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Employer Identification Number 99-0048359

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

Company Name:MID-PACIFIC COUNTRY CLUB
Employer identification number (EIN):99-0048359
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration MID-PACIFIC COUNTRY CLUB 401k plan information
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 StatementTO PROVIDE FOR THE RECREATION AND OTHER NONPROFITABLE PURPOSES FOR THE MEMBERS OF THE CLUB.
Number of Employees157
Number of Volunteers0
Year Formed1926

Organization Governance

Legal DomicileHI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 494,331
Net unrelated business incomeUSD $ 12,309
Program Service Revenue from prior yearUSD $ 8,041,949
Program Service Revenue from current yearUSD $ 9,440,290
Investment Income from prior yearUSD $ 1,081
Investment Income from current yearUSD $ 7,399
Other Revenue from prior yearUSD $ 2,292,863
Other Revenue from current yearUSD $ 1,931,681
Gross receipts from all sourcesUSD $ 13,465,431
Net assets / fund balances at end of fiscal yearUSD $ -1,025,747
Net assets / fund balances at beginning of fiscal yearUSD $ -1,623,803
Total liabilities at end of fiscal yearUSD $ 16,433,318
Total liabilities at beginning of fiscal yearUSD $ 12,749,230
Total assets at end of fiscal yearUSD $ 15,407,571
Total assets at beginning of fiscal yearUSD $ 11,125,427
Revenues less expenses for current yearUSD $ 572,943
Revenues less expenses for previous yearUSD $ 755,636
Total expenses for current yearUSD $ 10,806,427
Total expenses for previous yearUSD $ 9,580,257
Other expenses in current yearUSD $ 5,302,518
Other expenses in previous yearUSD $ 5,055,921
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,503,909
Employee salary and benefits paid in previous yearUSD $ 4,524,336
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,379,370
Total revenue in previous fiscal yearUSD $ 10,335,893
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,086,061
Gross sales of inventory assetsUSD $ 3,888,885
Total of other revenueUSD $ 128,857
2022-06-30
Total unrelated business incomeUSD $ 361,467
Net unrelated business incomeUSD $ 24,773
Program Service Revenue from prior yearUSD $ 7,110,418
Program Service Revenue from current yearUSD $ 8,041,949
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 1,081
Other Revenue from prior yearUSD $ 2,309,911
Other Revenue from current yearUSD $ 2,292,863
Gross receipts from all sourcesUSD $ 11,724,103
Net assets / fund balances at end of fiscal yearUSD $ -1,623,803
Net assets / fund balances at beginning of fiscal yearUSD $ -2,353,429
Total liabilities at end of fiscal yearUSD $ 12,749,230
Total liabilities at beginning of fiscal yearUSD $ 12,130,883
Total assets at end of fiscal yearUSD $ 11,125,427
Total assets at beginning of fiscal yearUSD $ 9,777,454
Revenues less expenses for current yearUSD $ 755,636
Revenues less expenses for previous yearUSD $ 1,639,317
Total expenses for current yearUSD $ 9,580,257
Total expenses for previous yearUSD $ 7,791,040
Other expenses in current yearUSD $ 5,055,921
Other expenses in previous yearUSD $ 4,679,028
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,524,336
Employee salary and benefits paid in previous yearUSD $ 3,112,012
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,335,893
Total revenue in previous fiscal yearUSD $ 9,430,357
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 10,000
Cost of goods soldUSD $ 1,388,210
Gross sales of inventory assetsUSD $ 3,185,738
Total of other revenueUSD $ 495,335
2021-06-30
Total unrelated business incomeUSD $ 208,834
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,747,491
Program Service Revenue from current yearUSD $ 7,110,418
Investment Income from prior yearUSD $ 4,250
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 1,921,116
Other Revenue from current yearUSD $ 2,309,911
Gross receipts from all sourcesUSD $ 10,584,977
Net assets / fund balances at end of fiscal yearUSD $ -2,353,429
Net assets / fund balances at beginning of fiscal yearUSD $ -3,966,736
Total liabilities at end of fiscal yearUSD $ 12,130,883
Total liabilities at beginning of fiscal yearUSD $ 13,164,986
Total assets at end of fiscal yearUSD $ 9,777,454
Total assets at beginning of fiscal yearUSD $ 9,198,250
Revenues less expenses for current yearUSD $ 1,639,317
Revenues less expenses for previous yearUSD $ -812,045
Total expenses for current yearUSD $ 7,791,040
Total expenses for previous yearUSD $ 8,484,902
Other expenses in current yearUSD $ 4,679,028
Other expenses in previous yearUSD $ 4,246,559
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,112,012
Employee salary and benefits paid in previous yearUSD $ 4,238,343
