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Employer Identification Number 91-0779100

PARKWOOD COMMUNITY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PARKWOOD COMMUNITY CLUB INC
Employer identification number (EIN):91-0779100
EIN Issuing AuthorityPhiladelphia, PA
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 StatementCOMMUNITY GATHERINGS
Number of Employees20
Year Formed1962

Organization Governance

Legal DomicileWA
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 171,980
Program Service Revenue from current yearUSD $ 216,436
Investment Income from prior yearUSD $ 226
Investment Income from current yearUSD $ 6
Other Revenue from current yearUSD $ 10,959
Gross receipts from all sourcesUSD $ 255,571
Net assets / fund balances at end of fiscal yearUSD $ 528,705
Net assets / fund balances at beginning of fiscal yearUSD $ 475,520
Total liabilities at end of fiscal yearUSD $ 3,476
Total liabilities at beginning of fiscal yearUSD $ 4,325
Total assets at end of fiscal yearUSD $ 532,181
Total assets at beginning of fiscal yearUSD $ 479,845
Revenues less expenses for current yearUSD $ 53,185
Revenues less expenses for previous yearUSD $ -3,000
Total expenses for current yearUSD $ 196,364
Total expenses for previous yearUSD $ 175,206
Other expenses in current yearUSD $ 134,312
Other expenses in previous yearUSD $ 121,956
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,052
Employee salary and benefits paid in previous yearUSD $ 53,250
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 $ 249,549
Total revenue in previous fiscal yearUSD $ 172,206
Contributions and grants from current yearUSD $ 22,148
Gross income from fundraising eventsUSD $ 16,981
Total of other revenueUSD $ 0
2022-12-31
Gross receipts from all sourcesUSD $ 172,206
Net assets / fund balances at end of fiscal yearUSD $ 475,520
Net assets / fund balances at beginning of fiscal yearUSD $ 478,520
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 $ 172,206
Employees salaries and other compensation and benefitsUSD $ 53,250
Fees and other payments to independent contractorsUSD $ 11,175
Total of all other expensesUSD $ 29,642
Total of all expensesUSD $ 175,206
Net assets or fund balances at end of yearUSD $ -3,000
Revenue from membership duesUSD $ 117,589
Rent, utilities and maintenance costsUSD $ 81,139
2021-12-31
Gross receipts from all sourcesUSD $ 121,962
Net assets / fund balances at end of fiscal yearUSD $ 478,520
Net assets / fund balances at beginning of fiscal yearUSD $ 479,632
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 $ 121,962
Employees salaries and other compensation and benefitsUSD $ 29,092
Fees and other payments to independent contractorsUSD $ 5,745
Total of all other expensesUSD $ 28,036
Total of all expensesUSD $ 123,074
Net assets or fund balances at end of yearUSD $ -1,112
Revenue from membership duesUSD $ 93,531
Rent, utilities and maintenance costsUSD $ 60,201
2020-12-31
Gross receipts from all sourcesUSD $ 97,536
Net assets / fund balances at end of fiscal yearUSD $ 479,632
Net assets / fund balances at beginning of fiscal yearUSD $ 488,954
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 $ 97,536
Employees salaries and other compensation and benefitsUSD $ 23,733
Fees and other payments to independent contractorsUSD $ 7,250
Total of all other expensesUSD $ 26,270
Total of all expensesUSD $ 106,858
Net assets or fund balances at end of yearUSD $ -9,322
Revenue from membership duesUSD $ 78,397
Rent, utilities and maintenance costsUSD $ 48,978
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 159,887
Program Service Revenue from current yearUSD $ 158,453
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ -62
Other Revenue from prior yearUSD $ -25,344
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 158,529
Net assets / fund balances at end of fiscal yearUSD $ 488,954
Net assets / fund balances at beginning of fiscal yearUSD $ 480,004
Total liabilities at end of fiscal yearUSD $ 38,993
Total liabilities at beginning of fiscal yearUSD $ 9,669
Total assets at end of fiscal yearUSD $ 527,947
Total assets at beginning of fiscal yearUSD $ 489,673
Revenues less expenses for current yearUSD $ 8,950
Revenues less expenses for previous yearUSD $ -2,251
Total expenses for current yearUSD $ 149,441
Total expenses for previous yearUSD $ 136,852
Other expenses in current yearUSD $ 89,475
Other expenses in previous yearUSD $ 74,606
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,966
Employee salary and benefits paid in previous yearUSD $ 62,246
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 $ 158,391
Total revenue in previous fiscal yearUSD $ 134,601
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Gross receipts from all sourcesUSD $ 159,945
Net assets / fund balances at end of fiscal yearUSD $ 480,004
Net assets / fund balances at beginning of fiscal yearUSD $ 482,255
Cost sales expenses from gross sales of non-inventory assetsUSD $ 25,344
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 134,601
Employees salaries and other compensation and benefitsUSD $ 62,246
Fees and other payments to independent contractorsUSD $ 6,593
Total of all other expensesUSD $ 17,025
Total of all expensesUSD $ 136,852
Net assets or fund balances at end of yearUSD $ -2,251
Revenue from membership duesUSD $ 92,619
Rent, utilities and maintenance costsUSD $ 49,956
2017-12-31
Gross receipts from all sourcesUSD $ 154,940
Net assets / fund balances at end of fiscal yearUSD $ 482,255
Net assets / fund balances at beginning of fiscal yearUSD $ 456,396
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 $ 154,940
Employees salaries and other compensation and benefitsUSD $ 51,389
Fees and other payments to independent contractorsUSD $ 6,891
Total of all other expensesUSD $ 17,658
Total of all expensesUSD $ 129,081
Net assets or fund balances at end of yearUSD $ 25,859
Revenue from membership duesUSD $ 94,204
Total of other revenueUSD $ 680
Rent, utilities and maintenance costsUSD $ 53,143
2016-12-31
Gross receipts from all sourcesUSD $ 132,980
Net assets / fund balances at end of fiscal yearUSD $ 456,396
Net assets / fund balances at beginning of fiscal yearUSD $ 443,869
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 $ 132,980
Employees salaries and other compensation and benefitsUSD $ 38,864
Fees and other payments to independent contractorsUSD $ 10,085
Total of all other expensesUSD $ 16,397
Total of all expensesUSD $ 120,453
Net assets or fund balances at end of yearUSD $ 12,527
Revenue from membership duesUSD $ 85,584
Total of other revenueUSD $ 482
Rent, utilities and maintenance costsUSD $ 55,107
2015-12-31
Gross receipts from all sourcesUSD $ 98,531
Net assets / fund balances at end of fiscal yearUSD $ 443,869
Net assets / fund balances at beginning of fiscal yearUSD $ 443,690
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 $ 98,531
Employees salaries and other compensation and benefitsUSD $ 28,998
Fees and other payments to independent contractorsUSD $ 8,880
Total of all other expensesUSD $ 14,200
Total of all expensesUSD $ 98,352
Net assets or fund balances at end of yearUSD $ 179
Revenue from membership duesUSD $ 65,065
Total of other revenueUSD $ 464
Rent, utilities and maintenance costsUSD $ 46,274

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910779100

USA Mailing Address
PO BOX 327
PORT ORCHARD
WA
98366
Date first seen: 2007-01-01
Date last seen: 2025-07-31

Nearby companies/organizations

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

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