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Employer Identification Number 74-1174626

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

Company Name:GATESVILLE COUNTRY CLUB
Employer identification number (EIN):74-1174626
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 StatementProvide for golfing activities on 18 hole golfcourse.
Number of Employees13

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 838,448
Program Service Revenue from current yearUSD $ 848,191
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 131
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 848,322
Net assets / fund balances at end of fiscal yearUSD $ 411,582
Net assets / fund balances at beginning of fiscal yearUSD $ 416,052
Total liabilities at end of fiscal yearUSD $ 311,555
Total liabilities at beginning of fiscal yearUSD $ 343,767
Total assets at end of fiscal yearUSD $ 723,137
Total assets at beginning of fiscal yearUSD $ 759,819
Revenues less expenses for current yearUSD $ -3,714
Revenues less expenses for previous yearUSD $ 7,691
Total expenses for current yearUSD $ 852,036
Total expenses for previous yearUSD $ 830,803
Other expenses in current yearUSD $ 561,677
Other expenses in previous yearUSD $ 586,252
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 290,359
Employee salary and benefits paid in previous yearUSD $ 244,551
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 $ 848,322
Total revenue in previous fiscal yearUSD $ 838,494
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 672,522
Program Service Revenue from current yearUSD $ 838,448
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 46
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 838,494
Net assets / fund balances at end of fiscal yearUSD $ 416,052
Net assets / fund balances at beginning of fiscal yearUSD $ 408,361
Total liabilities at end of fiscal yearUSD $ 343,767
Total liabilities at beginning of fiscal yearUSD $ 344,441
Total assets at end of fiscal yearUSD $ 759,819
Total assets at beginning of fiscal yearUSD $ 752,802
Revenues less expenses for current yearUSD $ 7,691
Revenues less expenses for previous yearUSD $ 2,059
Total expenses for current yearUSD $ 830,803
Total expenses for previous yearUSD $ 670,519
Other expenses in current yearUSD $ 586,252
Other expenses in previous yearUSD $ 453,497
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 244,551
Employee salary and benefits paid in previous yearUSD $ 217,022
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 $ 838,494
Total revenue in previous fiscal yearUSD $ 672,578
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 680,670
Program Service Revenue from current yearUSD $ 672,522
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 56
Other Revenue from prior yearUSD $ 29,100
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 672,578
Net assets / fund balances at end of fiscal yearUSD $ 410,031
Net assets / fund balances at beginning of fiscal yearUSD $ 413,452
Total liabilities at end of fiscal yearUSD $ 342,680
Total liabilities at beginning of fiscal yearUSD $ 331,920
Total assets at end of fiscal yearUSD $ 752,711
Total assets at beginning of fiscal yearUSD $ 745,372
Revenues less expenses for current yearUSD $ -3,421
Revenues less expenses for previous yearUSD $ 35,208
Total expenses for current yearUSD $ 675,999
Total expenses for previous yearUSD $ 674,618
Other expenses in current yearUSD $ 458,483
Other expenses in previous yearUSD $ 476,949
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,516
Employee salary and benefits paid in previous yearUSD $ 197,669
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 $ 672,578
Total revenue in previous fiscal yearUSD $ 709,826
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 482,179
Program Service Revenue from current yearUSD $ 680,670
Investment Income from prior yearUSD $ 443
Investment Income from current yearUSD $ 56
Other Revenue from current yearUSD $ 29,100
Gross receipts from all sourcesUSD $ 709,826
Net assets / fund balances at end of fiscal yearUSD $ 413,452
Net assets / fund balances at beginning of fiscal yearUSD $ 337,919
Total liabilities at end of fiscal yearUSD $ 331,920
Total liabilities at beginning of fiscal yearUSD $ 361,759
Total assets at end of fiscal yearUSD $ 745,372
Total assets at beginning of fiscal yearUSD $ 699,678
Revenues less expenses for current yearUSD $ 35,208
Revenues less expenses for previous yearUSD $ -17,910
Total expenses for current yearUSD $ 674,618
Total expenses for previous yearUSD $ 500,532
Other expenses in current yearUSD $ 476,949
Other expenses in previous yearUSD $ 353,170
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,669
Employee salary and benefits paid in previous yearUSD $ 147,362
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 $ 709,826
Total revenue in previous fiscal yearUSD $ 482,622
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 29,100
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 476,837
Program Service Revenue from current yearUSD $ 482,179
Investment Income from prior yearUSD $ 43,135
Investment Income from current yearUSD $ 443
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 491,281
Net assets / fund balances at end of fiscal yearUSD $ 337,919
Net assets / fund balances at beginning of fiscal yearUSD $ 355,829
