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Employer Identification Number 01-0204920

WATERVILLE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WATERVILLE COUNTRY CLUB
Employer identification number (EIN):01-0204920
EIN Issuing AuthorityBrookhaven, NY
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 StatementPROMOTION OF OUTDOOR SPORTS THROUGH THE OPERATION OF AN EIGHTEEN HOLE GOLF COURSE AND RELATED SERVICES.
Number of Employees35
Number of Volunteers0
Year Formed1936

Organization Governance

Legal DomicileME
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2024-10-31
Total unrelated business incomeUSD $ 109,446
Program Service Revenue from prior yearUSD $ 1,278,798
Program Service Revenue from current yearUSD $ 1,289,879
Investment Income from prior yearUSD $ 9,613
Investment Income from current yearUSD $ 9,425
Other Revenue from prior yearUSD $ -91,796
Other Revenue from current yearUSD $ -102,954
Gross receipts from all sourcesUSD $ 2,081,303
Net assets / fund balances at end of fiscal yearUSD $ 1,275,199
Net assets / fund balances at beginning of fiscal yearUSD $ 1,243,162
Total liabilities at end of fiscal yearUSD $ 335,089
Total liabilities at beginning of fiscal yearUSD $ 457,705
Total assets at end of fiscal yearUSD $ 1,610,288
Total assets at beginning of fiscal yearUSD $ 1,700,867
Revenues less expenses for current yearUSD $ -3,604
Revenues less expenses for previous yearUSD $ 95,044
Total expenses for current yearUSD $ 1,199,954
Total expenses for previous yearUSD $ 1,101,571
Other expenses in current yearUSD $ 656,903
Other expenses in previous yearUSD $ 593,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 543,051
Employee salary and benefits paid in previous yearUSD $ 508,366
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 $ 1,196,350
Total revenue in previous fiscal yearUSD $ 1,196,615
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 850,041
Gross sales of inventory assetsUSD $ 747,087
2023-10-31
Total unrelated business incomeUSD $ 111,098
Program Service Revenue from prior yearUSD $ 1,160,980
Program Service Revenue from current yearUSD $ 1,278,798
Investment Income from prior yearUSD $ 5,593
Investment Income from current yearUSD $ 9,613
Other Revenue from prior yearUSD $ -58,923
Other Revenue from current yearUSD $ -91,796
Gross receipts from all sourcesUSD $ 2,117,115
Net assets / fund balances at end of fiscal yearUSD $ 1,243,162
Net assets / fund balances at beginning of fiscal yearUSD $ 1,146,349
Total liabilities at end of fiscal yearUSD $ 457,705
Total liabilities at beginning of fiscal yearUSD $ 222,012
Total assets at end of fiscal yearUSD $ 1,700,867
Total assets at beginning of fiscal yearUSD $ 1,368,361
Revenues less expenses for current yearUSD $ 95,044
Revenues less expenses for previous yearUSD $ 159,568
Total expenses for current yearUSD $ 1,101,571
Total expenses for previous yearUSD $ 1,148,661
Other expenses in current yearUSD $ 593,205
Other expenses in previous yearUSD $ 658,225
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 508,366
Employee salary and benefits paid in previous yearUSD $ 490,436
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 $ 1,196,615
Total revenue in previous fiscal yearUSD $ 1,308,229
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 200,579
Cost of goods soldUSD $ 822,713
Gross sales of inventory assetsUSD $ 730,917
2022-10-31
Total unrelated business incomeUSD $ 113,959
Program Service Revenue from prior yearUSD $ 1,089,980
Program Service Revenue from current yearUSD $ 1,160,980
Investment Income from prior yearUSD $ 9,221
Investment Income from current yearUSD $ 5,593
Other Revenue from prior yearUSD $ 37,060
Other Revenue from current yearUSD $ -58,923
Gross receipts from all sourcesUSD $ 2,153,825
Net assets / fund balances at end of fiscal yearUSD $ 1,146,349
Net assets / fund balances at beginning of fiscal yearUSD $ 1,027,302
Total liabilities at end of fiscal yearUSD $ 222,012
Total liabilities at beginning of fiscal yearUSD $ 435,877
Total assets at end of fiscal yearUSD $ 1,368,361
Total assets at beginning of fiscal yearUSD $ 1,463,179
Revenues less expenses for current yearUSD $ 159,568
Revenues less expenses for previous yearUSD $ 226,823
Total expenses for current yearUSD $ 1,148,661
Total expenses for previous yearUSD $ 1,059,757
Other expenses in current yearUSD $ 658,225
Other expenses in previous yearUSD $ 576,874
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 490,436
Employee salary and benefits paid in previous yearUSD $ 482,883
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 $ 1,308,229
Total revenue in previous fiscal yearUSD $ 1,286,580
