Rolla Municipal Golf Club Inc in Rolla, North Dakota (ND)

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Rolla Municipal Golf Club Inc
Employer Identification Number (EIN)450373181
Name of OrganizationRolla Municipal Golf Club Inc
AddressPO BOX 26, Rolla, ND 58367-0026
ActivitiesCommunity recreational facilities (park, playground, etc)
SubsectionCivic League
Ruling Date08/1983
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$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$190,123
Amount of Income$269,465
Form 990 Revenue Amount$209,525


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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$189,445
Contributions, Gifts, Grants and Other Similar Amounts$74,054
Program Service Revenue$91,177
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$396
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 income from sales of inventory$23,818
Gross sales of inventory, less returns and allowances$88,670
Less: cost of goods sold$64,852
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$150,540
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$63,168
Payroll taxes$5,112
Professional fundraising services$0
Other$82,260
Balance Sheet (for 2011)
Total assets$168,260
Total liabilities$1,187
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,187
Total net assets or fund balances$167,073
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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