WYNDEMERE COUNTRY CLUB, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
---|
Total unrelated business income | USD $ 229,323 |
Net unrelated business income | USD $ 26,292 |
Program Service Revenue from prior year | USD $ 8,105,655 |
Program Service Revenue from current year | USD $ 9,308,604 |
Investment Income from prior year | USD $ -1,153,361 |
Investment Income from current year | USD $ -319,418 |
Other Revenue from prior year | USD $ 1,595,030 |
Other Revenue from current year | USD $ 2,853,635 |
Gross receipts from all sources | USD $ 13,920,768 |
Net assets / fund balances at end of fiscal year | USD $ 32,436,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,590,866 |
Total liabilities at end of fiscal year | USD $ 16,489,251 |
Total liabilities at beginning of fiscal year | USD $ 7,534,823 |
Total assets at end of fiscal year | USD $ 48,925,563 |
Total assets at beginning of fiscal year | USD $ 36,125,689 |
Revenues less expenses for current year | USD $ -2,510,376 |
Revenues less expenses for previous year | USD $ -3,068,995 |
Total expenses for current year | USD $ 14,353,197 |
Total expenses for previous year | USD $ 11,616,319 |
Other expenses in current year | USD $ 7,672,124 |
Other expenses in previous year | USD $ 5,851,857 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,681,073 |
Employee salary and benefits paid in previous year | USD $ 5,764,462 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,842,821 |
Total revenue in previous fiscal year | USD $ 8,547,324 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,684,420 |
Gross sales of inventory assets | USD $ 2,894,192 |
Total of other revenue | USD $ 1,643,863 |
2021-08-31 |
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Total unrelated business income | USD $ 124,986 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,925,453 |
Program Service Revenue from current year | USD $ 8,105,655 |
Investment Income from prior year | USD $ -93,682 |
Investment Income from current year | USD $ -1,153,361 |
Other Revenue from prior year | USD $ 1,243,780 |
Other Revenue from current year | USD $ 1,595,030 |
Gross receipts from all sources | USD $ 10,907,482 |
Net assets / fund balances at end of fiscal year | USD $ 28,590,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,353,107 |
Total liabilities at end of fiscal year | USD $ 7,534,823 |
Total liabilities at beginning of fiscal year | USD $ 4,305,887 |
Total assets at end of fiscal year | USD $ 36,125,689 |
Total assets at beginning of fiscal year | USD $ 27,658,994 |
Revenues less expenses for current year | USD $ -3,068,995 |
Revenues less expenses for previous year | USD $ -3,098,353 |
Total expenses for current year | USD $ 11,616,319 |
Total expenses for previous year | USD $ 12,173,904 |
Other expenses in current year | USD $ 5,851,857 |
Other expenses in previous year | USD $ 6,402,986 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,764,462 |
Employee salary and benefits paid in previous year | USD $ 5,770,918 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,547,324 |
Total revenue in previous fiscal year | USD $ 9,075,551 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,129,350 |
Gross sales of inventory assets | USD $ 2,102,304 |
Total of other revenue | USD $ 622,076 |
2020-08-31 |
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Total unrelated business income | USD $ 223,110 |
Net unrelated business income | USD $ 36,362 |
Program Service Revenue from prior year | USD $ 7,560,412 |
Program Service Revenue from current year | USD $ 7,925,453 |
Investment Income from prior year | USD $ 25,489 |
Investment Income from current year | USD $ -93,682 |
Other Revenue from prior year | USD $ 1,565,678 |
Other Revenue from current year | USD $ 1,243,780 |
Gross receipts from all sources | USD $ 10,347,706 |
Net assets / fund balances at end of fiscal year | USD $ 23,353,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,394,827 |
Total liabilities at end of fiscal year | USD $ 4,305,887 |
Total liabilities at beginning of fiscal year | USD $ 7,274,253 |
Total assets at end of fiscal year | USD $ 27,658,994 |
Total assets at beginning of fiscal year | USD $ 29,669,080 |
Revenues less expenses for current year | USD $ -3,098,353 |
Revenues less expenses for previous year | USD $ -2,647,608 |
Total expenses for current year | USD $ 12,173,904 |
Total expenses for previous year | USD $ 11,799,187 |
Other expenses in current year | USD $ 6,402,986 |
Other expenses in previous year | USD $ 6,235,378 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,770,918 |
Employee salary and benefits paid in previous year | USD $ 5,563,809 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,075,551 |
Total revenue in previous fiscal year | USD $ 9,151,579 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,110,956 |
Gross sales of inventory assets | USD $ 2,204,604 |
Total of other revenue | USD $ 150,132 |
2019-08-31 |
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Total unrelated business income | USD $ 573,078 |
Net unrelated business income | USD $ 24,875 |
Program Service Revenue from prior year | USD $ 7,078,551 |
Program Service Revenue from current year | USD $ 7,560,412 |
Investment Income from prior year | USD $ 34,856 |
Investment Income from current year | USD $ 25,489 |
Other Revenue from prior year | USD $ 2,301,185 |
Other Revenue from current year | USD $ 1,565,678 |
Gross receipts from all sources | USD $ 10,553,323 |
Net assets / fund balances at end of fiscal year | USD $ 22,394,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,780,225 |
Total liabilities at end of fiscal year | USD $ 7,274,253 |
Total liabilities at beginning of fiscal year | USD $ 7,305,899 |
Total assets at end of fiscal year | USD $ 29,669,080 |
