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Employer Identification Number 88-0394656

THE GLENBROOK CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE GLENBROOK CLUB INC
Employer identification number (EIN):88-0394656
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 StatementTO PROVIDE COMMUNITY OWNERSHIP OF THE GOLF COURSE AND RESTAURANT/PRO SHOP
Number of Employees16
Number of Volunteers11
Year Formed1998

Organization Governance

Legal DomicileNV
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 139,068
Net unrelated business incomeUSD $ 10,893
Program Service Revenue from prior yearUSD $ 1,483,062
Program Service Revenue from current yearUSD $ 1,568,084
Investment Income from prior yearUSD $ -5,247
Investment Income from current yearUSD $ -4,190
Other Revenue from prior yearUSD $ 323,229
Other Revenue from current yearUSD $ 389,144
Gross receipts from all sourcesUSD $ 2,284,401
Net assets / fund balances at end of fiscal yearUSD $ 6,225,520
Net assets / fund balances at beginning of fiscal yearUSD $ 6,182,632
Total liabilities at end of fiscal yearUSD $ 38,216
Total liabilities at beginning of fiscal yearUSD $ 35,381
Total assets at end of fiscal yearUSD $ 6,263,736
Total assets at beginning of fiscal yearUSD $ 6,218,013
Revenues less expenses for current yearUSD $ 62,452
Revenues less expenses for previous yearUSD $ 207,866
Total expenses for current yearUSD $ 1,890,586
Total expenses for previous yearUSD $ 1,593,178
Other expenses in current yearUSD $ 999,149
Other expenses in previous yearUSD $ 848,324
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 891,437
Employee salary and benefits paid in previous yearUSD $ 744,854
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 $ 1,953,038
Total revenue in previous fiscal yearUSD $ 1,801,044
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 311,903
Gross sales of inventory assetsUSD $ 701,047
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 53,435
Program Service Revenue from prior yearUSD $ 1,252,928
Program Service Revenue from current yearUSD $ 1,483,062
Investment Income from prior yearUSD $ 5,331
Investment Income from current yearUSD $ -5,247
Other Revenue from prior yearUSD $ 342,446
Other Revenue from current yearUSD $ 323,229
Gross receipts from all sourcesUSD $ 2,016,529
Net assets / fund balances at end of fiscal yearUSD $ 6,182,632
Net assets / fund balances at beginning of fiscal yearUSD $ 5,969,663
Total liabilities at end of fiscal yearUSD $ 35,381
Total liabilities at beginning of fiscal yearUSD $ 17,407
Total assets at end of fiscal yearUSD $ 6,218,013
Total assets at beginning of fiscal yearUSD $ 5,987,070
Revenues less expenses for current yearUSD $ 207,866
Revenues less expenses for previous yearUSD $ 122,891
Total expenses for current yearUSD $ 1,593,178
Total expenses for previous yearUSD $ 1,477,814
Other expenses in current yearUSD $ 848,324
Other expenses in previous yearUSD $ 772,535
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 744,854
Employee salary and benefits paid in previous yearUSD $ 705,279
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 $ 1,801,044
Total revenue in previous fiscal yearUSD $ 1,600,705
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 209,583
Gross sales of inventory assetsUSD $ 532,812
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 76,243
Net unrelated business incomeUSD $ 2,232
Program Service Revenue from prior yearUSD $ 1,029,770
Program Service Revenue from current yearUSD $ 1,252,928
Investment Income from prior yearUSD $ 12,787
Investment Income from current yearUSD $ 5,331
Other Revenue from prior yearUSD $ 261,938
Other Revenue from current yearUSD $ 342,446
Gross receipts from all sourcesUSD $ 1,847,863
Net assets / fund balances at end of fiscal yearUSD $ 5,969,663
Net assets / fund balances at beginning of fiscal yearUSD $ 5,827,785
Total liabilities at end of fiscal yearUSD $ 17,407
Total liabilities at beginning of fiscal yearUSD $ 27,704
Total assets at end of fiscal yearUSD $ 5,987,070
Total assets at beginning of fiscal yearUSD $ 5,855,489
Revenues less expenses for current yearUSD $ 122,891
Revenues less expenses for previous yearUSD $ -196,078
Total expenses for current yearUSD $ 1,477,814
Total expenses for previous yearUSD $ 1,500,573
Other expenses in current yearUSD $ 772,535
Other expenses in previous yearUSD $ 821,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 705,279
