WOODBRIDGE GOLF & COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 655,467 |
Program Service Revenue from prior year | USD $ 3,675,929 |
Program Service Revenue from current year | USD $ 4,177,297 |
Investment Income from prior year | USD $ 36,659 |
Investment Income from current year | USD $ 21,682 |
Other Revenue from prior year | USD $ 1,481,378 |
Other Revenue from current year | USD $ 2,237,358 |
Gross receipts from all sources | USD $ 8,445,385 |
Net assets / fund balances at end of fiscal year | USD $ 4,462,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,486,928 |
Total liabilities at end of fiscal year | USD $ 4,982,072 |
Total liabilities at beginning of fiscal year | USD $ 5,097,181 |
Total assets at end of fiscal year | USD $ 9,444,505 |
Total assets at beginning of fiscal year | USD $ 9,584,109 |
Revenues less expenses for current year | USD $ -24,495 |
Revenues less expenses for previous year | USD $ 910,862 |
Total expenses for current year | USD $ 7,049,375 |
Total expenses for previous year | USD $ 5,367,568 |
Other expenses in current year | USD $ 2,849,598 |
Other expenses in previous year | USD $ 2,483,864 |
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 $ 4,199,777 |
Employee salary and benefits paid in previous year | USD $ 2,883,704 |
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 $ 7,024,880 |
Total revenue in previous fiscal year | USD $ 6,278,430 |
Contributions and grants from current year | USD $ 588,543 |
Contributions and grants from previous year | USD $ 1,084,464 |
Cost of goods sold | USD $ 1,366,957 |
Gross sales of inventory assets | USD $ 3,240,110 |
Total of other revenue | USD $ 21,517 |
2021-12-31 |
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Total unrelated business income | USD $ 208,181 |
Program Service Revenue from prior year | USD $ 3,054,282 |
Program Service Revenue from current year | USD $ 3,675,929 |
Investment Income from prior year | USD $ 8,702 |
Investment Income from current year | USD $ 36,659 |
Other Revenue from prior year | USD $ 1,086,080 |
Other Revenue from current year | USD $ 1,481,378 |
Gross receipts from all sources | USD $ 7,408,474 |
Net assets / fund balances at end of fiscal year | USD $ 4,486,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,576,066 |
Total liabilities at end of fiscal year | USD $ 5,097,181 |
Total liabilities at beginning of fiscal year | USD $ 3,990,010 |
Total assets at end of fiscal year | USD $ 9,584,109 |
Total assets at beginning of fiscal year | USD $ 7,566,076 |
Revenues less expenses for current year | USD $ 910,862 |
Revenues less expenses for previous year | USD $ -31,307 |
Total expenses for current year | USD $ 5,367,568 |
Total expenses for previous year | USD $ 4,180,371 |
Other expenses in current year | USD $ 2,483,864 |
Other expenses in previous year | USD $ 1,889,739 |
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 $ 2,883,704 |
Employee salary and benefits paid in previous year | USD $ 2,290,632 |
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 $ 6,278,430 |
Total revenue in previous fiscal year | USD $ 4,149,064 |
Contributions and grants from current year | USD $ 1,084,464 |
Cost of goods sold | USD $ 1,082,556 |
Gross sales of inventory assets | USD $ 2,217,205 |
Total of other revenue | USD $ 48,487 |
2020-12-31 |
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Total unrelated business income | USD $ 83,072 |
Program Service Revenue from prior year | USD $ 2,773,575 |
Program Service Revenue from current year | USD $ 3,054,282 |
Investment Income from prior year | USD $ 206,259 |
Investment Income from current year | USD $ 8,702 |
Other Revenue from prior year | USD $ 1,626,357 |
Other Revenue from current year | USD $ 1,086,080 |
Gross receipts from all sources | USD $ 4,908,344 |
Net assets / fund balances at end of fiscal year | USD $ 3,576,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,607,373 |
Total liabilities at end of fiscal year | USD $ 3,990,010 |
Total liabilities at beginning of fiscal year | USD $ 2,701,380 |
Total assets at end of fiscal year | USD $ 7,566,076 |
Total assets at beginning of fiscal year | USD $ 6,308,753 |
Revenues less expenses for current year | USD $ -31,307 |
Revenues less expenses for previous year | USD $ 167,201 |
Total expenses for current year | USD $ 4,180,371 |
Total expenses for previous year | USD $ 4,438,990 |
