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Employer Identification Number 54-0557923

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

Company Name:GILES COUNTRY CLUB INCORPORATED
Employer identification number (EIN):54-0557923
EIN Issuing AuthorityBrookhaven, NY
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 StatementSOCIAL AND RECREATIONAL CLUB
Number of Employees19
Year Formed1952

Organization Governance

Legal DomicileVA
Voting Members - Governing Body9
Voting Members - Independent130

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 223,154
Program Service Revenue from current yearUSD $ 420,107
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 343,722
Other Revenue from current yearUSD $ 195,687
Gross receipts from all sourcesUSD $ 4,438,013
Net assets / fund balances at end of fiscal yearUSD $ 468,864
Net assets / fund balances at beginning of fiscal yearUSD $ 304,301
Total liabilities at end of fiscal yearUSD $ 25,337
Total liabilities at beginning of fiscal yearUSD $ 20,812
Total assets at end of fiscal yearUSD $ 494,201
Total assets at beginning of fiscal yearUSD $ 325,113
Revenues less expenses for current yearUSD $ 179,172
Revenues less expenses for previous yearUSD $ 61,262
Total expenses for current yearUSD $ 441,364
Total expenses for previous yearUSD $ 505,614
Other expenses in current yearUSD $ 253,640
Other expenses in previous yearUSD $ 325,677
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,724
Employee salary and benefits paid in previous yearUSD $ 179,937
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 $ 620,536
Total revenue in previous fiscal yearUSD $ 566,876
Contributions and grants from current yearUSD $ 4,742
Gross income from gamingUSD $ 4,000,686
Total of other revenueUSD $ 2,696
2022-03-31
Total unrelated business incomeUSD $ -686
Program Service Revenue from prior yearUSD $ 211,195
Program Service Revenue from current yearUSD $ 223,154
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 205,202
Other Revenue from current yearUSD $ 343,722
Gross receipts from all sourcesUSD $ 659,719
Net assets / fund balances at end of fiscal yearUSD $ 304,301
Net assets / fund balances at beginning of fiscal yearUSD $ 243,039
Total liabilities at end of fiscal yearUSD $ 20,812
Total liabilities at beginning of fiscal yearUSD $ 26,338
Total assets at end of fiscal yearUSD $ 325,113
Total assets at beginning of fiscal yearUSD $ 269,377
Revenues less expenses for current yearUSD $ 61,262
Revenues less expenses for previous yearUSD $ 107,662
Total expenses for current yearUSD $ 505,614
Total expenses for previous yearUSD $ 335,835
Other expenses in current yearUSD $ 325,677
Other expenses in previous yearUSD $ 190,756
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 179,937
Employee salary and benefits paid in previous yearUSD $ 145,079
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 $ 566,876
Total revenue in previous fiscal yearUSD $ 443,497
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 27,100
Cost of goods soldUSD $ 78,323
Gross sales of inventory assetsUSD $ 120,055
Total of other revenueUSD $ 302,676
2021-03-31
Total unrelated business incomeUSD $ -1,570
Program Service Revenue from prior yearUSD $ 201,584
Program Service Revenue from current yearUSD $ 211,195
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 97,452
Other Revenue from current yearUSD $ 205,202
Gross receipts from all sourcesUSD $ 508,610
Net assets / fund balances at end of fiscal yearUSD $ 243,039
Net assets / fund balances at beginning of fiscal yearUSD $ 135,377
Total liabilities at end of fiscal yearUSD $ 26,338
Total liabilities at beginning of fiscal yearUSD $ 39,634
Total assets at end of fiscal yearUSD $ 269,377
Total assets at beginning of fiscal yearUSD $ 175,011
Revenues less expenses for current yearUSD $ 107,662
Revenues less expenses for previous yearUSD $ 20,163
Total expenses for current yearUSD $ 335,835
Total expenses for previous yearUSD $ 278,873
Other expenses in current yearUSD $ 190,756
Other expenses in previous yearUSD $ 143,222
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,079
Employee salary and benefits paid in previous yearUSD $ 135,651
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 $ 443,497
Total revenue in previous fiscal yearUSD $ 299,036
Contributions and grants from current yearUSD $ 27,100
Cost of goods soldUSD $ 61,829
Gross sales of inventory assetsUSD $ 99,279
Total of other revenueUSD $ 169,322
2020-03-31
Total unrelated business incomeUSD $ -4,192
Program Service Revenue from prior yearUSD $ 212,826
Program Service Revenue from current yearUSD $ 201,584
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 59,561
Other Revenue from current yearUSD $ 97,452
Gross receipts from all sourcesUSD $ 364,036
Net assets / fund balances at end of fiscal yearUSD $ 135,377
Net assets / fund balances at beginning of fiscal yearUSD $ 115,214
Total liabilities at end of fiscal yearUSD $ 39,634
Total liabilities at beginning of fiscal yearUSD $ 46,510
Total assets at end of fiscal yearUSD $ 175,011
Total assets at beginning of fiscal yearUSD $ 161,724
Revenues less expenses for current yearUSD $ 20,163
Revenues less expenses for previous yearUSD $ 5,855
Total expenses for current yearUSD $ 278,873
Total expenses for previous yearUSD $ 266,532
Other expenses in current yearUSD $ 143,222
Other expenses in previous yearUSD $ 132,118
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 135,651
Employee salary and benefits paid in previous yearUSD $ 134,414
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 $ 299,036
Total revenue in previous fiscal yearUSD $ 272,387
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 52,422
