Wyncote Club Inc in Huntington, New York (NY)

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Wyncote Club Inc
Employer Identification Number (EIN)111837963
Name of OrganizationWyncote Club Inc
In Care of NameSobel & Cogas
AddressPO BOX 385, Huntington, NY 11743-0385
ActivitiesCountry club
SubsectionPleasure, Recreational, or Social Club
Ruling Date12/1957
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$883,045
Amount of Income$821,786
Form 990 Revenue Amount$115,746


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
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 2011)
Total revenue$115,746
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$206,133
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$21,934
Gross rents (Real / Personal)$21,934 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$21,934 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net loss from sales of inventory$-112,493
Gross sales of inventory, less returns and allowances$593,547
Less: cost of goods sold$706,040
Miscellaneous Revenue$165
Statement of Functional Expenses (for 2011)
Total functional expenses$246,863
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$27,009
Payroll taxes$6,654
Professional fundraising services$0
Other$213,200
Balance Sheet (for 2011)
Total assets$883,045
Total liabilities$325,073
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$297,154
Unsecured notes and loans payable to unrelated third parties$0
Other$27,919
Total net assets or fund balances$557,972
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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