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Employer Identification Number 74-1150631

HARLINGEN 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:HARLINGEN COUNTRY CLUB INC
Employer identification number (EIN):74-1150631
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 PROVIDE ENTERTAINMENT FACILITIES FOR ITS MEMBERS.
Number of Employees90
Number of Volunteers0
Year Formed1949

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-09-30
Total unrelated business incomeUSD $ 71,668
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,583,164
Program Service Revenue from current yearUSD $ 2,861,171
Investment Income from prior yearUSD $ 3,896
Investment Income from current yearUSD $ -40,286
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 15,000
Gross receipts from all sourcesUSD $ 3,163,974
Net assets / fund balances at end of fiscal yearUSD $ 391,275
Net assets / fund balances at beginning of fiscal yearUSD $ 59,639
Total liabilities at end of fiscal yearUSD $ 3,528,201
Total liabilities at beginning of fiscal yearUSD $ 3,777,732
Total assets at end of fiscal yearUSD $ 3,919,476
Total assets at beginning of fiscal yearUSD $ 3,837,371
Revenues less expenses for current yearUSD $ 313,748
Revenues less expenses for previous yearUSD $ 6,052
Total expenses for current yearUSD $ 2,809,875
Total expenses for previous yearUSD $ 2,800,908
Other expenses in current yearUSD $ 1,995,989
Other expenses in previous yearUSD $ 1,519,776
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 $ 813,886
Employee salary and benefits paid in previous yearUSD $ 1,281,132
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 $ 3,123,623
Total revenue in previous fiscal yearUSD $ 2,806,960
Contributions and grants from current yearUSD $ 287,738
Contributions and grants from previous yearUSD $ 219,900
Total of other revenueUSD $ 15,000
2021-09-30
Total unrelated business incomeUSD $ 66,550
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,636,235
Program Service Revenue from current yearUSD $ 2,583,164
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 3,896
Other Revenue from prior yearUSD $ 411,705
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,806,960
Net assets / fund balances at end of fiscal yearUSD $ 59,639
Net assets / fund balances at beginning of fiscal yearUSD $ 53,587
Total liabilities at end of fiscal yearUSD $ 3,777,732
Total liabilities at beginning of fiscal yearUSD $ 3,815,299
Total assets at end of fiscal yearUSD $ 3,837,371
Total assets at beginning of fiscal yearUSD $ 3,868,886
Revenues less expenses for current yearUSD $ 6,052
Revenues less expenses for previous yearUSD $ -212,551
Total expenses for current yearUSD $ 2,800,908
Total expenses for previous yearUSD $ 2,260,491
Other expenses in current yearUSD $ 1,519,776
Other expenses in previous yearUSD $ 2,260,491
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 $ 1,281,132
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 2,806,960
Total revenue in previous fiscal yearUSD $ 2,047,940
Contributions and grants from current yearUSD $ 219,900
Contributions and grants from previous yearUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 47,551
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,637,495
Program Service Revenue from current yearUSD $ 1,636,235
Investment Income from prior yearUSD $ 166
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 559,813
Other Revenue from current yearUSD $ 411,705
Gross receipts from all sourcesUSD $ 2,388,184
Net assets / fund balances at end of fiscal yearUSD $ 53,587
Net assets / fund balances at beginning of fiscal yearUSD $ 266,138
Total liabilities at end of fiscal yearUSD $ 3,815,299
Total liabilities at beginning of fiscal yearUSD $ 3,906,895
Total assets at end of fiscal yearUSD $ 3,868,886
Total assets at beginning of fiscal yearUSD $ 4,173,033
Revenues less expenses for current yearUSD $ -212,551
Revenues less expenses for previous yearUSD $ -188,789
