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Employer Identification Number 56-0523297

WASHINGTON YACHT & COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WASHINGTON YACHT & COUNTRY CLUB INC
Employer identification number (EIN):56-0523297
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWASHINGTON YACHT AND COUNTRY CLUB IS A MEMBER-OWNED COUNTRY CLUB WHOSE MISSION IS TO PROVIDE PREMIER SERVICES AND FACILITIES TO ITS MEMBERS, THEIR FAMILIES AND GUESTS, FOR THE ENJOYMENT OF THE FINEST TRADITIONS OF GOLF, YACHTING, SWIMMING, TENNIS, AND DINING.
Number of Employees48
Year Formed1949

Organization Governance

Legal DomicileNC
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 18,326
Program Service Revenue from prior yearUSD $ 1,384,184
Program Service Revenue from current yearUSD $ 1,475,809
Investment Income from current yearUSD $ 4,681
Other Revenue from prior yearUSD $ 315,876
Other Revenue from current yearUSD $ 402,180
Gross receipts from all sourcesUSD $ 2,475,881
Net assets / fund balances at end of fiscal yearUSD $ -311,144
Net assets / fund balances at beginning of fiscal yearUSD $ -202,485
Total liabilities at end of fiscal yearUSD $ 1,312,564
Total liabilities at beginning of fiscal yearUSD $ 1,373,805
Total assets at end of fiscal yearUSD $ 1,001,420
Total assets at beginning of fiscal yearUSD $ 1,171,320
Revenues less expenses for current yearUSD $ -108,759
Revenues less expenses for previous yearUSD $ 171,894
Total expenses for current yearUSD $ 1,991,429
Total expenses for previous yearUSD $ 1,528,166
Other expenses in current yearUSD $ 898,018
Other expenses in previous yearUSD $ 860,642
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,093,411
Employee salary and benefits paid in previous yearUSD $ 667,524
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,882,670
Total revenue in previous fiscal yearUSD $ 1,700,060
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 593,211
Gross sales of inventory assetsUSD $ 995,391
2021-12-31
Total unrelated business incomeUSD $ 15,369
Program Service Revenue from prior yearUSD $ 851,794
Program Service Revenue from current yearUSD $ 1,384,184
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 190,632
Other Revenue from current yearUSD $ 315,876
Gross receipts from all sourcesUSD $ 2,177,467
Net assets / fund balances at end of fiscal yearUSD $ -202,485
Net assets / fund balances at beginning of fiscal yearUSD $ -520,542
Total liabilities at end of fiscal yearUSD $ 1,373,805
Total liabilities at beginning of fiscal yearUSD $ 1,403,220
Total assets at end of fiscal yearUSD $ 1,171,320
Total assets at beginning of fiscal yearUSD $ 882,678
Revenues less expenses for current yearUSD $ 171,894
Revenues less expenses for previous yearUSD $ -205,138
Total expenses for current yearUSD $ 1,528,166
Total expenses for previous yearUSD $ 1,247,573
Other expenses in current yearUSD $ 860,642
Other expenses in previous yearUSD $ 664,753
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 667,524
Employee salary and benefits paid in previous yearUSD $ 582,820
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,700,060
Total revenue in previous fiscal yearUSD $ 1,042,435
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 477,407
Gross sales of inventory assetsUSD $ 793,283
2020-03-31
Total unrelated business incomeUSD $ 25,997
Program Service Revenue from prior yearUSD $ 976,592
Program Service Revenue from current yearUSD $ 1,104,030
Investment Income from prior yearUSD $ 177,513
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 25,059
Other Revenue from current yearUSD $ 21,215
Gross receipts from all sourcesUSD $ 1,257,063
Net assets / fund balances at end of fiscal yearUSD $ -300,697
Net assets / fund balances at beginning of fiscal yearUSD $ -68,735
Total liabilities at end of fiscal yearUSD $ 1,291,701
Total liabilities at beginning of fiscal yearUSD $ 1,288,127
