Gainesville Golf & Country Club in Gainesville, Florida (FL)

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Gainesville Golf & Country Club
Employer Identification Number (EIN)590258500
Name of OrganizationGainesville Golf & Country Club
Address7300 Sw 35th Way, Gainesville, FL 32608-5203
ActivitiesHomeowners association
SubsectionCivic League
Ruling Date01/1992
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,475,990
Amount of Income$3,579,813
Form 990 Revenue Amount$3,027,885


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Financial snapshot ($)

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$22,930
Gross receipts for public use of club facilities $388,123
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$2,792,243
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$2,175,595
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$142
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-4,669
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $4,669
Gain or (loss) (Securities / Other)$0 / $-4,669
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$597,861
Gross sales of inventory, less returns and allowances$1,121,434
Less: cost of goods sold$523,573
Miscellaneous Revenue$23,314
Statement of Functional Expenses (for 2012)
Total functional expenses$3,139,006
Compensation of current officers, directors, trustees, and key employees$128,607
Other salaries and wages$1,296,202
Payroll taxes$151,773
Professional fundraising services$0
Other$1,562,424
Balance Sheet (for 2012)
Total assets$2,620,217
Total liabilities$1,984,481
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,055,954
Unsecured notes and loans payable to unrelated third parties$230,000
Other$698,527
Total net assets or fund balances$635,736
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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1Gainesville Community Band Inc2479 Nw 28th St, Gainesville, FL 32605-3747FL1977-08$16,380
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3Gainesville Community Ministry Inc238 Sw 4th Ave, Gainesville, FL 32601-6552FL1977-06$642,965
4Gainesville Council On Aging Inc, Gainesville Health Care Center1311 Sw 16th St, Gainesville, FL 32608-1128FL2005-09$15,681,158
5Gainesville Charitable Foundation IncPO BOX 14042, Gainesville, FL 32604-2042FL1981-11$5,731,920
6Gainesville Electrical Joint Apprenticeship & Trning Comm IncPO BOX 5428, Gainesville, FL 32627-5428FL2003-12$319,244
7Gainesville Fine Arts Association IncPO BOX 357007, Gainesville, FL 32635-7007FL1980-08$55,431
8Gainesville Friends Of Jazz IncPO BOX 12769, Gainesville, FL 32604-0769FL1983-10$27,553
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11Gainesville Golf & Country Club7300 Sw 35th Way, Gainesville, FL 32608-5203FL1992-01$3,579,813
12Gainesville Harvest Inc7257 Nw 4th Blvd Pmb 114, Gainesville, FL 32607-1600FL1991-09$80,690
13Gainesville High School Homerun Club2457 Nw 12th Place, Gainesville, FL 32605FL1987-06$0
14Gainesville H I P P Y Inc628 Nw 7th Ave, Gainesville, FL 32601-5031FL2008-06$141,751
15Gainesville Juniors Volleyball Club Inc9332 Sw 33rd Rd, Gainesville, FL 32608FL2004-07$155,391
16Gainesville Little Theatre IncPO BOX 14233, Gainesville, FL 32604-2233FL1969-03$177,710
17Gainesville Lodge No 1140 Loyal Order Of Moose, 1140PO BOX 458, Alachua, FL 32616-0458FL1935-08$34,201
18Gainesville Opportunity Center2772 Nw 43rd St, Gainesville, FL 32606-7465FL2007-08$101,881
19Gainesville Pet Rescue Inc5403 Sw Archer Rd, Gainesville, FL 32608-3824FL1994-03$356,336
20Gainesville Quarterback ClubPO BOX 357776, Gainesville, FL 32635-7776FL1974-12$253,218

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