Logo

Employer Identification Number 56-0637645

PASCHAL GOLF CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PASCHAL GOLF CLUB INC
Employer identification number (EIN):56-0637645
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 StatementMaintain a nine hole golf course to promote enjoyment of golf in the community
Number of Employees11
Number of Volunteers1
Year Formed1960

Organization Governance

Legal DomicileNC
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 378,020
Program Service Revenue from current yearUSD $ 347,414
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 2,445
Other Revenue from prior yearUSD $ 12,931
Other Revenue from current yearUSD $ 8,920
Gross receipts from all sourcesUSD $ 437,440
Net assets / fund balances at end of fiscal yearUSD $ 586,563
Net assets / fund balances at beginning of fiscal yearUSD $ 571,402
Total liabilities at end of fiscal yearUSD $ 41,495
Total liabilities at beginning of fiscal yearUSD $ 3,586
Total assets at end of fiscal yearUSD $ 628,058
Total assets at beginning of fiscal yearUSD $ 574,988
Revenues less expenses for current yearUSD $ 15,161
Revenues less expenses for previous yearUSD $ 137,154
Total expenses for current yearUSD $ 404,831
Total expenses for previous yearUSD $ 306,628
Other expenses in current yearUSD $ 239,573
Other expenses in previous yearUSD $ 173,667
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 $ 163,818
Employee salary and benefits paid in previous yearUSD $ 132,961
Benefits paid to or for members in current yearUSD $ 1,440
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 $ 419,992
Total revenue in previous fiscal yearUSD $ 443,782
Contributions and grants from current yearUSD $ 61,213
Contributions and grants from previous yearUSD $ 52,820
Cost of goods soldUSD $ 17,448
Revenue from membership duesUSD $ 60,763
Gross sales of inventory assetsUSD $ 26,368
Total of other revenueUSD $ 0
2022-08-31
Total unrelated business incomeUSD $ 1,193
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 335,662
Program Service Revenue from current yearUSD $ 378,020
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 13,896
Other Revenue from current yearUSD $ 12,931
Gross receipts from all sourcesUSD $ 460,944
Net assets / fund balances at end of fiscal yearUSD $ 571,402
Net assets / fund balances at beginning of fiscal yearUSD $ 434,248
Total liabilities at end of fiscal yearUSD $ 3,586
Total liabilities at beginning of fiscal yearUSD $ 2,859
Total assets at end of fiscal yearUSD $ 574,988
Total assets at beginning of fiscal yearUSD $ 437,107
Revenues less expenses for current yearUSD $ 137,154
Revenues less expenses for previous yearUSD $ 168,196
Total expenses for current yearUSD $ 306,628
Total expenses for previous yearUSD $ 231,319
Other expenses in current yearUSD $ 173,667
Other expenses in previous yearUSD $ 135,828
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 $ 132,961
Employee salary and benefits paid in previous yearUSD $ 94,036
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 1,455
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 443,782
Total revenue in previous fiscal yearUSD $ 399,515
Contributions and grants from current yearUSD $ 52,820
Contributions and grants from previous yearUSD $ 49,932
Gross income from fundraising eventsUSD $ 2,218
Cost of goods soldUSD $ 16,137
Revenue from membership duesUSD $ 52,820
Gross sales of inventory assetsUSD $ 27,875
Total of other revenueUSD $ 0
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 263,187
Program Service Revenue from current yearUSD $ 335,662
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 12,816
Other Revenue from current yearUSD $ 13,896
Gross receipts from all sourcesUSD $ 412,415
Net assets / fund balances at end of fiscal yearUSD $ 434,248
Net assets / fund balances at beginning of fiscal yearUSD $ 266,052
Total liabilities at end of fiscal yearUSD $ 2,859
Total liabilities at beginning of fiscal yearUSD $ 1,553
Total assets at end of fiscal yearUSD $ 437,107
Total assets at beginning of fiscal yearUSD $ 267,605
Revenues less expenses for current yearUSD $ 168,196
Revenues less expenses for previous yearUSD $ 99,879
Total expenses for current yearUSD $ 231,319
Total expenses for previous yearUSD $ 210,613
Other expenses in current yearUSD $ 135,828
Other expenses in previous yearUSD $ 131,334
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 $ 94,036
Employee salary and benefits paid in previous yearUSD $ 79,279
Benefits paid to or for members in current yearUSD $ 1,455
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 $ 399,515
Total revenue in previous fiscal yearUSD $ 310,492
Contributions and grants from current yearUSD $ 49,932
Contributions and grants from previous yearUSD $ 34,478
Cost of goods soldUSD $ 12,900
Revenue from membership duesUSD $ 49,932
Gross sales of inventory assetsUSD $ 26,254
Total of other revenueUSD $ 542
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 170,322
Program Service Revenue from current yearUSD $ 263,187
Investment Income from prior yearUSD $ 501
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 5,034
Other Revenue from current yearUSD $ 12,816
Gross receipts from all sourcesUSD $ 321,671
Net assets / fund balances at end of fiscal yearUSD $ 266,052
Net assets / fund balances at beginning of fiscal yearUSD $ 166,173
Total liabilities at end of fiscal yearUSD $ 1,553
Total liabilities at beginning of fiscal yearUSD $ 471
Total assets at end of fiscal yearUSD $ 267,605
Total assets at beginning of fiscal yearUSD $ 166,644
Revenues less expenses for current yearUSD $ 99,879
Revenues less expenses for previous yearUSD $ 10,735
Total expenses for current yearUSD $ 210,613
Total expenses for previous yearUSD $ 196,124
Other expenses in current yearUSD $ 131,334
Other expenses in previous yearUSD $ 117,117
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 $ 79,279
Employee salary and benefits paid in previous yearUSD $ 79,007
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 $ 310,492
Total revenue in previous fiscal yearUSD $ 206,859
Contributions and grants from current yearUSD $ 34,478
Contributions and grants from previous yearUSD $ 31,002
Cost of goods soldUSD $ 11,179
Revenue from membership duesUSD $ 34,478
Gross sales of inventory assetsUSD $ 16,997
Total of other revenueUSD $ 4,213

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 560637645

USA Mailing Address
PO Box 222
Wake Forest
NC
27587
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup