Center Creek Recreation Club Inc in Reeds, Missouri (MO)
Table of contents:
| Center Creek Recreation Club Inc | |
| Employer Identification Number (EIN) | 431348977 |
| Name of Organization | Center Creek Recreation Club Inc |
| Address | 2650 State Highway 37, Reeds, MO 64859-9796 |
| Activities | Country club |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 01/1986 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $229,334 |
| Amount of Income | $113,636 |
| Form 990 Revenue Amount | $111,348 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $98,568 | $114,322 | $111,348 |
| Contributions, gifts, grants, and similar amounts received | $502 | $991 | $1,114 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $94,009 | $106,020 | $103,131 |
| Investment income | $15 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $2,541 | $2,886 | $2,502 |
| Gross sales of inventory, less returns and allowances | $5,025 | $5,825 | $4,790 |
| Less: cost of goods sold | $2,484 | $2,939 | $2,288 |
| Other revenue | $1,501 | $4,425 | $4,601 |
| Total expenses | $94,433 | $103,290 | $102,787 |
| Total net assets | $165,618 | $176,650 | $185,211 |
| Excess/Deficit for the year | $4,135 | $11,032 | $8,561 |
| Net assets or fund balances at beginning of year | $161,483 | $165,618 | $176,650 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $176,650 | $185,211 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $212,753 | $222,907 | $229,334 |
| Total liabilities | $47,135 | $46,257 | $44,123 |
| Net assets or fund balances | $165,618 | $176,650 | $185,211 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $5,236 | $5,024 |
| Gross receipts for public use of club facilities | $0 | $3,115 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 10 | Center City Christian Outreach Inc | PO BOX 8176, Springfield, MO 65801-8176 | MO | 2002-04 | $49,172 |
| 11 | Center Creek Recreation Club Inc | 2650 State Highway 37, Reeds, MO 64859-9796 | MO | 1986-01 | $113,636 |
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| 19 | Center For Excellence In Health Care Journalism | 10 Neff Hall Univ Of Mo, Columbia, MO 65211-0001 | MO | 1999-01 | $858,688 |
| 20 | Center For Family Resources Inc | PO BOX 193, Bloomfield, MO 63825-0193 | MO | 1985-05 | $256,418 |
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