WHITETAIL GOLF COURSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 23,418 |
Program Service Revenue from prior year | USD $ 290,986 |
Program Service Revenue from current year | USD $ 348,158 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 35,200 |
Other Revenue from current year | USD $ 27,704 |
Gross receipts from all sources | USD $ 403,664 |
Net assets / fund balances at end of fiscal year | USD $ 158,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,535 |
Total liabilities at end of fiscal year | USD $ 207,959 |
Total liabilities at beginning of fiscal year | USD $ 160,989 |
Total assets at end of fiscal year | USD $ 366,012 |
Total assets at beginning of fiscal year | USD $ 294,524 |
Revenues less expenses for current year | USD $ 25,208 |
Revenues less expenses for previous year | USD $ 17,956 |
Total expenses for current year | USD $ 353,160 |
Total expenses for previous year | USD $ 309,905 |
Other expenses in current year | USD $ 146,100 |
Other expenses in previous year | USD $ 113,478 |
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 $ 207,060 |
Employee salary and benefits paid in previous year | USD $ 196,427 |
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 $ 378,368 |
Total revenue in previous fiscal year | USD $ 327,861 |
Contributions and grants from current year | USD $ 2,501 |
Contributions and grants from previous year | USD $ 1,670 |
Cost of goods sold | USD $ 25,296 |
Gross sales of inventory assets | USD $ 48,714 |
Total of other revenue | USD $ 4,286 |
2022-09-30 |
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Total unrelated business income | USD $ 22,763 |
Program Service Revenue from prior year | USD $ 268,168 |
Program Service Revenue from current year | USD $ 290,986 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 35,714 |
Other Revenue from current year | USD $ 35,200 |
Gross receipts from all sources | USD $ 352,184 |
Net assets / fund balances at end of fiscal year | USD $ 133,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,579 |
Total liabilities at end of fiscal year | USD $ 160,989 |
Total liabilities at beginning of fiscal year | USD $ 174,053 |
Total assets at end of fiscal year | USD $ 294,524 |
Total assets at beginning of fiscal year | USD $ 289,632 |
Revenues less expenses for current year | USD $ 17,956 |
Revenues less expenses for previous year | USD $ 38,132 |
Total expenses for current year | USD $ 309,905 |
Total expenses for previous year | USD $ 296,529 |
Other expenses in current year | USD $ 113,478 |
Other expenses in previous year | USD $ 127,433 |
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 $ 196,427 |
Employee salary and benefits paid in previous year | USD $ 169,096 |
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 $ 327,861 |
Total revenue in previous fiscal year | USD $ 334,661 |
Contributions and grants from current year | USD $ 1,670 |
Contributions and grants from previous year | USD $ 30,775 |
Cost of goods sold | USD $ 24,323 |
Gross sales of inventory assets | USD $ 47,086 |
Total of other revenue | USD $ 12,437 |
2021-09-30 |
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Total unrelated business income | USD $ 23,384 |
Program Service Revenue from prior year | USD $ 228,126 |
Program Service Revenue from current year | USD $ 268,168 |
Investment Income from prior year | USD $ 505 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 33,005 |
Other Revenue from current year | USD $ 35,714 |
Gross receipts from all sources | USD $ 357,971 |
Net assets / fund balances at end of fiscal year | USD $ 115,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,447 |
Total liabilities at end of fiscal year | USD $ 174,053 |
Total liabilities at beginning of fiscal year | USD $ 189,688 |
Total assets at end of fiscal year | USD $ 289,632 |
Total assets at beginning of fiscal year | USD $ 267,135 |
Revenues less expenses for current year | USD $ 38,132 |
Revenues less expenses for previous year | USD $ -12,639 |
Total expenses for current year | USD $ 296,529 |
Total expenses for previous year | USD $ 286,945 |
Other expenses in current year | USD $ 127,433 |
Other expenses in previous year | USD $ 127,084 |
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 $ 169,096 |
Employee salary and benefits paid in previous year | USD $ 159,861 |
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 $ 334,661 |
Total revenue in previous fiscal year | USD $ 274,306 |
Contributions and grants from current year | USD $ 30,775 |
Contributions and grants from previous year | USD $ 12,670 |
Cost of goods sold | USD $ 23,310 |
Gross sales of inventory assets | USD $ 46,694 |
Total of other revenue | USD $ 12,330 |
2020-09-30 |
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Total unrelated business income | USD $ 20,527 |
Program Service Revenue from prior year | USD $ 180,759 |
Program Service Revenue from current year | USD $ 228,126 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 505 |
Other Revenue from prior year | USD $ 17,407 |
Other Revenue from current year | USD $ 33,005 |
Gross receipts from all sources | USD $ 290,391 |
Net assets / fund balances at end of fiscal year | USD $ 77,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,086 |
Total liabilities at end of fiscal year | USD $ 189,688 |
Total liabilities at beginning of fiscal year | USD $ 96,765 |
Total assets at end of fiscal year | USD $ 267,135 |
Total assets at beginning of fiscal year | USD $ 186,851 |
Revenues less expenses for current year | USD $ -12,639 |
Revenues less expenses for previous year | USD $ -41,828 |
Total expenses for current year | USD $ 286,945 |
Total expenses for previous year | USD $ 239,996 |
Other expenses in current year | USD $ 127,084 |
Other expenses in previous year | USD $ 104,698 |
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 $ 159,861 |
Employee salary and benefits paid in previous year | USD $ 135,298 |
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 $ 274,306 |
Total revenue in previous fiscal year | USD $ 198,168 |
Contributions and grants from current year | USD $ 12,670 |
Cost of goods sold | USD $ 16,085 |
Gross sales of inventory assets | USD $ 36,612 |
Total of other revenue | USD $ 12,478 |
2019-09-30 |
