WAVERLEY COUNTRY 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,952,286 |
Program Service Revenue from current year | USD $ 7,371,399 |
Investment Income from prior year | USD $ 4,000 |
Investment Income from current year | USD $ 66,544 |
Other Revenue from prior year | USD $ 2,166,711 |
Other Revenue from current year | USD $ 2,870,860 |
Gross receipts from all sources | USD $ 11,881,608 |
Net assets / fund balances at end of fiscal year | USD $ 13,250,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,974,876 |
Total liabilities at end of fiscal year | USD $ 2,044,941 |
Total liabilities at beginning of fiscal year | USD $ 1,484,460 |
Total assets at end of fiscal year | USD $ 15,295,894 |
Total assets at beginning of fiscal year | USD $ 16,459,336 |
Revenues less expenses for current year | USD $ -1,723,923 |
Revenues less expenses for previous year | USD $ 736,243 |
Total expenses for current year | USD $ 12,032,726 |
Total expenses for previous year | USD $ 11,386,754 |
Other expenses in current year | USD $ 4,333,049 |
Other expenses in previous year | USD $ 4,514,272 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,699,677 |
Employee salary and benefits paid in previous year | USD $ 6,872,482 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,308,803 |
Total revenue in previous fiscal year | USD $ 12,122,997 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,572,805 |
Gross sales of inventory assets | USD $ 4,443,665 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,949,353 |
Program Service Revenue from current year | USD $ 9,952,286 |
Investment Income from prior year | USD $ 9,000 |
Investment Income from current year | USD $ 4,000 |
Other Revenue from prior year | USD $ 1,494,754 |
Other Revenue from current year | USD $ 2,166,711 |
Gross receipts from all sources | USD $ 13,067,836 |
Net assets / fund balances at end of fiscal year | USD $ 14,974,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,238,633 |
Total liabilities at end of fiscal year | USD $ 1,484,460 |
Total liabilities at beginning of fiscal year | USD $ 1,827,197 |
Total assets at end of fiscal year | USD $ 16,459,336 |
Total assets at beginning of fiscal year | USD $ 16,065,830 |
Revenues less expenses for current year | USD $ 736,243 |
Revenues less expenses for previous year | USD $ 659,186 |
Total expenses for current year | USD $ 11,386,754 |
Total expenses for previous year | USD $ 9,793,921 |
Other expenses in current year | USD $ 4,514,272 |
Other expenses in previous year | USD $ 4,457,193 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,872,482 |
Employee salary and benefits paid in previous year | USD $ 5,336,728 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,122,997 |
Total revenue in previous fiscal year | USD $ 10,453,107 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 944,839 |
Gross sales of inventory assets | USD $ 3,111,550 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,774,674 |
Program Service Revenue from current year | USD $ 8,949,353 |
Investment Income from prior year | USD $ 9,709 |
Investment Income from current year | USD $ 9,000 |
Other Revenue from prior year | USD $ 1,250,597 |
Other Revenue from current year | USD $ 1,494,754 |
Gross receipts from all sources | USD $ 11,215,937 |
Net assets / fund balances at end of fiscal year | USD $ 14,238,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,579,448 |
Total liabilities at end of fiscal year | USD $ 1,827,197 |
Total liabilities at beginning of fiscal year | USD $ 1,707,784 |
Total assets at end of fiscal year | USD $ 16,065,830 |
Total assets at beginning of fiscal year | USD $ 15,287,232 |
Revenues less expenses for current year | USD $ 659,186 |
Revenues less expenses for previous year | USD $ -46,126 |
Total expenses for current year | USD $ 9,793,921 |
Total expenses for previous year | USD $ 9,081,106 |
Other expenses in current year | USD $ 4,457,193 |
Other expenses in previous year | USD $ 3,961,576 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,336,728 |
Employee salary and benefits paid in previous year | USD $ 5,119,530 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,453,107 |
Total revenue in previous fiscal year | USD $ 9,034,980 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 762,830 |
Gross sales of inventory assets | USD $ 2,257,584 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,167,677 |
Program Service Revenue from current year | USD $ 7,774,674 |
Investment Income from prior year | USD $ -566 |
