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Employer Identification Number 58-1075184

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

Company Name:VILLAGE MILL CLUB INC
Employer identification number (EIN):58-1075184
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 StatementPOOL AND TENNIS ACTIVITES FOR VILLAGE MILL NEIGHBORHOOD.
Number of Employees0
Number of Volunteers220
Year Formed1969

Organization Governance

Legal DomicileGA
Voting Members - Governing Body237
Voting Members - Independent237

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,850
Program Service Revenue from current yearUSD $ 28,913
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 15
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 187,628
Net assets / fund balances at end of fiscal yearUSD $ 323,569
Net assets / fund balances at beginning of fiscal yearUSD $ 329,247
Total liabilities at end of fiscal yearUSD $ 383,154
Total liabilities at beginning of fiscal yearUSD $ 390,650
Total assets at end of fiscal yearUSD $ 706,723
Total assets at beginning of fiscal yearUSD $ 719,897
Revenues less expenses for current yearUSD $ -5,678
Revenues less expenses for previous yearUSD $ -851
Total expenses for current yearUSD $ 193,306
Total expenses for previous yearUSD $ 188,969
Other expenses in current yearUSD $ 193,306
Other expenses in previous yearUSD $ 188,969
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 187,628
Total revenue in previous fiscal yearUSD $ 188,118
Contributions and grants from current yearUSD $ 158,700
Contributions and grants from previous yearUSD $ 160,253
Revenue from membership duesUSD $ 158,700
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,434
Program Service Revenue from current yearUSD $ 27,850
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 15
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 188,118
Net assets / fund balances at end of fiscal yearUSD $ 329,247
Net assets / fund balances at beginning of fiscal yearUSD $ 330,098
Total liabilities at end of fiscal yearUSD $ 390,650
Total liabilities at beginning of fiscal yearUSD $ 397,727
Total assets at end of fiscal yearUSD $ 719,897
Total assets at beginning of fiscal yearUSD $ 727,825
Revenues less expenses for current yearUSD $ -851
Revenues less expenses for previous yearUSD $ 34,016
Total expenses for current yearUSD $ 188,969
Total expenses for previous yearUSD $ 164,570
Other expenses in current yearUSD $ 188,969
Other expenses in previous yearUSD $ 164,570
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 188,118
Total revenue in previous fiscal yearUSD $ 198,586
Contributions and grants from current yearUSD $ 160,253
Contributions and grants from previous yearUSD $ 166,134
Revenue from membership duesUSD $ 160,253
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,079
Program Service Revenue from current yearUSD $ 32,434
Investment Income from current yearUSD $ 18
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 198,586
Net assets / fund balances at end of fiscal yearUSD $ 330,098
Net assets / fund balances at beginning of fiscal yearUSD $ 296,082
Total liabilities at end of fiscal yearUSD $ 397,727
Total liabilities at beginning of fiscal yearUSD $ 404,410
Total assets at end of fiscal yearUSD $ 727,825
Total assets at beginning of fiscal yearUSD $ 700,492
Revenues less expenses for current yearUSD $ 34,016
Revenues less expenses for previous yearUSD $ 32,345
Total expenses for current yearUSD $ 164,570
Total expenses for previous yearUSD $ 145,361
Other expenses in current yearUSD $ 164,570
Other expenses in previous yearUSD $ 145,361
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 198,586
Total revenue in previous fiscal yearUSD $ 177,706
Contributions and grants from current yearUSD $ 166,134
Contributions and grants from previous yearUSD $ 169,627
Revenue from membership duesUSD $ 166,134
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,817
Program Service Revenue from current yearUSD $ 36,207
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 36
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 179,713
Net assets / fund balances at end of fiscal yearUSD $ 264,260
Net assets / fund balances at beginning of fiscal yearUSD $ 263,501
Total liabilities at end of fiscal yearUSD $ 410,720
Total liabilities at beginning of fiscal yearUSD $ 425,485
Total assets at end of fiscal yearUSD $ 674,980
Total assets at beginning of fiscal yearUSD $ 688,986
Revenues less expenses for current yearUSD $ 16,329
Revenues less expenses for previous yearUSD $ 33,393
Total expenses for current yearUSD $ 163,384
Total expenses for previous yearUSD $ 187,260
Other expenses in current yearUSD $ 163,384
Other expenses in previous yearUSD $ 164,142
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 23,118
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 $ 179,713
Total revenue in previous fiscal yearUSD $ 220,653
Contributions and grants from current yearUSD $ 143,470
Contributions and grants from previous yearUSD $ 183,820
Revenue from membership duesUSD $ 143,470
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,453
Program Service Revenue from current yearUSD $ 36,817
Investment Income from prior yearUSD $ 201
Investment Income from current yearUSD $ 16
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 220,653
Net assets / fund balances at end of fiscal yearUSD $ 263,501
Net assets / fund balances at beginning of fiscal yearUSD $ 232,723
Total liabilities at end of fiscal yearUSD $ 425,485
Total liabilities at beginning of fiscal yearUSD $ 425,000
Total assets at end of fiscal yearUSD $ 688,986
Total assets at beginning of fiscal yearUSD $ 657,723
Revenues less expenses for current yearUSD $ 33,393
Revenues less expenses for previous yearUSD $ -56,766
Total expenses for current yearUSD $ 187,260
Total expenses for previous yearUSD $ 249,495
Other expenses in current yearUSD $ 164,142
Other expenses in previous yearUSD $ 249,495
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,118
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 $ 220,653
Total revenue in previous fiscal yearUSD $ 192,729
Contributions and grants from current yearUSD $ 183,820
Contributions and grants from previous yearUSD $ 162,075
Revenue from membership duesUSD $ 183,820
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,342
Program Service Revenue from current yearUSD $ 30,453
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 203
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 192,731
Net assets / fund balances at end of fiscal yearUSD $ 232,723
Net assets / fund balances at beginning of fiscal yearUSD $ 187,483
Total liabilities at end of fiscal yearUSD $ 425,000
Total assets at end of fiscal yearUSD $ 657,723
Total assets at beginning of fiscal yearUSD $ 187,483
Revenues less expenses for current yearUSD $ -56,764
Revenues less expenses for previous yearUSD $ 36,248
Total expenses for current yearUSD $ 249,495
Total expenses for previous yearUSD $ 148,442
Other expenses in current yearUSD $ 249,495
Other expenses in previous yearUSD $ 148,442
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 192,731
Total revenue in previous fiscal yearUSD $ 184,690
Contributions and grants from current yearUSD $ 162,075
Contributions and grants from previous yearUSD $ 134,345
Revenue from membership duesUSD $ 162,050
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,167
Program Service Revenue from current yearUSD $ 50,342
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 3
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 184,690
Net assets / fund balances at end of fiscal yearUSD $ 187,483
Net assets / fund balances at beginning of fiscal yearUSD $ 171,122
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 187,483
Total assets at beginning of fiscal yearUSD $ 171,122
Revenues less expenses for current yearUSD $ 36,248
Revenues less expenses for previous yearUSD $ 10,591
Total expenses for current yearUSD $ 148,442
Total expenses for previous yearUSD $ 160,695
Other expenses in current yearUSD $ 148,442
Other expenses in previous yearUSD $ 160,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 184,690
Total revenue in previous fiscal yearUSD $ 171,286
Contributions and grants from current yearUSD $ 134,345
Contributions and grants from previous yearUSD $ 140,080
Revenue from membership duesUSD $ 134,345

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 581075184

USA Mailing Address
PO BOX 888191
DUNWOODY
GA
30356
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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