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Employer Identification Number 01-0313213

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

Company Name:YORK GOLF & TENNIS CLUB
Employer identification number (EIN):01-0313213
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration YORK GOLF & TENNIS 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 StatementGOLF COURSE, TENNIS COURTS AND RESTAURANT
Number of Employees95
Number of Volunteers12
Year Formed1900

Organization Governance

Legal DomicileME
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 743,074
Net unrelated business incomeUSD $ 26,073
Program Service Revenue from prior yearUSD $ 2,403,905
Program Service Revenue from current yearUSD $ 2,922,332
Investment Income from prior yearUSD $ 1,449
Investment Income from current yearUSD $ 35,332
Other Revenue from prior yearUSD $ 1,168,840
Other Revenue from current yearUSD $ 1,157,346
Gross receipts from all sourcesUSD $ 4,468,331
Net assets / fund balances at end of fiscal yearUSD $ 3,788,886
Net assets / fund balances at beginning of fiscal yearUSD $ 3,307,974
Total liabilities at end of fiscal yearUSD $ 1,606,398
Total liabilities at beginning of fiscal yearUSD $ 1,717,554
Total assets at end of fiscal yearUSD $ 5,395,284
Total assets at beginning of fiscal yearUSD $ 5,025,528
Revenues less expenses for current yearUSD $ 480,912
Revenues less expenses for previous yearUSD $ 213,680
Total expenses for current yearUSD $ 3,634,098
Total expenses for previous yearUSD $ 3,360,514
Other expenses in current yearUSD $ 1,487,726
Other expenses in previous yearUSD $ 1,320,317
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 $ 2,146,372
Employee salary and benefits paid in previous yearUSD $ 2,040,197
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 $ 4,115,010
Total revenue in previous fiscal yearUSD $ 3,574,194
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 353,321
Gross sales of inventory assetsUSD $ 1,510,667
2022-12-31
Total unrelated business incomeUSD $ 666,500
Net unrelated business incomeUSD $ 8,523
Program Service Revenue from prior yearUSD $ 2,310,455
Program Service Revenue from current yearUSD $ 2,403,905
Investment Income from prior yearUSD $ 181
Investment Income from current yearUSD $ 1,449
Other Revenue from prior yearUSD $ 1,265,055
Other Revenue from current yearUSD $ 1,168,840
Gross receipts from all sourcesUSD $ 3,953,097
Net assets / fund balances at end of fiscal yearUSD $ 3,307,974
Net assets / fund balances at beginning of fiscal yearUSD $ 3,094,294
Total liabilities at end of fiscal yearUSD $ 1,717,554
Total liabilities at beginning of fiscal yearUSD $ 1,554,730
Total assets at end of fiscal yearUSD $ 5,025,528
Total assets at beginning of fiscal yearUSD $ 4,649,024
Revenues less expenses for current yearUSD $ 213,680
Revenues less expenses for previous yearUSD $ 597,506
Total expenses for current yearUSD $ 3,360,514
Total expenses for previous yearUSD $ 2,978,185
Other expenses in current yearUSD $ 1,320,317
Other expenses in previous yearUSD $ 1,127,018
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 $ 2,040,197
Employee salary and benefits paid in previous yearUSD $ 1,851,167
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 $ 3,574,194
Total revenue in previous fiscal yearUSD $ 3,575,691
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 378,903
Gross sales of inventory assetsUSD $ 1,547,743
2021-12-31
Total unrelated business incomeUSD $ 211,028
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,268,731
Program Service Revenue from current yearUSD $ 2,310,455
Investment Income from prior yearUSD $ 171
Investment Income from current yearUSD $ 181
Other Revenue from prior yearUSD $ 759,341
Other Revenue from current yearUSD $ 1,265,055
Gross receipts from all sourcesUSD $ 3,937,715
Net assets / fund balances at end of fiscal yearUSD $ 3,094,294
Net assets / fund balances at beginning of fiscal yearUSD $ 2,496,788
Total liabilities at end of fiscal yearUSD $ 1,554,730
Total liabilities at beginning of fiscal yearUSD $ 1,641,621
Total assets at end of fiscal yearUSD $ 4,649,024
Total assets at beginning of fiscal yearUSD $ 4,138,409
Revenues less expenses for current yearUSD $ 597,506
Revenues less expenses for previous yearUSD $ 233,910
Total expenses for current yearUSD $ 2,978,185
Total expenses for previous yearUSD $ 2,794,333
Other expenses in current yearUSD $ 1,127,018
Other expenses in previous yearUSD $ 1,028,273
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 $ 1,851,167
Employee salary and benefits paid in previous yearUSD $ 1,766,060
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 $ 3,575,691
Total revenue in previous fiscal yearUSD $ 3,028,243
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 362,024
Gross sales of inventory assetsUSD $ 1,490,921
Total of other revenueUSD $ 136,158
2020-12-31
Total unrelated business incomeUSD $ 36,491
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,210,946
Program Service Revenue from current yearUSD $ 2,268,731
Investment Income from prior yearUSD $ 118
Investment Income from current yearUSD $ 171
Other Revenue from prior yearUSD $ 802,147
Other Revenue from current yearUSD $ 759,341
Gross receipts from all sourcesUSD $ 3,243,220
Net assets / fund balances at end of fiscal yearUSD $ 2,496,788
Net assets / fund balances at beginning of fiscal yearUSD $ 2,262,878
Total liabilities at end of fiscal yearUSD $ 1,641,621
Total liabilities at beginning of fiscal yearUSD $ 667,669
Total assets at end of fiscal yearUSD $ 4,138,409
Total assets at beginning of fiscal yearUSD $ 2,930,547
Revenues less expenses for current yearUSD $ 233,910
