Shawangunk Country Club Inc in Ellenville, New York (NY)
Table of contents:
Shawangunk Country Club Inc | |
Employer Identification Number (EIN) | 141059430 |
Name of Organization | Shawangunk Country Club Inc |
Address | PO BOX 367, Ellenville, NY 12428-0367 |
Activities | Other social activities |
Subsection | Pleasure, Recreational, or Social Club |
Ruling Date | 05/1973 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 11/2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $207,127 |
Amount of Income | $196,639 |
Form 990 Revenue Amount | $196,639 |
Non-representatives - add comments:
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 | $124,908 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $196,639 |
Contributions, Gifts, Grants and Other Similar Amounts | $43,796 |
Program Service Revenue | $133,444 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $59 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $18,000 |
Gross rents (Real / Personal) | $18,000 / $0 |
Less: rental expenses (Real / Personal) | $0 / $0 |
Rental income or (loss) (Real / Personal) | $18,000 / $0 |
Net gain from sales of assets other than inventory | $1,300 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $1,300 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
Gain or (loss) (Securities / Other) | $0 / $1,300 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $40 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $189,757 |
Compensation of current officers, directors, trustees, and key employees | $29,700 |
Other salaries and wages | $26,241 |
Payroll taxes | $7,976 |
Professional fundraising services | $0 |
Other | $125,840 |
Balance Sheet (for 2012) | |
Total assets | $207,127 |
Total liabilities | $278,736 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $251,550 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $27,186 |
Total net assets or fund balances | $-71,609 |
Retained earnings, endowment, accumulated income, or other funds | $-105,709 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | Not provided |
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11 | Shawangunk Country Club Inc | PO BOX 367, Ellenville, NY 12428-0367 | NY | 1973-05 | $196,639 |
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