WHITE MOUNTAIN COUNTY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 17,512 |
Net unrelated business income | USD $ 15,508 |
Program Service Revenue from prior year | USD $ 4,926,950 |
Program Service Revenue from current year | USD $ 5,269,035 |
Investment Income from prior year | USD $ -317,694 |
Investment Income from current year | USD $ 38,580 |
Other Revenue from prior year | USD $ 17,185 |
Other Revenue from current year | USD $ 17,512 |
Gross receipts from all sources | USD $ 6,987,045 |
Net assets / fund balances at end of fiscal year | USD $ 7,777,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,772,371 |
Total liabilities at end of fiscal year | USD $ 3,954,207 |
Total liabilities at beginning of fiscal year | USD $ 3,062,554 |
Total assets at end of fiscal year | USD $ 11,731,931 |
Total assets at beginning of fiscal year | USD $ 9,834,925 |
Revenues less expenses for current year | USD $ 1,531,872 |
Revenues less expenses for previous year | USD $ 1,376,475 |
Total expenses for current year | USD $ 5,454,271 |
Total expenses for previous year | USD $ 4,634,092 |
Other expenses in current year | USD $ 2,903,301 |
Other expenses in previous year | USD $ 2,154,586 |
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 $ 2,550,970 |
Employee salary and benefits paid in previous year | USD $ 2,479,506 |
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 $ 6,986,143 |
Total revenue in previous fiscal year | USD $ 6,010,567 |
Contributions and grants from current year | USD $ 1,661,016 |
Contributions and grants from previous year | USD $ 1,384,126 |
Cost of goods sold | USD $ 902 |
Gross sales of inventory assets | USD $ 18,414 |
2022-12-31 |
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Total unrelated business income | USD $ 17,185 |
Net unrelated business income | USD $ 15,841 |
Program Service Revenue from prior year | USD $ 4,303,457 |
Program Service Revenue from current year | USD $ 4,926,950 |
Investment Income from prior year | USD $ 1,839 |
Investment Income from current year | USD $ -317,694 |
Other Revenue from prior year | USD $ 13,665 |
Other Revenue from current year | USD $ 17,185 |
Gross receipts from all sources | USD $ 6,329,194 |
Net assets / fund balances at end of fiscal year | USD $ 6,772,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,892,164 |
Total liabilities at end of fiscal year | USD $ 3,062,554 |
Total liabilities at beginning of fiscal year | USD $ 3,042,143 |
Total assets at end of fiscal year | USD $ 9,834,925 |
Total assets at beginning of fiscal year | USD $ 7,934,307 |
Revenues less expenses for current year | USD $ 1,376,475 |
Revenues less expenses for previous year | USD $ 133,716 |
Total expenses for current year | USD $ 4,634,092 |
Total expenses for previous year | USD $ 4,192,445 |
Other expenses in current year | USD $ 2,154,586 |
Other expenses in previous year | USD $ 1,948,246 |
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 $ 2,479,506 |
Employee salary and benefits paid in previous year | USD $ 2,244,199 |
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 $ 6,010,567 |
Total revenue in previous fiscal year | USD $ 4,326,161 |
Contributions and grants from current year | USD $ 1,384,126 |
Contributions and grants from previous year | USD $ 7,200 |
Cost of goods sold | USD $ 933 |
Gross sales of inventory assets | USD $ 18,118 |
2021-12-31 |
---|
Total unrelated business income | USD $ 13,665 |
Net unrelated business income | USD $ 12,324 |
Program Service Revenue from prior year | USD $ 4,089,711 |
Program Service Revenue from current year | USD $ 4,303,457 |
Investment Income from prior year | USD $ 137,162 |
Investment Income from current year | USD $ 1,839 |
Other Revenue from prior year | USD $ 8,628 |
Other Revenue from current year | USD $ 13,665 |
Gross receipts from all sources | USD $ 4,328,496 |
Net assets / fund balances at end of fiscal year | USD $ 4,892,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,759,945 |
Total liabilities at end of fiscal year | USD $ 3,042,143 |
Total liabilities at beginning of fiscal year | USD $ 2,235,247 |
Total assets at end of fiscal year | USD $ 7,934,307 |
Total assets at beginning of fiscal year | USD $ 6,995,192 |
Revenues less expenses for current year | USD $ 133,716 |
Revenues less expenses for previous year | USD $ 703,103 |
Total expenses for current year | USD $ 4,192,445 |
Total expenses for previous year | USD $ 3,550,300 |
Other expenses in current year | USD $ 1,948,246 |
Other expenses in previous year | USD $ 1,651,041 |
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 $ 2,244,199 |
Employee salary and benefits paid in previous year | USD $ 1,899,259 |
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 $ 4,326,161 |
Total revenue in previous fiscal year | USD $ 4,253,403 |
Contributions and grants from current year | USD $ 7,200 |
Contributions and grants from previous year | USD $ 17,902 |
Cost of goods sold | USD $ 2,335 |
Gross sales of inventory assets | USD $ 16,000 |
2020-12-31 |
