Caldwell Country Club in Grayson, Louisiana (LA)

Caldwell Country Club
Employer Identification Number (EIN)	720755648
Name of Organization	Caldwell Country Club
Address	PO BOX 307, Grayson, LA 71435-0307
Activities	Country club
Subsection	Pleasure, Recreational, or Social Club
Ruling Date	04/1976
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$99,813
Amount of Income	$388,077
Form 990 Revenue Amount	$388,077

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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	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$331,600
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$331,573
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$27
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 2012)
Total functional expenses	$299,850
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$0
Payroll taxes	$0
Professional fundraising services	$0
Other	$299,850

Balance Sheet (for 2012)
Total assets	$60,937
Total liabilities	$0
Total net assets or fund balances	$60,937
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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