New London Country Club Inc in Waterford, Connecticut (CT)

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New London Country Club Inc
Employer Identification Number (EIN)060470170
Name of OrganizationNew London Country Club Inc
Address28 Lamphere Rd, Waterford, CT 06385-3441
ActivitiesCountry club
SubsectionPleasure, Recreational, or Social Club
Ruling Date10/1944
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,570,800
Amount of Income$1,204,800
Form 990 Revenue Amount$1,171,428


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,171,428
Contributions, Gifts, Grants and Other Similar Amounts$860,713
Program Service Revenue$336,740
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$526
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$7,800
Gross rents (Real / Personal)$7,800 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$7,800 / $0
Net gain from sales of assets other than inventory$1,250
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,250
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $1,250
Net income from fundraising events$0
Net income from gaming activities$0
Net loss from sales of inventory$-7,119
Gross sales of inventory, less returns and allowances$26,253
Less: cost of goods sold$33,372
Miscellaneous Revenue$-28,482
Statement of Functional Expenses (for 2011)
Total functional expenses$1,287,025
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$393,518
Payroll taxes$48,005
Professional fundraising services$0
Other$845,502
Balance Sheet (for 2011)
Total assets$4,570,800
Total liabilities$4,416,796
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$3,993,784
Unsecured notes and loans payable to unrelated third parties$0
Other$423,012
Total net assets or fund balances$154,004
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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