Total liabilities at end of fiscal yearUSD $ 361,759
Total liabilities at beginning of fiscal yearUSD $ 347,509
Total assets at end of fiscal yearUSD $ 699,678
Total assets at beginning of fiscal yearUSD $ 703,338
Revenues less expenses for current yearUSD $ -17,910
Revenues less expenses for previous yearUSD $ 39,693
Total expenses for current yearUSD $ 500,532
Total expenses for previous yearUSD $ 480,279
Other expenses in current yearUSD $ 353,170
Other expenses in previous yearUSD $ 333,712
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,362
Employee salary and benefits paid in previous yearUSD $ 146,567
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 $ 482,622
Total revenue in previous fiscal yearUSD $ 519,972
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 437,534
Program Service Revenue from current yearUSD $ 476,837
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 43,135
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 521,889
Net assets / fund balances at end of fiscal yearUSD $ 355,829
Net assets / fund balances at beginning of fiscal yearUSD $ 316,136
Total liabilities at end of fiscal yearUSD $ 347,509
Total liabilities at beginning of fiscal yearUSD $ 388,406
Total assets at end of fiscal yearUSD $ 703,338
Total assets at beginning of fiscal yearUSD $ 704,542
Revenues less expenses for current yearUSD $ 39,693
Revenues less expenses for previous yearUSD $ -31,929
Total expenses for current yearUSD $ 480,279
Total expenses for previous yearUSD $ 469,476
Other expenses in current yearUSD $ 333,712
Other expenses in previous yearUSD $ 325,220
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,567
Employee salary and benefits paid in previous yearUSD $ 144,256
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 $ 519,972
Total revenue in previous fiscal yearUSD $ 437,547
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 487,104
Program Service Revenue from current yearUSD $ 437,534
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 437,547
Net assets / fund balances at end of fiscal yearUSD $ 316,136
Net assets / fund balances at beginning of fiscal yearUSD $ 348,065
Total liabilities at end of fiscal yearUSD $ 388,406
Total liabilities at beginning of fiscal yearUSD $ 411,199
Total assets at end of fiscal yearUSD $ 704,542
Total assets at beginning of fiscal yearUSD $ 759,264
Revenues less expenses for current yearUSD $ -31,929
Revenues less expenses for previous yearUSD $ -31,949
Total expenses for current yearUSD $ 469,476
Total expenses for previous yearUSD $ 519,129
Other expenses in current yearUSD $ 325,220
Other expenses in previous yearUSD $ 372,818
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 144,256
Employee salary and benefits paid in previous yearUSD $ 146,311
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 $ 437,547
Total revenue in previous fiscal yearUSD $ 487,180
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 345,942
Program Service Revenue from current yearUSD $ 487,104
Investment Income from prior yearUSD $ 123
Investment Income from current yearUSD $ 76
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 487,180
Net assets / fund balances at end of fiscal yearUSD $ 348,065
Net assets / fund balances at beginning of fiscal yearUSD $ 369,594
Total liabilities at end of fiscal yearUSD $ 411,199
Total liabilities at beginning of fiscal yearUSD $ 428,408
Total assets at end of fiscal yearUSD $ 759,264
Total assets at beginning of fiscal yearUSD $ 798,002
Revenues less expenses for current yearUSD $ -31,949
Revenues less expenses for previous yearUSD $ -40,837
Total expenses for current yearUSD $ 519,129
Total expenses for previous yearUSD $ 386,902
Other expenses in current yearUSD $ 372,818
Other expenses in previous yearUSD $ 249,374
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,311
Employee salary and benefits paid in previous yearUSD $ 137,528
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 $ 487,180
Total revenue in previous fiscal yearUSD $ 346,065
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 373,936
Program Service Revenue from current yearUSD $ 345,942
Investment Income from prior yearUSD $ 147
Investment Income from current yearUSD $ 123
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 346,065
Net assets / fund balances at end of fiscal yearUSD $ 369,594
Net assets / fund balances at beginning of fiscal yearUSD $ 410,431
Total liabilities at end of fiscal yearUSD $ 428,408
Total liabilities at beginning of fiscal yearUSD $ 446,335
Total assets at end of fiscal yearUSD $ 798,002
Total assets at beginning of fiscal yearUSD $ 856,766
Revenues less expenses for current yearUSD $ -40,837
Revenues less expenses for previous yearUSD $ -17,247
Total expenses for current yearUSD $ 386,902
Total expenses for previous yearUSD $ 391,330
Other expenses in current yearUSD $ 249,374
Other expenses in previous yearUSD $ 253,601
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,528
Employee salary and benefits paid in previous yearUSD $ 137,729
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 $ 346,065
Total revenue in previous fiscal yearUSD $ 374,083
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741174626

USA Mailing Address
PO BOX 638
GATESVILLE
TX
76528
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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