Employee salary and benefits paid in previous yearUSD $ 679,421
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 $ 1,600,705
Total revenue in previous fiscal yearUSD $ 1,304,495
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 239,908
Gross sales of inventory assetsUSD $ 582,354
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 77,515
Net unrelated business incomeUSD $ 7,858
Program Service Revenue from prior yearUSD $ 1,534,091
Program Service Revenue from current yearUSD $ 1,029,770
Investment Income from prior yearUSD $ -696
Investment Income from current yearUSD $ 12,787
Other Revenue from prior yearUSD $ 239,375
Other Revenue from current yearUSD $ 261,938
Gross receipts from all sourcesUSD $ 1,559,236
Net assets / fund balances at end of fiscal yearUSD $ 5,827,785
Net assets / fund balances at beginning of fiscal yearUSD $ 6,006,465
Total liabilities at end of fiscal yearUSD $ 27,704
Total liabilities at beginning of fiscal yearUSD $ 43,490
Total assets at end of fiscal yearUSD $ 5,855,489
Total assets at beginning of fiscal yearUSD $ 6,049,955
Revenues less expenses for current yearUSD $ -196,078
Revenues less expenses for previous yearUSD $ 481,064
Total expenses for current yearUSD $ 1,500,573
Total expenses for previous yearUSD $ 1,291,706
Other expenses in current yearUSD $ 821,152
Other expenses in previous yearUSD $ 705,190
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 679,421
Employee salary and benefits paid in previous yearUSD $ 586,516
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 $ 1,304,495
Total revenue in previous fiscal yearUSD $ 1,772,770
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 254,741
Gross sales of inventory assetsUSD $ 516,679
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 80,425
Program Service Revenue from prior yearUSD $ 883,653
Program Service Revenue from current yearUSD $ 1,534,091
Investment Income from prior yearUSD $ 1,010
Investment Income from current yearUSD $ -696
Other Revenue from prior yearUSD $ 7,010
Other Revenue from current yearUSD $ 239,375
Gross receipts from all sourcesUSD $ 1,980,738
Net assets / fund balances at end of fiscal yearUSD $ 6,006,465
Net assets / fund balances at beginning of fiscal yearUSD $ 5,510,084
Total liabilities at end of fiscal yearUSD $ 43,490
Total liabilities at beginning of fiscal yearUSD $ 26,581
Total assets at end of fiscal yearUSD $ 6,049,955
Total assets at beginning of fiscal yearUSD $ 5,536,665
Revenues less expenses for current yearUSD $ 481,064
Revenues less expenses for previous yearUSD $ -12,562
Total expenses for current yearUSD $ 1,291,706
Total expenses for previous yearUSD $ 904,235
Other expenses in current yearUSD $ 705,190
Other expenses in previous yearUSD $ 630,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 586,516
Employee salary and benefits paid in previous yearUSD $ 274,049
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 $ 1,772,770
Total revenue in previous fiscal yearUSD $ 891,673
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 204,128
Gross sales of inventory assetsUSD $ 443,503
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 29,570
Program Service Revenue from prior yearUSD $ 771,267
Program Service Revenue from current yearUSD $ 883,653
Investment Income from prior yearUSD $ 1,902
Investment Income from current yearUSD $ 1,010
Other Revenue from prior yearUSD $ 9,796
Other Revenue from current yearUSD $ 7,010
Gross receipts from all sourcesUSD $ 917,654
Net assets / fund balances at end of fiscal yearUSD $ 5,510,084
Net assets / fund balances at beginning of fiscal yearUSD $ 5,507,116
Total liabilities at end of fiscal yearUSD $ 26,581
Total liabilities at beginning of fiscal yearUSD $ 6,052
Total assets at end of fiscal yearUSD $ 5,536,665
Total assets at beginning of fiscal yearUSD $ 5,513,168
Revenues less expenses for current yearUSD $ -12,562
Revenues less expenses for previous yearUSD $ -207,189
Total expenses for current yearUSD $ 904,235
Total expenses for previous yearUSD $ 990,154
Other expenses in current yearUSD $ 630,186
Other expenses in previous yearUSD $ 699,127
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 274,049
Employee salary and benefits paid in previous yearUSD $ 291,027
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 $ 891,673
Total revenue in previous fiscal yearUSD $ 782,965
