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Employer Identification Number 64-0345271

LEAKE 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:LEAKE COUNTRY CLUB INC
Employer identification number (EIN):64-0345271
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 serve members of the organization with recreation and entertainment
Number of Employees10
Number of Volunteers3
Year Formed1976

Organization Governance

Legal DomicileMS
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-01-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 593
Other Revenue from prior yearUSD $ 5,415
Other Revenue from current yearUSD $ -527
Gross receipts from all sourcesUSD $ 191,752
Net assets / fund balances at end of fiscal yearUSD $ 53,899
Net assets / fund balances at beginning of fiscal yearUSD $ 73,461
Total liabilities at end of fiscal yearUSD $ 289,796
Total liabilities at beginning of fiscal yearUSD $ 262,351
Total assets at end of fiscal yearUSD $ 343,695
Total assets at beginning of fiscal yearUSD $ 335,812
Revenues less expenses for current yearUSD $ -19,562
Revenues less expenses for previous yearUSD $ -17,848
Total expenses for current yearUSD $ 181,929
Total expenses for previous yearUSD $ 185,233
Other expenses in current yearUSD $ 159,677
Other expenses in previous yearUSD $ 152,799
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,252
Employee salary and benefits paid in previous yearUSD $ 32,434
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 $ 162,367
Total revenue in previous fiscal yearUSD $ 167,385
Contributions and grants from current yearUSD $ 162,301
Contributions and grants from previous yearUSD $ 161,970
Cost of goods soldUSD $ 29,385
Revenue from membership duesUSD $ 162,301
Gross sales of inventory assetsUSD $ 26,478
2022-01-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,071
Other Revenue from current yearUSD $ 5,415
Gross receipts from all sourcesUSD $ 199,487
Net assets / fund balances at end of fiscal yearUSD $ 73,461
Net assets / fund balances at beginning of fiscal yearUSD $ 91,309
Total liabilities at end of fiscal yearUSD $ 262,351
Total liabilities at beginning of fiscal yearUSD $ 271,837
Total assets at end of fiscal yearUSD $ 335,812
Total assets at beginning of fiscal yearUSD $ 363,146
Revenues less expenses for current yearUSD $ -17,848
Revenues less expenses for previous yearUSD $ 952
Total expenses for current yearUSD $ 185,233
Total expenses for previous yearUSD $ 147,900
Other expenses in current yearUSD $ 152,799
Other expenses in previous yearUSD $ 100,914
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,434
Employee salary and benefits paid in previous yearUSD $ 46,986
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 $ 167,385
Total revenue in previous fiscal yearUSD $ 148,852
Contributions and grants from current yearUSD $ 161,970
Contributions and grants from previous yearUSD $ 145,781
Cost of goods soldUSD $ 32,102
Revenue from membership duesUSD $ 161,970
Gross sales of inventory assetsUSD $ 35,517
2021-01-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 36,089
Other Revenue from current yearUSD $ 3,071
Gross receipts from all sourcesUSD $ 189,401
Net assets / fund balances at end of fiscal yearUSD $ 91,309
Net assets / fund balances at beginning of fiscal yearUSD $ 90,357
Total liabilities at end of fiscal yearUSD $ 271,837
Total liabilities at beginning of fiscal yearUSD $ 223,121
Total assets at end of fiscal yearUSD $ 363,146
Total assets at beginning of fiscal yearUSD $ 313,478
Revenues less expenses for current yearUSD $ 952
Revenues less expenses for previous yearUSD $ 6
Total expenses for current yearUSD $ 147,900
Total expenses for previous yearUSD $ 181,154
Other expenses in current yearUSD $ 100,914
Other expenses in previous yearUSD $ 109,984
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,986
Employee salary and benefits paid in previous yearUSD $ 71,170
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 $ 148,852
Total revenue in previous fiscal yearUSD $ 181,160
