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Employer Identification Number 47-0253002

Norfolk Country Club is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Norfolk Country Club
Employer identification number (EIN):47-0253002
EIN Issuing AuthorityInternet
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 StatementProvide social & recreational programs
Number of Employees47
Number of Volunteers0
Year Formed1908

Organization Governance

Legal DomicileNE
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 32,435
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,902
Program Service Revenue from current yearUSD $ 40,730
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ -14,339
Other Revenue from prior yearUSD $ 171,759
Other Revenue from current yearUSD $ 219,549
Gross receipts from all sourcesUSD $ 2,152,347
Net assets / fund balances at end of fiscal yearUSD $ 2,256,242
Net assets / fund balances at beginning of fiscal yearUSD $ 2,456,097
Total liabilities at end of fiscal yearUSD $ 2,770,699
Total liabilities at beginning of fiscal yearUSD $ 2,752,305
Total assets at end of fiscal yearUSD $ 5,026,941
Total assets at beginning of fiscal yearUSD $ 5,208,402
Revenues less expenses for current yearUSD $ -199,855
Revenues less expenses for previous yearUSD $ 431,993
Total expenses for current yearUSD $ 1,543,786
Total expenses for previous yearUSD $ 1,283,242
Other expenses in current yearUSD $ 937,241
Other expenses in previous yearUSD $ 765,924
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 606,545
Employee salary and benefits paid in previous yearUSD $ 517,318
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,343,931
Total revenue in previous fiscal yearUSD $ 1,715,235
Contributions and grants from current yearUSD $ 1,097,991
Contributions and grants from previous yearUSD $ 1,503,573
Cost of goods soldUSD $ 684,696
Revenue from membership duesUSD $ 991,118
Gross sales of inventory assetsUSD $ 860,321
2021-12-31
Total unrelated business incomeUSD $ 20,334
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,849
Program Service Revenue from current yearUSD $ 39,902
Investment Income from prior yearUSD $ -426
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 92,272
Other Revenue from current yearUSD $ 171,759
Gross receipts from all sourcesUSD $ 2,372,421
Net assets / fund balances at end of fiscal yearUSD $ 2,456,097
Net assets / fund balances at beginning of fiscal yearUSD $ 2,024,105
Total liabilities at end of fiscal yearUSD $ 2,752,305
Total liabilities at beginning of fiscal yearUSD $ 1,964,390
Total assets at end of fiscal yearUSD $ 5,208,402
Total assets at beginning of fiscal yearUSD $ 3,988,495
Revenues less expenses for current yearUSD $ 431,993
Revenues less expenses for previous yearUSD $ 388,903
Total expenses for current yearUSD $ 1,283,242
Total expenses for previous yearUSD $ 1,055,122
Other expenses in current yearUSD $ 765,924
Other expenses in previous yearUSD $ 606,700
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 517,318
Employee salary and benefits paid in previous yearUSD $ 448,422
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,715,235
Total revenue in previous fiscal yearUSD $ 1,444,025
Contributions and grants from current yearUSD $ 1,503,573
Contributions and grants from previous yearUSD $ 1,307,330
Cost of goods soldUSD $ 601,692
Revenue from membership duesUSD $ 917,338
Gross sales of inventory assetsUSD $ 739,698
2020-12-31
Total unrelated business incomeUSD $ -1,993
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,269
Program Service Revenue from current yearUSD $ 44,849
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ -426
Other Revenue from prior yearUSD $ 23,940
Other Revenue from current yearUSD $ 92,272
Gross receipts from all sourcesUSD $ 2,012,986
Net assets / fund balances at end of fiscal yearUSD $ 2,024,105
Net assets / fund balances at beginning of fiscal yearUSD $ 1,635,202
Total liabilities at end of fiscal yearUSD $ 1,964,390
Total liabilities at beginning of fiscal yearUSD $ 1,517,233
Total assets at end of fiscal yearUSD $ 3,988,495
Total assets at beginning of fiscal yearUSD $ 3,152,435
Revenues less expenses for current yearUSD $ 388,903
Revenues less expenses for previous yearUSD $ 180,158
