Statesville Country Club Inc in Statesville, North Carolina (NC)

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Statesville Country Club Inc
Employer Identification Number (EIN)560189547
Name of OrganizationStatesville Country Club Inc
Address635 Deauville Rd, Statesville, NC 28625-4621
ActivitiesCountry club, Other recreational activities, Other social activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date06/1968
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Tax Period12/2012
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$2,105,219
Amount of Income$1,562,873
Form 990 Revenue Amount$1,360,201


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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?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 2012)
Total revenue$1,360,201
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$897,723
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$18,201
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$187,890
Gross rents (Real / Personal)$0 / $187,890
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$0 / $187,890
Net gain from sales of assets other than inventory$0
Net income from fundraising events$3,791
Gross income from fundraising events$3,791
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$203,729
Gross sales of inventory, less returns and allowances$406,401
Less: cost of goods sold$202,672
Miscellaneous Revenue$48,867
Statement of Functional Expenses (for 2012)
Total functional expenses$1,401,105
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$600,781
Payroll taxes$63,109
Professional fundraising services$0
Other$737,215
Balance Sheet (for 2012)
Total assets$2,105,219
Total liabilities$998,192
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$707,026
Unsecured notes and loans payable to unrelated third parties$0
Other$291,166
Total net assets or fund balances$1,107,027
Retained earnings, endowment, accumulated income, or other funds$550,752
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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