Club At Point Owoods Inc in Point O Woods, New York (NY)

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Club At Point Owoods Inc
Employer Identification Number (EIN)111859935
Name of OrganizationClub At Point Owoods Inc
Address9 Point Owoods Ave, Point O Woods, NY 11706
ActivitiesOther social activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date02/1960
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period11/2011
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$276,755
Amount of Income$624,310
Form 990 Revenue Amount$463,464


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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$463,464
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$187,705
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1
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$275,758
Gross sales of inventory, less returns and allowances$436,604
Less: cost of goods sold$160,846
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$437,672
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$208,425
Payroll taxes$32,102
Professional fundraising services$0
Other$197,145
Balance Sheet (for 2011)
Total assets$276,755
Total liabilities$26,071
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$26,071
Total net assets or fund balances$250,684
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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