Revenues less expenses for previous yearUSD $ 139,800
Total expenses for current yearUSD $ 2,794,333
Total expenses for previous yearUSD $ 2,873,411
Other expenses in current yearUSD $ 1,028,273
Other expenses in previous yearUSD $ 1,127,263
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 $ 1,766,060
Employee salary and benefits paid in previous yearUSD $ 1,746,148
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 $ 3,028,243
Total revenue in previous fiscal yearUSD $ 3,013,211
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 214,977
Gross sales of inventory assetsUSD $ 876,107
Total of other revenueUSD $ 98,211
2017-12-31
Total unrelated business incomeUSD $ 190,728
Net unrelated business incomeUSD $ -59,126
Program Service Revenue from prior yearUSD $ 2,007,903
Program Service Revenue from current yearUSD $ 2,076,742
Investment Income from prior yearUSD $ 141
Investment Income from current yearUSD $ 127
Other Revenue from prior yearUSD $ 536,561
Other Revenue from current yearUSD $ 511,432
Gross receipts from all sourcesUSD $ 2,839,177
Net assets / fund balances at end of fiscal yearUSD $ 1,728,781
Net assets / fund balances at beginning of fiscal yearUSD $ 1,825,695
Total liabilities at end of fiscal yearUSD $ 852,092
Total liabilities at beginning of fiscal yearUSD $ 739,996
Total assets at end of fiscal yearUSD $ 2,580,873
Total assets at beginning of fiscal yearUSD $ 2,565,691
Revenues less expenses for current yearUSD $ -94,703
Revenues less expenses for previous yearUSD $ -1,492
Total expenses for current yearUSD $ 2,683,004
Total expenses for previous yearUSD $ 2,546,097
Other expenses in current yearUSD $ 1,087,821
Other expenses in previous yearUSD $ 1,025,580
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,595,183
Employee salary and benefits paid in previous yearUSD $ 1,520,517
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 $ 2,588,301
Total revenue in previous fiscal yearUSD $ 2,544,605
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 250,876
Gross sales of inventory assetsUSD $ 755,676
Total of other revenueUSD $ 6,632
2016-12-31
Total unrelated business incomeUSD $ 215,593
Net unrelated business incomeUSD $ -12,975
Program Service Revenue from prior yearUSD $ 1,853,055
Program Service Revenue from current yearUSD $ 2,007,903
Investment Income from prior yearUSD $ 108
Investment Income from current yearUSD $ 141
Other Revenue from prior yearUSD $ 473,191
Other Revenue from current yearUSD $ 536,561
Gross receipts from all sourcesUSD $ 2,788,746
Net assets / fund balances at end of fiscal yearUSD $ 1,825,695
Net assets / fund balances at beginning of fiscal yearUSD $ 1,827,187
Total liabilities at end of fiscal yearUSD $ 739,996
Total liabilities at beginning of fiscal yearUSD $ 813,410
Total assets at end of fiscal yearUSD $ 2,565,691
Total assets at beginning of fiscal yearUSD $ 2,640,597
Revenues less expenses for current yearUSD $ -1,492
Revenues less expenses for previous yearUSD $ -82,569
Total expenses for current yearUSD $ 2,546,097
Total expenses for previous yearUSD $ 2,408,923
Other expenses in current yearUSD $ 1,025,580
Other expenses in previous yearUSD $ 886,575
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,520,517
Employee salary and benefits paid in previous yearUSD $ 1,522,348
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 $ 2,544,605
Total revenue in previous fiscal yearUSD $ 2,326,354
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 244,141
Gross sales of inventory assetsUSD $ 762,714
Total of other revenueUSD $ 17,988
2015-12-31
Total unrelated business incomeUSD $ 158,010
Net unrelated business incomeUSD $ -5,819
Program Service Revenue from prior yearUSD $ 1,886,990
Program Service Revenue from current yearUSD $ 1,853,055
Investment Income from prior yearUSD $ -5,523
Investment Income from current yearUSD $ 108
Other Revenue from prior yearUSD $ 546,857
Other Revenue from current yearUSD $ 473,191
Gross receipts from all sourcesUSD $ 2,534,587
Net assets / fund balances at end of fiscal yearUSD $ 1,827,187
Net assets / fund balances at beginning of fiscal yearUSD $ 1,913,664
Total liabilities at end of fiscal yearUSD $ 813,410
Total liabilities at beginning of fiscal yearUSD $ 644,575
Total assets at end of fiscal yearUSD $ 2,640,597
Total assets at beginning of fiscal yearUSD $ 2,558,239
Revenues less expenses for current yearUSD $ -82,569
Revenues less expenses for previous yearUSD $ 176,670
Total expenses for current yearUSD $ 2,408,923
Total expenses for previous yearUSD $ 2,251,654
Other expenses in current yearUSD $ 886,575
Other expenses in previous yearUSD $ 887,236
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,522,348
Employee salary and benefits paid in previous yearUSD $ 1,364,418
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 $ 2,326,354
Total revenue in previous fiscal yearUSD $ 2,428,324
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 208,233
Gross sales of inventory assetsUSD $ 662,383
Total of other revenueUSD $ 19,041

Other Company Names associated with EIN

YORK GOLF AND TENNIS CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010313213

USA Mailing Address
62 ORGANUG ROAD
YORK
ME
03909
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
62 ORGANUG RD.
YORK
ME
03909
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
62 ORGANUG RD
YORK
ME
039091307
Date first seen: 2025-06-17
Date last seen: 2025-06-17
401k Sponsor USA Address
62 ORGANUG ROAD
YORK
ME
03909
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

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

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