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Employer Identification Number 04-1767715

Reservation Golf Club Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Reservation Golf Club Inc
Employer identification number (EIN):04-1767715
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 StatementOperation and maintenance of a private golf facility.
Number of Employees34
Number of Volunteers1
Year Formed1923

Organization Governance

Legal DomicileMA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 576,584
Other Revenue from current yearUSD $ 453,517
Gross receipts from all sourcesUSD $ 1,494,262
Net assets / fund balances at end of fiscal yearUSD $ 945,031
Net assets / fund balances at beginning of fiscal yearUSD $ 706,406
Total liabilities at end of fiscal yearUSD $ 786,427
Total liabilities at beginning of fiscal yearUSD $ 817,371
Total assets at end of fiscal yearUSD $ 1,731,458
Total assets at beginning of fiscal yearUSD $ 1,523,777
Revenues less expenses for current yearUSD $ 238,625
Revenues less expenses for previous yearUSD $ 319,439
Total expenses for current yearUSD $ 1,001,966
Total expenses for previous yearUSD $ 888,195
Other expenses in current yearUSD $ 572,407
Other expenses in previous yearUSD $ 556,884
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 429,559
Employee salary and benefits paid in previous yearUSD $ 331,311
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 $ 1,240,591
Total revenue in previous fiscal yearUSD $ 1,207,634
Contributions and grants from current yearUSD $ 787,074
Contributions and grants from previous yearUSD $ 631,050
Cost of goods soldUSD $ 253,671
Revenue from membership duesUSD $ 740,468
Gross sales of inventory assetsUSD $ 388,542
Total of other revenueUSD $ 303,046
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 603,725
Other Revenue from current yearUSD $ 576,584
Gross receipts from all sourcesUSD $ 1,365,138
Net assets / fund balances at end of fiscal yearUSD $ 706,406
Net assets / fund balances at beginning of fiscal yearUSD $ 517,771
Total liabilities at end of fiscal yearUSD $ 817,371
Total liabilities at beginning of fiscal yearUSD $ 575,670
Total assets at end of fiscal yearUSD $ 1,523,777
Total assets at beginning of fiscal yearUSD $ 1,093,441
Revenues less expenses for current yearUSD $ 319,439
Revenues less expenses for previous yearUSD $ 206,411
Total expenses for current yearUSD $ 888,195
Total expenses for previous yearUSD $ 999,111
Other expenses in current yearUSD $ 556,884
Other expenses in previous yearUSD $ 708,285
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 331,311
Employee salary and benefits paid in previous yearUSD $ 290,826
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 $ 1,207,634
Total revenue in previous fiscal yearUSD $ 1,205,522
Contributions and grants from current yearUSD $ 631,050
Contributions and grants from previous yearUSD $ 601,797
Cost of goods soldUSD $ 157,504
Revenue from membership duesUSD $ 631,050
Gross income from gamingUSD $ 9,659
Gross sales of inventory assetsUSD $ 377,549
Total of other revenueUSD $ 326,604
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 457,546
Other Revenue from current yearUSD $ 603,725
Gross receipts from all sourcesUSD $ 1,274,324
Net assets / fund balances at end of fiscal yearUSD $ 517,771
Net assets / fund balances at beginning of fiscal yearUSD $ 311,360
Total liabilities at end of fiscal yearUSD $ 575,670
Total liabilities at beginning of fiscal yearUSD $ 603,613
Total assets at end of fiscal yearUSD $ 1,093,441
Total assets at beginning of fiscal yearUSD $ 914,973
Revenues less expenses for current yearUSD $ 206,411
Revenues less expenses for previous yearUSD $ 162,160
Total expenses for current yearUSD $ 999,111
Total expenses for previous yearUSD $ 789,571
Other expenses in current yearUSD $ 708,285
Other expenses in previous yearUSD $ 509,829
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 290,826
Employee salary and benefits paid in previous yearUSD $ 279,742
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 $ 1,205,522
Total revenue in previous fiscal yearUSD $ 951,731
Contributions and grants from current yearUSD $ 601,797
Contributions and grants from previous yearUSD $ 494,146
Revenue from membership duesUSD $ 551,340
