2026-01-03T09:24:21-05:00 2024-12-31 275443914 SUNNY SIDE ACCOUNTING 559 JONES WOODS ROAD NEWCASTLE ME 04553 990 2024-01-01 010369722 WAWENOCK GOLF CLUB WAWE 2075635793 PO BOX 766 DAMARISCOTTA ME 04543 JENNIFER IRELAND TREASURER 2075635793 2025-05-12 true true CHERYL CRUMMETT EA P00871147 2075865576 2025-05-12 2024 2025-03-06 01:10:19Z PETER CHRISTINE PO BOX 766 DAMARISCOTTA ME 04543 611208 false X www.wawenockgolfclub.com X 1980 ME PROMOTE PHYSICAL, MENTAL AND EDUCATIONAL DEVELOPMENT 10 10 15 0 214441 230668 206908 293803 6531 15529 5392 19101 433272 559101 0 0 238374 239131 0 0 214014 254057 452388 493188 -19116 65913 755916 857772 15946 51889 739970 805883 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 296406 TO PROMOTE PHYSICAL MENTAL AND EDUCATIONAL DEVELOPMENT AND 296406 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 false false false false 3 0 true 15 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 0 0 0 CHUCK PLUMMER TRUSTEE 2 0 X 0 0 0 PETE LEWIS TRUSTEE 2 0 X 0 0 0 0 false false false 0 175000 55668 6199 230668 GREENS FEES 713910 282633 282633 RENTAL FEES 713910 11170 11170 293803 15529 15529 0 71208 52107 19101 19101 559101 312904 15529 108400 108400 108145 108145 22586 22586 15255 15255 19820 19820 7986 7986 21466 21466 7185 7185 73905 69200 4705 30915 30915 17367 17367 SUPPLIES 9277 9277 GOLF CART LEASE 19030 19030 UTILITIES 31851 9447 22404 493188 296406 196782 0 1965 1967 375203 410469 10000 10941 13794 1190274 758732 357807 431542 755916 857772 2335 44158 7560 6051 7731 15946 51889 X 553374 677745 186596 128138 739970 805883 755916 857772 65913 X false false false X 0 0 270430 163987 224131 67073 55668 781289 233609 280563 272682 252050 365012 1403916 504039 444550 496813 319123 420680 2185205 2185205 2 11 10 6531 15529 22083 2 11 10 6531 15529 22083 504041 444561 496823 325654 436209 2207288 0.99000 0.99690 0.01000 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 228997 228997 304886 211561 93325 392537 334884 57653 263854 212287 51567 431542 PAYROLL LIABILITIES 481 ACCRUED GIFT CARDS 7249 7730 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 SECION 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.