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 23,412
Gross sales of inventory assetsUSD $ 30,422
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 21,162
Program Service Revenue from prior yearUSD $ 868,087
Program Service Revenue from current yearUSD $ 771,267
Investment Income from prior yearUSD $ 953
Investment Income from current yearUSD $ 1,902
Other Revenue from prior yearUSD $ 52,040
Other Revenue from current yearUSD $ 9,796
Gross receipts from all sourcesUSD $ 802,975
Net assets / fund balances at end of fiscal yearUSD $ 5,507,116
Net assets / fund balances at beginning of fiscal yearUSD $ 5,717,204
Total liabilities at end of fiscal yearUSD $ 6,052
Total liabilities at beginning of fiscal yearUSD $ 30,395
Total assets at end of fiscal yearUSD $ 5,513,168
Total assets at beginning of fiscal yearUSD $ 5,747,599
Revenues less expenses for current yearUSD $ -207,189
Revenues less expenses for previous yearUSD $ 121,382
Total expenses for current yearUSD $ 990,154
Total expenses for previous yearUSD $ 799,698
Other expenses in current yearUSD $ 699,127
Other expenses in previous yearUSD $ 595,364
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 291,027
Employee salary and benefits paid in previous yearUSD $ 204,334
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 $ 782,965
Total revenue in previous fiscal yearUSD $ 921,080
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 20,010
Gross sales of inventory assetsUSD $ 29,806
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 24,070
Program Service Revenue from prior yearUSD $ 733,464
Program Service Revenue from current yearUSD $ 868,087
Investment Income from prior yearUSD $ 1,060
Investment Income from current yearUSD $ 953
Other Revenue from current yearUSD $ 52,040
Gross receipts from all sourcesUSD $ 921,080
Net assets / fund balances at end of fiscal yearUSD $ 5,717,204
Net assets / fund balances at beginning of fiscal yearUSD $ 5,586,341
Total liabilities at end of fiscal yearUSD $ 30,395
Total liabilities at beginning of fiscal yearUSD $ 4,758
Total assets at end of fiscal yearUSD $ 5,747,599
Total assets at beginning of fiscal yearUSD $ 5,591,099
Revenues less expenses for current yearUSD $ 121,382
Revenues less expenses for previous yearUSD $ 52,054
Total expenses for current yearUSD $ 799,698
Total expenses for previous yearUSD $ 682,470
Other expenses in current yearUSD $ 595,364
Other expenses in previous yearUSD $ 508,741
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,334
Employee salary and benefits paid in previous yearUSD $ 173,729
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 $ 921,080
Total revenue in previous fiscal yearUSD $ 734,524
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 52,040
2014-12-31
Total unrelated business incomeUSD $ 25,701
Net unrelated business incomeUSD $ 307
Program Service Revenue from prior yearUSD $ 853,703
Program Service Revenue from current yearUSD $ 733,464
Investment Income from prior yearUSD $ 1,896
Investment Income from current yearUSD $ 1,060
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 734,524
Net assets / fund balances at end of fiscal yearUSD $ 5,586,341
Net assets / fund balances at beginning of fiscal yearUSD $ 5,420,667
Total liabilities at end of fiscal yearUSD $ 4,758
Total liabilities at beginning of fiscal yearUSD $ 7,429
Total assets at end of fiscal yearUSD $ 5,591,099
Total assets at beginning of fiscal yearUSD $ 5,428,096
Revenues less expenses for current yearUSD $ 52,054
Revenues less expenses for previous yearUSD $ 192,429
Total expenses for current yearUSD $ 682,470
Total expenses for previous yearUSD $ 663,170
Other expenses in current yearUSD $ 508,741
Other expenses in previous yearUSD $ 637,006
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 173,729
Employee salary and benefits paid in previous yearUSD $ 26,164
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 $ 734,524
Total revenue in previous fiscal yearUSD $ 855,599
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

THE GLENBROOK CLUB

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 880394656

USA Mailing Address
PO BOX 505
GLENBROOK
NV
89413
Date first seen: 2012-07-06
Date last seen: 2023-11-15

Nearby companies/organizations

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

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