WILDWOOD COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,173,602 |
Program Service Revenue from current year | USD $ 1,183,255 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,996,919 |
Other Revenue from current year | USD $ 1,127,062 |
Gross receipts from all sources | USD $ 4,580,472 |
Net assets / fund balances at end of fiscal year | USD $ 1,839,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,308,657 |
Total liabilities at end of fiscal year | USD $ 4,337,488 |
Total liabilities at beginning of fiscal year | USD $ 4,074,480 |
Total assets at end of fiscal year | USD $ 6,177,220 |
Total assets at beginning of fiscal year | USD $ 5,383,137 |
Revenues less expenses for current year | USD $ 141,378 |
Revenues less expenses for previous year | USD $ 1,209,251 |
Total expenses for current year | USD $ 3,670,939 |
Total expenses for previous year | USD $ 3,257,782 |
Other expenses in current year | USD $ 1,965,192 |
Other expenses in previous year | USD $ 1,634,093 |
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 $ 1,705,747 |
Employee salary and benefits paid in previous year | USD $ 1,623,689 |
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 $ 3,812,317 |
Total revenue in previous fiscal year | USD $ 4,467,033 |
Contributions and grants from current year | USD $ 1,502,000 |
Contributions and grants from previous year | USD $ 1,296,512 |
Cost of goods sold | USD $ 768,155 |
Revenue from membership dues | USD $ 1,502,000 |
Gross sales of inventory assets | USD $ 1,811,149 |
Total of other revenue | USD $ 84,068 |
2022-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 16,597 |
Program Service Revenue from prior year | USD $ 751,075 |
Program Service Revenue from current year | USD $ 1,173,602 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,021,273 |
Other Revenue from current year | USD $ 1,996,919 |
Gross receipts from all sources | USD $ 4,467,033 |
Net assets / fund balances at end of fiscal year | USD $ 1,308,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 978,439 |
Total liabilities at end of fiscal year | USD $ 4,074,480 |
Total liabilities at beginning of fiscal year | USD $ 3,778,742 |
Total assets at end of fiscal year | USD $ 5,383,137 |
Total assets at beginning of fiscal year | USD $ 4,757,181 |
Revenues less expenses for current year | USD $ 1,209,251 |
Revenues less expenses for previous year | USD $ 213,127 |
Total expenses for current year | USD $ 3,257,782 |
Total expenses for previous year | USD $ 2,690,409 |
Other expenses in current year | USD $ 1,634,093 |
Other expenses in previous year | USD $ 1,456,090 |
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 $ 1,623,689 |
Employee salary and benefits paid in previous year | USD $ 1,234,319 |
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 $ 4,467,033 |
Total revenue in previous fiscal year | USD $ 2,903,536 |
Contributions and grants from current year | USD $ 1,296,512 |
Contributions and grants from previous year | USD $ 1,131,188 |
Revenue from membership dues | USD $ 1,296,512 |
Gross sales of inventory assets | USD $ 1,877,129 |
Total of other revenue | USD $ 119,790 |
2021-10-31 |
---|
Total unrelated business income | USD $ 38,580 |
Net unrelated business income | USD $ 17,404 |
Program Service Revenue from prior year | USD $ 639,813 |
Program Service Revenue from current year | USD $ 751,075 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 573,557 |
Other Revenue from current year | USD $ 1,021,273 |
Gross receipts from all sources | USD $ 2,903,536 |
Net assets / fund balances at end of fiscal year | USD $ 978,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 959,935 |
Total liabilities at end of fiscal year | USD $ 3,778,742 |
Total liabilities at beginning of fiscal year | USD $ 1,969,521 |
Total assets at end of fiscal year | USD $ 4,757,181 |
Total assets at beginning of fiscal year | USD $ 2,929,456 |
Revenues less expenses for current year | USD $ 213,127 |
Revenues less expenses for previous year | USD $ 174,681 |
Total expenses for current year | USD $ 2,690,409 |
Total expenses for previous year | USD $ 2,060,576 |
Other expenses in current year | USD $ 1,456,090 |
Other expenses in previous year | USD $ 926,226 |
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 $ 1,234,319 |
Employee salary and benefits paid in previous year | USD $ 1,134,350 |
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 $ 2,903,536 |
Total revenue in previous fiscal year | USD $ 2,235,257 |
Contributions and grants from current year | USD $ 1,131,188 |
Contributions and grants from previous year | USD $ 1,021,887 |
Revenue from membership dues | USD $ 1,131,188 |
Gross sales of inventory assets | USD $ 971,177 |
Total of other revenue | USD $ 50,096 |
2020-10-31 |
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Total unrelated business income | USD $ 30,330 |
Net unrelated business income | USD $ 23,108 |
Program Service Revenue from prior year | USD $ 686,776 |