Gross income from gamingUSD $ 78,506
Total of other revenueUSD $ 578,671
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 395,470
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 100
Investment Income from current yearUSD $ 39
Other Revenue from prior yearUSD $ 306,793
Other Revenue from current yearUSD $ 457,546
Gross receipts from all sourcesUSD $ 1,140,778
Net assets / fund balances at end of fiscal yearUSD $ 311,360
Net assets / fund balances at beginning of fiscal yearUSD $ 149,198
Total liabilities at end of fiscal yearUSD $ 603,613
Total liabilities at beginning of fiscal yearUSD $ 672,161
Total assets at end of fiscal yearUSD $ 914,973
Total assets at beginning of fiscal yearUSD $ 821,359
Revenues less expenses for current yearUSD $ 162,160
Revenues less expenses for previous yearUSD $ 49,215
Total expenses for current yearUSD $ 789,571
Total expenses for previous yearUSD $ 653,148
Other expenses in current yearUSD $ 509,829
Other expenses in previous yearUSD $ 403,034
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 279,742
Employee salary and benefits paid in previous yearUSD $ 250,114
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 $ 951,731
Total revenue in previous fiscal yearUSD $ 702,363
Contributions and grants from current yearUSD $ 494,146
Cost of goods soldUSD $ 123,152
Revenue from membership duesUSD $ 479,180
Gross income from gamingUSD $ 77,451
Gross sales of inventory assetsUSD $ 326,029
Total of other revenueUSD $ 240,113
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 395,578
Program Service Revenue from current yearUSD $ 395,470
Investment Income from prior yearUSD $ 123
Investment Income from current yearUSD $ 100
Other Revenue from prior yearUSD $ 338,797
Other Revenue from current yearUSD $ 306,793
Gross receipts from all sourcesUSD $ 862,361
Net assets / fund balances at end of fiscal yearUSD $ 89,556
Net assets / fund balances at beginning of fiscal yearUSD $ 82,388
Total liabilities at end of fiscal yearUSD $ 672,161
Total liabilities at beginning of fiscal yearUSD $ 751,501
Total assets at end of fiscal yearUSD $ 761,717
Total assets at beginning of fiscal yearUSD $ 833,889
Revenues less expenses for current yearUSD $ 49,215
Revenues less expenses for previous yearUSD $ 6,719
Total expenses for current yearUSD $ 653,148
Total expenses for previous yearUSD $ 727,779
Other expenses in current yearUSD $ 403,034
Other expenses in previous yearUSD $ 436,672
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 250,114
Employee salary and benefits paid in previous yearUSD $ 291,107
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 $ 702,363
Total revenue in previous fiscal yearUSD $ 734,498
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 125,504
Gross income from gamingUSD $ 40,761
Gross sales of inventory assetsUSD $ 239,946
Total of other revenueUSD $ 178,164
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 367,507
Program Service Revenue from current yearUSD $ 376,968
Investment Income from current yearUSD $ 115
Other Revenue from prior yearUSD $ 45,772
Other Revenue from current yearUSD $ 359,456
Gross receipts from all sourcesUSD $ 926,099
Net assets / fund balances at end of fiscal yearUSD $ 74,215
Net assets / fund balances at beginning of fiscal yearUSD $ 14,036
Total liabilities at end of fiscal yearUSD $ 756,301
Total liabilities at beginning of fiscal yearUSD $ 721,144
Total assets at end of fiscal yearUSD $ 830,516
Total assets at beginning of fiscal yearUSD $ 735,180
Revenues less expenses for current yearUSD $ 59,433
Revenues less expenses for previous yearUSD $ 413,279
Total expenses for current yearUSD $ 677,106
Other expenses in current yearUSD $ 430,677
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 246,429
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 $ 736,539
Total revenue in previous fiscal yearUSD $ 413,279
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 147,820
Gross income from gamingUSD $ 47,836
Gross sales of inventory assetsUSD $ 307,112
Total of other revenueUSD $ 181,218
2017-09-30
Total unrelated business incomeUSD $ 70,079
Net unrelated business incomeUSD $ -880
Program Service Revenue from prior yearUSD $ 367,507
Program Service Revenue from current yearUSD $ 380,910
