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Employer Identification Number 74-1470115

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

Company Name:ROCKDALE COUNTRY CLUB
Employer identification number (EIN):74-1470115
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
State of IncorporationTexas, TX

Organization Overview

Mission StatementCOUNTRY CLUB PROGRAM SERVICES
Number of Employees16

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,120
Other Revenue from current yearUSD $ 816
Gross receipts from all sourcesUSD $ 257,792
Net assets / fund balances at end of fiscal yearUSD $ -31,632
Net assets / fund balances at beginning of fiscal yearUSD $ -15,731
Total liabilities at end of fiscal yearUSD $ 262,542
Total liabilities at beginning of fiscal yearUSD $ 262,391
Total assets at end of fiscal yearUSD $ 230,910
Total assets at beginning of fiscal yearUSD $ 246,660
Revenues less expenses for current yearUSD $ -15,901
Revenues less expenses for previous yearUSD $ 22,269
Total expenses for current yearUSD $ 273,693
Total expenses for previous yearUSD $ 236,122
Other expenses in current yearUSD $ 179,467
Other expenses in previous yearUSD $ 145,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,226
Employee salary and benefits paid in previous yearUSD $ 90,577
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 $ 257,792
Total revenue in previous fiscal yearUSD $ 258,391
Contributions and grants from current yearUSD $ 256,976
Contributions and grants from previous yearUSD $ 255,271
Revenue from membership duesUSD $ 113,179
Total of other revenueUSD $ 816
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,957
Other Revenue from current yearUSD $ 3,120
Gross receipts from all sourcesUSD $ 258,391
Net assets / fund balances at end of fiscal yearUSD $ -15,731
Net assets / fund balances at beginning of fiscal yearUSD $ -38,000
Total liabilities at end of fiscal yearUSD $ 262,391
Total liabilities at beginning of fiscal yearUSD $ 270,559
Total assets at end of fiscal yearUSD $ 246,660
Total assets at beginning of fiscal yearUSD $ 232,559
Revenues less expenses for current yearUSD $ 22,269
Revenues less expenses for previous yearUSD $ 8,675
Total expenses for current yearUSD $ 236,122
Total expenses for previous yearUSD $ 211,807
Other expenses in current yearUSD $ 145,545
Other expenses in previous yearUSD $ 125,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,577
Employee salary and benefits paid in previous yearUSD $ 86,575
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 $ 258,391
Total revenue in previous fiscal yearUSD $ 220,482
Contributions and grants from current yearUSD $ 255,271
Contributions and grants from previous yearUSD $ 209,525
Revenue from membership duesUSD $ 106,915
Total of other revenueUSD $ 3,120
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 10,957
Gross receipts from all sourcesUSD $ 220,482
Net assets / fund balances at end of fiscal yearUSD $ -38,000
Net assets / fund balances at beginning of fiscal yearUSD $ -46,675
Total liabilities at end of fiscal yearUSD $ 270,559
Total liabilities at beginning of fiscal yearUSD $ 273,460
Total assets at end of fiscal yearUSD $ 232,559
Total assets at beginning of fiscal yearUSD $ 226,785
Revenues less expenses for current yearUSD $ 8,675
Revenues less expenses for previous yearUSD $ 2,938
Total expenses for current yearUSD $ 211,807
Total expenses for previous yearUSD $ 212,356
Other expenses in current yearUSD $ 125,232
Other expenses in previous yearUSD $ 126,410
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 86,575
Employee salary and benefits paid in previous yearUSD $ 85,946
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 $ 220,482
Total revenue in previous fiscal yearUSD $ 215,294
Contributions and grants from current yearUSD $ 209,525
Contributions and grants from previous yearUSD $ 215,294
Revenue from membership duesUSD $ 100,394
Total of other revenueUSD $ 10,957
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,934
Program Service Revenue from current yearUSD $ 53,430
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 30,283
Other Revenue from current yearUSD $ 38,089
Gross receipts from all sourcesUSD $ 266,816
Net assets / fund balances at end of fiscal yearUSD $ 86,112
Net assets / fund balances at beginning of fiscal yearUSD $ 98,383
Total liabilities at end of fiscal yearUSD $ 78,023
Total liabilities at beginning of fiscal yearUSD $ 69,106
Total assets at end of fiscal yearUSD $ 164,135
Total assets at beginning of fiscal yearUSD $ 167,489
Revenues less expenses for current yearUSD $ -19,240
Revenues less expenses for previous yearUSD $ -13,636
Total expenses for current yearUSD $ 245,978
Total expenses for previous yearUSD $ 241,444
Other expenses in current yearUSD $ 139,265
Other expenses in previous yearUSD $ 147,963
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,713
Employee salary and benefits paid in previous yearUSD $ 93,481
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 $ 226,738
Total revenue in previous fiscal yearUSD $ 227,808
Contributions and grants from current yearUSD $ 135,211
Contributions and grants from previous yearUSD $ 128,583
Cost of goods soldUSD $ 40,078
Revenue from membership duesUSD $ 134,111
Gross sales of inventory assetsUSD $ 77,836
Total of other revenueUSD $ 331

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741470115

USA Mailing Address
PO BOX 166
ROCKDALE
TX
76567
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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