Nissequogue Golf Club Inc in St James, New York (NY)

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Nissequogue Golf Club Inc
Employer Identification Number (EIN)112134428
Name of OrganizationNissequogue Golf Club Inc
AddressMoriches Rd, St James, NY 11780
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,917,519
Amount of Income$5,479,807
Form 990 Revenue Amount$5,075,384


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$444,775
Gross receipts for public use of club facilities $549,788
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,560,433
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$2,921,584
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10,594
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$1,628,255
Gross sales of inventory, less returns and allowances$2,006,966
Less: cost of goods sold$378,711
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$4,985,641
Compensation of current officers, directors, trustees, and key employees$427,029
Other salaries and wages$1,800,721
Payroll taxes$213,242
Professional fundraising services$0
Other$2,544,649
Balance Sheet (for 2011)
Total assets$8,811,381
Total liabilities$8,300,356
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$6,180,261
Unsecured notes and loans payable to unrelated third parties$0
Other$2,120,095
Total net assets or fund balances$511,025
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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