Total assets at end of fiscal yearUSD $ 991,004
Total assets at beginning of fiscal yearUSD $ 1,219,392
Revenues less expenses for current yearUSD $ -224,462
Revenues less expenses for previous yearUSD $ 27,881
Total expenses for current yearUSD $ 1,349,739
Total expenses for previous yearUSD $ 1,151,283
Other expenses in current yearUSD $ 869,208
Other expenses in previous yearUSD $ 714,689
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 480,531
Employee salary and benefits paid in previous yearUSD $ 436,594
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,125,277
Total revenue in previous fiscal yearUSD $ 1,179,164
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 131,786
Gross sales of inventory assetsUSD $ 153,001
2019-03-31
Total unrelated business incomeUSD $ 20,194
Program Service Revenue from prior yearUSD $ 967,811
Program Service Revenue from current yearUSD $ 976,592
Investment Income from prior yearUSD $ -22,194
Investment Income from current yearUSD $ 177,513
Other Revenue from prior yearUSD $ 38,998
Other Revenue from current yearUSD $ 25,059
Gross receipts from all sourcesUSD $ 1,295,754
Net assets / fund balances at end of fiscal yearUSD $ -68,735
Net assets / fund balances at beginning of fiscal yearUSD $ -101,116
Total liabilities at end of fiscal yearUSD $ 1,288,127
Total liabilities at beginning of fiscal yearUSD $ 1,253,437
Total assets at end of fiscal yearUSD $ 1,219,392
Total assets at beginning of fiscal yearUSD $ 1,152,321
Revenues less expenses for current yearUSD $ 27,881
Revenues less expenses for previous yearUSD $ -96,008
Total expenses for current yearUSD $ 1,151,283
Total expenses for previous yearUSD $ 1,080,623
Other expenses in current yearUSD $ 714,689
Other expenses in previous yearUSD $ 714,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 436,594
Employee salary and benefits paid in previous yearUSD $ 365,950
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,179,164
Total revenue in previous fiscal yearUSD $ 984,615
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 116,590
Gross sales of inventory assetsUSD $ 141,649
2018-03-31
Total unrelated business incomeUSD $ 24,030
Program Service Revenue from prior yearUSD $ 940,695
Program Service Revenue from current yearUSD $ 967,811
Investment Income from prior yearUSD $ -20,920
Investment Income from current yearUSD $ -22,194
Other Revenue from prior yearUSD $ 12,681
Other Revenue from current yearUSD $ 38,998
Gross receipts from all sourcesUSD $ 1,109,723
Net assets / fund balances at end of fiscal yearUSD $ -101,116
Net assets / fund balances at beginning of fiscal yearUSD $ -17,508
Total liabilities at end of fiscal yearUSD $ 1,253,437
Total liabilities at beginning of fiscal yearUSD $ 1,279,410
Total assets at end of fiscal yearUSD $ 1,152,321
Total assets at beginning of fiscal yearUSD $ 1,261,902
Revenues less expenses for current yearUSD $ -96,008
Revenues less expenses for previous yearUSD $ -186,129
Total expenses for current yearUSD $ 1,080,623
Total expenses for previous yearUSD $ 1,118,585
Other expenses in current yearUSD $ 714,673
Other expenses in previous yearUSD $ 721,082
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 365,950
Employee salary and benefits paid in previous yearUSD $ 397,503
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 984,615
Total revenue in previous fiscal yearUSD $ 932,456
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 102,908
Gross sales of inventory assetsUSD $ 139,403
Total of other revenueUSD $ 2,503
2017-03-31
Total unrelated business incomeUSD $ 18,329
Net unrelated business incomeUSD $ -19,353
Program Service Revenue from prior yearUSD $ 1,002,451
Program Service Revenue from current yearUSD $ 940,695
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ -20,920
Other Revenue from prior yearUSD $ 6,028
Other Revenue from current yearUSD $ 12,681
Gross receipts from all sourcesUSD $ 1,033,356
