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Employer Identification Number 54-0359750

ROANOKE COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROANOKE COUNTRY CLUB, INC.
Employer identification number (EIN):54-0359750
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration ROANOKE COUNTRY CLUB, INC. 401k plan information
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 TENNIS, GOLF, SWIMMING AND DINING FACILITIES AND SERVICES TO PRIVATE COUNTRY CLUB MEMBERS AND THEIR GUESTS.
Number of Employees109
Number of Volunteers0
Year Formed1907

Organization Governance

Legal DomicileVA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 414,247
Program Service Revenue from prior yearUSD $ 3,076,116
Program Service Revenue from current yearUSD $ 3,489,742
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 681,242
Other Revenue from current yearUSD $ 720,086
Gross receipts from all sourcesUSD $ 4,358,653
Net assets / fund balances at end of fiscal yearUSD $ 2,005,204
Net assets / fund balances at beginning of fiscal yearUSD $ 1,600,636
Total liabilities at end of fiscal yearUSD $ 1,790,944
Total liabilities at beginning of fiscal yearUSD $ 1,101,973
Total assets at end of fiscal yearUSD $ 3,796,148
Total assets at beginning of fiscal yearUSD $ 2,702,609
Revenues less expenses for current yearUSD $ 408,968
Revenues less expenses for previous yearUSD $ 976,898
Total expenses for current yearUSD $ 3,800,860
Total expenses for previous yearUSD $ 3,053,864
Other expenses in current yearUSD $ 1,660,045
Other expenses in previous yearUSD $ 1,418,591
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,140,815
Employee salary and benefits paid in previous yearUSD $ 1,635,273
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 $ 4,209,828
Total revenue in previous fiscal yearUSD $ 4,030,762
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 273,404
Cost of goods soldUSD $ 760,516
Gross sales of inventory assetsUSD $ 1,480,602
2021-12-31
Total unrelated business incomeUSD $ 387,614
Program Service Revenue from prior yearUSD $ 2,680,012
Program Service Revenue from current yearUSD $ 3,076,116
Investment Income from prior yearUSD $ 543
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 375,991
Other Revenue from current yearUSD $ 681,242
Gross receipts from all sourcesUSD $ 4,145,399
Net assets / fund balances at end of fiscal yearUSD $ 1,600,636
Net assets / fund balances at beginning of fiscal yearUSD $ 576,738
Total liabilities at end of fiscal yearUSD $ 1,101,973
Total liabilities at beginning of fiscal yearUSD $ 1,190,136
Total assets at end of fiscal yearUSD $ 2,702,609
Total assets at beginning of fiscal yearUSD $ 1,766,874
Revenues less expenses for current yearUSD $ 976,898
Revenues less expenses for previous yearUSD $ 237,890
Total expenses for current yearUSD $ 3,053,864
Total expenses for previous yearUSD $ 2,818,656
Other expenses in current yearUSD $ 1,418,591
Other expenses in previous yearUSD $ 1,332,412
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,635,273
Employee salary and benefits paid in previous yearUSD $ 1,486,244
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 $ 4,030,762
Total revenue in previous fiscal yearUSD $ 3,056,546
Contributions and grants from current yearUSD $ 273,404
Cost of goods soldUSD $ 686,050
Gross sales of inventory assetsUSD $ 1,367,292
2020-12-31
Total unrelated business incomeUSD $ 170,727
Program Service Revenue from prior yearUSD $ 2,609,691
Program Service Revenue from current yearUSD $ 2,680,012
Investment Income from prior yearUSD $ 204
Investment Income from current yearUSD $ 543
Other Revenue from prior yearUSD $ 619,408
Other Revenue from current yearUSD $ 375,991
Gross receipts from all sourcesUSD $ 3,062,425
Net assets / fund balances at end of fiscal yearUSD $ 576,738
Net assets / fund balances at beginning of fiscal yearUSD $ 340,448
Total liabilities at end of fiscal yearUSD $ 1,190,136
Total liabilities at beginning of fiscal yearUSD $ 1,311,987
