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Employer Identification Number 13-6194223

The Whitehall Pool and Tennis Club Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The Whitehall Pool and Tennis Club Inc
Employer identification number (EIN):13-6194223
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
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 StatementPool and Tennis Club
Number of Employees36
Number of Volunteers9
Year Formed1965

Organization Governance

Legal DomicileMD
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 371,604
Program Service Revenue from current yearUSD $ 312,713
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 312,713
Net assets / fund balances at end of fiscal yearUSD $ 304,080
Net assets / fund balances at beginning of fiscal yearUSD $ 319,107
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 304,080
Total assets at beginning of fiscal yearUSD $ 319,107
Revenues less expenses for current yearUSD $ -37,269
Revenues less expenses for previous yearUSD $ 43,644
Total expenses for current yearUSD $ 349,982
Total expenses for previous yearUSD $ 327,960
Other expenses in current yearUSD $ 172,551
Other expenses in previous yearUSD $ 155,382
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 177,431
Employee salary and benefits paid in previous yearUSD $ 172,578
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 $ 312,713
Total revenue in previous fiscal yearUSD $ 371,604
Contributions and grants from current yearUSD $ 0
2023-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,428
Program Service Revenue from current yearUSD $ 371,604
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 371,604
Net assets / fund balances at end of fiscal yearUSD $ 319,107
Net assets / fund balances at beginning of fiscal yearUSD $ 238,681
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 319,107
Total assets at beginning of fiscal yearUSD $ 238,681
Revenues less expenses for current yearUSD $ 43,644
Revenues less expenses for previous yearUSD $ -68,155
Total expenses for current yearUSD $ 327,960
Total expenses for previous yearUSD $ 386,583
Other expenses in current yearUSD $ 155,382
Other expenses in previous yearUSD $ 192,442
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,578
Employee salary and benefits paid in previous yearUSD $ 194,141
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 $ 371,604
Total revenue in previous fiscal yearUSD $ 318,428
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 329,886
Program Service Revenue from current yearUSD $ 318,428
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 318,428
Net assets / fund balances at end of fiscal yearUSD $ 238,681
Net assets / fund balances at beginning of fiscal yearUSD $ 289,236
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 238,681
Total assets at beginning of fiscal yearUSD $ 289,236
Revenues less expenses for current yearUSD $ -68,155
Revenues less expenses for previous yearUSD $ 13,137
Total expenses for current yearUSD $ 386,583
Total expenses for previous yearUSD $ 316,749
Other expenses in current yearUSD $ 192,442
Other expenses in previous yearUSD $ 147,041
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,141
Employee salary and benefits paid in previous yearUSD $ 169,708
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 $ 318,428
Total revenue in previous fiscal yearUSD $ 329,886
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 266,073
Program Service Revenue from current yearUSD $ 329,886
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 329,886
Net assets / fund balances at end of fiscal yearUSD $ 289,236
Net assets / fund balances at beginning of fiscal yearUSD $ 257,353
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 229
Total assets at end of fiscal yearUSD $ 289,236
Total assets at beginning of fiscal yearUSD $ 257,582
Revenues less expenses for current yearUSD $ 13,137
Revenues less expenses for previous yearUSD $ 11,688
Total expenses for current yearUSD $ 316,749
Total expenses for previous yearUSD $ 254,385
Other expenses in current yearUSD $ 147,041
Other expenses in previous yearUSD $ 125,133
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,708
Employee salary and benefits paid in previous yearUSD $ 129,252
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 $ 329,886
Total revenue in previous fiscal yearUSD $ 266,073
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 351,420
Program Service Revenue from current yearUSD $ 266,073
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 266,073
Net assets / fund balances at end of fiscal yearUSD $ 257,353
Net assets / fund balances at beginning of fiscal yearUSD $ 240,912
Total liabilities at end of fiscal yearUSD $ 229
Total assets at end of fiscal yearUSD $ 257,582
Total assets at beginning of fiscal yearUSD $ 240,912
Revenues less expenses for current yearUSD $ 11,688
Revenues less expenses for previous yearUSD $ 21,878
Total expenses for current yearUSD $ 254,385
Total expenses for previous yearUSD $ 336,579
Other expenses in current yearUSD $ 125,133
Other expenses in previous yearUSD $ 174,316
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 129,252
Employee salary and benefits paid in previous yearUSD $ 162,263
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 $ 266,073
Total revenue in previous fiscal yearUSD $ 358,457
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 7,037