Total expenses for current yearUSD $ 2,260,491
Total expenses for previous yearUSD $ 2,386,263
Other expenses in current yearUSD $ 2,260,491
Other expenses in previous yearUSD $ 1,389,856
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 996,407
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 $ 2,047,940
Total revenue in previous fiscal yearUSD $ 2,197,474
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 340,244
Gross sales of inventory assetsUSD $ 751,949
2019-09-30
Total unrelated business incomeUSD $ 75,534
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,595,548
Program Service Revenue from current yearUSD $ 1,637,495
Investment Income from prior yearUSD $ 179
Investment Income from current yearUSD $ 166
Other Revenue from prior yearUSD $ 546,152
Other Revenue from current yearUSD $ 559,813
Gross receipts from all sourcesUSD $ 2,668,472
Net assets / fund balances at end of fiscal yearUSD $ 266,138
Net assets / fund balances at beginning of fiscal yearUSD $ 454,927
Total liabilities at end of fiscal yearUSD $ 3,906,895
Total liabilities at beginning of fiscal yearUSD $ 3,908,874
Total assets at end of fiscal yearUSD $ 4,173,033
Total assets at beginning of fiscal yearUSD $ 4,363,801
Revenues less expenses for current yearUSD $ -188,789
Revenues less expenses for previous yearUSD $ -171,186
Total expenses for current yearUSD $ 2,386,263
Total expenses for previous yearUSD $ 2,313,065
Other expenses in current yearUSD $ 1,389,856
Other expenses in previous yearUSD $ 1,366,901
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 $ 996,407
Employee salary and benefits paid in previous yearUSD $ 946,164
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 $ 2,197,474
Total revenue in previous fiscal yearUSD $ 2,141,879
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 470,998
Gross sales of inventory assetsUSD $ 1,030,811
2018-09-30
Total unrelated business incomeUSD $ 97,552
Net unrelated business incomeUSD $ -8,172
Program Service Revenue from prior yearUSD $ 1,617,834
Program Service Revenue from current yearUSD $ 1,595,548
Investment Income from prior yearUSD $ 140
Investment Income from current yearUSD $ 179
Other Revenue from prior yearUSD $ 499,460
Other Revenue from current yearUSD $ 546,152
Gross receipts from all sourcesUSD $ 2,547,880
Net assets / fund balances at end of fiscal yearUSD $ 454,927
Net assets / fund balances at beginning of fiscal yearUSD $ 626,113
Total liabilities at end of fiscal yearUSD $ 3,908,874
Total liabilities at beginning of fiscal yearUSD $ 4,004,557
Total assets at end of fiscal yearUSD $ 4,363,801
Total assets at beginning of fiscal yearUSD $ 4,630,670
Revenues less expenses for current yearUSD $ -171,186
Revenues less expenses for previous yearUSD $ -165,017
Total expenses for current yearUSD $ 2,313,065
Total expenses for previous yearUSD $ 2,282,451
Other expenses in current yearUSD $ 1,366,901
Other expenses in previous yearUSD $ 1,361,320
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 $ 946,164
Employee salary and benefits paid in previous yearUSD $ 921,131
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 $ 2,141,879
Total revenue in previous fiscal yearUSD $ 2,117,434
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 406,001
Gross sales of inventory assetsUSD $ 952,153
2017-09-30
Total unrelated business incomeUSD $ 103,151
Net unrelated business incomeUSD $ -12,276
Program Service Revenue from prior yearUSD $ 1,572,634
Program Service Revenue from current yearUSD $ 1,617,834
Investment Income from prior yearUSD $ 327
Investment Income from current yearUSD $ 140
Other Revenue from prior yearUSD $ 705,727
Other Revenue from current yearUSD $ 499,460
Gross receipts from all sourcesUSD $ 2,543,068
Net assets / fund balances at end of fiscal yearUSD $ 626,113
Net assets / fund balances at beginning of fiscal yearUSD $ 791,130
Total liabilities at end of fiscal yearUSD $ 4,004,557
Total liabilities at beginning of fiscal yearUSD $ 3,929,522