Total expenses for current yearUSD $ 1,055,122
Total expenses for previous yearUSD $ 1,016,842
Other expenses in current yearUSD $ 606,700
Other expenses in previous yearUSD $ 553,246
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 448,422
Employee salary and benefits paid in previous yearUSD $ 463,596
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,444,025
Total revenue in previous fiscal yearUSD $ 1,197,000
Contributions and grants from current yearUSD $ 1,307,330
Contributions and grants from previous yearUSD $ 1,155,755
Cost of goods soldUSD $ 478,175
Revenue from membership duesUSD $ 759,980
Gross sales of inventory assetsUSD $ 566,059
2019-12-31
Total unrelated business incomeUSD $ 10,071
Net unrelated business incomeUSD $ -72,309
Program Service Revenue from prior yearUSD $ 16,047
Program Service Revenue from current yearUSD $ 17,269
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 199,787
Other Revenue from current yearUSD $ 23,940
Gross receipts from all sourcesUSD $ 1,825,414
Net assets / fund balances at end of fiscal yearUSD $ 1,635,202
Net assets / fund balances at beginning of fiscal yearUSD $ 1,455,044
Total liabilities at end of fiscal yearUSD $ 1,517,233
Total liabilities at beginning of fiscal yearUSD $ 187,568
Total assets at end of fiscal yearUSD $ 3,152,435
Total assets at beginning of fiscal yearUSD $ 1,642,612
Revenues less expenses for current yearUSD $ 180,158
Revenues less expenses for previous yearUSD $ -87,023
Total expenses for current yearUSD $ 1,016,842
Total expenses for previous yearUSD $ 842,508
Other expenses in current yearUSD $ 553,246
Other expenses in previous yearUSD $ 425,998
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 463,596
Employee salary and benefits paid in previous yearUSD $ 416,510
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,197,000
Total revenue in previous fiscal yearUSD $ 755,485
Contributions and grants from current yearUSD $ 1,155,755
Contributions and grants from previous yearUSD $ 539,623
Cost of goods soldUSD $ 547,077
Revenue from membership duesUSD $ 715,755
Gross sales of inventory assetsUSD $ 557,092
2018-12-31
Total unrelated business incomeUSD $ 65,246
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,449
Program Service Revenue from current yearUSD $ 16,047
Investment Income from prior yearUSD $ 3,314
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 243,203
Other Revenue from current yearUSD $ 199,787
Gross receipts from all sourcesUSD $ 1,190,300
Net assets / fund balances at end of fiscal yearUSD $ 1,455,044
Net assets / fund balances at beginning of fiscal yearUSD $ 1,542,067
Total liabilities at end of fiscal yearUSD $ 187,568
Total liabilities at beginning of fiscal yearUSD $ 188,816
Total assets at end of fiscal yearUSD $ 1,642,612
Total assets at beginning of fiscal yearUSD $ 1,730,883
Revenues less expenses for current yearUSD $ -87,023
Revenues less expenses for previous yearUSD $ 114,627
Total expenses for current yearUSD $ 842,508
Total expenses for previous yearUSD $ 746,259
Other expenses in current yearUSD $ 425,998
Other expenses in previous yearUSD $ 395,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 416,510
Employee salary and benefits paid in previous yearUSD $ 351,219
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 755,485
Total revenue in previous fiscal yearUSD $ 860,886
Contributions and grants from current yearUSD $ 539,623
Contributions and grants from previous yearUSD $ 575,920
Cost of goods soldUSD $ 391,605
Revenue from membership duesUSD $ 489,623
Gross sales of inventory assetsUSD $ 509,035
Total of other revenueUSD $ 4,386
2017-12-31
Total unrelated business incomeUSD $ 67,687
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,231
Program Service Revenue from current yearUSD $ 38,449
Investment Income from prior yearUSD $ -628
Investment Income from current yearUSD $ 3,314
Other Revenue from prior yearUSD $ 178,945
Other Revenue from current yearUSD $ 243,203
Gross receipts from all sourcesUSD $ 1,170,144
Net assets / fund balances at end of fiscal yearUSD $ 1,542,067
Net assets / fund balances at beginning of fiscal yearUSD $ 1,427,440
Total liabilities at end of fiscal yearUSD $ 188,816