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Total unrelated business income | USD $ 8,628 |
Net unrelated business income | USD $ 6,954 |
Program Service Revenue from prior year | USD $ 3,437,351 |
Program Service Revenue from current year | USD $ 4,089,711 |
Investment Income from prior year | USD $ 25,074 |
Investment Income from current year | USD $ 137,162 |
Other Revenue from prior year | USD $ 8,632 |
Other Revenue from current year | USD $ 8,628 |
Gross receipts from all sources | USD $ 4,255,293 |
Net assets / fund balances at end of fiscal year | USD $ 4,759,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,055,995 |
Total liabilities at end of fiscal year | USD $ 2,235,247 |
Total liabilities at beginning of fiscal year | USD $ 2,099,975 |
Total assets at end of fiscal year | USD $ 6,995,192 |
Total assets at beginning of fiscal year | USD $ 6,155,970 |
Revenues less expenses for current year | USD $ 703,103 |
Revenues less expenses for previous year | USD $ 280,526 |
Total expenses for current year | USD $ 3,550,300 |
Total expenses for previous year | USD $ 3,341,988 |
Other expenses in current year | USD $ 1,651,041 |
Other expenses in previous year | USD $ 1,570,978 |
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 $ 1,899,259 |
Employee salary and benefits paid in previous year | USD $ 1,771,010 |
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 $ 4,253,403 |
Total revenue in previous fiscal year | USD $ 3,622,514 |
Contributions and grants from current year | USD $ 17,902 |
Contributions and grants from previous year | USD $ 151,457 |
Cost of goods sold | USD $ 1,890 |
Gross sales of inventory assets | USD $ 10,518 |
2019-12-31 |
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Total unrelated business income | USD $ 8,632 |
Net unrelated business income | USD $ 7,311 |
Program Service Revenue from prior year | USD $ 3,231,405 |
Program Service Revenue from current year | USD $ 3,437,351 |
Investment Income from prior year | USD $ 4,780 |
Investment Income from current year | USD $ 25,074 |
Other Revenue from prior year | USD $ 7,622 |
Other Revenue from current year | USD $ 8,632 |
Gross receipts from all sources | USD $ 3,625,595 |
Net assets / fund balances at end of fiscal year | USD $ 4,055,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,778,936 |
Total liabilities at end of fiscal year | USD $ 2,099,975 |
Total liabilities at beginning of fiscal year | USD $ 2,025,278 |
Total assets at end of fiscal year | USD $ 6,155,970 |
Total assets at beginning of fiscal year | USD $ 5,804,214 |
Revenues less expenses for current year | USD $ 280,526 |
Revenues less expenses for previous year | USD $ 121,539 |
Total expenses for current year | USD $ 3,341,988 |
Total expenses for previous year | USD $ 3,192,960 |
Other expenses in current year | USD $ 1,570,978 |
Other expenses in previous year | USD $ 1,499,219 |
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 $ 1,771,010 |
Employee salary and benefits paid in previous year | USD $ 1,693,741 |
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 $ 3,622,514 |
Total revenue in previous fiscal year | USD $ 3,314,499 |
Contributions and grants from current year | USD $ 151,457 |
Contributions and grants from previous year | USD $ 70,692 |
Cost of goods sold | USD $ 3,081 |
Gross sales of inventory assets | USD $ 11,713 |
2018-12-31 |
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Total unrelated business income | USD $ 7,622 |
Net unrelated business income | USD $ 6,454 |
Program Service Revenue from prior year | USD $ 3,013,805 |
Program Service Revenue from current year | USD $ 3,231,405 |
Investment Income from prior year | USD $ 2,342 |
Investment Income from current year | USD $ 4,780 |
Other Revenue from prior year | USD $ 6,584 |
Other Revenue from current year | USD $ 7,622 |
Gross receipts from all sources | USD $ 3,318,872 |
Net assets / fund balances at end of fiscal year | USD $ 3,778,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,657,912 |
Total liabilities at end of fiscal year | USD $ 2,025,278 |
Total liabilities at beginning of fiscal year | USD $ 1,905,353 |
Total assets at end of fiscal year | USD $ 5,804,214 |
Total assets at beginning of fiscal year | USD $ 5,563,265 |
Revenues less expenses for current year | USD $ 121,539 |
Revenues less expenses for previous year | USD $ -72,045 |
Total expenses for current year | USD $ 3,192,960 |
Total expenses for previous year | USD $ 3,095,716 |
Other expenses in current year | USD $ 1,499,219 |
Other expenses in previous year | USD $ 1,455,818 |
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 $ 1,693,741 |
Employee salary and benefits paid in previous year | USD $ 1,639,898 |
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 $ 3,314,499 |
Total revenue in previous fiscal year | USD $ 3,023,671 |
Contributions and grants from current year | USD $ 70,692 |
Contributions and grants from previous year | USD $ 940 |
Cost of goods sold | USD $ 4,373 |
Gross sales of inventory assets | USD $ 11,995 |
2017-12-31 |
