Wildwood Communty Neighborhood Inc
- Assets
- $939.8k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, SC
- Founding
- Data as of
- 12/2022
- EIN
- 85-1553802
Organization Overview
Wildwood Communty Neighborhood Inc is located in Columbia, SC. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildwood Communty Neighborhood Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Wildwood Communty Neighborhood Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 42.3% each year . All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 21.8% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A NEIGHBORHOOD BASED CLUB FOR SWIM, TENNIS, AND GOLF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL SERVICE GOLF AND COUNTRY CLUB: GOLF, TENNIS, AND SWIMMING.
FULL SERVICE KITCHEN AND PRO SHOP.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jo Vallone Board Member | Officer | 20 | $0 |
Steve Francis Board Member | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,871 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,871 |
| Total Program Service Revenue | $2,608,069 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,709 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $83,771 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,817,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $796,132 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $66,767 |
| Fees for services: Management | $80,562 |
| Fees for services: Legal | $34,863 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600 |
| Advertising and promotion | $2,400 |
| Office expenses | $70,120 |
| Information technology | $8,539 |
| Royalties | $0 |
| Occupancy | $84,296 |
| Travel | $1,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $965 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,093 |
| Insurance | $72,745 |
| All other expenses | $197,791 |
| Total functional expenses | $2,072,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,357 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $139,389 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $68,159 |
| Prepaid expenses and deferred charges | $21,745 |
| Net Land, buildings, and equipment | $484,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $140,627 |
| Total assets | $939,805 |
| Accounts payable and accrued expenses | $117,041 |
| Grants payable | $0 |
| Deferred revenue | $106,362 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $110,703 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,276 |
| Total liabilities | $405,382 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $534,423 |
| Total liabilities and net assets/fund balances | $939,805 |