Contributions and grants from current yearUSD $ 200,579
Contributions and grants from previous yearUSD $ 150,319
Cost of goods soldUSD $ 785,268
Gross sales of inventory assetsUSD $ 726,345
2021-10-31
Total unrelated business incomeUSD $ 147,055
Program Service Revenue from prior yearUSD $ 901,507
Program Service Revenue from current yearUSD $ 1,089,980
Investment Income from prior yearUSD $ 4,705
Investment Income from current yearUSD $ 9,221
Other Revenue from prior yearUSD $ -29,721
Other Revenue from current yearUSD $ 37,060
Gross receipts from all sourcesUSD $ 1,989,697
Net assets / fund balances at end of fiscal yearUSD $ 1,027,302
Net assets / fund balances at beginning of fiscal yearUSD $ 770,893
Total liabilities at end of fiscal yearUSD $ 435,877
Total liabilities at beginning of fiscal yearUSD $ 379,991
Total assets at end of fiscal yearUSD $ 1,463,179
Total assets at beginning of fiscal yearUSD $ 1,150,884
Revenues less expenses for current yearUSD $ 226,823
Revenues less expenses for previous yearUSD $ -76,315
Total expenses for current yearUSD $ 1,059,757
Total expenses for previous yearUSD $ 953,692
Other expenses in current yearUSD $ 576,874
Other expenses in previous yearUSD $ 528,562
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 482,883
Employee salary and benefits paid in previous yearUSD $ 425,130
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 $ 1,286,580
Total revenue in previous fiscal yearUSD $ 877,377
Contributions and grants from current yearUSD $ 150,319
Contributions and grants from previous yearUSD $ 886
Cost of goods soldUSD $ 658,312
Gross sales of inventory assetsUSD $ 695,372
2020-10-31
Total unrelated business incomeUSD $ 84,073
Program Service Revenue from prior yearUSD $ 888,607
Program Service Revenue from current yearUSD $ 901,507
Investment Income from prior yearUSD $ 2,122
Investment Income from current yearUSD $ 4,705
Other Revenue from prior yearUSD $ 37,674
Other Revenue from current yearUSD $ -29,721
Gross receipts from all sourcesUSD $ 1,413,980
Net assets / fund balances at end of fiscal yearUSD $ 770,893
Net assets / fund balances at beginning of fiscal yearUSD $ 843,615
Total liabilities at end of fiscal yearUSD $ 379,991
Total liabilities at beginning of fiscal yearUSD $ 194,301
Total assets at end of fiscal yearUSD $ 1,150,884
Total assets at beginning of fiscal yearUSD $ 1,037,916
Revenues less expenses for current yearUSD $ -76,315
Revenues less expenses for previous yearUSD $ -106,780
Total expenses for current yearUSD $ 953,692
Total expenses for previous yearUSD $ 1,041,975
Other expenses in current yearUSD $ 528,562
Other expenses in previous yearUSD $ 623,797
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 425,130
Employee salary and benefits paid in previous yearUSD $ 418,178
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 $ 877,377
Total revenue in previous fiscal yearUSD $ 935,195
Contributions and grants from current yearUSD $ 886
Contributions and grants from previous yearUSD $ 6,792
Cost of goods soldUSD $ 536,603
Gross sales of inventory assetsUSD $ 506,882
2019-10-31
Total unrelated business incomeUSD $ 95,914
Program Service Revenue from prior yearUSD $ 923,096
Program Service Revenue from current yearUSD $ 888,607
Investment Income from prior yearUSD $ 19,432
Investment Income from current yearUSD $ 2,122
Other Revenue from prior yearUSD $ 647
Other Revenue from current yearUSD $ 37,674
Gross receipts from all sourcesUSD $ 1,060,606
Net assets / fund balances at end of fiscal yearUSD $ 843,615
Net assets / fund balances at beginning of fiscal yearUSD $ 946,762
Total liabilities at end of fiscal yearUSD $ 194,301
Total liabilities at beginning of fiscal yearUSD $ 146,014
Total assets at end of fiscal yearUSD $ 1,037,916
Total assets at beginning of fiscal yearUSD $ 1,092,776
Revenues less expenses for current yearUSD $ -106,780
Revenues less expenses for previous yearUSD $ -15,508
Total expenses for current yearUSD $ 1,041,975
Total expenses for previous yearUSD $ 964,933
Other expenses in current yearUSD $ 623,797
Other expenses in previous yearUSD $ 563,803
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 418,178
Employee salary and benefits paid in previous yearUSD $ 401,130
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 $ 935,195
Total revenue in previous fiscal yearUSD $ 949,425
Contributions and grants from current yearUSD $ 6,792
Contributions and grants from previous yearUSD $ 6,250
Cost of goods soldUSD $ 125,411
Gross sales of inventory assetsUSD $ 124,813
2018-10-31
Total unrelated business incomeUSD $ 130,698
Net unrelated business incomeUSD $ -16,802
Program Service Revenue from prior yearUSD $ 909,785
