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Employer Identification Number 83-0206422

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

Company Name:GILLETTE GOLF AND COUNTRY CLUB
Employer identification number (EIN):83-0206422
EIN Issuing AuthorityPhiladelphia, PA
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 StatementSERVICE TO COMMUNITY
Number of Employees21
Number of Volunteers3
Year Formed1966

Organization Governance

Legal DomicileWY
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 117,444
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 436,108
Program Service Revenue from current yearUSD $ 408,102
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 114,201
Other Revenue from current yearUSD $ 117,444
Gross receipts from all sourcesUSD $ 699,879
Net assets / fund balances at end of fiscal yearUSD $ 1,534,580
Net assets / fund balances at beginning of fiscal yearUSD $ 1,576,281
Total liabilities at end of fiscal yearUSD $ 152,805
Total liabilities at beginning of fiscal yearUSD $ 121,354
Total assets at end of fiscal yearUSD $ 1,687,385
Total assets at beginning of fiscal yearUSD $ 1,697,635
Revenues less expenses for current yearUSD $ -41,701
Revenues less expenses for previous yearUSD $ -1,593
Total expenses for current yearUSD $ 567,247
Total expenses for previous yearUSD $ 551,902
Other expenses in current yearUSD $ 316,480
Other expenses in previous yearUSD $ 271,771
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 250,767
Employee salary and benefits paid in previous yearUSD $ 280,131
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 $ 525,546
Total revenue in previous fiscal yearUSD $ 550,309
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 2,700
Cost of goods soldUSD $ 174,333
Gross sales of inventory assetsUSD $ 289,077
2022-12-31
Total unrelated business incomeUSD $ 114,201
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 534,203
Program Service Revenue from current yearUSD $ 436,108
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 136,679
Other Revenue from current yearUSD $ 114,201
Gross receipts from all sourcesUSD $ 721,677
Net assets / fund balances at end of fiscal yearUSD $ 1,576,281
Net assets / fund balances at beginning of fiscal yearUSD $ 1,577,877
Total liabilities at end of fiscal yearUSD $ 121,354
Total liabilities at beginning of fiscal yearUSD $ 125,126
Total assets at end of fiscal yearUSD $ 1,697,635
Total assets at beginning of fiscal yearUSD $ 1,703,003
Revenues less expenses for current yearUSD $ -1,593
Revenues less expenses for previous yearUSD $ 144,525
Total expenses for current yearUSD $ 551,902
Total expenses for previous yearUSD $ 526,357
Other expenses in current yearUSD $ 271,771
Other expenses in previous yearUSD $ 243,554
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 280,131
Employee salary and benefits paid in previous yearUSD $ 282,803
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 $ 550,309
Total revenue in previous fiscal yearUSD $ 670,882
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 4,500
Cost of goods soldUSD $ 170,009
Gross sales of inventory assetsUSD $ 281,069
2021-12-31
Total unrelated business incomeUSD $ 136,679
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 412,938
Program Service Revenue from current yearUSD $ 534,203
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 137,274
Other Revenue from current yearUSD $ 136,679
Gross receipts from all sourcesUSD $ 844,660
Net assets / fund balances at end of fiscal yearUSD $ 1,577,877
Net assets / fund balances at beginning of fiscal yearUSD $ 1,433,350
Total liabilities at end of fiscal yearUSD $ 125,126
Total liabilities at beginning of fiscal yearUSD $ 289,519
Total assets at end of fiscal yearUSD $ 1,703,003
Total assets at beginning of fiscal yearUSD $ 1,722,869
Revenues less expenses for current yearUSD $ 144,525
Revenues less expenses for previous yearUSD $ 71,537
Total expenses for current yearUSD $ 526,357
Total expenses for previous yearUSD $ 478,682
Other expenses in current yearUSD $ 243,554
Other expenses in previous yearUSD $ 208,962
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 282,803
Employee salary and benefits paid in previous yearUSD $ 269,720
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 $ 670,882
Total revenue in previous fiscal yearUSD $ 550,219
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 3,960
Cost of goods soldUSD $ 173,778
Gross sales of inventory assetsUSD $ 306,497
2020-12-31
Total unrelated business incomeUSD $ 137,274
