WESTBROOK VILLAGE GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 460,808 |
Program Service Revenue from prior year | USD $ 4,397,133 |
Program Service Revenue from current year | USD $ 5,070,872 |
Investment Income from prior year | USD $ 3,177 |
Investment Income from current year | USD $ 4,280 |
Other Revenue from prior year | USD $ 176,111 |
Other Revenue from current year | USD $ 199,504 |
Gross receipts from all sources | USD $ 5,634,902 |
Net assets / fund balances at end of fiscal year | USD $ 7,684,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,341,208 |
Total liabilities at end of fiscal year | USD $ 5,088,765 |
Total liabilities at beginning of fiscal year | USD $ 5,254,356 |
Total assets at end of fiscal year | USD $ 12,773,250 |
Total assets at beginning of fiscal year | USD $ 12,595,564 |
Revenues less expenses for current year | USD $ 362,531 |
Revenues less expenses for previous year | USD $ 197,390 |
Total expenses for current year | USD $ 4,912,125 |
Total expenses for previous year | USD $ 4,484,031 |
Other expenses in current year | USD $ 2,691,621 |
Other expenses in previous year | USD $ 2,530,795 |
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 $ 2,220,504 |
Employee salary and benefits paid in previous year | USD $ 1,953,236 |
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 $ 5,274,656 |
Total revenue in previous fiscal year | USD $ 4,681,421 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 105,000 |
Cost of goods sold | USD $ 208,318 |
Gross sales of inventory assets | USD $ 280,399 |
2022-09-30 |
---|
Total unrelated business income | USD $ 436,610 |
Program Service Revenue from prior year | USD $ 3,518,303 |
Program Service Revenue from current year | USD $ 4,397,133 |
Investment Income from prior year | USD $ 80 |
Investment Income from current year | USD $ 3,177 |
Other Revenue from prior year | USD $ 187,576 |
Other Revenue from current year | USD $ 176,111 |
Gross receipts from all sources | USD $ 4,984,789 |
Net assets / fund balances at end of fiscal year | USD $ 7,341,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,206,599 |
Total liabilities at end of fiscal year | USD $ 5,254,356 |
Total liabilities at beginning of fiscal year | USD $ 4,780,379 |
Total assets at end of fiscal year | USD $ 12,595,564 |
Total assets at beginning of fiscal year | USD $ 11,986,978 |
Revenues less expenses for current year | USD $ 197,390 |
Revenues less expenses for previous year | USD $ -2,583 |
Total expenses for current year | USD $ 4,484,031 |
Total expenses for previous year | USD $ 3,981,090 |
Other expenses in current year | USD $ 2,530,795 |
Other expenses in previous year | USD $ 2,179,324 |
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 $ 1,953,236 |
Employee salary and benefits paid in previous year | USD $ 1,801,766 |
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 $ 4,681,421 |
Total revenue in previous fiscal year | USD $ 3,978,507 |
Contributions and grants from current year | USD $ 105,000 |
Contributions and grants from previous year | USD $ 272,548 |
Cost of goods sold | USD $ 151,900 |
Gross sales of inventory assets | USD $ 203,333 |
2021-09-30 |
---|
Total unrelated business income | USD $ 335,096 |
Program Service Revenue from prior year | USD $ 3,546,782 |
Program Service Revenue from current year | USD $ 3,518,303 |
Investment Income from prior year | USD $ 6,488 |
Investment Income from current year | USD $ 80 |
Other Revenue from prior year | USD $ 133,583 |
Other Revenue from current year | USD $ 187,576 |
Gross receipts from all sources | USD $ 4,284,955 |
Net assets / fund balances at end of fiscal year | USD $ 7,206,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,209,182 |
Total liabilities at end of fiscal year | USD $ 4,780,379 |
Total liabilities at beginning of fiscal year | USD $ 3,653,694 |
Total assets at end of fiscal year | USD $ 11,986,978 |
Total assets at beginning of fiscal year | USD $ 10,862,876 |
Revenues less expenses for current year | USD $ -2,583 |
Revenues less expenses for previous year | USD $ 15,094 |
Total expenses for current year | USD $ 3,981,090 |
Total expenses for previous year | USD $ 3,671,759 |
Other expenses in current year | USD $ 2,179,324 |
Other expenses in previous year | USD $ 2,015,001 |
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 $ 1,801,766 |
Employee salary and benefits paid in previous year | USD $ 1,656,758 |
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 $ 3,978,507 |
Total revenue in previous fiscal year | USD $ 3,686,853 |
Contributions and grants from current year | USD $ 272,548 |
Cost of goods sold | USD $ 123,510 |
Gross sales of inventory assets | USD $ 166,312 |
2020-09-30 |
