Glen Arven Country Club Inc in Thomasville, Georgia (GA)

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Glen Arven Country Club Inc
Employer Identification Number (EIN)580260890
Name of OrganizationGlen Arven Country Club Inc
AddressPO BOX 2416, Thomasville, GA 31799-2416
ActivitiesCountry club, Swimming or tennis club
SubsectionPleasure, Recreational, or Social Club
Ruling Date01/1953
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,683,468
Amount of Income$3,239,662
Form 990 Revenue Amount$2,847,076

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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?No
Initiation fees and capital contributions$37,642
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$2,804,005
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$2,110,424
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$5,060
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $64,425
Less: cost or other basis and sales expenses (Securities / Other)$0 / $59,365
Gain or (loss) (Securities / Other)$0 / $5,060
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$1,043,897
Less: cost of goods sold$355,776
Miscellaneous Revenue$400
Statement of Functional Expenses (for 2011)
Total functional expenses$2,825,206
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,405,081
Payroll taxes$119,000
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$3,119,543
Total liabilities$2,006,749
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,431,827
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$1,112,794
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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