Vestal Hills Country Club Inc in Binghamton, New York (NY)

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Vestal Hills Country Club Inc
Employer Identification Number (EIN)150479645
Name of OrganizationVestal Hills Country Club Inc
AddressPO BOX 142, Binghamton, NY 13903-0142
ActivitiesCountry club
SubsectionPleasure, Recreational, or Social Club
Ruling Date01/1954
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$2,157,101
Amount of Income$1,491,690
Form 990 Revenue Amount$1,491,690


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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$0
Gross receipts for public use of club facilities $294,353
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,491,690
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,476,001
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,017
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$14,672
Statement of Functional Expenses (for 2011)
Total functional expenses$1,719,505
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$395,986
Payroll taxes$80,097
Professional fundraising services$0
Other$1,243,422
Balance Sheet (for 2011)
Total assets$2,157,101
Total liabilities$3,306,184
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,134,961
Unsecured notes and loans payable to unrelated third parties$0
Other$1,171,223
Total net assets or fund balances$-1,149,083
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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