---|
Total unrelated business income | USD $ 356,316 |
Program Service Revenue from prior year | USD $ 3,320,432 |
Program Service Revenue from current year | USD $ 3,546,782 |
Investment Income from prior year | USD $ 493 |
Investment Income from current year | USD $ 6,488 |
Other Revenue from prior year | USD $ 134,091 |
Other Revenue from current year | USD $ 133,583 |
Gross receipts from all sources | USD $ 3,989,362 |
Net assets / fund balances at end of fiscal year | USD $ 7,209,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,194,088 |
Total liabilities at end of fiscal year | USD $ 3,653,694 |
Total liabilities at beginning of fiscal year | USD $ 3,398,991 |
Total assets at end of fiscal year | USD $ 10,862,876 |
Total assets at beginning of fiscal year | USD $ 10,593,079 |
Revenues less expenses for current year | USD $ 15,094 |
Revenues less expenses for previous year | USD $ -1,754 |
Total expenses for current year | USD $ 3,671,759 |
Total expenses for previous year | USD $ 3,456,770 |
Other expenses in current year | USD $ 2,015,001 |
Other expenses in previous year | USD $ 1,985,345 |
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 $ 1,656,758 |
Employee salary and benefits paid in previous year | USD $ 1,471,425 |
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 $ 3,686,853 |
Total revenue in previous fiscal year | USD $ 3,455,016 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 105,609 |
Gross sales of inventory assets | USD $ 137,727 |
2019-09-30 |
---|
Total unrelated business income | USD $ 454,108 |
Program Service Revenue from prior year | USD $ 3,330,138 |
Program Service Revenue from current year | USD $ 3,320,432 |
Investment Income from prior year | USD $ 449 |
Investment Income from current year | USD $ 493 |
Other Revenue from prior year | USD $ 196,381 |
Other Revenue from current year | USD $ 134,091 |
Gross receipts from all sources | USD $ 3,784,123 |
Net assets / fund balances at end of fiscal year | USD $ 7,194,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,195,842 |
Total liabilities at end of fiscal year | USD $ 3,398,991 |
Total liabilities at beginning of fiscal year | USD $ 3,103,484 |
Total assets at end of fiscal year | USD $ 10,593,079 |
Total assets at beginning of fiscal year | USD $ 10,299,326 |
Revenues less expenses for current year | USD $ -1,754 |
Revenues less expenses for previous year | USD $ 239,980 |
Total expenses for current year | USD $ 3,456,770 |
Total expenses for previous year | USD $ 3,286,988 |
Other expenses in current year | USD $ 1,985,345 |
Other expenses in previous year | USD $ 1,887,215 |
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 $ 1,471,425 |
Employee salary and benefits paid in previous year | USD $ 1,399,773 |
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 $ 3,455,016 |
Total revenue in previous fiscal year | USD $ 3,526,968 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 138,789 |
Gross sales of inventory assets | USD $ 180,970 |
2018-09-30 |
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Total unrelated business income | USD $ 463,058 |
Net unrelated business income | USD $ -359,758 |
Program Service Revenue from prior year | USD $ 2,932,423 |
Program Service Revenue from current year | USD $ 3,330,138 |
Investment Income from prior year | USD $ 114,129 |
Investment Income from current year | USD $ 449 |
Other Revenue from prior year | USD $ 158,616 |
Other Revenue from current year | USD $ 196,381 |
Gross receipts from all sources | USD $ 3,817,667 |
Net assets / fund balances at end of fiscal year | USD $ 7,195,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,955,862 |
Total liabilities at end of fiscal year | USD $ 3,103,484 |
Total liabilities at beginning of fiscal year | USD $ 3,232,979 |
Total assets at end of fiscal year | USD $ 10,299,326 |
Total assets at beginning of fiscal year | USD $ 10,188,841 |
Revenues less expenses for current year | USD $ 239,980 |
Revenues less expenses for previous year | USD $ -17,183 |
Total expenses for current year | USD $ 3,286,988 |
Total expenses for previous year | USD $ 3,222,351 |
Other expenses in current year | USD $ 1,887,215 |
Other expenses in previous year | USD $ 1,923,832 |
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 $ 1,399,773 |
Employee salary and benefits paid in previous year | USD $ 1,298,519 |
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 $ 3,526,968 |
Total revenue in previous fiscal year | USD $ 3,205,168 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 119,109 |
Gross sales of inventory assets | USD $ 171,568 |
2017-09-30 |
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Total unrelated business income | USD $ 400,967 |