Gross sales of inventory assetsUSD $ 82,718
Total of other revenueUSD $ 71,348
2019-03-31
Total unrelated business incomeUSD $ -9,563
Program Service Revenue from prior yearUSD $ 214,197
Program Service Revenue from current yearUSD $ 212,826
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 69,542
Other Revenue from current yearUSD $ 59,561
Gross receipts from all sourcesUSD $ 350,408
Net assets / fund balances at end of fiscal yearUSD $ 115,214
Net assets / fund balances at beginning of fiscal yearUSD $ 109,359
Total liabilities at end of fiscal yearUSD $ 46,510
Total liabilities at beginning of fiscal yearUSD $ 52,422
Total assets at end of fiscal yearUSD $ 161,724
Total assets at beginning of fiscal yearUSD $ 161,781
Revenues less expenses for current yearUSD $ 5,855
Revenues less expenses for previous yearUSD $ 1,892
Total expenses for current yearUSD $ 266,532
Total expenses for previous yearUSD $ 281,847
Other expenses in current yearUSD $ 132,118
Other expenses in previous yearUSD $ 141,917
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,414
Employee salary and benefits paid in previous yearUSD $ 139,930
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 $ 272,387
Total revenue in previous fiscal yearUSD $ 283,739
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 62,002
Gross sales of inventory assetsUSD $ 86,917
Total of other revenueUSD $ 44,209
2018-03-31
Total unrelated business incomeUSD $ -5,278
Net unrelated business incomeUSD $ -5,278
Program Service Revenue from prior yearUSD $ 211,546
Program Service Revenue from current yearUSD $ 214,197
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 75,070
Other Revenue from current yearUSD $ 69,542
Gross receipts from all sourcesUSD $ 380,308
Net assets / fund balances at end of fiscal yearUSD $ 109,359
Net assets / fund balances at beginning of fiscal yearUSD $ 107,467
Total liabilities at end of fiscal yearUSD $ 52,422
Total liabilities at beginning of fiscal yearUSD $ 58,906
Total assets at end of fiscal yearUSD $ 161,781
Total assets at beginning of fiscal yearUSD $ 166,373
Revenues less expenses for current yearUSD $ 1,892
Revenues less expenses for previous yearUSD $ -8,528
Total expenses for current yearUSD $ 281,847
Total expenses for previous yearUSD $ 295,144
Other expenses in current yearUSD $ 141,917
Other expenses in previous yearUSD $ 150,820
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,930
Employee salary and benefits paid in previous yearUSD $ 144,324
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 $ 283,739
Total revenue in previous fiscal yearUSD $ 286,616
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 83,571
Gross sales of inventory assetsUSD $ 108,797
Total of other revenueUSD $ 49,594
2017-03-31
Total unrelated business incomeUSD $ -5,847
Net unrelated business incomeUSD $ -5,847
Program Service Revenue from prior yearUSD $ 199,111
Program Service Revenue from current yearUSD $ 211,546
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 63,861
Other Revenue from current yearUSD $ 75,070
Gross receipts from all sourcesUSD $ 376,101
Net assets / fund balances at end of fiscal yearUSD $ 107,467
Net assets / fund balances at beginning of fiscal yearUSD $ 115,995
Total liabilities at end of fiscal yearUSD $ 58,906
Total liabilities at beginning of fiscal yearUSD $ 64,267
Total assets at end of fiscal yearUSD $ 166,373
Total assets at beginning of fiscal yearUSD $ 180,262
Revenues less expenses for current yearUSD $ -8,528
Revenues less expenses for previous yearUSD $ -9,562
Total expenses for current yearUSD $ 295,144
Total expenses for previous yearUSD $ 272,534
Other expenses in current yearUSD $ 150,820
Other expenses in previous yearUSD $ 133,588
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 144,324
Employee salary and benefits paid in previous yearUSD $ 138,946
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 $ 286,616
Total revenue in previous fiscal yearUSD $ 262,972
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 76,749
Gross sales of inventory assetsUSD $ 107,389
Total of other revenueUSD $ 50,277
2015-03-31
Total unrelated business incomeUSD $ -11,465
Net unrelated business incomeUSD $ -11,465
Program Service Revenue from prior yearUSD $ 188,971
Program Service Revenue from current yearUSD $ 184,533
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 44,507
Other Revenue from current yearUSD $ 50,401
Gross receipts from all sourcesUSD $ 295,142
Net assets / fund balances at end of fiscal yearUSD $ 125,557
Net assets / fund balances at beginning of fiscal yearUSD $ 136,488
Total liabilities at end of fiscal yearUSD $ 107,853
Total liabilities at beginning of fiscal yearUSD $ 98,589
Total assets at end of fiscal yearUSD $ 233,410
Total assets at beginning of fiscal yearUSD $ 235,077
Revenues less expenses for current yearUSD $ -10,931
Revenues less expenses for previous yearUSD $ -9,729
Total expenses for current yearUSD $ 245,865
Total expenses for previous yearUSD $ 243,207
Other expenses in current yearUSD $ 115,058
Other expenses in previous yearUSD $ 122,083
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,807
Employee salary and benefits paid in previous yearUSD $ 121,124
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 $ 234,934
Total revenue in previous fiscal yearUSD $ 233,478
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 42,766
Gross sales of inventory assetsUSD $ 58,089
Total of other revenueUSD $ 46,543

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540557923

USA Mailing Address
500 FORT BRANCH RD
PEARISBURG
VA
24134
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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