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Employer Identification Number 41-1378603

TRAVELERS COUNTRY CLUB ON THE MISSISSIPPI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TRAVELERS COUNTRY CLUB ON THE MISSISSIPPI
Employer identification number (EIN):41-1378603
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE AND MAINTAIN RECREATIONAL FACILITIES FOR THE ASSOCIATIONS MEMBERS, THEIR FAMALIES AND THEIR GUESTS.
Number of Employees10
Number of Volunteers100
Year Formed1977

Organization Governance

Legal DomicileMN
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 6,353
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,106
Program Service Revenue from current yearUSD $ 108,286
Investment Income from prior yearUSD $ 4,959
Investment Income from current yearUSD $ 6,353
Other Revenue from prior yearUSD $ 47,629
Other Revenue from current yearUSD $ 39,634
Gross receipts from all sourcesUSD $ 830,664
Net assets / fund balances at end of fiscal yearUSD $ 2,641,491
Net assets / fund balances at beginning of fiscal yearUSD $ 2,492,950
Total liabilities at end of fiscal yearUSD $ 4,524
Total liabilities at beginning of fiscal yearUSD $ 1,460
Total assets at end of fiscal yearUSD $ 2,646,015
Total assets at beginning of fiscal yearUSD $ 2,494,410
Revenues less expenses for current yearUSD $ 148,541
Revenues less expenses for previous yearUSD $ 195,791
Total expenses for current yearUSD $ 672,096
Total expenses for previous yearUSD $ 628,432
Other expenses in current yearUSD $ 407,729
Other expenses in previous yearUSD $ 390,902
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 264,367
Employee salary and benefits paid in previous yearUSD $ 237,530
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 820,637
Total revenue in previous fiscal yearUSD $ 824,223
Contributions and grants from current yearUSD $ 666,364
Contributions and grants from previous yearUSD $ 715,529
Gross income from fundraising eventsUSD $ 15,989
Revenue from membership duesUSD $ 665,135
Total of other revenueUSD $ 33,672
2021-12-31
Total unrelated business incomeUSD $ 4,959
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,872
Program Service Revenue from current yearUSD $ 56,106
Investment Income from prior yearUSD $ 887
Investment Income from current yearUSD $ 4,959
Other Revenue from prior yearUSD $ 19,468
Other Revenue from current yearUSD $ 47,629
Gross receipts from all sourcesUSD $ 834,250
Net assets / fund balances at end of fiscal yearUSD $ 2,492,950
Net assets / fund balances at beginning of fiscal yearUSD $ 2,297,159
Total liabilities at end of fiscal yearUSD $ 1,460
Total liabilities at beginning of fiscal yearUSD $ 2,156
Total assets at end of fiscal yearUSD $ 2,494,410
Total assets at beginning of fiscal yearUSD $ 2,299,315
Revenues less expenses for current yearUSD $ 195,791
Revenues less expenses for previous yearUSD $ 73,644
Total expenses for current yearUSD $ 628,432
Total expenses for previous yearUSD $ 565,473
Other expenses in current yearUSD $ 390,902
Other expenses in previous yearUSD $ 354,946
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,530
Employee salary and benefits paid in previous yearUSD $ 210,527
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 824,223
Total revenue in previous fiscal yearUSD $ 639,117
Contributions and grants from current yearUSD $ 715,529
Contributions and grants from previous yearUSD $ 595,890
Gross income from fundraising eventsUSD $ 15,989
Revenue from membership duesUSD $ 623,678
Total of other revenueUSD $ 40,570
2020-12-31
Total unrelated business incomeUSD $ 75
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,788
Program Service Revenue from current yearUSD $ 22,872
Investment Income from prior yearUSD $ 11,059
Investment Income from current yearUSD $ 887
Other Revenue from prior yearUSD $ 43,348