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 433,147
Program Service Revenue from current yearUSD $ 412,938
Investment Income from prior yearUSD $ 3,906
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 130,807
Other Revenue from current yearUSD $ 137,274
Gross receipts from all sourcesUSD $ 724,610
Net assets / fund balances at end of fiscal yearUSD $ 1,433,350
Net assets / fund balances at beginning of fiscal yearUSD $ 1,361,814
Total liabilities at end of fiscal yearUSD $ 289,519
Total liabilities at beginning of fiscal yearUSD $ 109,660
Total assets at end of fiscal yearUSD $ 1,722,869
Total assets at beginning of fiscal yearUSD $ 1,471,474
Revenues less expenses for current yearUSD $ 71,537
Revenues less expenses for previous yearUSD $ 14,116
Total expenses for current yearUSD $ 478,682
Total expenses for previous yearUSD $ 553,744
Other expenses in current yearUSD $ 208,962
Other expenses in previous yearUSD $ 274,741
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 269,720
Employee salary and benefits paid in previous yearUSD $ 279,003
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 $ 550,219
Total revenue in previous fiscal yearUSD $ 567,860
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 9,750
Cost of goods soldUSD $ 174,368
Gross sales of inventory assetsUSD $ 301,915
2018-12-31
Total unrelated business incomeUSD $ 135,156
Program Service Revenue from prior yearUSD $ 364,835
Program Service Revenue from current yearUSD $ 375,065
Investment Income from prior yearUSD $ 2,282
Investment Income from current yearUSD $ 3,101
Other Revenue from prior yearUSD $ 196,792
Other Revenue from current yearUSD $ 152,378
Gross receipts from all sourcesUSD $ 721,589
Net assets / fund balances at end of fiscal yearUSD $ 1,347,694
Net assets / fund balances at beginning of fiscal yearUSD $ 1,336,398
Total liabilities at end of fiscal yearUSD $ 124,223
Total liabilities at beginning of fiscal yearUSD $ 136,602
Total assets at end of fiscal yearUSD $ 1,471,917
Total assets at beginning of fiscal yearUSD $ 1,473,000
Revenues less expenses for current yearUSD $ 11,296
Revenues less expenses for previous yearUSD $ 31,638
Total expenses for current yearUSD $ 519,248
Total expenses for previous yearUSD $ 532,271
Other expenses in current yearUSD $ 229,531
Other expenses in previous yearUSD $ 245,095
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 289,717
Employee salary and benefits paid in previous yearUSD $ 287,176
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 $ 530,544
Total revenue in previous fiscal yearUSD $ 563,909
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 17,222
Cost of goods soldUSD $ 191,045
Gross sales of inventory assetsUSD $ 326,201
2017-12-31
Total unrelated business incomeUSD $ 110,642
Program Service Revenue from prior yearUSD $ 384,317
Program Service Revenue from current yearUSD $ 364,835
Investment Income from prior yearUSD $ 840
Investment Income from current yearUSD $ 2,282
Other Revenue from prior yearUSD $ 143,840
Other Revenue from current yearUSD $ 196,792
Gross receipts from all sourcesUSD $ 719,557
Net assets / fund balances at end of fiscal yearUSD $ 1,336,398
Net assets / fund balances at beginning of fiscal yearUSD $ 1,304,760
Total liabilities at end of fiscal yearUSD $ 136,602
Total liabilities at beginning of fiscal yearUSD $ 156,349
Total assets at end of fiscal yearUSD $ 1,473,000
Total assets at beginning of fiscal yearUSD $ 1,461,109
Revenues less expenses for current yearUSD $ 31,638
Revenues less expenses for previous yearUSD $ 27,351
Total expenses for current yearUSD $ 532,271
Total expenses for previous yearUSD $ 526,646
Other expenses in current yearUSD $ 245,095
Other expenses in previous yearUSD $ 230,861
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 287,176
Employee salary and benefits paid in previous yearUSD $ 295,785
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 $ 563,909
Total revenue in previous fiscal yearUSD $ 553,997
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 25,000
Gross income from fundraising eventsUSD $ 86,150
Cost of goods soldUSD $ 155,648
Gross sales of inventory assetsUSD $ 266,290
2016-12-31
Total unrelated business incomeUSD $ 116,404
Net unrelated business incomeUSD $ -2,650
Program Service Revenue from prior yearUSD $ 656,535
Program Service Revenue from current yearUSD $ 384,317
Investment Income from prior yearUSD $ 454
Investment Income from current yearUSD $ 840
Other Revenue from prior yearUSD $ 129,529
