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Employer Identification Number 45-0305603

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

Company Name:WALHALLA COUNTRY CLUB
Employer identification number (EIN):45-0305603
EIN Issuing AuthorityInternet
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 OF COMMUNITY GOLF COURSE
Number of Employees26
Year Formed1982

Organization Governance

Legal DomicileND
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,071
Program Service Revenue from current yearUSD $ 85,681
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 52
Other Revenue from prior yearUSD $ 74,169
Other Revenue from current yearUSD $ 67,566
Gross receipts from all sourcesUSD $ 249,972
Net assets / fund balances at end of fiscal yearUSD $ -45,107
Net assets / fund balances at beginning of fiscal yearUSD $ -14,267
Total liabilities at end of fiscal yearUSD $ 169,313
Total liabilities at beginning of fiscal yearUSD $ 179,477
Total assets at end of fiscal yearUSD $ 124,206
Total assets at beginning of fiscal yearUSD $ 165,210
Revenues less expenses for current yearUSD $ -30,840
Revenues less expenses for previous yearUSD $ -13,734
Total expenses for current yearUSD $ 224,054
Total expenses for previous yearUSD $ 180,646
Other expenses in current yearUSD $ 163,681
Other expenses in previous yearUSD $ 126,409
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,373
Employee salary and benefits paid in previous yearUSD $ 54,237
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 $ 193,214
Total revenue in previous fiscal yearUSD $ 166,912
Contributions and grants from current yearUSD $ 39,915
Contributions and grants from previous yearUSD $ 37,650
Gross income from fundraising eventsUSD $ 45,928
Cost of goods soldUSD $ 56,758
Revenue from membership duesUSD $ 39,915
Gross sales of inventory assetsUSD $ 78,396
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,865
Program Service Revenue from current yearUSD $ 55,071
Investment Income from prior yearUSD $ 47
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 58,047
Other Revenue from current yearUSD $ 74,169
Gross receipts from all sourcesUSD $ 209,314
Net assets / fund balances at end of fiscal yearUSD $ -14,267
Net assets / fund balances at beginning of fiscal yearUSD $ -241
Total liabilities at end of fiscal yearUSD $ 179,477
Total liabilities at beginning of fiscal yearUSD $ 125,722
Total assets at end of fiscal yearUSD $ 165,210
Total assets at beginning of fiscal yearUSD $ 125,481
Revenues less expenses for current yearUSD $ -13,734
Revenues less expenses for previous yearUSD $ -41,450
Total expenses for current yearUSD $ 180,646
Total expenses for previous yearUSD $ 185,067
Other expenses in current yearUSD $ 126,409
Other expenses in previous yearUSD $ 119,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,237
Employee salary and benefits paid in previous yearUSD $ 65,881
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 $ 166,912
Total revenue in previous fiscal yearUSD $ 143,617
Contributions and grants from current yearUSD $ 37,650
Contributions and grants from previous yearUSD $ 46,658
Gross income from fundraising eventsUSD $ 59,591
Cost of goods soldUSD $ 42,402
Revenue from membership duesUSD $ 37,650
Gross sales of inventory assetsUSD $ 56,980
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,517
Program Service Revenue from current yearUSD $ 38,865
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 47
Other Revenue from prior yearUSD $ 59,554
Other Revenue from current yearUSD $ 58,047
Gross receipts from all sourcesUSD $ 202,416
Net assets / fund balances at end of fiscal yearUSD $ -241
Net assets / fund balances at beginning of fiscal yearUSD $ 41,209
Total liabilities at end of fiscal yearUSD $ 125,722
Total liabilities at beginning of fiscal yearUSD $ 131,748
Total assets at end of fiscal yearUSD $ 125,481
Total assets at beginning of fiscal yearUSD $ 172,957
Revenues less expenses for current yearUSD $ -41,450
Revenues less expenses for previous yearUSD $ 11,120
Total expenses for current yearUSD $ 185,067
Total expenses for previous yearUSD $ 136,040
Other expenses in current yearUSD $ 119,186
Other expenses in previous yearUSD $ 95,046
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,881
Employee salary and benefits paid in previous yearUSD $ 40,994
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 $ 143,617
Total revenue in previous fiscal yearUSD $ 147,160
Contributions and grants from current yearUSD $ 46,658
Contributions and grants from previous yearUSD $ 63,008
Gross income from fundraising eventsUSD $ 49,281
Cost of goods soldUSD $ 54,106
Revenue from membership duesUSD $ 31,353
Gross sales of inventory assetsUSD $ 67,565
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,221
Program Service Revenue from current yearUSD $ 24,517
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 64,951
Other Revenue from current yearUSD $ 59,554
Gross receipts from all sourcesUSD $ 192,220
Net assets / fund balances at end of fiscal yearUSD $ 41,209
Net assets / fund balances at beginning of fiscal yearUSD $ 30,089
Total liabilities at end of fiscal yearUSD $ 131,748
Total liabilities at beginning of fiscal yearUSD $ 64,661
Total assets at end of fiscal yearUSD $ 172,957
Total assets at beginning of fiscal yearUSD $ 94,750
Revenues less expenses for current yearUSD $ 11,120
Revenues less expenses for previous yearUSD $ -6,846
Total expenses for current yearUSD $ 136,040
Total expenses for previous yearUSD $ 172,717
Other expenses in current yearUSD $ 95,046
Other expenses in previous yearUSD $ 120,460
