Gallipolis Golf Club, Cliffside Golf Club in Gallipolis, Ohio (OH)

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Gallipolis Golf Club, Cliffside Golf Club
Employer Identification Number (EIN)314186714
Name of OrganizationGallipolis Golf Club
Secondary NameCliffside Golf Club
Address100 Cliffside Dr, Gallipolis, OH 45631-8757
SubsectionPleasure, Recreational, or Social Club
Ruling Date06/2000
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2011
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,726,855
Amount of Income$296,976
Form 990 Revenue Amount$296,976
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Golf


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Amount of income in 2011: $296,976 (it was $438,439 in 2009)
Gallipolis Golf Club, Cliffside Golf Club: 

 $296,976
Other organizations performing similar types of work: 

 $296,976

Assets in 2011: $1,726,855 (it was $1,838,783 in 2009)
This organization: 

 $1,726,855
Other organizations performing similar types of work: 

 $1,726,855

Expenses in 2011: $371,655
Gallipolis Golf Club, Cliffside Golf Club: 

 $371,655
Other organizations performing similar types of work: 

 $371,655

Income to expenses ratio in 2011: 0.8
Gallipolis Golf Club, Cliffside Golf Club: 

 0.8
Other organizations performing similar types of work: 

 0.8

Financial snapshot ($)

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?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $296,976
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$296,976
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$296,976
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
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$0
Statement of Functional Expenses (for 2011)
Total functional expenses$371,655
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$153,958
Payroll taxes$30,228
Professional fundraising services$0
Other$187,469
Balance Sheet (for 2011)
Total assets$1,726,855
Total liabilities$376,625
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$352,907
Unsecured notes and loans payable to unrelated third parties$0
Other$23,718
Total net assets or fund balances$1,350,230
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Gallipolis Golf Club, Cliffside Golf Club100 Cliffside Dr, Gallipolis, OH 45631-8757OH2000-06$296,976
2Colony Creek Country Club Mens Golf Association301 Colony Creek, Victoria, TX 77904TX2001-05$0
3Wilson Lake Golf Learning CenterPO BOX 511, Wilton, ME 04294-0511ME2000-11$0
Number of organizations performing similar types of work
Maine1
Ohio1
Texas1
Total3

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