Lockhaven Country Club in Godfrey, Illinois (IL)
Table of contents:
| Lockhaven Country Club | |
| Employer Identification Number (EIN) | 370490190 |
| Name of Organization | Lockhaven Country Club |
| Address | 10872 Lawrence Keller Dr, Godfrey, IL 62035-3594 |
| Activities | Cafeteria, restaurant, snack bar, food services, etc., Country club, Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 11/1934 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $123,741 |
| Amount of Income | $1,380,706 |
| Form 990 Revenue Amount | $1,188,698 |
Non-representatives - add comments:
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? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,188,698 |
| Contributions, Gifts, Grants and Other Similar Amounts | $463,298 |
| Program Service Revenue | $6,662 |
| 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 | $688,121 |
| Gross sales of inventory, less returns and allowances | $880,129 |
| Less: cost of goods sold | $192,008 |
| Miscellaneous Revenue | $30,617 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,111,475 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $642,708 |
| Payroll taxes | $71,330 |
| Professional fundraising services | $0 |
| Other | $397,437 |
| Balance Sheet (for 2012) | |
| Total assets | $123,741 |
| Total liabilities | $804,720 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $253,772 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $550,948 |
| Total net assets or fund balances | $-680,979 |
| 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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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Local 601 Ibew Building Corporation | 3301 Boardwalk Dr, Champaign, IL 61822-1252 | IL | 1981-06 | $94,401 |
| 2 | Local 649 Health Reimbursement Account Plan | 6408 W Plank Rd, Peoria, IL 61604-5237 | IL | 2006-10 | $1,848,323 |
| 3 | Local 705 Building Corporation | 1645 W Jackson Blvd, Chicago, IL 60612-3276 | IL | 1975-04 | $272,044 |
| 4 | Local 714 Legal Service Fund | 6815 Roosevelt Rd, Berwyn, IL 60402-1071 | IL | 1994-07 | $704,518 |
| 5 | Local 786 I B T Scholarship Fund Trust | 300 S Ashland Ave 5th Fl, Chicago, IL 60607-2701 | IL | 1986-12 | $47 |
| 6 | Local 881 Ufcw Leukemia Fund Inc | 10400 West Higgins Road Suite 500, Rosemont, IL 60018-3705 | IL | 2006-09 | $64,767 |
| 7 | Local Economic & Employement Development Council Inc | 1866 N Marcey St, Chicago, IL 60614-4820 | IL | 2001-11 | $712,122 |
| 8 | Local First Chicago Nfp | 1946 W Potomac Ave 2w, Chicago, IL 60622-3149 | IL | 2013-09 | $95,533 |
| 9 | Local History Club-Decatur Illinois & Environs | PO BOX 144, Decatur, IL 62525-0144 | IL | 2002-06 | $450 |
| 10 | Local Infinities Original Visual Theater Nsp | 3127 W Belden Ave Ste 2, Chicago, IL 60647-2805 | IL | 2013-04 | $0 |
| 11 | Lockhaven Country Club | 10872 Lawrence Keller Dr, Godfrey, IL 62035-3594 | IL | 1934-11 | $1,380,706 |
| 12 | Lockhaven Development Corporation | 117 W 3rd St, Alton, IL 62002-6208 | IL | 1988-04 | $-327,560 |
| 13 | Lockport Boys Baseball Inc | PO BOX 296, Lockport, IL 60441-0296 | IL | 1992-05 | $465,187 |
| 14 | Lockport Cemetery Association | 528 Madison St, Lockport, IL 60441 | IL | 1941-05 | $0 |
| 15 | Lockport Chamber Of Commerce | 921 S State St, Lockport, IL 60441-3435 | IL | 1976-07 | $141,321 |
| 16 | Lockport Exchange Club Charities Inc | PO BOX 94, Lockport, IL 60441-0094 | IL | 1991-09 | $3,149 |
| 17 | Lockport Fire Foundation Inc | 19623 Renwick Rd, Lockport, IL 60441 | IL | 2002-10 | $1,170 |
| 18 | Lockport Golf & Recreation Club Inc | PO BOX 147, Lockport, IL 60441-0147 | IL | 1985-03 | $322,276 |
| 19 | Lockport Junior Miss Softball | PO BOX 305, Lockport, IL 60441-0305 | IL | 1997-03 | $183,540 |
| 20 | Lockport Lodge No 1557 Loyal Order Of Moose, 1557 | 118 E 10th St, Lockport, IL 60441-3410 | IL | 1935-08 | $502,069 |
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