Caroline Country Club Inc in Denton, Maryland (MD)

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Caroline Country Club Inc
Employer Identification Number (EIN)520788098
Name of OrganizationCaroline Country Club Inc
Address24820 Pealiquor Rd, Denton, MD 21629-2305
ActivitiesOther social activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date11/1964
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$0
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,062,638
Amount of Income$1,119,938
Form 990 Revenue Amount$109,996


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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$736,742
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$751,136
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$23
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$0
Net loss from sales of inventory$-14,417
Gross sales of inventory, less returns and allowances$281,908
Less: cost of goods sold$296,325
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$800,577
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$278,806
Payroll taxes$28,275
Professional fundraising services$0
Other$493,496
Balance Sheet (for 2011)
Total assets$1,062,638
Total liabilities$1,017,325
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$813,834
Unsecured notes and loans payable to unrelated third parties$0
Other$203,491
Total net assets or fund balances$45,313
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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