Program Service Revenue from current yearUSD $ 923,096
Investment Income from prior yearUSD $ 2,242
Investment Income from current yearUSD $ 19,432
Other Revenue from prior yearUSD $ 47,747
Other Revenue from current yearUSD $ 647
Gross receipts from all sourcesUSD $ 1,098,103
Net assets / fund balances at end of fiscal yearUSD $ 946,762
Net assets / fund balances at beginning of fiscal yearUSD $ 962,270
Total liabilities at end of fiscal yearUSD $ 146,014
Total liabilities at beginning of fiscal yearUSD $ 55,525
Total assets at end of fiscal yearUSD $ 1,092,776
Total assets at beginning of fiscal yearUSD $ 1,017,795
Revenues less expenses for current yearUSD $ -15,508
Revenues less expenses for previous yearUSD $ 10,333
Total expenses for current yearUSD $ 964,933
Total expenses for previous yearUSD $ 951,941
Other expenses in current yearUSD $ 563,803
Other expenses in previous yearUSD $ 561,349
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 401,130
Employee salary and benefits paid in previous yearUSD $ 390,592
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 $ 949,425
Total revenue in previous fiscal yearUSD $ 962,274
Contributions and grants from current yearUSD $ 6,250
Contributions and grants from previous yearUSD $ 2,500
Cost of goods soldUSD $ 148,678
Gross sales of inventory assetsUSD $ 123,717
2017-10-31
Total unrelated business incomeUSD $ 149,343
Net unrelated business incomeUSD $ -2,372
Program Service Revenue from prior yearUSD $ 860,030
Program Service Revenue from current yearUSD $ 909,785
Investment Income from prior yearUSD $ 2,242
Investment Income from current yearUSD $ 2,242
Other Revenue from prior yearUSD $ 55,770
Other Revenue from current yearUSD $ 47,747
Gross receipts from all sourcesUSD $ 1,060,709
Net assets / fund balances at end of fiscal yearUSD $ 962,270
Net assets / fund balances at beginning of fiscal yearUSD $ 951,937
Total liabilities at end of fiscal yearUSD $ 55,525
Total liabilities at beginning of fiscal yearUSD $ 94,459
Total assets at end of fiscal yearUSD $ 1,017,795
Total assets at beginning of fiscal yearUSD $ 1,046,396
Revenues less expenses for current yearUSD $ 10,333
Revenues less expenses for previous yearUSD $ 75,284
Total expenses for current yearUSD $ 951,941
Total expenses for previous yearUSD $ 943,658
Other expenses in current yearUSD $ 561,349
Other expenses in previous yearUSD $ 538,114
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 390,592
Employee salary and benefits paid in previous yearUSD $ 405,544
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 $ 962,274
Total revenue in previous fiscal yearUSD $ 1,018,942
Contributions and grants from current yearUSD $ 2,500
Contributions and grants from previous yearUSD $ 100,900
Cost of goods soldUSD $ 98,435
Gross sales of inventory assetsUSD $ 121,660
2016-10-31
Total unrelated business incomeUSD $ 122,844
Net unrelated business incomeUSD $ -26,259
Program Service Revenue from prior yearUSD $ 795,399
Program Service Revenue from current yearUSD $ 860,030
Investment Income from prior yearUSD $ 7,017
Investment Income from current yearUSD $ 2,242
Other Revenue from prior yearUSD $ 54,932
Other Revenue from current yearUSD $ 55,770
Gross receipts from all sourcesUSD $ 1,141,928
Net assets / fund balances at end of fiscal yearUSD $ 951,937
Net assets / fund balances at beginning of fiscal yearUSD $ 876,653
Total liabilities at end of fiscal yearUSD $ 94,459
Total liabilities at beginning of fiscal yearUSD $ 91,582
Total assets at end of fiscal yearUSD $ 1,046,396
Total assets at beginning of fiscal yearUSD $ 968,235
Revenues less expenses for current yearUSD $ 75,284
Revenues less expenses for previous yearUSD $ -33,807
Total expenses for current yearUSD $ 943,658
Total expenses for previous yearUSD $ 891,155
Other expenses in current yearUSD $ 538,114
Other expenses in previous yearUSD $ 509,793
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 405,544
Employee salary and benefits paid in previous yearUSD $ 381,362
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,018,942
Total revenue in previous fiscal yearUSD $ 857,348
Contributions and grants from current yearUSD $ 100,900
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 122,986
Gross sales of inventory assetsUSD $ 126,839
Total of other revenueUSD $ 51,917

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010204920

USA Mailing Address
PO BOX 459
WATERVILLE
ME
04903
Date first seen: 2011-12-14
Date last seen: 2025-12-31
USA Mailing Address
39 COUNTRY CLUB ROAD
OAKLAND
ME
04963
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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