Gillespie Country Club in Gillespie, Illinois (IL)

Gillespie Country Club
Employer Identification Number (EIN)	370293060
Name of Organization	Gillespie Country Club
Address	PO BOX 208, Gillespie, IL 62033-0208
Activities	Country club
Subsection	Pleasure, Recreational, or Social Club
Ruling Date	04/1949
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Tax Period	06/2012
Assets	$10,000 to $24,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$16,577
Amount of Income	$47,789
Form 990 Revenue Amount	$42,660

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Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue	$42,660
Contributions, gifts, grants, and similar amounts received	$0
Program service revenue including government fees and contracts	$22,712
Membership dues and assessments	$19,424
Investment income	$305
Gain from sale of assets other than inventory	$0
Net income from gaming and fundraising events	$0
Gross profit from sales of inventory	$219
Gross sales of inventory, less returns and allowances	$5,348
Less: cost of goods sold	$5,129
Other revenue	$0
Total expenses	$159,893
Total net assets	$5,691
Deficit for the year	$-117,233
Net assets or fund balances at beginning of year	$122,924
Other changes in net assets or fund balances	$0

Balance Sheets (for 2012)
Total assets	$16,577
Total liabilities	$10,886
Net assets or fund balances	$5,691

Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	Yes
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$5,113

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

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