Other Revenue from current yearUSD $ 19,468
Gross receipts from all sourcesUSD $ 642,556
Net assets / fund balances at end of fiscal yearUSD $ 2,297,159
Net assets / fund balances at beginning of fiscal yearUSD $ 2,223,515
Total liabilities at end of fiscal yearUSD $ 2,156
Total liabilities at beginning of fiscal yearUSD $ 7,582
Total assets at end of fiscal yearUSD $ 2,299,315
Total assets at beginning of fiscal yearUSD $ 2,231,097
Revenues less expenses for current yearUSD $ 73,644
Revenues less expenses for previous yearUSD $ 80,968
Total expenses for current yearUSD $ 565,473
Total expenses for previous yearUSD $ 554,459
Other expenses in current yearUSD $ 354,946
Other expenses in previous yearUSD $ 400,556
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 210,527
Employee salary and benefits paid in previous yearUSD $ 153,903
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 639,117
Total revenue in previous fiscal yearUSD $ 635,427
Contributions and grants from current yearUSD $ 595,890
Contributions and grants from previous yearUSD $ 564,232
Gross income from fundraising eventsUSD $ 2,555
Revenue from membership duesUSD $ 565,791
Total of other revenueUSD $ 20,352
2019-12-31
Total unrelated business incomeUSD $ 311
Net unrelated business incomeUSD $ 311
Program Service Revenue from prior yearUSD $ 24,674
Program Service Revenue from current yearUSD $ 16,788
Investment Income from prior yearUSD $ 11,913
Investment Income from current yearUSD $ 11,059
Other Revenue from prior yearUSD $ 26,659
Other Revenue from current yearUSD $ 43,348
Gross receipts from all sourcesUSD $ 640,533
Net assets / fund balances at end of fiscal yearUSD $ 2,223,515
Net assets / fund balances at beginning of fiscal yearUSD $ 2,142,547
Total liabilities at end of fiscal yearUSD $ 7,582
Total liabilities at beginning of fiscal yearUSD $ 2,944
Total assets at end of fiscal yearUSD $ 2,231,097
Total assets at beginning of fiscal yearUSD $ 2,145,491
Revenues less expenses for current yearUSD $ 80,968
Revenues less expenses for previous yearUSD $ 53,205
Total expenses for current yearUSD $ 554,459
Total expenses for previous yearUSD $ 548,118
Other expenses in current yearUSD $ 400,556
Other expenses in previous yearUSD $ 408,039
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 153,903
Employee salary and benefits paid in previous yearUSD $ 140,079
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 635,427
Total revenue in previous fiscal yearUSD $ 601,323
Contributions and grants from current yearUSD $ 564,232
Contributions and grants from previous yearUSD $ 538,077
Gross income from fundraising eventsUSD $ 8,229
Revenue from membership duesUSD $ 548,769
Total of other revenueUSD $ 40,225
2018-12-31
Total unrelated business incomeUSD $ 293
Net unrelated business incomeUSD $ 293
Program Service Revenue from prior yearUSD $ 23,557
Program Service Revenue from current yearUSD $ 24,674
Investment Income from prior yearUSD $ 1,944
Investment Income from current yearUSD $ 11,913
Other Revenue from prior yearUSD $ 23,629
Other Revenue from current yearUSD $ 26,659
Gross receipts from all sourcesUSD $ 606,909
Net assets / fund balances at end of fiscal yearUSD $ 2,142,547
Net assets / fund balances at beginning of fiscal yearUSD $ 2,089,342
Total liabilities at end of fiscal yearUSD $ 2,944
Total liabilities at beginning of fiscal yearUSD $ 5,430
Total assets at end of fiscal yearUSD $ 2,145,491
Total assets at beginning of fiscal yearUSD $ 2,094,772
Revenues less expenses for current yearUSD $ 53,205
Revenues less expenses for previous yearUSD $ 69,289
Total expenses for current yearUSD $ 548,118
Total expenses for previous yearUSD $ 508,802
Other expenses in current yearUSD $ 408,039
Other expenses in previous yearUSD $ 376,072
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,079