Net assets / fund balances at end of fiscal yearUSD $ -17,508
Net assets / fund balances at beginning of fiscal yearUSD $ 156,721
Total liabilities at end of fiscal yearUSD $ 1,279,410
Total liabilities at beginning of fiscal yearUSD $ 1,259,441
Total assets at end of fiscal yearUSD $ 1,261,902
Total assets at beginning of fiscal yearUSD $ 1,416,162
Revenues less expenses for current yearUSD $ -186,129
Revenues less expenses for previous yearUSD $ -98,959
Total expenses for current yearUSD $ 1,118,585
Total expenses for previous yearUSD $ 1,107,448
Other expenses in current yearUSD $ 721,082
Other expenses in previous yearUSD $ 727,935
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 397,503
Employee salary and benefits paid in previous yearUSD $ 379,513
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 932,456
Total revenue in previous fiscal yearUSD $ 1,008,489
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 79,967
Gross sales of inventory assetsUSD $ 92,648
2016-03-31
Total unrelated business incomeUSD $ 22,903
Net unrelated business incomeUSD $ -12,582
Program Service Revenue from prior yearUSD $ 1,230,887
Program Service Revenue from current yearUSD $ 1,002,451
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 108,286
Other Revenue from current yearUSD $ 6,028
Gross receipts from all sourcesUSD $ 1,086,585
Net assets / fund balances at end of fiscal yearUSD $ 156,721
Net assets / fund balances at beginning of fiscal yearUSD $ -171,520
Total liabilities at end of fiscal yearUSD $ 1,259,441
Total liabilities at beginning of fiscal yearUSD $ 1,677,861
Total assets at end of fiscal yearUSD $ 1,416,162
Total assets at beginning of fiscal yearUSD $ 1,506,341
Revenues less expenses for current yearUSD $ -98,959
Revenues less expenses for previous yearUSD $ -65,877
Total expenses for current yearUSD $ 1,107,448
Total expenses for previous yearUSD $ 1,405,058
Other expenses in current yearUSD $ 727,935
Other expenses in previous yearUSD $ 841,257
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 379,513
Employee salary and benefits paid in previous yearUSD $ 563,801
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,008,489
Total revenue in previous fiscal yearUSD $ 1,339,181
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 78,096
Gross sales of inventory assetsUSD $ 84,124
2015-03-31
Total unrelated business incomeUSD $ 25,506
Net unrelated business incomeUSD $ -9,781
Program Service Revenue from prior yearUSD $ 1,542,225
Program Service Revenue from current yearUSD $ 1,230,887
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 218,366
Other Revenue from current yearUSD $ 108,286
Gross receipts from all sourcesUSD $ 1,511,733
Net assets / fund balances at end of fiscal yearUSD $ -171,520
Net assets / fund balances at beginning of fiscal yearUSD $ -103,343
Total liabilities at end of fiscal yearUSD $ 1,677,861
Total liabilities at beginning of fiscal yearUSD $ 1,763,363
Total assets at end of fiscal yearUSD $ 1,506,341
Total assets at beginning of fiscal yearUSD $ 1,660,020
Revenues less expenses for current yearUSD $ -65,877
Revenues less expenses for previous yearUSD $ -18,000
Total expenses for current yearUSD $ 1,405,058
Total expenses for previous yearUSD $ 1,778,613
Other expenses in current yearUSD $ 841,257
Other expenses in previous yearUSD $ 963,757
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 563,801
Employee salary and benefits paid in previous yearUSD $ 814,856
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,339,181
Total revenue in previous fiscal yearUSD $ 1,760,613
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 172,552
Gross sales of inventory assetsUSD $ 250,838
Total of other revenueUSD $ 30,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 560523297

USA Mailing Address
PO BOX 1721
WASHINGTON
NC
27889
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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