2024-09-17T09:14:09-04:00 2023-12-31 275443914 SUNNY SIDE ACCOUNTING 559 JONES WOODS ROAD NEWCASTLE ME 04553 990 2023-01-01 010369722 WAWENOCK GOLF CLUB WAWE PO BOX 766 DAMARISCOTTA ME 04543 JENNIFER IRELAND TREASURER 2075633938 2024-05-06 true true CHERYL CRUMMETT EA P00871147 2075865576 2024-05-06 2023 2024-08-08 14:25:15Z PETER CHRISTINE PO BOX 766 DAMARISCOTTA ME 04543 473022 false X www.wawenockgolfclub.com X 1980 ME PROMOTE PHYSICAL, MENTAL AND EDUCATIONAL DEVELOPMENT 10 10 17 0 224131 214441 241227 206908 -26029 6531 6709 5392 446038 433272 0 0 217295 238374 0 0 197161 214014 414456 452388 31582 -19116 850584 755916 91498 15946 759086 739970 TO PROVIDE OPPORTUNITIES FOR THE ENTIRE COMMUNITY YOUNG AND OLD, RICH AND POOR, TO LEARN, PLAY, AND PRACTICE THE GAME OF GOLF AT A HIGH QUALITY COURSE AT THE MOST AFFORDIBLE PRICE POSSIBLE CONSISTANT WIT false false 212300 TO PROMOTE PHYSICAL MENTAL AND EDUCATIONAL DEVELOPMENT AND 212300 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 true 17 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false ME X JENNIFER IRELAND 2075633938 PO BOX 766 DAMARISCOTTA ME 04543 PETER CHRISTIN PRESIDENT 2 0 X X 0 0 0 MARTHA HEBERT VICE PRESIDENT 2 0 X X 0 0 0 HEATHER HENDRI SECRETARY 2 0 X X 0 0 0 JENNIFER IRELA TREASURER 2 0 X X 0 0 0 BARRY KNOTT TRUSTEE 2 0 X 0 0 0 FRAZIER CANER TRUSTEE 2 0 X 0 0 0 FRANK DEARNLEY TRUSTEE 2 0 X 0 0 0 RICK HAGEN TRUSTEE 2 0 X X 39024 0 0 CHUCK PLUMMER TRUSTEE 2 0 X 0 0 0 PETE LEWIS TRUSTEE 2 0 X 0 0 0 39024 0 false false false 0 147369 67072 214441 GREENS FEES 713910 198885 198885 RENTAL FEES 713910 8023 8023 206908 6531 6531 0 45142 39750 5392 5392 433272 212300 6531 216446 154946 61500 21928 21460 468 15834 15834 7169 7169 16885 907 15978 7060 7060 70286 66215 4071 214 214 25188 25188 16054 16054 SUPPLIES 6491 6491 GOLF CART LEASE 19039 19039 UTILITIES 29794 9397 20397 452388 311026 141362 0 459000 1965 20021 375203 10000 10000 11660 10941 1085624 727817 349903 357807 850584 755916 29259 2335 60085 7560 2154 6051 91498 15946 X 601413 553374 157673 186596 759086 739970 850584 755916 -19116 X false false false X 0 0 175817 270430 163987 224131 67073 901438 175112 233609 280563 272682 252050 1214016 350929 504039 444550 496813 319123 2115454 2115454 2 11 10 6531 6554 2 11 10 6531 6554 350929 504041 444561 496823 325654 2122008 0.99690 1.00000 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 228997 228997 248123 197822 50301 254696 182598 72098 353808 347397 6411 357807 PAYROLL LIABILITIES 534 ACCRUED GIFT CARDS 5518 6052 FORM 990 PART VI SECTION B LINE 11B A DRAFT COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND FOR SUBSEQUEST APPROVAL BY THE TREASURER PRIOR TO FILING. FORM 990 PART VI SECTION B LINE 12C ANNUALLY THE CONFLICT OF INTEREST IS REVIEWED BY DIRECTORS FORM 990 PART VI SECTION B LINE 15A BASED ON COMPARATIVE WAGES FROM OTHERS IN SIMILAR POSITIONS. FORM 990 PART VI SECTION C LINE 19 THE ORGANIZATION MAKES ITS 501(C)3 DOCUMENTS, FORM 1023, CONFLICT OF INTEREST POLICY, BY-LAWS, AND FORM 990S AVAILABLE TO THE PUBLIC ON OUR WEBSITE.