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Employer Identification Number 81-1454296

Friends of the Norsk Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Friends of the Norsk Inc
Employer identification number (EIN):81-1454296
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
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 StatementTHE CORPORATION SHALL BE TO, FOR THE BENEFIT OF THE COMMUNITY IN AND AROUND THE VILLAGE OF MT. HOREB, WI, MANAGE AND OPERATE A GOLF COURSE AND CLUBHOUSE OWNED BY THE VILLAGE
Number of Employees32
Number of Volunteers0
Year Formed2015

Organization Governance

Legal DomicileWI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 714,502
Program Service Revenue from current yearUSD $ 830,656
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 1,178
Other Revenue from prior yearUSD $ 8,381
Other Revenue from current yearUSD $ 9,988
Gross receipts from all sourcesUSD $ 861,872
Net assets / fund balances at end of fiscal yearUSD $ 604,033
Net assets / fund balances at beginning of fiscal yearUSD $ 543,416
Total liabilities at end of fiscal yearUSD $ 113,911
Total liabilities at beginning of fiscal yearUSD $ 70,923
Total assets at end of fiscal yearUSD $ 717,944
Total assets at beginning of fiscal yearUSD $ 614,339
Revenues less expenses for current yearUSD $ 60,617
Revenues less expenses for previous yearUSD $ 194,658
Total expenses for current yearUSD $ 801,255
Total expenses for previous yearUSD $ 634,225
Other expenses in current yearUSD $ 547,453
Other expenses in previous yearUSD $ 442,676
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 253,802
Employee salary and benefits paid in previous yearUSD $ 191,549
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 $ 861,872
Total revenue in previous fiscal yearUSD $ 828,883
Contributions and grants from current yearUSD $ 20,050
Contributions and grants from previous yearUSD $ 105,980
Total of other revenueUSD $ 9,988
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 668,503
Program Service Revenue from current yearUSD $ 714,502
Investment Income from prior yearUSD $ 593
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 6,267
Other Revenue from current yearUSD $ 8,381
Gross receipts from all sourcesUSD $ 828,883
Net assets / fund balances at end of fiscal yearUSD $ 543,416
Net assets / fund balances at beginning of fiscal yearUSD $ 348,758
Total liabilities at end of fiscal yearUSD $ 70,923
Total liabilities at beginning of fiscal yearUSD $ 61,303
Total assets at end of fiscal yearUSD $ 614,339
Total assets at beginning of fiscal yearUSD $ 410,061
Revenues less expenses for current yearUSD $ 194,658
Revenues less expenses for previous yearUSD $ 139,299
Total expenses for current yearUSD $ 634,225
Total expenses for previous yearUSD $ 606,341
Other expenses in current yearUSD $ 442,676
Other expenses in previous yearUSD $ 398,854
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 191,549
Employee salary and benefits paid in previous yearUSD $ 207,487
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 $ 828,883
Total revenue in previous fiscal yearUSD $ 745,640
Contributions and grants from current yearUSD $ 105,980
Contributions and grants from previous yearUSD $ 70,277
Total of other revenueUSD $ 8,381
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 775,929
Program Service Revenue from current yearUSD $ 668,503
Investment Income from prior yearUSD $ 3,488
Investment Income from current yearUSD $ 593
Other Revenue from prior yearUSD $ 8,007
Other Revenue from current yearUSD $ 6,267
Gross receipts from all sourcesUSD $ 745,640
Net assets / fund balances at end of fiscal yearUSD $ 348,758
Net assets / fund balances at beginning of fiscal yearUSD $ 209,459
Total liabilities at end of fiscal yearUSD $ 61,303
Total liabilities at beginning of fiscal yearUSD $ 88,201
Total assets at end of fiscal yearUSD $ 410,061
Total assets at beginning of fiscal yearUSD $ 297,660
Revenues less expenses for current yearUSD $ 139,299
Revenues less expenses for previous yearUSD $ 6,887
Total expenses for current yearUSD $ 606,341
Total expenses for previous yearUSD $ 781,237
Other expenses in current yearUSD $ 398,854
Other expenses in previous yearUSD $ 514,541
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,487
Employee salary and benefits paid in previous yearUSD $ 266,696
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 $ 745,640
Total revenue in previous fiscal yearUSD $ 788,124
Contributions and grants from current yearUSD $ 70,277
Contributions and grants from previous yearUSD $ 700
Total of other revenueUSD $ 6,267
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 716,136
Program Service Revenue from current yearUSD $ 775,929
