Miami Valley Hunt & Polo Club Inc in Dayton, Ohio (OH)

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Miami Valley Hunt & Polo Club Inc
Employer Identification Number (EIN)310376230
Name of OrganizationMiami Valley Hunt & Polo Club Inc
Address2465 Keystone Club Dr, Dayton, OH 45439-4220
ActivitiesOther social activities, Other recreational activities, Cafeteria, restaurant, snack bar, food services, etc.
SubsectionPleasure, Recreational, or Social Club
Ruling Date06/1939
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$124,744
Amount of Income$171,608
Form 990 Revenue Amount$168,029


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Financial snapshot ($)

Revenue 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$0
Gross receipts for public use of club facilities $8,528
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$168,029
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$146,503
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$21,526
Gross sales of inventory, less returns and allowances$25,105
Less: cost of goods sold$3,579
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$97,548
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$97,548
Balance Sheet (for 2012)
Total assets$124,744
Total liabilities$35,097
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$35,097
Total net assets or fund balances$89,647
Retained earnings, endowment, accumulated income, or other funds$29,170
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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