Total liabilities at beginning of fiscal yearUSD $ 245,340
Total assets at end of fiscal yearUSD $ 1,730,883
Total assets at beginning of fiscal yearUSD $ 1,672,780
Revenues less expenses for current yearUSD $ 114,627
Revenues less expenses for previous yearUSD $ -73,759
Total expenses for current yearUSD $ 746,259
Total expenses for previous yearUSD $ 773,148
Other expenses in current yearUSD $ 395,040
Other expenses in previous yearUSD $ 380,145
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 351,219
Employee salary and benefits paid in previous yearUSD $ 393,003
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 860,886
Total revenue in previous fiscal yearUSD $ 699,389
Contributions and grants from current yearUSD $ 575,920
Contributions and grants from previous yearUSD $ 474,841
Cost of goods soldUSD $ 263,649
Revenue from membership duesUSD $ 575,920
Gross sales of inventory assetsUSD $ 481,712
Total of other revenueUSD $ 2,684
2016-12-31
Total unrelated business incomeUSD $ 53,426
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,324
Program Service Revenue from current yearUSD $ 46,231
Investment Income from prior yearUSD $ 112
Investment Income from current yearUSD $ -628
Other Revenue from prior yearUSD $ 168,981
Other Revenue from current yearUSD $ 178,945
Gross receipts from all sourcesUSD $ 1,032,185
Net assets / fund balances at end of fiscal yearUSD $ 1,427,440
Net assets / fund balances at beginning of fiscal yearUSD $ 1,501,199
Total liabilities at end of fiscal yearUSD $ 245,340
Total liabilities at beginning of fiscal yearUSD $ 174,703
Total assets at end of fiscal yearUSD $ 1,672,780
Total assets at beginning of fiscal yearUSD $ 1,675,902
Revenues less expenses for current yearUSD $ -73,759
Revenues less expenses for previous yearUSD $ -170,589
Total expenses for current yearUSD $ 773,148
Total expenses for previous yearUSD $ 929,261
Other expenses in current yearUSD $ 380,145
Other expenses in previous yearUSD $ 538,984
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 393,003
Employee salary and benefits paid in previous yearUSD $ 390,277
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 699,389
Total revenue in previous fiscal yearUSD $ 758,672
Contributions and grants from current yearUSD $ 474,841
Contributions and grants from previous yearUSD $ 538,255
Cost of goods soldUSD $ 281,105
Revenue from membership duesUSD $ 474,841
Gross sales of inventory assetsUSD $ 435,326
Total of other revenueUSD $ 1,320
2015-12-31
Total unrelated business incomeUSD $ 40,154
Net unrelated business incomeUSD $ -23,567
Program Service Revenue from prior yearUSD $ 35,664
Program Service Revenue from current yearUSD $ 51,324
Investment Income from prior yearUSD $ -172
Investment Income from current yearUSD $ 112
Other Revenue from prior yearUSD $ 379,167
Other Revenue from current yearUSD $ 168,981
Gross receipts from all sourcesUSD $ 1,083,923
Net assets / fund balances at end of fiscal yearUSD $ 1,501,199
Net assets / fund balances at beginning of fiscal yearUSD $ 1,671,788
Total liabilities at end of fiscal yearUSD $ 174,703
Total liabilities at beginning of fiscal yearUSD $ 154,057
Total assets at end of fiscal yearUSD $ 1,675,902
Total assets at beginning of fiscal yearUSD $ 1,825,845
Revenues less expenses for current yearUSD $ -170,589
Revenues less expenses for previous yearUSD $ 137,046
Total expenses for current yearUSD $ 929,261
Total expenses for previous yearUSD $ 801,271
Other expenses in current yearUSD $ 538,984
Other expenses in previous yearUSD $ 429,396
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 390,277
Employee salary and benefits paid in previous yearUSD $ 371,875
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 758,672
Total revenue in previous fiscal yearUSD $ 938,317
Contributions and grants from current yearUSD $ 538,255
Contributions and grants from previous yearUSD $ 523,658
Cost of goods soldUSD $ 270,048
Revenue from membership duesUSD $ 536,255
Gross sales of inventory assetsUSD $ 414,854
Total of other revenueUSD $ 790

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 470253002

USA Mailing Address
1700 Riverside Blvd
Norfolk
NE
68701
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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