Other expenses in current year | USD $ 1,889,739 |
Other expenses in previous year | USD $ 1,788,453 |
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 $ 2,290,632 |
Employee salary and benefits paid in previous year | USD $ 2,650,537 |
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 $ 4,149,064 |
Total revenue in previous fiscal year | USD $ 4,606,191 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 715,849 |
Gross sales of inventory assets | USD $ 1,374,194 |
Total of other revenue | USD $ 209,328 |
2019-12-31 |
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Total unrelated business income | USD $ 395,945 |
Program Service Revenue from prior year | USD $ 2,511,260 |
Program Service Revenue from current year | USD $ 2,773,575 |
Investment Income from prior year | USD $ 20,048 |
Investment Income from current year | USD $ 206,259 |
Other Revenue from prior year | USD $ 1,430,177 |
Other Revenue from current year | USD $ 1,626,357 |
Gross receipts from all sources | USD $ 5,505,627 |
Net assets / fund balances at end of fiscal year | USD $ 3,607,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,440,172 |
Total liabilities at end of fiscal year | USD $ 2,701,380 |
Total liabilities at beginning of fiscal year | USD $ 1,612,074 |
Total assets at end of fiscal year | USD $ 6,308,753 |
Total assets at beginning of fiscal year | USD $ 5,052,246 |
Revenues less expenses for current year | USD $ 167,201 |
Revenues less expenses for previous year | USD $ -180,148 |
Total expenses for current year | USD $ 4,438,990 |
Total expenses for previous year | USD $ 4,141,633 |
Other expenses in current year | USD $ 1,788,453 |
Other expenses in previous year | USD $ 1,794,782 |
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 $ 2,650,537 |
Employee salary and benefits paid in previous year | USD $ 2,346,851 |
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 $ 4,606,191 |
Total revenue in previous fiscal year | USD $ 3,961,485 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 850,225 |
Gross sales of inventory assets | USD $ 2,150,463 |
Total of other revenue | USD $ 122,169 |
2018-12-31 |
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Total unrelated business income | USD $ 380,413 |
Program Service Revenue from prior year | USD $ 2,446,291 |
Program Service Revenue from current year | USD $ 2,511,260 |
Investment Income from prior year | USD $ 21,717 |
Investment Income from current year | USD $ 20,048 |
Other Revenue from prior year | USD $ 1,381,580 |
Other Revenue from current year | USD $ 1,430,177 |
Gross receipts from all sources | USD $ 4,706,109 |
Net assets / fund balances at end of fiscal year | USD $ 3,440,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,620,320 |
Total liabilities at end of fiscal year | USD $ 1,612,074 |
Total liabilities at beginning of fiscal year | USD $ 1,103,274 |
Total assets at end of fiscal year | USD $ 5,052,246 |
Total assets at beginning of fiscal year | USD $ 4,723,594 |
Revenues less expenses for current year | USD $ -180,148 |
Revenues less expenses for previous year | USD $ -108,577 |
Total expenses for current year | USD $ 4,141,633 |
Total expenses for previous year | USD $ 3,958,165 |
Other expenses in current year | USD $ 1,794,782 |
Other expenses in previous year | USD $ 1,717,110 |
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 $ 2,346,851 |
Employee salary and benefits paid in previous year | USD $ 2,241,055 |
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 $ 3,961,485 |
Total revenue in previous fiscal year | USD $ 3,849,588 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 706,808 |
Gross sales of inventory assets | USD $ 1,857,342 |
Total of other revenue | USD $ 60,318 |
2017-12-31 |
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Total unrelated business income | USD $ 432,734 |
Net unrelated business income | USD $ -682,444 |
Program Service Revenue from prior year | USD $ 2,493,665 |
Program Service Revenue from current year | USD $ 2,446,291 |
Investment Income from prior year | USD $ -45,025 |
Investment Income from current year | USD $ 21,717 |
Other Revenue from prior year | USD $ 1,290,749 |
Other Revenue from current year | USD $ 1,381,580 |
Gross receipts from all sources | USD $ 4,494,691 |
Net assets / fund balances at end of fiscal year | USD $ 3,620,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,728,897 |
