Clinton River Boat Club in Mount Clemens, Michigan (MI)

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Clinton River Boat Club
Employer Identification Number (EIN)381655886
Name of OrganizationClinton River Boat Club
AddressPO BOX 61, Mount Clemens, MI 48046-0061
ActivitiesOther recreational activities, Other social activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date12/1957
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$238,129
Amount of Income$225,252
Form 990 Revenue Amount$213,477

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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$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$196,175
Contributions, Gifts, Grants and Other Similar Amounts$165,763
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$146
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-16,812
Gross income from fundraising events$16,660
Less: direct expenses$33,472
Net income from gaming activities$0
Net income from sales of inventory$2,176
Gross sales of inventory, less returns and allowances$12,464
Less: cost of goods sold$10,288
Miscellaneous Revenue$44,902
Statement of Functional Expenses (for 2011)
Total functional expenses$169,271
Compensation of current officers, directors, trustees, and key employees$27,300
Other salaries and wages$0
Payroll taxes$3,172
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$270,206
Total liabilities$0
Total net assets or fund balances$270,206
Retained earnings, endowment, accumulated income, or other funds$267,506
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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