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Employer Identification Number 01-0414169

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

Company Name:THE WOODLANDS CLUB
Employer identification number (EIN):01-0414169
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration THE WOODLANDS 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 StatementTHE WOODLANDS IS A PRIVATE, MEMBER-OWNED, RECREATIONAL, ATHLETIC AND DINING CLUB ESTABLISHED IN 1986 FOR THE SOCIAL ENJOYMENT OF ITS MEMBERS.
Number of Employees215
Number of Volunteers8
Year Formed1986

Organization Governance

Legal DomicileME
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 620,280
Net unrelated business incomeUSD $ 38,940
Program Service Revenue from prior yearUSD $ 7,119,677
Program Service Revenue from current yearUSD $ 6,114,158
Investment Income from prior yearUSD $ -50,962
Investment Income from current yearUSD $ 38,336
Other Revenue from prior yearUSD $ 1,485,876
Other Revenue from current yearUSD $ 3,589,485
Gross receipts from all sourcesUSD $ 10,617,724
Net assets / fund balances at end of fiscal yearUSD $ 9,619,491
Net assets / fund balances at beginning of fiscal yearUSD $ 9,160,419
Total liabilities at end of fiscal yearUSD $ 5,404,572
Total liabilities at beginning of fiscal yearUSD $ 4,865,808
Total assets at end of fiscal yearUSD $ 15,024,063
Total assets at beginning of fiscal yearUSD $ 14,026,227
Revenues less expenses for current yearUSD $ 459,072
Revenues less expenses for previous yearUSD $ 455,212
Total expenses for current yearUSD $ 9,282,907
Total expenses for previous yearUSD $ 8,099,379
Other expenses in current yearUSD $ 3,184,837
Other expenses in previous yearUSD $ 2,874,158
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 $ 6,098,070
Employee salary and benefits paid in previous yearUSD $ 5,225,221
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 $ 9,741,979
Total revenue in previous fiscal yearUSD $ 8,554,591
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 867,541
Gross sales of inventory assetsUSD $ 4,457,026
2022-12-31
Total unrelated business incomeUSD $ 568,383
Net unrelated business incomeUSD $ 95,906
Program Service Revenue from prior yearUSD $ 6,052,451
Program Service Revenue from current yearUSD $ 7,119,677
Investment Income from prior yearUSD $ 615
Investment Income from current yearUSD $ -50,962
Other Revenue from prior yearUSD $ 1,988,479
Other Revenue from current yearUSD $ 1,485,876
Gross receipts from all sourcesUSD $ 9,379,303
Net assets / fund balances at end of fiscal yearUSD $ 9,160,419
Net assets / fund balances at beginning of fiscal yearUSD $ 8,718,164
Total liabilities at end of fiscal yearUSD $ 4,865,808
Total liabilities at beginning of fiscal yearUSD $ 4,299,860
Total assets at end of fiscal yearUSD $ 14,026,227
Total assets at beginning of fiscal yearUSD $ 13,018,024
Revenues less expenses for current yearUSD $ 455,212
Revenues less expenses for previous yearUSD $ 716,670
Total expenses for current yearUSD $ 8,099,379
Total expenses for previous yearUSD $ 7,324,875
Other expenses in current yearUSD $ 2,874,158
Other expenses in previous yearUSD $ 2,670,761
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,225,221
Employee salary and benefits paid in previous yearUSD $ 4,654,114
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 $ 8,554,591
Total revenue in previous fiscal yearUSD $ 8,041,545
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 767,694
Gross sales of inventory assetsUSD $ 2,253,570
2021-12-31
Total unrelated business incomeUSD $ 351,002
Net unrelated business incomeUSD $ 47,704
Program Service Revenue from prior yearUSD $ 5,272,893
Program Service Revenue from current yearUSD $ 6,052,451
Investment Income from prior yearUSD $ 5,704
Investment Income from current yearUSD $ 615
Other Revenue from prior yearUSD $ 1,256,395
Other Revenue from current yearUSD $ 1,988,479
Gross receipts from all sourcesUSD $ 8,656,725
Net assets / fund balances at end of fiscal yearUSD $ 8,718,164
Net assets / fund balances at beginning of fiscal yearUSD $ 8,001,494
Total liabilities at end of fiscal yearUSD $ 4,299,860
Total liabilities at beginning of fiscal yearUSD $ 4,295,814
Total assets at end of fiscal yearUSD $ 13,018,024
Total assets at beginning of fiscal yearUSD $ 12,297,308
Revenues less expenses for current yearUSD $ 716,670
Revenues less expenses for previous yearUSD $ 529,846
Total expenses for current yearUSD $ 7,324,875
Total expenses for previous yearUSD $ 6,005,146
Other expenses in current yearUSD $ 2,670,761
Other expenses in previous yearUSD $ 2,280,075
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,654,114
Employee salary and benefits paid in previous yearUSD $ 3,725,071
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 $ 8,041,545
Total revenue in previous fiscal yearUSD $ 6,534,992
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 606,599
Gross sales of inventory assetsUSD $ 1,868,409
Total of other revenueUSD $ 726,669
2020-12-31
Total unrelated business incomeUSD $ 133,103
Net unrelated business incomeUSD $ 8,422
Program Service Revenue from prior yearUSD $ 5,521,739
Program Service Revenue from current yearUSD $ 5,272,893
Investment Income from prior yearUSD $ 10,107
Investment Income from current yearUSD $ 5,704
Other Revenue from prior yearUSD $ 1,622,297
Other Revenue from current yearUSD $ 1,256,395
Gross receipts from all sourcesUSD $ 6,961,670
Net assets / fund balances at end of fiscal yearUSD $ 8,001,494
Net assets / fund balances at beginning of fiscal yearUSD $ 7,474,708
Total liabilities at end of fiscal yearUSD $ 4,295,814
Total liabilities at beginning of fiscal yearUSD $ 4,613,914
Total assets at end of fiscal yearUSD $ 12,297,308
Total assets at beginning of fiscal yearUSD $ 12,088,622
Revenues less expenses for current yearUSD $ 529,846
Revenues less expenses for previous yearUSD $ 338,084
Total expenses for current yearUSD $ 6,005,146
Total expenses for previous yearUSD $ 6,816,059
Other expenses in current yearUSD $ 2,280,075
Other expenses in previous yearUSD $ 2,511,331
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,725,071
Employee salary and benefits paid in previous yearUSD $ 4,304,728
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 $ 6,534,992
Total revenue in previous fiscal yearUSD $ 7,154,143
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 422,378
Gross sales of inventory assetsUSD $ 1,230,187
Total of other revenueUSD $ 448,586

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010414169

USA Location Address
39 WOODS ROAD
FALMOUTH
ME
04105
Date first seen: 2009-01-01
Date last seen: 2025-09-30
USA Mailing Address
39 WOODS ROAD
FALMOUTH
ME
041051153
Date first seen: 2014-05-13
Date last seen: 2023-10-18
401k Sponsor USA Address
39 WOODS ROAD
FALMOUTH
ME
04105
Date first seen: 2009-01-01
Date last seen: 2025-07-14

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