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Employer Identification Number 23-7347479

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

Company Name:WALNUT HILL COUNTRY CLUB
Employer identification number (EIN):23-7347479
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 StatementThe Walnut Hill Country Club is committed to the preservation of Vernon Valley Lakes natural beauty and to manage it in an environmentally responsible manner. Their goal is to provide their membership with a sage and clean recreational lake facility that enhances country living.
Number of Employees0
Number of Volunteers7
Year Formed1972

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 131,947
Other Revenue from prior yearUSD $ 40,234
Other Revenue from current yearUSD $ 51,415
Gross receipts from all sourcesUSD $ 246,686
Net assets / fund balances at end of fiscal yearUSD $ 182,665
Net assets / fund balances at beginning of fiscal yearUSD $ 63,453
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 182,665
Total assets at beginning of fiscal yearUSD $ 63,453
Revenues less expenses for current yearUSD $ 119,212
Revenues less expenses for previous yearUSD $ 3,762
Total expenses for current yearUSD $ 127,474
Total expenses for previous yearUSD $ 110,399
Other expenses in current yearUSD $ 127,474
Other expenses in previous yearUSD $ 110,399
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 246,686
Total revenue in previous fiscal yearUSD $ 114,161
Contributions and grants from current yearUSD $ 63,324
Contributions and grants from previous yearUSD $ 73,927
Revenue from membership duesUSD $ 63,324
Total of other revenueUSD $ 51,415
2023-12-31
Gross receipts from all sourcesUSD $ 114,161
Net assets / fund balances at end of fiscal yearUSD $ 63,453
Net assets / fund balances at beginning of fiscal yearUSD $ 59,691
Contributions, Grants, Gifts etc from current yearUSD $ 73,927
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 114,161
Fees and other payments to independent contractorsUSD $ 15,947
Total of all other expensesUSD $ 28,095
Total of all expensesUSD $ 110,399
Net assets or fund balances at end of yearUSD $ 3,762
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 40,234
Rent, utilities and maintenance costsUSD $ 65,256
2022-12-31
Gross receipts from all sourcesUSD $ 101,396
Net assets / fund balances at end of fiscal yearUSD $ 59,691
Net assets / fund balances at beginning of fiscal yearUSD $ 60,547
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 101,396
Fees and other payments to independent contractorsUSD $ 26,188
Total of all other expensesUSD $ 28,741
Total of all expensesUSD $ 102,252
Net assets or fund balances at end of yearUSD $ -856
Revenue from membership duesUSD $ 83,766
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 17,630
Rent, utilities and maintenance costsUSD $ 46,252
2021-12-31
Gross receipts from all sourcesUSD $ 78,411
Net assets / fund balances at end of fiscal yearUSD $ 60,547
Net assets / fund balances at beginning of fiscal yearUSD $ 75,374
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 78,411
Fees and other payments to independent contractorsUSD $ 9,125
Total of all other expensesUSD $ 24,635
Total of all expensesUSD $ 93,238
Net assets or fund balances at end of yearUSD $ -14,827
Revenue from membership duesUSD $ 70,333
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 8,078
Rent, utilities and maintenance costsUSD $ 58,383
2020-12-31
Gross receipts from all sourcesUSD $ 60,262
Net assets / fund balances at end of fiscal yearUSD $ 75,374
Net assets / fund balances at beginning of fiscal yearUSD $ 63,341
Total revenueUSD $ 60,262
Fees and other payments to independent contractorsUSD $ 8,958
Total of all other expensesUSD $ 25,741
Total of all expensesUSD $ 68,329
Net assets or fund balances at end of yearUSD $ -8,067
Revenue from membership duesUSD $ 49,197
Total of other revenueUSD $ 11,065
Rent, utilities and maintenance costsUSD $ 32,586
2019-12-31
Gross receipts from all sourcesUSD $ 66,093
Net assets / fund balances at end of fiscal yearUSD $ 63,341
Net assets / fund balances at beginning of fiscal yearUSD $ 42,270
Total revenueUSD $ 66,093
Fees and other payments to independent contractorsUSD $ 5,652
Total of all other expensesUSD $ 26,829
Total of all expensesUSD $ 71,972
Net assets or fund balances at end of yearUSD $ -5,879
Revenue from membership duesUSD $ 51,545
Total of other revenueUSD $ 14,548
Rent, utilities and maintenance costsUSD $ 38,283
2018-12-31
Gross receipts from all sourcesUSD $ 62,279
Net assets / fund balances at end of fiscal yearUSD $ 42,270
Net assets / fund balances at beginning of fiscal yearUSD $ 30,149
Total revenueUSD $ 62,279
Fees and other payments to independent contractorsUSD $ 16,962
Total of all other expensesUSD $ 24,180
Total of all expensesUSD $ 81,258
Net assets or fund balances at end of yearUSD $ -18,979
Revenue from membership duesUSD $ 49,413
Total of other revenueUSD $ 12,866
Rent, utilities and maintenance costsUSD $ 39,040
2017-12-31
Gross receipts from all sourcesUSD $ 104,447
Net assets / fund balances at end of fiscal yearUSD $ 30,149
Net assets / fund balances at beginning of fiscal yearUSD $ 15,145
Total revenueUSD $ 104,447
Fees and other payments to independent contractorsUSD $ 25,452
Total of all other expensesUSD $ 21,784
Total of all expensesUSD $ 89,443
Net assets or fund balances at end of yearUSD $ 15,004
Revenue from membership duesUSD $ 93,622
Total of other revenueUSD $ 10,825
Rent, utilities and maintenance costsUSD $ 37,574

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237347479

USA Mailing Address
PO BOX 175
GLENWOOD
NJ
074180175
Date first seen: 2011-01-01
Date last seen: 2011-12-31
USA Mailing Address
859 ROUTE 517
Glenwood
NJ
07418
Date first seen: 2014-01-01
Date last seen: 2025-06-30

EIN Events

Event Date Event description
2011-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2011

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