Investment Income from prior yearUSD $ 141
Investment Income from current yearUSD $ 3,488
Other Revenue from prior yearUSD $ 4,454
Other Revenue from current yearUSD $ 8,007
Gross receipts from all sourcesUSD $ 793,457
Net assets / fund balances at end of fiscal yearUSD $ 209,459
Net assets / fund balances at beginning of fiscal yearUSD $ 202,572
Total liabilities at end of fiscal yearUSD $ 88,201
Total liabilities at beginning of fiscal yearUSD $ 63,730
Total assets at end of fiscal yearUSD $ 297,660
Total assets at beginning of fiscal yearUSD $ 266,302
Revenues less expenses for current yearUSD $ 6,887
Revenues less expenses for previous yearUSD $ 17,806
Total expenses for current yearUSD $ 781,237
Total expenses for previous yearUSD $ 706,925
Other expenses in current yearUSD $ 514,541
Other expenses in previous yearUSD $ 454,607
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 266,696
Employee salary and benefits paid in previous yearUSD $ 252,318
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 $ 788,124
Total revenue in previous fiscal yearUSD $ 724,731
Contributions and grants from current yearUSD $ 700
Contributions and grants from previous yearUSD $ 4,000
Total of other revenueUSD $ 8,007
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 690,137
Program Service Revenue from current yearUSD $ 716,136
Investment Income from prior yearUSD $ 140
Investment Income from current yearUSD $ 141
Other Revenue from prior yearUSD $ 5,362
Other Revenue from current yearUSD $ 4,454
Gross receipts from all sourcesUSD $ 724,731
Net assets / fund balances at end of fiscal yearUSD $ 202,572
Net assets / fund balances at beginning of fiscal yearUSD $ 184,766
Total liabilities at end of fiscal yearUSD $ 63,730
Total liabilities at beginning of fiscal yearUSD $ 61,694
Total assets at end of fiscal yearUSD $ 266,302
Total assets at beginning of fiscal yearUSD $ 246,460
Revenues less expenses for current yearUSD $ 17,806
Revenues less expenses for previous yearUSD $ 28,737
Total expenses for current yearUSD $ 706,925
Total expenses for previous yearUSD $ 713,950
Other expenses in current yearUSD $ 454,607
Other expenses in previous yearUSD $ 479,838
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,318
Employee salary and benefits paid in previous yearUSD $ 234,112
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 $ 724,731
Total revenue in previous fiscal yearUSD $ 742,687
Contributions and grants from current yearUSD $ 4,000
Contributions and grants from previous yearUSD $ 47,048
Total of other revenueUSD $ 4,454
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,114
Program Service Revenue from current yearUSD $ 690,137
Investment Income from prior yearUSD $ 11,770
Investment Income from current yearUSD $ 140
Other Revenue from current yearUSD $ 5,362
Gross receipts from all sourcesUSD $ 743,346
Net assets / fund balances at end of fiscal yearUSD $ 184,766
Net assets / fund balances at beginning of fiscal yearUSD $ 156,029
Total liabilities at end of fiscal yearUSD $ 61,694
Total liabilities at beginning of fiscal yearUSD $ 81,418
Total assets at end of fiscal yearUSD $ 246,460
Total assets at beginning of fiscal yearUSD $ 237,447
Revenues less expenses for current yearUSD $ 28,737
Revenues less expenses for previous yearUSD $ 156,029
Total expenses for current yearUSD $ 713,950
Total expenses for previous yearUSD $ 252,927
Other expenses in current yearUSD $ 479,838
Other expenses in previous yearUSD $ 158,166
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,112
Employee salary and benefits paid in previous yearUSD $ 94,761
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 $ 742,687
Total revenue in previous fiscal yearUSD $ 408,956
Contributions and grants from current yearUSD $ 47,048
Contributions and grants from previous yearUSD $ 111,072
Total of other revenueUSD $ 5,362
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 286,114
Investment Income from current yearUSD $ 11,770
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 408,956
Net assets / fund balances at end of fiscal yearUSD $ 156,029
Total liabilities at end of fiscal yearUSD $ 81,418
Total assets at end of fiscal yearUSD $ 237,447
Revenues less expenses for current yearUSD $ 156,029
Total expenses for current yearUSD $ 252,927
Other expenses in current yearUSD $ 158,166
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,761
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 $ 408,956
Contributions and grants from current yearUSD $ 111,072

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 811454296

USA Mailing Address
2755 Golf Bowl Rd
Mount Horeb
WI
53572
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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