Escanaba Country Club in Escanaba, Michigan (MI)

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Escanaba Country Club
Employer Identification Number (EIN)381623232
Name of OrganizationEscanaba Country Club
AddressPO BOX 296, Escanaba, MI 49829-0296
ActivitiesCountry club
SubsectionPleasure, Recreational, or Social Club
Ruling Date02/1962
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period10/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$188,103
Amount of Income$552,729
Form 990 Revenue Amount$441,522


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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?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $55,000
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$441,522
Contributions, Gifts, Grants and Other Similar Amounts$182,880
Program Service Revenue$89,685
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$82
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$168,875
Gross sales of inventory, less returns and allowances$280,082
Less: cost of goods sold$111,207
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$499,797
Compensation of current officers, directors, trustees, and key employees$52,151
Other salaries and wages$133,512
Payroll taxes$31,829
Professional fundraising services$0
Other$282,305
Balance Sheet (for 2012)
Total assets$188,103
Total liabilities$864,805
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$671,677
Unsecured notes and loans payable to unrelated third parties$0
Other$193,128
Total net assets or fund balances$-676,702
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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