Contributions and grants from current yearUSD $ 145,781
Contributions and grants from previous yearUSD $ 145,071
Cost of goods soldUSD $ 40,549
Revenue from membership duesUSD $ 145,764
Gross sales of inventory assetsUSD $ 43,620
2020-01-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 40,511
Other Revenue from current yearUSD $ 36,089
Gross receipts from all sourcesUSD $ 227,295
Net assets / fund balances at end of fiscal yearUSD $ 90,357
Net assets / fund balances at beginning of fiscal yearUSD $ 90,351
Total liabilities at end of fiscal yearUSD $ 223,121
Total liabilities at beginning of fiscal yearUSD $ 241,624
Total assets at end of fiscal yearUSD $ 313,478
Total assets at beginning of fiscal yearUSD $ 331,975
Revenues less expenses for current yearUSD $ 6
Revenues less expenses for previous yearUSD $ -6,749
Total expenses for current yearUSD $ 181,154
Total expenses for previous yearUSD $ 198,328
Other expenses in current yearUSD $ 109,984
Other expenses in previous yearUSD $ 125,340
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 71,170
Employee salary and benefits paid in previous yearUSD $ 72,988
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 $ 181,160
Total revenue in previous fiscal yearUSD $ 191,579
Contributions and grants from current yearUSD $ 145,071
Contributions and grants from previous yearUSD $ 151,068
Cost of goods soldUSD $ 46,135
Revenue from membership duesUSD $ 143,855
Gross sales of inventory assetsUSD $ 82,224
2019-01-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 43,946
Other Revenue from current yearUSD $ 40,511
Gross receipts from all sourcesUSD $ 246,055
Net assets / fund balances at end of fiscal yearUSD $ 90,351
Net assets / fund balances at beginning of fiscal yearUSD $ 97,100
Total liabilities at end of fiscal yearUSD $ 241,624
Total liabilities at beginning of fiscal yearUSD $ 242,020
Total assets at end of fiscal yearUSD $ 331,975
Total assets at beginning of fiscal yearUSD $ 339,120
Revenues less expenses for current yearUSD $ -6,749
Revenues less expenses for previous yearUSD $ 2,901
Total expenses for current yearUSD $ 198,328
Total expenses for previous yearUSD $ 198,523
Other expenses in current yearUSD $ 125,340
Other expenses in previous yearUSD $ 113,488
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,988
Employee salary and benefits paid in previous yearUSD $ 85,035
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 $ 191,579
Total revenue in previous fiscal yearUSD $ 201,424
Contributions and grants from current yearUSD $ 151,068
Contributions and grants from previous yearUSD $ 157,478
Cost of goods soldUSD $ 54,476
Revenue from membership duesUSD $ 145,625
Gross sales of inventory assetsUSD $ 94,987
2018-01-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 41,573
Other Revenue from current yearUSD $ 43,946
Gross receipts from all sourcesUSD $ 245,418
Net assets / fund balances at end of fiscal yearUSD $ 97,100
Net assets / fund balances at beginning of fiscal yearUSD $ 94,199
Total liabilities at end of fiscal yearUSD $ 242,020
Total liabilities at beginning of fiscal yearUSD $ 254,093
Total assets at end of fiscal yearUSD $ 339,120
Total assets at beginning of fiscal yearUSD $ 348,292
Revenues less expenses for current yearUSD $ 2,901
Revenues less expenses for previous yearUSD $ 17,207
Total expenses for current yearUSD $ 198,523
Total expenses for previous yearUSD $ 198,108
Other expenses in current yearUSD $ 113,488
Other expenses in previous yearUSD $ 103,049
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 85,035
Employee salary and benefits paid in previous yearUSD $ 95,059
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 $ 201,424
Total revenue in previous fiscal yearUSD $ 215,315
Contributions and grants from current yearUSD $ 157,478
Contributions and grants from previous yearUSD $ 173,742
Cost of goods soldUSD $ 43,994
Revenue from membership duesUSD $ 154,318
Gross sales of inventory assetsUSD $ 87,940
2017-01-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 41,450