Total assets at beginning of fiscal year | USD $ 28,086,124 |
Revenues less expenses for current year | USD $ -2,647,608 |
Revenues less expenses for previous year | USD $ -2,630,268 |
Total expenses for current year | USD $ 11,799,187 |
Total expenses for previous year | USD $ 12,044,860 |
Other expenses in current year | USD $ 6,235,378 |
Other expenses in previous year | USD $ 6,721,046 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,563,809 |
Employee salary and benefits paid in previous year | USD $ 5,323,814 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,151,579 |
Total revenue in previous fiscal year | USD $ 9,414,592 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,367,540 |
Gross sales of inventory assets | USD $ 2,730,212 |
Total of other revenue | USD $ 203,006 |
2018-08-31 |
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Total unrelated business income | USD $ 513,772 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,091,150 |
Program Service Revenue from current year | USD $ 7,078,551 |
Investment Income from prior year | USD $ -53,674 |
Investment Income from current year | USD $ 34,856 |
Other Revenue from prior year | USD $ 2,294,072 |
Other Revenue from current year | USD $ 2,301,185 |
Gross receipts from all sources | USD $ 10,750,431 |
Net assets / fund balances at end of fiscal year | USD $ 20,780,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,553,612 |
Total liabilities at end of fiscal year | USD $ 7,305,899 |
Total liabilities at beginning of fiscal year | USD $ 8,649,703 |
Total assets at end of fiscal year | USD $ 28,086,124 |
Total assets at beginning of fiscal year | USD $ 28,203,315 |
Revenues less expenses for current year | USD $ -2,630,268 |
Revenues less expenses for previous year | USD $ -1,111,872 |
Total expenses for current year | USD $ 12,044,860 |
Total expenses for previous year | USD $ 8,443,420 |
Other expenses in current year | USD $ 6,721,046 |
Other expenses in previous year | USD $ 4,574,837 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,323,814 |
Employee salary and benefits paid in previous year | USD $ 3,868,583 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,414,592 |
Total revenue in previous fiscal year | USD $ 7,331,548 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,327,358 |
Gross sales of inventory assets | USD $ 2,581,221 |
Total of other revenue | USD $ 1,047,322 |
2016-11-30 |
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Total unrelated business income | USD $ 364,946 |
Net unrelated business income | USD $ 6,194 |
Program Service Revenue from prior year | USD $ 6,467,310 |
Program Service Revenue from current year | USD $ 6,507,522 |
Investment Income from prior year | USD $ -164,391 |
Investment Income from current year | USD $ 41,712 |
Other Revenue from prior year | USD $ 2,972,145 |
Other Revenue from current year | USD $ 3,050,777 |
Gross receipts from all sources | USD $ 10,861,746 |
Net assets / fund balances at end of fiscal year | USD $ 19,085,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,255,441 |
Total liabilities at end of fiscal year | USD $ 8,812,978 |
Total liabilities at beginning of fiscal year | USD $ 9,122,912 |
Total assets at end of fiscal year | USD $ 27,898,862 |
Total assets at beginning of fiscal year | USD $ 27,378,353 |
Revenues less expenses for current year | USD $ -1,315,018 |
Revenues less expenses for previous year | USD $ -1,374,640 |
Total expenses for current year | USD $ 10,915,029 |
Total expenses for previous year | USD $ 10,649,704 |
Other expenses in current year | USD $ 5,815,385 |
Other expenses in previous year | USD $ 5,969,721 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,099,644 |
Employee salary and benefits paid in previous year | USD $ 4,679,983 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,600,011 |
Total revenue in previous fiscal year | USD $ 9,275,064 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,243,943 |
Gross sales of inventory assets | USD $ 2,667,126 |
Total of other revenue | USD $ 1,627,594 |
2015-11-30 |
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Total unrelated business income | USD $ 449,477 |
Net unrelated business income | USD $ 10,771 |
Program Service Revenue from prior year | USD $ 6,395,721 |
Program Service Revenue from current year | USD $ 6,467,310 |
Investment Income from prior year | USD $ -455,190 |
Investment Income from current year | USD $ -164,391 |
Other Revenue from prior year | USD $ 2,552,265 |
Other Revenue from current year | USD $ 2,972,145 |
Gross receipts from all sources | USD $ 10,898,851 |
Net assets / fund balances at end of fiscal year | USD $ 18,255,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,678,670 |
Total liabilities at end of fiscal year | USD $ 9,122,912 |
Total liabilities at beginning of fiscal year | USD $ 7,860,292 |
Total assets at end of fiscal year | USD $ 27,378,353 |
Total assets at beginning of fiscal year | USD $ 25,538,962 |
Revenues less expenses for current year | USD $ -1,374,640 |
Revenues less expenses for previous year | USD $ -1,742,219 |
Total expenses for current year | USD $ 10,649,704 |
Total expenses for previous year | USD $ 10,235,015 |
Other expenses in current year | USD $ 5,969,721 |
Other expenses in previous year | USD $ 5,646,611 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,679,983 |
Employee salary and benefits paid in previous year | USD $ 4,588,404 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,275,064 |
Total revenue in previous fiscal year | USD $ 8,492,796 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,269,105 |
Gross sales of inventory assets | USD $ 2,725,406 |
Total of other revenue | USD $ 1,515,844 |
The following addresses have been detected as associated with Tax Indentification Number 650049486