Total assets at end of fiscal yearUSD $ 1,766,874
Total assets at beginning of fiscal yearUSD $ 1,652,435
Revenues less expenses for current yearUSD $ 237,890
Revenues less expenses for previous yearUSD $ -13,214
Total expenses for current yearUSD $ 2,818,656
Total expenses for previous yearUSD $ 3,242,517
Other expenses in current yearUSD $ 1,332,412
Other expenses in previous yearUSD $ 1,452,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,486,244
Employee salary and benefits paid in previous yearUSD $ 1,790,477
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 $ 3,056,546
Total revenue in previous fiscal yearUSD $ 3,229,303
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 553,527
Gross sales of inventory assetsUSD $ 929,518
2018-12-31
Total unrelated business incomeUSD $ 334,178
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,499,404
Program Service Revenue from current yearUSD $ 2,549,662
Investment Income from prior yearUSD $ 249
Investment Income from current yearUSD $ 249
Other Revenue from prior yearUSD $ 690,741
Other Revenue from current yearUSD $ 551,907
Gross receipts from all sourcesUSD $ 3,623,149
Net assets / fund balances at end of fiscal yearUSD $ 357,962
Net assets / fund balances at beginning of fiscal yearUSD $ 430,820
Total liabilities at end of fiscal yearUSD $ 1,315,334
Total liabilities at beginning of fiscal yearUSD $ 706,678
Total assets at end of fiscal yearUSD $ 1,673,296
Total assets at beginning of fiscal yearUSD $ 1,137,498
Revenues less expenses for current yearUSD $ -62,058
Revenues less expenses for previous yearUSD $ -126
Total expenses for current yearUSD $ 3,163,876
Total expenses for previous yearUSD $ 3,190,520
Other expenses in current yearUSD $ 1,371,159
Other expenses in previous yearUSD $ 1,265,825
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 $ 1,792,717
Employee salary and benefits paid in previous yearUSD $ 1,924,695
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 $ 3,101,818
Total revenue in previous fiscal yearUSD $ 3,190,394
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 521,331
Gross sales of inventory assetsUSD $ 1,073,238
2017-12-31
Total unrelated business incomeUSD $ 411,209
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,373,372
Program Service Revenue from current yearUSD $ 2,499,404
Investment Income from prior yearUSD $ 457
Investment Income from current yearUSD $ 249
Other Revenue from prior yearUSD $ 546,425
Other Revenue from current yearUSD $ 690,741
Gross receipts from all sourcesUSD $ 3,715,473
Net assets / fund balances at end of fiscal yearUSD $ 430,820
Net assets / fund balances at beginning of fiscal yearUSD $ 435,266
Total liabilities at end of fiscal yearUSD $ 706,678
Total liabilities at beginning of fiscal yearUSD $ 760,629
Total assets at end of fiscal yearUSD $ 1,137,498
Total assets at beginning of fiscal yearUSD $ 1,195,895
Revenues less expenses for current yearUSD $ -126
Revenues less expenses for previous yearUSD $ -235,839
Total expenses for current yearUSD $ 3,190,520
Total expenses for previous yearUSD $ 3,156,093
Other expenses in current yearUSD $ 1,265,825
Other expenses in previous yearUSD $ 1,248,239
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 $ 1,924,695
Employee salary and benefits paid in previous yearUSD $ 1,907,854
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 $ 3,190,394
Total revenue in previous fiscal yearUSD $ 2,920,254
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 525,079
Gross sales of inventory assetsUSD $ 1,215,820
2016-12-31
Total unrelated business incomeUSD $ 342,568
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,451,623
Program Service Revenue from current yearUSD $ 2,373,372
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 457
Other Revenue from prior yearUSD $ 597,390
Other Revenue from current yearUSD $ 546,425
Gross receipts from all sourcesUSD $ 3,362,654
Net assets / fund balances at end of fiscal yearUSD $ 435,266
Net assets / fund balances at beginning of fiscal yearUSD $ 685,245