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 261,046
Other Revenue from current yearUSD $ 296,622
Gross receipts from all sourcesUSD $ 877,211
Net assets / fund balances at end of fiscal yearUSD $ 14,096
Net assets / fund balances at beginning of fiscal yearUSD $ -28,309
Total liabilities at end of fiscal yearUSD $ 721,144
Total liabilities at beginning of fiscal yearUSD $ 710,691
Total assets at end of fiscal yearUSD $ 735,240
Total assets at beginning of fiscal yearUSD $ 682,382
Revenues less expenses for current yearUSD $ 42,405
Revenues less expenses for previous yearUSD $ 10,544
Total expenses for current yearUSD $ 635,127
Total expenses for previous yearUSD $ 618,009
Other expenses in current yearUSD $ 466,618
Other expenses in previous yearUSD $ 423,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,509
Employee salary and benefits paid in previous yearUSD $ 194,157
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 $ 677,532
Total revenue in previous fiscal yearUSD $ 628,553
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 199,679
Gross sales of inventory assetsUSD $ 245,451
Total of other revenueUSD $ 250,850
2016-09-30
Total unrelated business incomeUSD $ 59,657
Net unrelated business incomeUSD $ -16,836
Program Service Revenue from prior yearUSD $ 360,311
Program Service Revenue from current yearUSD $ 367,507
Investment Income from prior yearUSD $ 2,904
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 278,688
Other Revenue from current yearUSD $ 261,046
Gross receipts from all sourcesUSD $ 819,765
Net assets / fund balances at end of fiscal yearUSD $ -28,309
Net assets / fund balances at beginning of fiscal yearUSD $ -38,853
Total liabilities at end of fiscal yearUSD $ 710,691
Total liabilities at beginning of fiscal yearUSD $ 734,286
Total assets at end of fiscal yearUSD $ 682,382
Total assets at beginning of fiscal yearUSD $ 695,433
Revenues less expenses for current yearUSD $ 10,544
Revenues less expenses for previous yearUSD $ 38,975
Total expenses for current yearUSD $ 618,009
Total expenses for previous yearUSD $ 602,928
Other expenses in current yearUSD $ 423,852
Other expenses in previous yearUSD $ 428,728
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,157
Employee salary and benefits paid in previous yearUSD $ 174,200
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 $ 628,553
Total revenue in previous fiscal yearUSD $ 641,903
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 191,212
Gross sales of inventory assetsUSD $ 230,236
Total of other revenueUSD $ 222,022
2015-09-30
Total unrelated business incomeUSD $ 66,952
Net unrelated business incomeUSD $ -37,597
Program Service Revenue from prior yearUSD $ 365,807
Program Service Revenue from current yearUSD $ 360,311
Investment Income from current yearUSD $ 2,904
Other Revenue from prior yearUSD $ 234,495
Other Revenue from current yearUSD $ 278,688
Gross receipts from all sourcesUSD $ 842,099
Net assets / fund balances at end of fiscal yearUSD $ -38,853
Net assets / fund balances at beginning of fiscal yearUSD $ -77,828
Total liabilities at end of fiscal yearUSD $ 734,286
Total liabilities at beginning of fiscal yearUSD $ 811,762
Total assets at end of fiscal yearUSD $ 695,433
Total assets at beginning of fiscal yearUSD $ 733,934
Revenues less expenses for current yearUSD $ 38,975
Revenues less expenses for previous yearUSD $ -19,768
Total expenses for current yearUSD $ 602,928
Total expenses for previous yearUSD $ 620,070
Other expenses in current yearUSD $ 428,728
Other expenses in previous yearUSD $ 426,758
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 174,200
Employee salary and benefits paid in previous yearUSD $ 193,312
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 $ 641,903
Total revenue in previous fiscal yearUSD $ 600,302
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 176,082
Gross sales of inventory assetsUSD $ 219,590
Total of other revenueUSD $ 235,180

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 041767715

USA Mailing Address
PO Box 397
Mattapoisett
MA
02739
Date first seen: 2008-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

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

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