Edgewater Golf Course Inc, New Town Golf Association Inc in New Town, North Dakota (ND)

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Edgewater Golf Course Inc, New Town Golf Association Inc
Employer Identification Number (EIN)450353038
Name of OrganizationEdgewater Golf Course Inc
Secondary NameNew Town Golf Association Inc
AddressPO BOX 131, New Town, ND 58763-0131
ActivitiesCountry club
SubsectionPleasure, Recreational, or Social Club
Ruling Date05/1980
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$137,926
Amount of Income$536,597
Form 990 Revenue Amount$336,065


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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$211,986
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$107,618
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$639
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$18,738
Gross rents (Real / Personal)$0 / $31,058
Less: rental expenses (Real / Personal)$0 / $12,320
Rental income or (loss) (Real / Personal)$0 / $18,738
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-7,072
Gross income from fundraising events$10,833
Less: direct expenses$17,905
Net income from gaming activities$0
Net income from sales of inventory$92,063
Gross sales of inventory, less returns and allowances$215,471
Less: cost of goods sold$123,408
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$200,654
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$105,787
Payroll taxes$16,331
Professional fundraising services$0
Other$78,536
Balance Sheet (for 2011)
Total assets$75,945
Total liabilities$29,532
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$29,532
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$46,413
Retained earnings, endowment, accumulated income, or other funds$46,413
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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