WILLOWBROOK COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2016-12-31 |
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Gross receipts from all sources | USD $ 174,350 |
Net assets / fund balances at end of fiscal year | USD $ 262,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 269,533 |
Total revenue | USD $ 174,350 |
Employees salaries and other compensation and benefits | USD $ 95,574 |
Fees and other payments to independent contractors | USD $ 3,944 |
Total of all other expenses | USD $ 82,319 |
Total of all expenses | USD $ 181,837 |
Net assets or fund balances at end of year | USD $ -7,487 |
Revenue from membership dues | USD $ 100,497 |
Total of other revenue | USD $ 73,815 |
2015-12-31 |
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Total unrelated business income | USD $ 41 |
Program Service Revenue from prior year | USD $ 112,305 |
Program Service Revenue from current year | USD $ 105,835 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ 4,041 |
Other Revenue from prior year | USD $ 99,487 |
Other Revenue from current year | USD $ 86,066 |
Gross receipts from all sources | USD $ 195,942 |
Net assets / fund balances at end of fiscal year | USD $ 269,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 247,933 |
Total liabilities at end of fiscal year | USD $ 18,581 |
Total liabilities at beginning of fiscal year | USD $ 23,766 |
Total assets at end of fiscal year | USD $ 288,114 |
Total assets at beginning of fiscal year | USD $ 271,699 |
Revenues less expenses for current year | USD $ 21,600 |
Revenues less expenses for previous year | USD $ 14,477 |
Total expenses for current year | USD $ 174,342 |
Total expenses for previous year | USD $ 197,349 |
Other expenses in current year | USD $ 85,380 |
Other expenses in previous year | USD $ 104,321 |
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 $ 88,962 |
Employee salary and benefits paid in previous year | USD $ 93,028 |
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 $ 195,942 |
Total revenue in previous fiscal year | USD $ 211,826 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 86,066 |
The following addresses have been detected as associated with Tax Indentification Number 540837540