Total liabilities at end of fiscal yearUSD $ 760,629
Total liabilities at beginning of fiscal yearUSD $ 656,513
Total assets at end of fiscal yearUSD $ 1,195,895
Total assets at beginning of fiscal yearUSD $ 1,341,758
Revenues less expenses for current yearUSD $ -235,839
Revenues less expenses for previous yearUSD $ -111,415
Total expenses for current yearUSD $ 3,156,093
Total expenses for previous yearUSD $ 3,160,431
Other expenses in current yearUSD $ 1,248,239
Other expenses in previous yearUSD $ 1,395,651
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 $ 1,907,854
Employee salary and benefits paid in previous yearUSD $ 1,764,780
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 $ 2,920,254
Total revenue in previous fiscal yearUSD $ 3,049,016
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 442,400
Gross sales of inventory assetsUSD $ 988,825
2015-12-31
Total unrelated business incomeUSD $ 381,307
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,560,631
Program Service Revenue from current yearUSD $ 2,451,623
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 589,096
Other Revenue from current yearUSD $ 597,390
Gross receipts from all sourcesUSD $ 3,514,484
Net assets / fund balances at end of fiscal yearUSD $ 685,245
Net assets / fund balances at beginning of fiscal yearUSD $ 751,534
Total liabilities at end of fiscal yearUSD $ 656,513
Total liabilities at beginning of fiscal yearUSD $ 3,278,050
Total assets at end of fiscal yearUSD $ 1,341,758
Total assets at beginning of fiscal yearUSD $ 4,029,584
Revenues less expenses for current yearUSD $ -111,415
Revenues less expenses for previous yearUSD $ -227,838
Total expenses for current yearUSD $ 3,160,431
Total expenses for previous yearUSD $ 3,377,565
Other expenses in current yearUSD $ 1,395,651
Other expenses in previous yearUSD $ 1,439,432
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 $ 1,764,780
Employee salary and benefits paid in previous yearUSD $ 1,938,133
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 $ 3,049,016
Total revenue in previous fiscal yearUSD $ 3,149,727
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 465,468
Gross sales of inventory assetsUSD $ 1,062,858
2014-12-31
Total unrelated business incomeUSD $ 407,875
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,665,707
Program Service Revenue from current yearUSD $ 2,560,631
Investment Income from prior yearUSD $ -7,132
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 674,688
Other Revenue from current yearUSD $ 589,096
Gross receipts from all sourcesUSD $ 3,617,283
Net assets / fund balances at end of fiscal yearUSD $ 751,534
Net assets / fund balances at beginning of fiscal yearUSD $ 1,024,999
Total liabilities at end of fiscal yearUSD $ 3,278,050
Total liabilities at beginning of fiscal yearUSD $ 3,290,648
Total assets at end of fiscal yearUSD $ 4,029,584
Total assets at beginning of fiscal yearUSD $ 4,315,647
Revenues less expenses for current yearUSD $ -227,838
Revenues less expenses for previous yearUSD $ -222,582
Total expenses for current yearUSD $ 3,377,565
Total expenses for previous yearUSD $ 3,555,845
Other expenses in current yearUSD $ 1,439,432
Other expenses in previous yearUSD $ 1,553,090
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 $ 1,938,133
Employee salary and benefits paid in previous yearUSD $ 2,002,755
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 $ 3,149,727
Total revenue in previous fiscal yearUSD $ 3,333,263
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 467,556
Gross sales of inventory assetsUSD $ 1,056,652

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540359750

USA Location Address
3360 COUNTRY CLUB DRIVE
ATTN PEGGY COOPER
ROANOKE
VA
24017
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
3360 COUNTRY CLUB DR NW
ROANOKE
VA
240172740
Date first seen: 2019-07-30
Date last seen: 2023-10-11

Nearby companies/organizations

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

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