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Total unrelated business income | USD $ 12,589 |
Net unrelated business income | USD $ -20,637 |
Program Service Revenue from prior year | USD $ 167,017 |
Program Service Revenue from current year | USD $ 180,759 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 22,022 |
Other Revenue from current year | USD $ 17,407 |
Gross receipts from all sources | USD $ 213,951 |
Net assets / fund balances at end of fiscal year | USD $ 90,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,914 |
Total liabilities at end of fiscal year | USD $ 96,765 |
Total liabilities at beginning of fiscal year | USD $ 66,149 |
Total assets at end of fiscal year | USD $ 186,851 |
Total assets at beginning of fiscal year | USD $ 198,063 |
Revenues less expenses for current year | USD $ -41,828 |
Revenues less expenses for previous year | USD $ -20,886 |
Total expenses for current year | USD $ 239,996 |
Total expenses for previous year | USD $ 217,984 |
Other expenses in current year | USD $ 104,698 |
Other expenses in previous year | USD $ 98,272 |
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 $ 135,298 |
Employee salary and benefits paid in previous year | USD $ 119,712 |
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 $ 198,168 |
Total revenue in previous fiscal year | USD $ 197,098 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 8,052 |
Cost of goods sold | USD $ 15,783 |
Gross sales of inventory assets | USD $ 28,372 |
Total of other revenue | USD $ 4,818 |
2018-09-30 |
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Total unrelated business income | USD $ 13,747 |
Net unrelated business income | USD $ -11,259 |
Program Service Revenue from prior year | USD $ 153,617 |
Program Service Revenue from current year | USD $ 167,017 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 35,008 |
Other Revenue from current year | USD $ 22,022 |
Gross receipts from all sources | USD $ 208,743 |
Net assets / fund balances at end of fiscal year | USD $ 131,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,800 |
Total liabilities at end of fiscal year | USD $ 66,149 |
Total liabilities at beginning of fiscal year | USD $ 78,767 |
Total assets at end of fiscal year | USD $ 198,063 |
Total assets at beginning of fiscal year | USD $ 231,567 |
Revenues less expenses for current year | USD $ -20,886 |
Revenues less expenses for previous year | USD $ -64,216 |
Total expenses for current year | USD $ 217,984 |
Total expenses for previous year | USD $ 252,871 |
Other expenses in current year | USD $ 98,272 |
Other expenses in previous year | USD $ 129,292 |
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 $ 119,712 |
Employee salary and benefits paid in previous year | USD $ 123,179 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 400 |
Total revenue in current fiscal year | USD $ 197,098 |
Total revenue in previous fiscal year | USD $ 188,655 |
Contributions and grants from current year | USD $ 8,052 |
Cost of goods sold | USD $ 11,645 |
Gross sales of inventory assets | USD $ 25,392 |
Total of other revenue | USD $ 8,275 |
2017-09-30 |
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Total unrelated business income | USD $ 14,436 |
Net unrelated business income | USD $ -7,889 |
Program Service Revenue from prior year | USD $ 173,866 |
Program Service Revenue from current year | USD $ 153,617 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 31,490 |
Other Revenue from current year | USD $ 35,008 |
Gross receipts from all sources | USD $ 202,651 |
Net assets / fund balances at end of fiscal year | USD $ 152,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 217,016 |
Total liabilities at end of fiscal year | USD $ 78,767 |
Total liabilities at beginning of fiscal year | USD $ 1,254 |
Total assets at end of fiscal year | USD $ 231,567 |
Total assets at beginning of fiscal year | USD $ 218,270 |
Revenues less expenses for current year | USD $ -64,216 |
Revenues less expenses for previous year | USD $ 27,565 |
Total expenses for current year | USD $ 252,871 |
Total expenses for previous year | USD $ 178,804 |
Other expenses in current year | USD $ 129,292 |
Other expenses in previous year | USD $ 82,313 |
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 $ 123,179 |
Employee salary and benefits paid in previous year | USD $ 96,491 |
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 $ 400 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 188,655 |
Total revenue in previous fiscal year | USD $ 206,369 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,000 |
Cost of goods sold | USD $ 13,996 |
Gross sales of inventory assets | USD $ 28,432 |
Total of other revenue | USD $ 20,572 |
2015-09-30 |
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Total unrelated business income | USD $ 9,614 |
Net unrelated business income | USD $ -19,717 |
Program Service Revenue from prior year | USD $ 123,234 |
Program Service Revenue from current year | USD $ 161,696 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 40,231 |
Other Revenue from current year | USD $ 27,309 |
Gross receipts from all sources | USD $ 201,437 |
Net assets / fund balances at end of fiscal year | USD $ 189,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 185,663 |
Total liabilities at end of fiscal year | USD $ 7,728 |
Total liabilities at beginning of fiscal year | USD $ 2,523 |
Total assets at end of fiscal year | USD $ 197,179 |
Total assets at beginning of fiscal year | USD $ 188,186 |
Revenues less expenses for current year | USD $ 3,788 |
Revenues less expenses for previous year | USD $ -5,726 |
Total expenses for current year | USD $ 185,221 |
Total expenses for previous year | USD $ 169,199 |
Other expenses in current year | USD $ 93,301 |
Other expenses in previous year | USD $ 78,457 |
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 $ 91,920 |
Employee salary and benefits paid in previous year | USD $ 90,742 |
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 $ 189,009 |
Total revenue in previous fiscal year | USD $ 163,473 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 12,428 |
Gross sales of inventory assets | USD $ 22,042 |
Total of other revenue | USD $ 17,695 |
The following addresses have been detected as associated with Tax Indentification Number 810466761