Total assets at end of fiscal yearUSD $ 4,630,670
Total assets at beginning of fiscal yearUSD $ 4,720,652
Revenues less expenses for current yearUSD $ -165,017
Revenues less expenses for previous yearUSD $ -106,744
Total expenses for current yearUSD $ 2,282,451
Total expenses for previous yearUSD $ 2,385,432
Other expenses in current yearUSD $ 1,361,320
Other expenses in previous yearUSD $ 1,376,236
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 921,131
Employee salary and benefits paid in previous yearUSD $ 1,009,196
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 $ 2,117,434
Total revenue in previous fiscal yearUSD $ 2,278,688
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 425,634
Gross sales of inventory assetsUSD $ 923,998
Total of other revenueUSD $ 1,096
2016-09-30
Total unrelated business incomeUSD $ 92,275
Net unrelated business incomeUSD $ -9,613
Program Service Revenue from prior yearUSD $ 1,738,051
Program Service Revenue from current yearUSD $ 1,572,634
Investment Income from prior yearUSD $ 504
Investment Income from current yearUSD $ 327
Other Revenue from prior yearUSD $ 729,492
Other Revenue from current yearUSD $ 705,727
Gross receipts from all sourcesUSD $ 2,775,404
Net assets / fund balances at end of fiscal yearUSD $ 791,130
Net assets / fund balances at beginning of fiscal yearUSD $ 897,874
Total liabilities at end of fiscal yearUSD $ 3,929,522
Total liabilities at beginning of fiscal yearUSD $ 4,038,895
Total assets at end of fiscal yearUSD $ 4,720,652
Total assets at beginning of fiscal yearUSD $ 4,936,769
Revenues less expenses for current yearUSD $ -106,744
Revenues less expenses for previous yearUSD $ -179,268
Total expenses for current yearUSD $ 2,385,432
Total expenses for previous yearUSD $ 2,647,315
Other expenses in current yearUSD $ 1,376,236
Other expenses in previous yearUSD $ 1,467,320
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,009,196
Employee salary and benefits paid in previous yearUSD $ 1,179,995
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 $ 2,278,688
Total revenue in previous fiscal yearUSD $ 2,468,047
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 496,716
Gross sales of inventory assetsUSD $ 1,061,754
Total of other revenueUSD $ 140,689
2015-09-30
Total unrelated business incomeUSD $ 13,802
Net unrelated business incomeUSD $ -11,432
Program Service Revenue from prior yearUSD $ 1,955,432
Program Service Revenue from current yearUSD $ 1,738,051
Investment Income from prior yearUSD $ 2,852
Investment Income from current yearUSD $ 504
Other Revenue from prior yearUSD $ 537,951
Other Revenue from current yearUSD $ 729,492
Gross receipts from all sourcesUSD $ 2,991,285
Net assets / fund balances at end of fiscal yearUSD $ 897,874
Net assets / fund balances at beginning of fiscal yearUSD $ 1,077,142
Total liabilities at end of fiscal yearUSD $ 4,038,895
Total liabilities at beginning of fiscal yearUSD $ 4,267,178
Total assets at end of fiscal yearUSD $ 4,936,769
Total assets at beginning of fiscal yearUSD $ 5,344,320
Revenues less expenses for current yearUSD $ -179,268
Revenues less expenses for previous yearUSD $ -204,155
Total expenses for current yearUSD $ 2,647,315
Total expenses for previous yearUSD $ 2,700,390
Other expenses in current yearUSD $ 1,467,320
Other expenses in previous yearUSD $ 1,499,166
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,179,995
Employee salary and benefits paid in previous yearUSD $ 1,201,224
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 $ 2,468,047
Total revenue in previous fiscal yearUSD $ 2,496,235
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 523,238
Gross sales of inventory assetsUSD $ 1,125,507
Total of other revenueUSD $ 127,223

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741150631

USA Mailing Address
5500 EL CAMINO REAL
HARLINGEN
TX
78552
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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