Tri-County Country Club Inc in Corbin, Kentucky (KY)

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Tri-County Country Club Inc
Employer Identification Number (EIN)610437894
Name of OrganizationTri-County Country Club Inc
AddressPO BOX 441, Corbin, KY 40702-0441
ActivitiesCountry club
SubsectionPleasure, Recreational, or Social Club
Ruling Date05/1996
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Tax Period12/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$504,567
Amount of Income$318,260
Form 990 Revenue Amount$318,260


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
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 2012)
Total revenue$318,260
Contributions, Gifts, Grants and Other Similar Amounts$218,207
Program Service Revenue$57,813
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$42,240
Gross rents (Real / Personal)$0 / $42,240
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$0 / $42,240
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$329,136
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$106,410
Payroll taxes$10,210
Professional fundraising services$0
Other$212,516
Balance Sheet (for 2012)
Total assets$504,567
Total liabilities$315,484
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$280,525
Unsecured notes and loans payable to unrelated third parties$0
Other$34,959
Total net assets or fund balances$189,083
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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