188,429 |
Total of other revenue | USD $ 238,414 |
2017-09-30 |
---|
Total unrelated business income | USD $ 548,436 |
Net unrelated business income | USD $ 39,833 |
Program Service Revenue from prior year | USD $ 13,129,868 |
Program Service Revenue from current year | USD $ 13,921,391 |
Investment Income from prior year | USD $ 22,255 |
Investment Income from current year | USD $ 45,316 |
Other Revenue from prior year | USD $ 3,194,269 |
Other Revenue from current year | USD $ 3,349,884 |
Gross receipts from all sources | USD $ 19,730,124 |
Net assets / fund balances at end of fiscal year | USD $ 26,955,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,278,122 |
Total liabilities at end of fiscal year | USD $ 11,884,757 |
Total liabilities at beginning of fiscal year | USD $ 12,002,884 |
Total assets at end of fiscal year | USD $ 38,840,097 |
Total assets at beginning of fiscal year | USD $ 37,281,006 |
Revenues less expenses for current year | USD $ 1,677,218 |
Revenues less expenses for previous year | USD $ 1,238,054 |
Total expenses for current year | USD $ 15,639,373 |
Total expenses for previous year | USD $ 15,108,338 |
Other expenses in current year | USD $ 7,234,397 |
Other expenses in previous year | USD $ 6,701,723 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,404,976 |
Employee salary and benefits paid in previous year | USD $ 8,406,615 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,316,591 |
Total revenue in previous fiscal year | USD $ 16,346,392 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,413,533 |
Gross sales of inventory assets | USD $ 5,525,423 |
Total of other revenue | USD $ 237,994 |
2016-09-30 |
---|
Total unrelated business income | USD $ 21,755 |
Net unrelated business income | USD $ 16,077 |
Program Service Revenue from prior year | USD $ 12,513,538 |
Program Service Revenue from current year | USD $ 13,129,868 |
Investment Income from prior year | USD $ -277,788 |
Investment Income from current year | USD $ 22,255 |
Other Revenue from prior year | USD $ 3,236,198 |
Other Revenue from current year | USD $ 3,194,269 |
Gross receipts from all sources | USD $ 18,726,815 |
Net assets / fund balances at end of fiscal year | USD $ 25,278,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,040,068 |
Total liabilities at end of fiscal year | USD $ 12,002,884 |
Total liabilities at beginning of fiscal year | USD $ 12,810,110 |
Total assets at end of fiscal year | USD $ 37,281,006 |
Total assets at beginning of fiscal year | USD $ 36,850,178 |
Revenues less expenses for current year | USD $ 1,238,054 |
Revenues less expenses for previous year | USD $ 625,851 |
Total expenses for current year | USD $ 15,108,338 |
Total expenses for previous year | USD $ 14,846,097 |
Other expenses in current year | USD $ 6,701,723 |
Other expenses in previous year | USD $ 6,458,235 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,406,615 |
Employee salary and benefits paid in previous year | USD $ 8,387,862 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,346,392 |
Total revenue in previous fiscal year | USD $ 15,471,948 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,380,423 |
Gross sales of inventory assets | USD $ 5,350,220 |
Total of other revenue | USD $ 224,472 |
2015-09-30 |
---|
Total unrelated business income | USD $ 493,709 |
Net unrelated business income | USD $ 5,068 |
Program Service Revenue from prior year | USD $ 13,027,769 |
Program Service Revenue from current year | USD $ 12,513,538 |
Investment Income from prior year | USD $ -11,722 |
Investment Income from current year | USD $ -277,788 |
Other Revenue from prior year | USD $ 2,900,537 |
Other Revenue from current year | USD $ 3,236,198 |
Gross receipts from all sources | USD $ 18,069,583 |
Net assets / fund balances at end of fiscal year | USD $ 24,040,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,414,217 |
Total liabilities at end of fiscal year | USD $ 12,810,110 |
Total liabilities at beginning of fiscal year | USD $ 13,480,694 |
Total assets at end of fiscal year | USD $ 36,850,178 |
Total assets at beginning of fiscal year | USD $ 36,894,911 |
Revenues less expenses for current year | USD $ 625,851 |
Revenues less expenses for previous year | USD $ 1,448,340 |
Total expenses for current year | USD $ 14,846,097 |
Total expenses for previous year | USD $ 14,468,244 |
Other expenses in current year | USD $ 6,458,235 |
Other expenses in previous year | USD $ 6,411,137 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,387,862 |
Employee salary and benefits paid in previous year | USD $ 8,057,107 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,471,948 |
Total revenue in previous fiscal year | USD $ 15,916,584 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,309,030 |
Gross sales of inventory assets | USD $ 5,248,812 |
Total of other revenue | USD $ 296,416 |
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