Program Service Revenue from current year | USD $ 639,813 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,565,842 |
Other Revenue from current year | USD $ 573,557 |
Gross receipts from all sources | USD $ 2,530,562 |
Net assets / fund balances at end of fiscal year | USD $ 959,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 795,834 |
Total liabilities at end of fiscal year | USD $ 1,969,521 |
Total liabilities at beginning of fiscal year | USD $ 1,850,171 |
Total assets at end of fiscal year | USD $ 2,929,456 |
Total assets at beginning of fiscal year | USD $ 2,646,005 |
Revenues less expenses for current year | USD $ 174,681 |
Revenues less expenses for previous year | USD $ 445,030 |
Total expenses for current year | USD $ 2,060,576 |
Total expenses for previous year | USD $ 2,797,173 |
Other expenses in current year | USD $ 926,226 |
Other expenses in previous year | USD $ 1,285,005 |
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 $ 1,134,350 |
Employee salary and benefits paid in previous year | USD $ 1,512,168 |
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 $ 2,235,257 |
Total revenue in previous fiscal year | USD $ 3,242,203 |
Contributions and grants from current year | USD $ 1,021,887 |
Contributions and grants from previous year | USD $ 989,585 |
Cost of goods sold | USD $ 295,305 |
Revenue from membership dues | USD $ 1,021,887 |
Gross sales of inventory assets | USD $ 866,086 |
Total of other revenue | USD $ 2,776 |
2019-10-31 |
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Total unrelated business income | USD $ 48,479 |
Net unrelated business income | USD $ 13,694 |
Program Service Revenue from prior year | USD $ 697,582 |
Program Service Revenue from current year | USD $ 686,776 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,112,265 |
Other Revenue from current year | USD $ 1,565,842 |
Gross receipts from all sources | USD $ 3,242,203 |
Net assets / fund balances at end of fiscal year | USD $ 795,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 813,663 |
Total liabilities at end of fiscal year | USD $ 1,850,171 |
Total liabilities at beginning of fiscal year | USD $ 1,837,951 |
Total assets at end of fiscal year | USD $ 2,646,005 |
Total assets at beginning of fiscal year | USD $ 2,651,614 |
Revenues less expenses for current year | USD $ 445,030 |
Revenues less expenses for previous year | USD $ -27,004 |
Total expenses for current year | USD $ 2,797,173 |
Total expenses for previous year | USD $ 2,762,492 |
Other expenses in current year | USD $ 1,285,005 |
Other expenses in previous year | USD $ 1,144,687 |
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 $ 1,512,168 |
Employee salary and benefits paid in previous year | USD $ 1,617,805 |
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 $ 3,242,203 |
Total revenue in previous fiscal year | USD $ 2,735,488 |
Contributions and grants from current year | USD $ 989,585 |
Contributions and grants from previous year | USD $ 925,641 |
Revenue from membership dues | USD $ 989,585 |
Gross sales of inventory assets | USD $ 1,557,422 |
Total of other revenue | USD $ 8,420 |
2018-10-31 |
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Total unrelated business income | USD $ 76,496 |
Net unrelated business income | USD $ -4,293 |
Program Service Revenue from prior year | USD $ 771,758 |
Program Service Revenue from current year | USD $ 697,582 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,189,493 |
Other Revenue from current year | USD $ 1,112,265 |
Gross receipts from all sources | USD $ 3,222,753 |
Net assets / fund balances at end of fiscal year | USD $ 813,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 873,656 |
Total liabilities at end of fiscal year | USD $ 1,837,951 |
Total liabilities at beginning of fiscal year | USD $ 1,875,960 |
Total assets at end of fiscal year | USD $ 2,651,614 |
Total assets at beginning of fiscal year | USD $ 2,749,616 |
Revenues less expenses for current year | USD $ -27,004 |
Revenues less expenses for previous year | USD $ 61,272 |
Total expenses for current year | USD $ 2,762,492 |
Total expenses for previous year | USD $ 2,892,781 |
Other expenses in current year | USD $ 1,144,687 |
Other expenses in previous year | USD $ 1,085,190 |
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 $ 1,617,805 |
Employee salary and benefits paid in previous year | USD $ 1,807,591 |
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 $ 2,735,488 |
Total revenue in previous fiscal year | USD $ 2,954,053 |
Contributions and grants from current year | USD $ 925,641 |
Contributions and grants from previous year | USD $ 992,802 |
Cost of goods sold | USD $ 487,265 |
Revenue from membership dues | USD $ 925,641 |
Gross sales of inventory assets | USD $ 1,551,730 |
Total of other revenue | USD $ 47,800 |
The following addresses have been detected as associated with Tax Indentification Number 610477854