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Total unrelated business income | USD $ 4,434 |
Net unrelated business income | USD $ 3,434 |
Program Service Revenue from prior year | USD $ 2,992,471 |
Program Service Revenue from current year | USD $ 3,013,805 |
Investment Income from prior year | USD $ 2,539 |
Investment Income from current year | USD $ 2,342 |
Other Revenue from prior year | USD $ 14,044 |
Other Revenue from current year | USD $ 6,584 |
Gross receipts from all sources | USD $ 3,026,174 |
Net assets / fund balances at end of fiscal year | USD $ 3,657,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,729,957 |
Total liabilities at end of fiscal year | USD $ 1,905,353 |
Total liabilities at beginning of fiscal year | USD $ 1,849,746 |
Total assets at end of fiscal year | USD $ 5,563,265 |
Total assets at beginning of fiscal year | USD $ 5,579,703 |
Revenues less expenses for current year | USD $ -72,045 |
Revenues less expenses for previous year | USD $ 42,412 |
Total expenses for current year | USD $ 3,095,716 |
Total expenses for previous year | USD $ 2,966,755 |
Other expenses in current year | USD $ 1,455,818 |
Other expenses in previous year | USD $ 1,508,764 |
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 $ 1,639,898 |
Employee salary and benefits paid in previous year | USD $ 1,457,991 |
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 $ 3,023,671 |
Total revenue in previous fiscal year | USD $ 3,009,167 |
Contributions and grants from current year | USD $ 940 |
Contributions and grants from previous year | USD $ 113 |
Cost of goods sold | USD $ 2,503 |
Gross sales of inventory assets | USD $ 6,937 |
Total of other revenue | USD $ 2,150 |
2016-12-31 |
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Total unrelated business income | USD $ 14,044 |
Net unrelated business income | USD $ 13,044 |
Program Service Revenue from prior year | USD $ 2,229,407 |
Program Service Revenue from current year | USD $ 2,992,471 |
Investment Income from prior year | USD $ 1,731 |
Investment Income from current year | USD $ 2,539 |
Other Revenue from prior year | USD $ 454,115 |
Other Revenue from current year | USD $ 14,044 |
Gross receipts from all sources | USD $ 3,018,043 |
Net assets / fund balances at end of fiscal year | USD $ 3,729,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,790,830 |
Total liabilities at end of fiscal year | USD $ 1,849,746 |
Total liabilities at beginning of fiscal year | USD $ 1,798,343 |
Total assets at end of fiscal year | USD $ 5,579,703 |
Total assets at beginning of fiscal year | USD $ 5,589,173 |
Revenues less expenses for current year | USD $ 42,412 |
Revenues less expenses for previous year | USD $ -146,163 |
Total expenses for current year | USD $ 2,966,755 |
Total expenses for previous year | USD $ 2,839,654 |
Other expenses in current year | USD $ 1,508,764 |
Other expenses in previous year | USD $ 1,496,276 |
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 $ 1,457,991 |
Employee salary and benefits paid in previous year | USD $ 1,343,378 |
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 $ 3,009,167 |
Total revenue in previous fiscal year | USD $ 2,693,491 |
Contributions and grants from current year | USD $ 113 |
Contributions and grants from previous year | USD $ 8,238 |
Cost of goods sold | USD $ 8,876 |
Gross sales of inventory assets | USD $ 22,920 |
2015-12-31 |
---|
Total unrelated business income | USD $ 455,846 |
Net unrelated business income | USD $ 9,176 |
Program Service Revenue from prior year | USD $ 2,249,177 |
Program Service Revenue from current year | USD $ 2,229,407 |
Investment Income from prior year | USD $ 3,473 |
Investment Income from current year | USD $ 1,731 |
Other Revenue from prior year | USD $ 455,127 |
Other Revenue from current year | USD $ 454,115 |
Gross receipts from all sources | USD $ 2,947,768 |
Net assets / fund balances at end of fiscal year | USD $ 3,790,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,948,264 |
Total liabilities at end of fiscal year | USD $ 1,798,343 |
Total liabilities at beginning of fiscal year | USD $ 1,898,605 |
Total assets at end of fiscal year | USD $ 5,589,173 |
Total assets at beginning of fiscal year | USD $ 5,846,869 |
Revenues less expenses for current year | USD $ -146,163 |
Revenues less expenses for previous year | USD $ -152,362 |
Total expenses for current year | USD $ 2,839,654 |
Total expenses for previous year | USD $ 2,871,625 |
Other expenses in current year | USD $ 1,496,276 |
Other expenses in previous year | USD $ 1,517,840 |
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 $ 1,343,378 |
Employee salary and benefits paid in previous year | USD $ 1,353,785 |
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 $ 2,693,491 |
Total revenue in previous fiscal year | USD $ 2,719,263 |
Contributions and grants from current year | USD $ 8,238 |
Contributions and grants from previous year | USD $ 11,486 |
Cost of goods sold | USD $ 254,277 |
Gross sales of inventory assets | USD $ 708,392 |
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