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,994
Employee salary and benefits paid in previous yearUSD $ 52,257
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 $ 147,160
Total revenue in previous fiscal yearUSD $ 165,871
Contributions and grants from current yearUSD $ 63,008
Contributions and grants from previous yearUSD $ 60,687
Gross income from fundraising eventsUSD $ 52,347
Cost of goods soldUSD $ 30,786
Revenue from membership duesUSD $ 28,395
Gross sales of inventory assetsUSD $ 52,267
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,194
Program Service Revenue from current yearUSD $ 40,221
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 65,401
Other Revenue from current yearUSD $ 64,951
Gross receipts from all sourcesUSD $ 222,750
Net assets / fund balances at end of fiscal yearUSD $ 30,089
Net assets / fund balances at beginning of fiscal yearUSD $ 36,935
Total liabilities at end of fiscal yearUSD $ 64,661
Total liabilities at beginning of fiscal yearUSD $ 55,326
Total assets at end of fiscal yearUSD $ 94,750
Total assets at beginning of fiscal yearUSD $ 92,261
Revenues less expenses for current yearUSD $ -6,846
Revenues less expenses for previous yearUSD $ -27,007
Total expenses for current yearUSD $ 172,717
Total expenses for previous yearUSD $ 139,665
Other expenses in current yearUSD $ 120,460
Other expenses in previous yearUSD $ 83,828
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,257
Employee salary and benefits paid in previous yearUSD $ 55,837
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 $ 165,871
Total revenue in previous fiscal yearUSD $ 112,658
Contributions and grants from current yearUSD $ 60,687
Contributions and grants from previous yearUSD $ 22,060
Gross income from fundraising eventsUSD $ 57,267
Cost of goods soldUSD $ 43,035
Revenue from membership duesUSD $ 31,658
Gross sales of inventory assetsUSD $ 64,563
2018-12-31
Gross receipts from all sourcesUSD $ 163,176
Net assets / fund balances at end of fiscal yearUSD $ 36,935
Net assets / fund balances at beginning of fiscal yearUSD $ 78,692
Contributions, Grants, Gifts etc from current yearUSD $ 5,000
Gross income from fundraising eventsUSD $ 44,646
Cost of goods soldUSD $ 50,518
Total revenueUSD $ 112,658
Employees salaries and other compensation and benefitsUSD $ 55,837
Total of all other expensesUSD $ 22,104
Total of all expensesUSD $ 139,665
Net assets or fund balances at end of yearUSD $ -27,007
Revenue from membership duesUSD $ 17,060
Net difference of special event income minus expensesUSD $ 44,646
Gross sales of inventory assetsUSD $ 71,273
Gross profit/loss Sales of inventoryUSD $ 20,755
Rent, utilities and maintenance costsUSD $ 61,584
2017-12-31
Gross receipts from all sourcesUSD $ 186,118
Net assets / fund balances at end of fiscal yearUSD $ 78,692
Net assets / fund balances at beginning of fiscal yearUSD $ 219,962
Contributions, Grants, Gifts etc from current yearUSD $ 1,000
Gross income from fundraising eventsUSD $ 29,587
Direct expenses fromspecial eventsUSD $ 2,941
Cost of goods soldUSD $ 43,315
Total revenueUSD $ 139,862
Employees salaries and other compensation and benefitsUSD $ 50,491
Fees and other payments to independent contractorsUSD $ 1,405
Total of all other expensesUSD $ 30,462
Total of all expensesUSD $ 106,545
Net assets or fund balances at end of yearUSD $ 33,317
Revenue from membership duesUSD $ 29,810
Net difference of special event income minus expensesUSD $ 26,646
Gross sales of inventory assetsUSD $ 65,893
Gross profit/loss Sales of inventoryUSD $ 22,578
Total of other revenueUSD $ 6,403
Rent, utilities and maintenance costsUSD $ 24,187
2016-12-31
Gross receipts from all sourcesUSD $ 165,025
Net assets / fund balances at end of fiscal yearUSD $ 219,962
Net assets / fund balances at beginning of fiscal yearUSD $ 209,679
Gross income from fundraising eventsUSD $ 85,455
Direct expenses fromspecial eventsUSD $ 42,902
Cost of goods soldUSD $ 1,449
Total revenueUSD $ 120,674
Employees salaries and other compensation and benefitsUSD $ 34,112
Fees and other payments to independent contractorsUSD $ 405
Total of all other expensesUSD $ 28,331
Total of all expensesUSD $ 110,994
Net assets or fund balances at end of yearUSD $ 9,680
Revenue from membership duesUSD $ 24,580
Net difference of special event income minus expensesUSD $ 42,553
Gross sales of inventory assetsUSD $ 2,094
Gross profit/loss Sales of inventoryUSD $ 645
Rent, utilities and maintenance costsUSD $ 48,146
2015-12-31
Gross receipts from all sourcesUSD $ 129,544
Net assets / fund balances at end of fiscal yearUSD $ 209,679
Net assets / fund balances at beginning of fiscal yearUSD $ 185,817
Gross income from fundraising eventsUSD $ 39,586
Direct expenses fromspecial eventsUSD $ 7,419
Cost of goods soldUSD $ 10,818
Total revenueUSD $ 111,307
Employees salaries and other compensation and benefitsUSD $ 27,293
Fees and other payments to independent contractorsUSD $ 380
Total of all other expensesUSD $ 22,848
Total of all expensesUSD $ 129,889
Net assets or fund balances at end of yearUSD $ -18,582
Revenue from membership duesUSD $ 27,885
Net difference of special event income minus expensesUSD $ 32,167
Gross sales of inventory assetsUSD $ 14,760
Gross profit/loss Sales of inventoryUSD $ 3,942
Rent, utilities and maintenance costsUSD $ 79,368

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 450305603

USA Mailing Address
P O BOX 122
WALHALLA
ND
58282
Date first seen: 2012-05-14
Date last seen: 2024-12-31

Nearby companies/organizations

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

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