Charleston Country Club in Charleston, Missouri (MO)
Table of contents:
| Charleston Country Club | |
| Employer Identification Number (EIN) | 430696958 |
| Name of Organization | Charleston Country Club |
| In Care of Name | Marilyn Miller |
| Address | PO BOX 301, Charleston, MO 63834-0301 |
| Activities | Country club |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 01/1994 |
| 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 | $232,520 |
| Amount of Income | $126,467 |
| Form 990 Revenue Amount | $126,452 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $131,312 | $147,348 | $152,561 | $126,452 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $126,217 | $125,405 | $137,583 | $117,848 |
| Investment income | $65 | $73 | $54 | $32 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,680 | $7,248 | $4,475 | $2,170 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $4,680 | $7,248 | $4,490 | $2,185 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $15 | $15 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $350 | $14,622 | $10,449 | $6,401 |
| Total expenses | $125,164 | $169,118 | $153,060 | $140,439 |
| Total net assets | $229,343 | $207,573 | $207,074 | $193,087 |
| Excess/Deficit for the year | $6,147 | $-21,769 | $-499 | $-13,986 |
| Net assets or fund balances at beginning of year | $223,196 | $229,342 | $207,573 | $207,073 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $207,573 | $207,074 | $193,087 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $244,097 | $267,006 | $256,507 | $232,520 |
| Total liabilities | $14,754 | $59,432 | $49,432 | $39,432 |
| Net assets or fund balances | $229,343 | $207,573 | $207,074 | $193,087 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $2,402 | $3,828 | $1,484 | $1,295 |
| 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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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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| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Charles H Taylor Memorial Trust | 2407 N Woodbine Road, St Joseph, MO 64506-3700 | MO | 1998-11 | $34,856 |
| 2 | Charles J Miller Family Foundation Trust, Miller Keith Ttee | 18228 Miller Cir, Rocky Mount, MO 65072-2401 | MO | 1999-06 | $8,551 |
| 3 | Charles Lyons Memorial Foundation Inc | PO BOX 7, Lexington, MO 64067-0007 | MO | 1965-08 | $13,013 |
| 4 | Charles R & Minnie K Cook Fdn | 57 X St, Lake Lotawana, MO 64086-9763 | MO | 1962-05 | $11,116 |
| 5 | Charles Stark Laboratory Inc Ret Medical Payments Tr | 211 North Broadway Suite 1000, St Louis, MO 63102-2767 | MO | 1996-06 | $1,832,097 |
| 6 | Charles T And Marion M Thompson Fdn | 120 W 12th St Ste 1200, Kansas City, MO 64105-1936 | MO | 1961-09 | $367 |
| 7 | Charles W Frees And Jean H Frees Foundation | PO BOX 387, St Louis, MO 63166-0387 | MO | 2008-02 | $224,634 |
| 8 | Charles Widmer Memorial Cemetery And Perpetual Care Association Inc | PO BOX 189, Salisbury, MO 65281-0189 | MO | 1993-03 | $1,316 |
| 9 | Charless Foundation | 5353 S Lindbergh Blvd, Saint Louis, MO 63126-3520 | MO | 1938-05 | $1,127,828 |
| 10 | Charleston Chamber Of Commerce | PO BOX 407, Charleston, MO 63834-0407 | MO | 1998-12 | $152,866 |
| 11 | Charleston Country Club | PO BOX 301, Charleston, MO 63834-0301 | MO | 1994-01 | $126,467 |
| 12 | Charleston Nutrition Center Inc | 205 W Commercial St, Charleston, MO 63834-1608 | MO | 1994-11 | $332,475 |
| 13 | Charleston Regional Economic Development Inc | 202 Goodin Ave, Charleston, MO 63834-1044 | MO | 1998-01 | $1,354 |
| 14 | Charleys Body Shoppe Cbs Liturgical Dance Ministry | 11642 Chieftain Dr, Saint Louis, MO 63146-5464 | MO | 2006-11 | $108,941 |
| 15 | Charlotte Street Foundation | 1000 W 25th St, Kansas City, MO 64108-2347 | MO | 2004-03 | $729,908 |
| 16 | Charolette Anita Young Hoerner Tr 08765344 | PO BOX 387, Saint Louis, MO 63166-0387 | MO | $207,372 | |
| 17 | Charrette Apartments Inc | 811 Ozark St, Marthasville, MO 63357-1323 | MO | 1975-09 | $81,251 |
| 18 | Chart Teen Task Force | PO BOX 311, Hannibal, MO 63401-0311 | MO | 1997-05 | $71,328 |
| 19 | Charter Development Group Inc | 2437 Wieck Dr, Saint Louis, MO 63136-3939 | MO | 1994-09 | $115,066 |
| 20 | Chateau Girardeau Fondation | 3120 Independence St, Cpe Girardeau, MO 63703-5043 | MO | 1985-02 | $310,769 |
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