Net unrelated business income | USD $ -352,205 |
Program Service Revenue from prior year | USD $ 3,192,327 |
Program Service Revenue from current year | USD $ 2,932,423 |
Investment Income from prior year | USD $ 15,847 |
Investment Income from current year | USD $ 114,129 |
Other Revenue from prior year | USD $ 51,994 |
Other Revenue from current year | USD $ 158,616 |
Gross receipts from all sources | USD $ 3,545,418 |
Net assets / fund balances at end of fiscal year | USD $ 6,955,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,973,045 |
Total liabilities at end of fiscal year | USD $ 3,232,979 |
Total liabilities at beginning of fiscal year | USD $ 3,474,590 |
Total assets at end of fiscal year | USD $ 10,188,841 |
Total assets at beginning of fiscal year | USD $ 10,447,635 |
Revenues less expenses for current year | USD $ -17,183 |
Revenues less expenses for previous year | USD $ 197,293 |
Total expenses for current year | USD $ 3,222,351 |
Total expenses for previous year | USD $ 3,062,875 |
Other expenses in current year | USD $ 1,923,832 |
Other expenses in previous year | USD $ 1,753,471 |
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 $ 1,298,519 |
Employee salary and benefits paid in previous year | USD $ 1,309,404 |
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 $ 3,205,168 |
Total revenue in previous fiscal year | USD $ 3,260,168 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 119,212 |
Gross sales of inventory assets | USD $ 165,908 |
2016-09-30 |
---|
Total unrelated business income | USD $ 419,044 |
Net unrelated business income | USD $ -257,933 |
Program Service Revenue from prior year | USD $ 2,886,076 |
Program Service Revenue from current year | USD $ 3,192,327 |
Investment Income from prior year | USD $ -203,320 |
Investment Income from current year | USD $ 15,847 |
Other Revenue from prior year | USD $ -17,995 |
Other Revenue from current year | USD $ 51,994 |
Gross receipts from all sources | USD $ 3,620,566 |
Net assets / fund balances at end of fiscal year | USD $ 6,973,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,775,752 |
Total liabilities at end of fiscal year | USD $ 3,474,590 |
Total liabilities at beginning of fiscal year | USD $ 3,450,542 |
Total assets at end of fiscal year | USD $ 10,447,635 |
Total assets at beginning of fiscal year | USD $ 10,226,294 |
Revenues less expenses for current year | USD $ 197,293 |
Revenues less expenses for previous year | USD $ -264,282 |
Total expenses for current year | USD $ 3,062,875 |
Total expenses for previous year | USD $ 2,929,043 |
Other expenses in current year | USD $ 1,753,471 |
Other expenses in previous year | USD $ 1,651,179 |
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 $ 1,309,404 |
Employee salary and benefits paid in previous year | USD $ 1,277,864 |
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 $ 3,260,168 |
Total revenue in previous fiscal year | USD $ 2,664,761 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 141,684 |
Gross sales of inventory assets | USD $ 176,682 |
2015-09-30 |
---|
Total unrelated business income | USD $ 288,599 |
Net unrelated business income | USD $ -112,824 |
Program Service Revenue from prior year | USD $ 3,192,596 |
Program Service Revenue from current year | USD $ 2,886,076 |
Investment Income from prior year | USD $ 841 |
Investment Income from current year | USD $ -203,320 |
Other Revenue from prior year | USD $ 93,197 |
Other Revenue from current year | USD $ -17,995 |
Gross receipts from all sources | USD $ 3,122,481 |
Net assets / fund balances at end of fiscal year | USD $ 6,775,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,040,034 |
Total liabilities at end of fiscal year | USD $ 3,450,542 |
Total liabilities at beginning of fiscal year | USD $ 1,715,998 |
Total assets at end of fiscal year | USD $ 10,226,294 |
Total assets at beginning of fiscal year | USD $ 8,756,032 |
Revenues less expenses for current year | USD $ -264,282 |
Revenues less expenses for previous year | USD $ 244,763 |
Total expenses for current year | USD $ 2,929,043 |
Total expenses for previous year | USD $ 3,041,871 |
Other expenses in current year | USD $ 1,651,179 |
Other expenses in previous year | USD $ 1,728,988 |
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 $ 1,277,864 |
Employee salary and benefits paid in previous year | USD $ 1,312,883 |
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 $ 2,664,761 |
Total revenue in previous fiscal year | USD $ 3,286,634 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 138,106 |
Gross sales of inventory assets | USD $ 184,540 |
The following addresses have been detected as associated with Tax Indentification Number 860776063