Investment Income from current year | USD $ 9,709 |
Other Revenue from prior year | USD $ 1,995,792 |
Other Revenue from current year | USD $ 1,250,597 |
Gross receipts from all sources | USD $ 9,758,885 |
Net assets / fund balances at end of fiscal year | USD $ 13,579,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,625,574 |
Total liabilities at end of fiscal year | USD $ 1,707,784 |
Total liabilities at beginning of fiscal year | USD $ 1,570,050 |
Total assets at end of fiscal year | USD $ 15,287,232 |
Total assets at beginning of fiscal year | USD $ 15,195,624 |
Revenues less expenses for current year | USD $ -46,126 |
Revenues less expenses for previous year | USD $ 1,282,670 |
Total expenses for current year | USD $ 9,081,106 |
Total expenses for previous year | USD $ 9,180,233 |
Other expenses in current year | USD $ 3,961,576 |
Other expenses in previous year | USD $ 3,995,203 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,119,530 |
Employee salary and benefits paid in previous year | USD $ 5,185,030 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,034,980 |
Total revenue in previous fiscal year | USD $ 10,462,903 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 300,000 |
Cost of goods sold | USD $ 658,859 |
Gross sales of inventory assets | USD $ 1,909,456 |
2019-09-30 |
---|
Total unrelated business income | USD $ 478,224 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,950,891 |
Program Service Revenue from current year | USD $ 8,167,677 |
Investment Income from prior year | USD $ 250 |
Investment Income from current year | USD $ -566 |
Other Revenue from prior year | USD $ 1,844,995 |
Other Revenue from current year | USD $ 1,995,792 |
Gross receipts from all sources | USD $ 11,320,947 |
Net assets / fund balances at end of fiscal year | USD $ 13,625,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,342,904 |
Total liabilities at end of fiscal year | USD $ 1,570,050 |
Total liabilities at beginning of fiscal year | USD $ 1,959,446 |
Total assets at end of fiscal year | USD $ 15,195,624 |
Total assets at beginning of fiscal year | USD $ 14,302,350 |
Revenues less expenses for current year | USD $ 1,282,670 |
Revenues less expenses for previous year | USD $ 38,763 |
Total expenses for current year | USD $ 9,180,233 |
Total expenses for previous year | USD $ 8,757,373 |
Other expenses in current year | USD $ 3,995,203 |
Other expenses in previous year | USD $ 3,867,740 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,185,030 |
Employee salary and benefits paid in previous year | USD $ 4,889,633 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,462,903 |
Total revenue in previous fiscal year | USD $ 8,796,136 |
Contributions and grants from current year | USD $ 300,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 855,759 |
Gross sales of inventory assets | USD $ 2,851,551 |
2018-09-30 |
---|
Total unrelated business income | USD $ 533,609 |
Net unrelated business income | USD $ -9 |
Program Service Revenue from prior year | USD $ 5,808,719 |
Program Service Revenue from current year | USD $ 6,950,891 |
Investment Income from prior year | USD $ -6,795 |
Investment Income from current year | USD $ 250 |
Other Revenue from prior year | USD $ 1,652,112 |
Other Revenue from current year | USD $ 1,844,995 |
Gross receipts from all sources | USD $ 9,635,143 |
Net assets / fund balances at end of fiscal year | USD $ 12,342,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,304,141 |
Total liabilities at end of fiscal year | USD $ 1,959,446 |
Total liabilities at beginning of fiscal year | USD $ 3,930,112 |
Total assets at end of fiscal year | USD $ 14,302,350 |
Total assets at beginning of fiscal year | USD $ 16,234,253 |
Revenues less expenses for current year | USD $ 38,763 |
Revenues less expenses for previous year | USD $ -735,478 |
Total expenses for current year | USD $ 8,757,373 |
Total expenses for previous year | USD $ 8,189,514 |
Other expenses in current year | USD $ 3,867,740 |
Other expenses in previous year | USD $ 3,569,349 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,889,633 |
Employee salary and benefits paid in previous year | USD $ 4,620,165 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,796,136 |
Total revenue in previous fiscal year | USD $ 7,454,036 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 833,697 |
Gross sales of inventory assets | USD $ 2,678,692 |
2017-09-30 |
---|
Total unrelated business income | USD $ 310,047 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,748,979 |
