Merchantville Country Club in Cherry Hill, New Jersey (NJ)

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Merchantville Country Club
Employer Identification Number (EIN)210513120
Name of OrganizationMerchantville Country Club
AddressChapel Ave And Hampton Rd, Cherry Hill, NJ 08002
ActivitiesCountry club, Other recreational activities, Other social activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date04/1937
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
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$2,285,394
Amount of Income$1,191,772
Form 990 Revenue Amount$1,191,772


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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$732,915
Gross receipts for public use of club facilities $1,042,675
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,042,675
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$732,915
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,596
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
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$308,164
Statement of Functional Expenses (for 2012)
Total functional expenses$1,141,991
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$374,479
Payroll taxes$46,211
Professional fundraising services$0
Other$721,301
Balance Sheet (for 2012)
Total assets$2,306,955
Total liabilities$2,396,988
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,829,343
Unsecured notes and loans payable to unrelated third parties$0
Other$567,645
Total net assets or fund balances$-90,033
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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