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Employer Identification Number 86-0776063

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

Company Name:WESTBROOK VILLAGE GOLF CLUB
Employer identification number (EIN):86-0776063
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration WESTBROOK VILLAGE GOLF CLUB 401k plan information
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 StatementOPERATION AND MAINTENANCE OF GOLF COURSE AND CLUB FACILITIES FOR MEMBERS.
Number of Employees69
Year Formed1994

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860776063

USA Location Address
19260 NORTH WESTBROOK VILLAGE PKWY
PEORIA
AZ
85382
Date first seen: 2009-01-01
Date last seen: 2024-03-07

Nearby companies/organizations

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

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