Other Revenue from current yearUSD $ 143,840
Gross receipts from all sourcesUSD $ 708,327
Net assets / fund balances at end of fiscal yearUSD $ 1,304,760
Net assets / fund balances at beginning of fiscal yearUSD $ 1,277,409
Total liabilities at end of fiscal yearUSD $ 156,349
Total liabilities at beginning of fiscal yearUSD $ 169,504
Total assets at end of fiscal yearUSD $ 1,461,109
Total assets at beginning of fiscal yearUSD $ 1,446,913
Revenues less expenses for current yearUSD $ 27,351
Revenues less expenses for previous yearUSD $ 546,158
Total expenses for current yearUSD $ 526,646
Total expenses for previous yearUSD $ 552,443
Other expenses in current yearUSD $ 230,861
Other expenses in previous yearUSD $ 251,425
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 295,785
Employee salary and benefits paid in previous yearUSD $ 301,018
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 $ 553,997
Total revenue in previous fiscal yearUSD $ 1,098,601
Contributions and grants from current yearUSD $ 25,000
Contributions and grants from previous yearUSD $ 312,083
Gross income from fundraising eventsUSD $ 28,294
Cost of goods soldUSD $ 153,472
Gross sales of inventory assetsUSD $ 269,876
2015-12-31
Total unrelated business incomeUSD $ 118,556
Program Service Revenue from prior yearUSD $ 395,939
Program Service Revenue from current yearUSD $ 656,535
Investment Income from prior yearUSD $ 137
Investment Income from current yearUSD $ 454
Other Revenue from prior yearUSD $ 102,181
Other Revenue from current yearUSD $ 129,529
Gross receipts from all sourcesUSD $ 1,258,566
Net assets / fund balances at end of fiscal yearUSD $ 1,277,409
Net assets / fund balances at beginning of fiscal yearUSD $ 731,251
Total liabilities at end of fiscal yearUSD $ 169,504
Total liabilities at beginning of fiscal yearUSD $ 203,558
Total assets at end of fiscal yearUSD $ 1,446,913
Total assets at beginning of fiscal yearUSD $ 934,809
Revenues less expenses for current yearUSD $ 546,158
Revenues less expenses for previous yearUSD $ 40,652
Total expenses for current yearUSD $ 552,443
Total expenses for previous yearUSD $ 507,044
Other expenses in current yearUSD $ 251,425
Other expenses in previous yearUSD $ 237,071
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 301,018
Employee salary and benefits paid in previous yearUSD $ 269,973
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 $ 1,098,601
Total revenue in previous fiscal yearUSD $ 547,696
Contributions and grants from current yearUSD $ 312,083
Contributions and grants from previous yearUSD $ 49,439
Gross income from fundraising eventsUSD $ 24,750
Cost of goods soldUSD $ 146,188
Gross sales of inventory assetsUSD $ 264,744
2014-12-31
Total unrelated business incomeUSD $ 94,121
Program Service Revenue from prior yearUSD $ 415,401
Program Service Revenue from current yearUSD $ 395,939
Investment Income from prior yearUSD $ 2,886
Investment Income from current yearUSD $ 137
Other Revenue from prior yearUSD $ 184,685
Other Revenue from current yearUSD $ 102,181
Gross receipts from all sourcesUSD $ 610,069
Net assets / fund balances at end of fiscal yearUSD $ 731,251
Net assets / fund balances at beginning of fiscal yearUSD $ 690,599
Total liabilities at end of fiscal yearUSD $ 203,558
Total liabilities at beginning of fiscal yearUSD $ 241,227
Total assets at end of fiscal yearUSD $ 934,809
Total assets at beginning of fiscal yearUSD $ 931,826
Revenues less expenses for current yearUSD $ 40,652
Revenues less expenses for previous yearUSD $ 127,853
Total expenses for current yearUSD $ 507,044
Total expenses for previous yearUSD $ 524,558
Other expenses in current yearUSD $ 237,071
Other expenses in previous yearUSD $ 254,491
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 269,973
Employee salary and benefits paid in previous yearUSD $ 270,067
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 $ 547,696
Total revenue in previous fiscal yearUSD $ 652,411
Contributions and grants from current yearUSD $ 49,439
Contributions and grants from previous yearUSD $ 49,439
Gross income from fundraising eventsUSD $ 8,060
Cost of goods soldUSD $ 62,373
Gross sales of inventory assetsUSD $ 156,494

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 830206422

USA Mailing Address
PO BOX 363
GILLETTE
WY
827170363
Date first seen: 2013-11-14
Date last seen: 2014-11-17
USA Mailing Address
PO BOX 363
GILLETTE
WY
82717
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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