Other Revenue from current yearUSD $ 41,573
Gross receipts from all sourcesUSD $ 257,638
Net assets / fund balances at end of fiscal yearUSD $ 94,199
Net assets / fund balances at beginning of fiscal yearUSD $ 76,992
Total liabilities at end of fiscal yearUSD $ 254,093
Total liabilities at beginning of fiscal yearUSD $ 284,557
Total assets at end of fiscal yearUSD $ 348,292
Total assets at beginning of fiscal yearUSD $ 361,549
Revenues less expenses for current yearUSD $ 17,207
Revenues less expenses for previous yearUSD $ -29,648
Total expenses for current yearUSD $ 198,108
Total expenses for previous yearUSD $ 218,394
Other expenses in current yearUSD $ 103,049
Other expenses in previous yearUSD $ 120,473
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,059
Employee salary and benefits paid in previous yearUSD $ 97,921
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 $ 215,315
Total revenue in previous fiscal yearUSD $ 188,746
Contributions and grants from current yearUSD $ 173,742
Contributions and grants from previous yearUSD $ 147,296
Cost of goods soldUSD $ 42,323
Revenue from membership duesUSD $ 150,385
Gross sales of inventory assetsUSD $ 83,896
2016-01-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 44,019
Other Revenue from current yearUSD $ 41,450
Gross receipts from all sourcesUSD $ 227,361
Net assets / fund balances at end of fiscal yearUSD $ 76,992
Net assets / fund balances at beginning of fiscal yearUSD $ 106,640
Total liabilities at end of fiscal yearUSD $ 284,557
Total liabilities at beginning of fiscal yearUSD $ 319,676
Total assets at end of fiscal yearUSD $ 361,549
Total assets at beginning of fiscal yearUSD $ 426,316
Revenues less expenses for current yearUSD $ -29,648
Revenues less expenses for previous yearUSD $ -20,152
Total expenses for current yearUSD $ 218,394
Total expenses for previous yearUSD $ 221,124
Other expenses in current yearUSD $ 120,473
Other expenses in previous yearUSD $ 124,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97,921
Employee salary and benefits paid in previous yearUSD $ 96,886
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 $ 188,746
Total revenue in previous fiscal yearUSD $ 200,972
Contributions and grants from current yearUSD $ 147,296
Contributions and grants from previous yearUSD $ 156,953
Cost of goods soldUSD $ 38,615
Revenue from membership duesUSD $ 147,296
Gross sales of inventory assetsUSD $ 80,065
2015-01-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 49,784
Other Revenue from current yearUSD $ 44,019
Gross receipts from all sourcesUSD $ 240,934
Net assets / fund balances at end of fiscal yearUSD $ 106,640
Net assets / fund balances at beginning of fiscal yearUSD $ 126,792
Total liabilities at end of fiscal yearUSD $ 319,676
Total liabilities at beginning of fiscal yearUSD $ 317,210
Total assets at end of fiscal yearUSD $ 426,316
Total assets at beginning of fiscal yearUSD $ 444,002
Revenues less expenses for current yearUSD $ -20,152
Revenues less expenses for previous yearUSD $ -14,631
Total expenses for current yearUSD $ 221,124
Total expenses for previous yearUSD $ 221,488
Other expenses in current yearUSD $ 124,238
Other expenses in previous yearUSD $ 124,341
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 96,886
Employee salary and benefits paid in previous yearUSD $ 97,147
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 $ 200,972
Total revenue in previous fiscal yearUSD $ 206,857
Contributions and grants from current yearUSD $ 156,953
Contributions and grants from previous yearUSD $ 157,073
Cost of goods soldUSD $ 39,962
Revenue from membership duesUSD $ 156,953
Gross sales of inventory assetsUSD $ 83,981

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 640345271

USA Mailing Address
PO BOX 437
CARTHAGE
MS
39051
Date first seen: 2007-07-01
Date last seen: 2024-02-29

Nearby companies/organizations

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

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