Total liabilities at end of fiscal year | USD $ 1,103,274 |
Total liabilities at beginning of fiscal year | USD $ 1,074,887 |
Total assets at end of fiscal year | USD $ 4,723,594 |
Total assets at beginning of fiscal year | USD $ 4,803,784 |
Revenues less expenses for current year | USD $ -108,577 |
Revenues less expenses for previous year | USD $ -240,083 |
Total expenses for current year | USD $ 3,958,165 |
Total expenses for previous year | USD $ 3,979,472 |
Other expenses in current year | USD $ 1,717,110 |
Other expenses in previous year | USD $ 1,802,805 |
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 $ 2,241,055 |
Employee salary and benefits paid in previous year | USD $ 2,176,667 |
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 $ 3,849,588 |
Total revenue in previous fiscal year | USD $ 3,739,389 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 602,895 |
Gross sales of inventory assets | USD $ 1,719,275 |
Total of other revenue | USD $ 52,337 |
2016-12-31 |
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Total unrelated business income | USD $ 334,538 |
Net unrelated business income | USD $ -497,848 |
Program Service Revenue from prior year | USD $ 2,482,174 |
Program Service Revenue from current year | USD $ 2,493,665 |
Investment Income from prior year | USD $ 13,898 |
Investment Income from current year | USD $ -45,025 |
Other Revenue from prior year | USD $ 1,222,658 |
Other Revenue from current year | USD $ 1,290,749 |
Gross receipts from all sources | USD $ 4,333,195 |
Net assets / fund balances at end of fiscal year | USD $ 3,728,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,968,980 |
Total liabilities at end of fiscal year | USD $ 1,074,887 |
Total liabilities at beginning of fiscal year | USD $ 1,206,158 |
Total assets at end of fiscal year | USD $ 4,803,784 |
Total assets at beginning of fiscal year | USD $ 5,175,138 |
Revenues less expenses for current year | USD $ -240,083 |
Revenues less expenses for previous year | USD $ -145,313 |
Total expenses for current year | USD $ 3,979,472 |
Total expenses for previous year | USD $ 3,864,043 |
Other expenses in current year | USD $ 1,802,805 |
Other expenses in previous year | USD $ 1,782,508 |
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 $ 2,176,667 |
Employee salary and benefits paid in previous year | USD $ 2,081,535 |
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 $ 3,739,389 |
Total revenue in previous fiscal year | USD $ 3,718,730 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 454,471 |
Gross sales of inventory assets | USD $ 1,508,592 |
Total of other revenue | USD $ 46,185 |
2015-12-31 |
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Total unrelated business income | USD $ 341,717 |
Net unrelated business income | USD $ -681,824 |
Program Service Revenue from prior year | USD $ 2,606,117 |
Program Service Revenue from current year | USD $ 2,482,174 |
Investment Income from prior year | USD $ 15,501 |
Investment Income from current year | USD $ 13,898 |
Other Revenue from prior year | USD $ 957,654 |
Other Revenue from current year | USD $ 1,222,658 |
Gross receipts from all sources | USD $ 4,132,127 |
Net assets / fund balances at end of fiscal year | USD $ 3,968,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,114,293 |
Total liabilities at end of fiscal year | USD $ 1,206,158 |
Total liabilities at beginning of fiscal year | USD $ 1,336,889 |
Total assets at end of fiscal year | USD $ 5,175,138 |
Total assets at beginning of fiscal year | USD $ 5,451,182 |
Revenues less expenses for current year | USD $ -145,313 |
Revenues less expenses for previous year | USD $ -403,733 |
Total expenses for current year | USD $ 3,864,043 |
Total expenses for previous year | USD $ 3,983,005 |
Other expenses in current year | USD $ 1,782,508 |
Other expenses in previous year | USD $ 2,066,044 |
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 $ 2,081,535 |
Employee salary and benefits paid in previous year | USD $ 1,916,961 |
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 $ 3,718,730 |
Total revenue in previous fiscal year | USD $ 3,579,272 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 381,079 |
Gross sales of inventory assets | USD $ 1,389,835 |
Total of other revenue | USD $ 26,901 |
The following addresses have been detected as associated with Tax Indentification Number 940990950