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,430,357
Total revenue in previous fiscal yearUSD $ 7,672,857
Contributions and grants from current yearUSD $ 10,000
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,154,620
Gross sales of inventory assetsUSD $ 2,991,100
Total of other revenueUSD $ 473,431
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,283,156
Program Service Revenue from current yearUSD $ 5,747,491
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 4,250
Other Revenue from prior yearUSD $ 2,408,116
Other Revenue from current yearUSD $ 1,921,116
Gross receipts from all sourcesUSD $ 8,637,190
Net assets / fund balances at end of fiscal yearUSD $ -3,966,736
Net assets / fund balances at beginning of fiscal yearUSD $ -3,128,679
Total liabilities at end of fiscal yearUSD $ 13,164,981
Total liabilities at beginning of fiscal yearUSD $ 12,858,422
Total assets at end of fiscal yearUSD $ 9,198,245
Total assets at beginning of fiscal yearUSD $ 9,729,743
Revenues less expenses for current yearUSD $ -812,045
Revenues less expenses for previous yearUSD $ -77,970
Total expenses for current yearUSD $ 8,484,902
Total expenses for previous yearUSD $ 8,769,242
Other expenses in current yearUSD $ 4,246,559
Other expenses in previous yearUSD $ 4,399,880
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,238,343
Employee salary and benefits paid in previous yearUSD $ 4,369,362
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,672,857
Total revenue in previous fiscal yearUSD $ 8,691,272
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 964,333
Gross sales of inventory assetsUSD $ 2,625,176
Total of other revenueUSD $ 260,273
Total unrelated business incomeUSD $ 728,397
Total liabilities at end of fiscal yearUSD $ 13,164,986
Total assets at end of fiscal yearUSD $ 9,198,250
2019-06-30
Total unrelated business incomeUSD $ 229,114
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,304,930
Program Service Revenue from current yearUSD $ 6,283,156
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,051,510
Other Revenue from current yearUSD $ 2,408,116
Gross receipts from all sourcesUSD $ 9,846,286
Net assets / fund balances at end of fiscal yearUSD $ -3,128,679
Net assets / fund balances at beginning of fiscal yearUSD $ -3,022,194
Total liabilities at end of fiscal yearUSD $ 29,834,305
Total liabilities at beginning of fiscal yearUSD $ 7,567,195
Total assets at end of fiscal yearUSD $ 26,705,626
Total assets at beginning of fiscal yearUSD $ 4,545,001
Revenues less expenses for current yearUSD $ -77,970
Revenues less expenses for previous yearUSD $ -191,670
Total expenses for current yearUSD $ 8,769,242
Total expenses for previous yearUSD $ 8,548,118
Other expenses in current yearUSD $ 4,399,880
Other expenses in previous yearUSD $ 4,354,890
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,369,362
Employee salary and benefits paid in previous yearUSD $ 4,193,228
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,691,272
Total revenue in previous fiscal yearUSD $ 8,356,448
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,155,014
Gross sales of inventory assetsUSD $ 3,208,543
Total of other revenueUSD $ 354,587
2018-06-30
Total unrelated business incomeUSD $ 216,949
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,763,182
Program Service Revenue from current yearUSD $ 6,304,930
Investment Income from prior yearUSD $ -90,720
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 2,042,558
Other Revenue from current yearUSD $ 2,051,510
Gross receipts from all sourcesUSD $ 9,447,478
Net assets / fund balances at end of fiscal yearUSD $ -3,022,194
Net assets / fund balances at beginning of fiscal yearUSD $ -2,804,513
Total liabilities at end of fiscal yearUSD $ 7,567,195
Total liabilities at beginning of fiscal yearUSD $ 7,529,564
Total assets at end of fiscal yearUSD $ 4,545,001
Total assets at beginning of fiscal yearUSD $ 4,725,051
Revenues less expenses for current yearUSD $ -191,670
Revenues less expenses for previous yearUSD $ -1,153,670
Total expenses for current yearUSD $ 8,548,118
Total expenses for previous yearUSD $ 8,868,690
Other expenses in current yearUSD $ 4,354,890
Other expenses in previous yearUSD $ 4,772,864
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,193,228
Employee salary and benefits paid in previous yearUSD $ 4,095,826
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,356,448
Total revenue in previous fiscal yearUSD $ 7,715,020
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,091,030
Gross sales of inventory assetsUSD $ 3,066,150
Total of other revenueUSD $ 76,390
2017-06-30
Total unrelated business incomeUSD $ 298,285
