Gillespie Country Club in Gillespie, Illinois (IL)

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Gillespie Country Club
Employer Identification Number (EIN)370293060
Name of OrganizationGillespie Country Club
AddressPO BOX 208, Gillespie, IL 62033-0208
ActivitiesCountry club
SubsectionPleasure, Recreational, or Social Club
Ruling Date04/1949
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Tax Period06/2012
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$16,577
Amount of Income$47,789
Form 990 Revenue Amount$42,660


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Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$42,660
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$22,712
Membership dues and assessments$19,424
Investment income$305
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$219
Gross sales of inventory, less returns and allowances$5,348
Less: cost of goods sold$5,129
Other revenue$0
Total expenses$159,893
Total net assets$5,691
Deficit for the year$-117,233
Net assets or fund balances at beginning of year$122,924
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$16,577
Total liabilities$10,886
Net assets or fund balances$5,691
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesYes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$5,113
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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