Program Service Revenue from current year | USD $ 5,808,719 |
Investment Income from prior year | USD $ 43,212 |
Investment Income from current year | USD $ -6,795 |
Other Revenue from prior year | USD $ -174,313 |
Other Revenue from current year | USD $ 1,652,112 |
Gross receipts from all sources | USD $ 8,236,811 |
Net assets / fund balances at end of fiscal year | USD $ 12,304,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,039,619 |
Total liabilities at end of fiscal year | USD $ 3,930,112 |
Total liabilities at beginning of fiscal year | USD $ 2,056,817 |
Total assets at end of fiscal year | USD $ 16,234,253 |
Total assets at beginning of fiscal year | USD $ 15,096,436 |
Revenues less expenses for current year | USD $ -735,478 |
Revenues less expenses for previous year | USD $ 2,426,657 |
Total expenses for current year | USD $ 8,189,514 |
Total expenses for previous year | USD $ 6,191,221 |
Other expenses in current year | USD $ 3,569,349 |
Other expenses in previous year | USD $ 3,285,295 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,620,165 |
Employee salary and benefits paid in previous year | USD $ 2,905,926 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,454,036 |
Total revenue in previous fiscal year | USD $ 8,617,878 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 775,980 |
Gross sales of inventory assets | USD $ 2,428,092 |
2016-09-30 |
---|
Total unrelated business income | USD $ -30,383 |
Net unrelated business income | USD $ 467 |
Program Service Revenue from prior year | USD $ 6,468,586 |
Program Service Revenue from current year | USD $ 8,748,979 |
Investment Income from prior year | USD $ -5,589 |
Investment Income from current year | USD $ 43,212 |
Other Revenue from prior year | USD $ -225,490 |
Other Revenue from current year | USD $ -174,313 |
Gross receipts from all sources | USD $ 11,429,205 |
Net assets / fund balances at end of fiscal year | USD $ 13,039,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,612,962 |
Total liabilities at end of fiscal year | USD $ 2,056,817 |
Total liabilities at beginning of fiscal year | USD $ 2,993,154 |
Total assets at end of fiscal year | USD $ 15,096,436 |
Total assets at beginning of fiscal year | USD $ 13,606,116 |
Revenues less expenses for current year | USD $ 2,426,657 |
Revenues less expenses for previous year | USD $ 233,227 |
Total expenses for current year | USD $ 6,191,221 |
Total expenses for previous year | USD $ 6,004,280 |
Other expenses in current year | USD $ 3,285,295 |
Other expenses in previous year | USD $ 3,268,170 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,905,926 |
Employee salary and benefits paid in previous year | USD $ 2,736,110 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,617,878 |
Total revenue in previous fiscal year | USD $ 6,237,507 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,761,630 |
Gross sales of inventory assets | USD $ 2,587,317 |
2015-09-30 |
---|
Total unrelated business income | USD $ -77,768 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,111,517 |
Program Service Revenue from current year | USD $ 6,468,586 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ -5,589 |
Other Revenue from prior year | USD $ -360,466 |
Other Revenue from current year | USD $ -225,490 |
Gross receipts from all sources | USD $ 8,833,315 |
Net assets / fund balances at end of fiscal year | USD $ 10,612,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,379,735 |
Total liabilities at end of fiscal year | USD $ 2,993,154 |
Total liabilities at beginning of fiscal year | USD $ 3,316,121 |
Total assets at end of fiscal year | USD $ 13,606,116 |
Total assets at beginning of fiscal year | USD $ 13,695,856 |
Revenues less expenses for current year | USD $ 233,227 |
Revenues less expenses for previous year | USD $ -2,220 |
Total expenses for current year | USD $ 6,004,280 |
Total expenses for previous year | USD $ 5,753,292 |
Other expenses in current year | USD $ 3,268,170 |
Other expenses in previous year | USD $ 3,099,193 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,736,110 |
Employee salary and benefits paid in previous year | USD $ 2,654,099 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,237,507 |
Total revenue in previous fiscal year | USD $ 5,751,072 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,589,726 |
Gross sales of inventory assets | USD $ 2,364,236 |
The following addresses have been detected as associated with Tax Indentification Number 930307250