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,432,751
Program Service Revenue from current yearUSD $ 5,763,182
Investment Income from prior yearUSD $ 970
Investment Income from current yearUSD $ -90,720
Other Revenue from prior yearUSD $ 1,861,710
Other Revenue from current yearUSD $ 2,042,558
Gross receipts from all sourcesUSD $ 8,799,966
Net assets / fund balances at end of fiscal yearUSD $ -2,804,513
Net assets / fund balances at beginning of fiscal yearUSD $ -1,635,450
Total liabilities at end of fiscal yearUSD $ 7,529,564
Total liabilities at beginning of fiscal yearUSD $ 6,781,308
Total assets at end of fiscal yearUSD $ 4,725,051
Total assets at beginning of fiscal yearUSD $ 5,145,858
Revenues less expenses for current yearUSD $ -1,153,670
Revenues less expenses for previous yearUSD $ -1,235,909
Total expenses for current yearUSD $ 8,868,690
Total expenses for previous yearUSD $ 8,531,340
Other expenses in current yearUSD $ 4,772,864
Other expenses in previous yearUSD $ 4,709,416
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,095,826
Employee salary and benefits paid in previous yearUSD $ 3,821,924
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,715,020
Total revenue in previous fiscal yearUSD $ 7,295,431
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 992,219
Gross sales of inventory assetsUSD $ 2,858,388
Total of other revenueUSD $ 176,389
2016-06-30
Total unrelated business incomeUSD $ 619,779
Net unrelated business incomeUSD $ 3,887
Program Service Revenue from prior yearUSD $ 5,512,982
Program Service Revenue from current yearUSD $ 5,432,751
Investment Income from prior yearUSD $ 2,915
Investment Income from current yearUSD $ 970
Other Revenue from prior yearUSD $ 2,239,171
Other Revenue from current yearUSD $ 1,861,710
Gross receipts from all sourcesUSD $ 8,181,872
Net assets / fund balances at end of fiscal yearUSD $ -1,635,450
Net assets / fund balances at beginning of fiscal yearUSD $ -452,063
Total liabilities at end of fiscal yearUSD $ 6,781,308
Total liabilities at beginning of fiscal yearUSD $ 6,660,837
Total assets at end of fiscal yearUSD $ 5,145,858
Total assets at beginning of fiscal yearUSD $ 6,208,774
Revenues less expenses for current yearUSD $ -1,235,909
Revenues less expenses for previous yearUSD $ -569,052
Total expenses for current yearUSD $ 8,531,340
Total expenses for previous yearUSD $ 8,324,120
Other expenses in current yearUSD $ 4,709,416
Other expenses in previous yearUSD $ 4,608,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,821,924
Employee salary and benefits paid in previous yearUSD $ 3,715,770
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,295,431
Total revenue in previous fiscal yearUSD $ 7,755,068
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 886,441
Gross sales of inventory assetsUSD $ 2,666,094
Total of other revenueUSD $ 82,057
2015-06-30
Total unrelated business incomeUSD $ 759,924
Net unrelated business incomeUSD $ -124,299
Program Service Revenue from prior yearUSD $ 5,381,177
Program Service Revenue from current yearUSD $ 5,512,982
Investment Income from prior yearUSD $ 3,635
Investment Income from current yearUSD $ 2,915
Other Revenue from prior yearUSD $ 2,116,364
Other Revenue from current yearUSD $ 2,239,171
Gross receipts from all sourcesUSD $ 8,700,938
Net assets / fund balances at end of fiscal yearUSD $ -452,063
Net assets / fund balances at beginning of fiscal yearUSD $ 143,001
Total liabilities at end of fiscal yearUSD $ 6,660,837
Total liabilities at beginning of fiscal yearUSD $ 6,413,464
Total assets at end of fiscal yearUSD $ 6,208,774
Total assets at beginning of fiscal yearUSD $ 6,556,465
Revenues less expenses for current yearUSD $ -569,052
Revenues less expenses for previous yearUSD $ -613,532
Total expenses for current yearUSD $ 8,324,120
Total expenses for previous yearUSD $ 8,114,708
Other expenses in current yearUSD $ 4,608,350
Other expenses in previous yearUSD $ 4,570,236
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,715,770
Employee salary and benefits paid in previous yearUSD $ 3,544,472
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,755,068
Total revenue in previous fiscal yearUSD $ 7,501,176
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 945,870
Gross sales of inventory assetsUSD $ 3,091,429
Total of other revenueUSD $ 93,612

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990048359

USA Location Address
266 KAELEPULU DRIVE
KAILUA
HI
96734
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
266 KAELEPULU DRIVE
KAILUA
HI
96734
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

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

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