Total of other revenueUSD $ 0
2019-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 333,701
Program Service Revenue from current yearUSD $ 351,420
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 358,457
Net assets / fund balances at end of fiscal yearUSD $ 240,912
Net assets / fund balances at beginning of fiscal yearUSD $ 211,231
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 240,912
Total assets at beginning of fiscal yearUSD $ 211,231
Revenues less expenses for current yearUSD $ 21,878
Revenues less expenses for previous yearUSD $ 16,046
Total expenses for current yearUSD $ 336,579
Total expenses for previous yearUSD $ 317,655
Other expenses in current yearUSD $ 174,316
Other expenses in previous yearUSD $ 169,593
Total fundraising expenses in current yearUSD $ 567
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,263
Employee salary and benefits paid in previous yearUSD $ 148,062
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 $ 358,457
Total revenue in previous fiscal yearUSD $ 333,701
Contributions and grants from current yearUSD $ 7,037
Total of other revenueUSD $ 0
2018-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 342,814
Program Service Revenue from current yearUSD $ 333,701
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 333,701
Net assets / fund balances at end of fiscal yearUSD $ 211,231
Net assets / fund balances at beginning of fiscal yearUSD $ 188,285
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 211,231
Total assets at beginning of fiscal yearUSD $ 188,285
Revenues less expenses for current yearUSD $ 16,046
Revenues less expenses for previous yearUSD $ 57,502
Total expenses for current yearUSD $ 317,655
Total expenses for previous yearUSD $ 285,312
Other expenses in current yearUSD $ 169,593
Other expenses in previous yearUSD $ 138,826
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,062
Employee salary and benefits paid in previous yearUSD $ 146,486
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 $ 333,701
Total revenue in previous fiscal yearUSD $ 342,814
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 351,341
Program Service Revenue from current yearUSD $ 342,814
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 342,814
Net assets / fund balances at end of fiscal yearUSD $ 188,285
Net assets / fund balances at beginning of fiscal yearUSD $ 128,225
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 188,285
Total assets at beginning of fiscal yearUSD $ 128,225
Revenues less expenses for current yearUSD $ 57,502
Revenues less expenses for previous yearUSD $ 9,483
Total expenses for current yearUSD $ 285,312
Total expenses for previous yearUSD $ 341,858
Other expenses in current yearUSD $ 138,826
Other expenses in previous yearUSD $ 203,492
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,486
Employee salary and benefits paid in previous yearUSD $ 138,366
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 $ 342,814
Total revenue in previous fiscal yearUSD $ 351,341
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 313,179
Program Service Revenue from current yearUSD $ 351,341
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 351,341
Net assets / fund balances at end of fiscal yearUSD $ 128,225
Net assets / fund balances at beginning of fiscal yearUSD $ 110,992
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 8,207
Total assets at end of fiscal yearUSD $ 128,225
Total assets at beginning of fiscal yearUSD $ 119,199
Revenues less expenses for current yearUSD $ 9,483
Revenues less expenses for previous yearUSD $ -17,151
Total expenses for current yearUSD $ 341,858
Total expenses for previous yearUSD $ 345,330
Other expenses in current yearUSD $ 203,492
Other expenses in previous yearUSD $ 212,699
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 138,366
Employee salary and benefits paid in previous yearUSD $ 132,631
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 $ 351,341
Total revenue in previous fiscal yearUSD $ 328,179
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 15,000
Total of other revenueUSD $ 0
2015-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 336,016
Program Service Revenue from current yearUSD $ 313,179
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 328,179
Net assets / fund balances at end of fiscal yearUSD $ 110,992
Net assets / fund balances at beginning of fiscal yearUSD $ 124,138
Total liabilities at end of fiscal yearUSD $ 8,207
Total liabilities at beginning of fiscal yearUSD $ 277
Total assets at end of fiscal yearUSD $ 119,199
Total assets at beginning of fiscal yearUSD $ 124,415
Revenues less expenses for current yearUSD $ -17,151
Revenues less expenses for previous yearUSD $ -13,660
Total expenses for current yearUSD $ 345,330
Total expenses for previous yearUSD $ 349,676
Other expenses in current yearUSD $ 212,699
Other expenses in previous yearUSD $ 216,844
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,631
Employee salary and benefits paid in previous yearUSD $ 132,832
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 $ 328,179
Total revenue in previous fiscal yearUSD $ 336,016
Contributions and grants from current yearUSD $ 15,000
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 136194223

USA Mailing Address
PO Box 521
Bowie
MD
20718
Date first seen: 2009-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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