Employee salary and benefits paid in previous yearUSD $ 132,730
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 601,323
Total revenue in previous fiscal yearUSD $ 578,091
Contributions and grants from current yearUSD $ 538,077
Contributions and grants from previous yearUSD $ 528,961
Gross income from fundraising eventsUSD $ 8,852
Revenue from membership duesUSD $ 526,814
Total of other revenueUSD $ 23,393
2017-12-31
Total unrelated business incomeUSD $ 253
Net unrelated business incomeUSD $ 253
Program Service Revenue from prior yearUSD $ 26,788
Program Service Revenue from current yearUSD $ 23,557
Investment Income from prior yearUSD $ 3,191
Investment Income from current yearUSD $ 1,944
Other Revenue from prior yearUSD $ 21,506
Other Revenue from current yearUSD $ 23,629
Gross receipts from all sourcesUSD $ 588,285
Net assets / fund balances at end of fiscal yearUSD $ 2,089,342
Net assets / fund balances at beginning of fiscal yearUSD $ 2,020,053
Total liabilities at end of fiscal yearUSD $ 5,430
Total liabilities at beginning of fiscal yearUSD $ 6,450
Total assets at end of fiscal yearUSD $ 2,094,772
Total assets at beginning of fiscal yearUSD $ 2,026,503
Revenues less expenses for current yearUSD $ 69,289
Revenues less expenses for previous yearUSD $ 100,001
Total expenses for current yearUSD $ 508,802
Total expenses for previous yearUSD $ 434,290
Other expenses in current yearUSD $ 376,072
Other expenses in previous yearUSD $ 305,408
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,730
Employee salary and benefits paid in previous yearUSD $ 128,882
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 578,091
Total revenue in previous fiscal yearUSD $ 534,291
Contributions and grants from current yearUSD $ 528,961
Contributions and grants from previous yearUSD $ 482,806
Gross income from fundraising eventsUSD $ 10,250
Revenue from membership duesUSD $ 520,329
Total of other revenueUSD $ 18,070
2016-12-31
Total unrelated business incomeUSD $ 179
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,832
Program Service Revenue from current yearUSD $ 26,788
Investment Income from prior yearUSD $ 116
Investment Income from current yearUSD $ 3,191
Other Revenue from prior yearUSD $ 24,519
Other Revenue from current yearUSD $ 21,506
Gross receipts from all sourcesUSD $ 541,094
Net assets / fund balances at end of fiscal yearUSD $ 2,020,053
Net assets / fund balances at beginning of fiscal yearUSD $ 1,904,250
Total liabilities at end of fiscal yearUSD $ 6,450
Total liabilities at beginning of fiscal yearUSD $ 2,219
Total assets at end of fiscal yearUSD $ 2,026,503
Total assets at beginning of fiscal yearUSD $ 1,906,469
Revenues less expenses for current yearUSD $ 100,001
Revenues less expenses for previous yearUSD $ 34,971
Total expenses for current yearUSD $ 434,290
Total expenses for previous yearUSD $ 444,253
Other expenses in current yearUSD $ 305,408
Other expenses in previous yearUSD $ 314,679
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,882
Employee salary and benefits paid in previous yearUSD $ 129,574
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 534,291
Total revenue in previous fiscal yearUSD $ 479,224
Contributions and grants from current yearUSD $ 482,806
Contributions and grants from previous yearUSD $ 432,757
Gross income from fundraising eventsUSD $ 8,510
Revenue from membership duesUSD $ 468,307
Total of other revenueUSD $ 19,239

Other Company Names associated with EIN

TRAVELERS COUNTRY CLUB ON THE MISS
TRAVELERS COUNTRY CLUB ON THE MISSI

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411378603

USA Mailing Address
11290 80TH AVE SE
CLEAR LAKE
MN
55319
Date first seen: 2012-05-15
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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