Colonial Sportsmen Club Inc in Hopewell, New Jersey (NJ)

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Colonial Sportsmen Club Inc
Employer Identification Number (EIN)210724545
Name of OrganizationColonial Sportsmen Club Inc
AddressPO BOX 83, Hopewell, NJ 08525-0083
ActivitiesOther social activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date06/1961
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$676,078
Amount of Income$122,351
Form 990 Revenue Amount$122,351

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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$2,990
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$127,210
Contributions, Gifts, Grants and Other Similar Amounts$126,355
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$855
Income from investment of tax-exempt bond proceeds$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$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$171,957
Compensation of current officers, directors, trustees, and key employees$7,200
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$711,840
Total liabilities$3,621
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
Total net assets or fund balances$708,219
Retained earnings, endowment, accumulated income, or other funds$708,219
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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30Colts Neck Volunteer Fire Company 2PO BOX 61, Colts Neck, NJ 07722-0061NJ2005-08$363,259 is not associated with, endorsed by, or sponsored by Colonial Sportsmen Club Inc and has no official or unofficial affiliation with Colonial Sportsmen Club Inc