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Employer Identification Number 75-0185515

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

Company Name:CHILDRESS COUNTRY CLUB
Employer identification number (EIN):75-0185515
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 StatementTHE ORGANIZATION OPERATES A COUNTRY CLUB WHICH PROVIDES A SWIMMING POOL, BAR & SOCIAL FACILITY. DUES & CLUB SALES ARE USED FOR OPERATION AND UPKEEP OF THE FACILITIES.
Number of Employees0

Organization Governance

Voting Members - Governing Body12
Voting Members - Independent0

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 170,873
Net assets / fund balances at end of fiscal yearUSD $ 446,560
Net assets / fund balances at beginning of fiscal yearUSD $ 485,335
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 40,195
Total revenueUSD $ 130,678
Employees salaries and other compensation and benefitsUSD $ 57,260
Fees and other payments to independent contractorsUSD $ 300
Total of all other expensesUSD $ 111,743
Total of all expensesUSD $ 169,453
Net assets or fund balances at end of yearUSD $ -38,775
Revenue from membership duesUSD $ 77,596
Gross sales of inventory assetsUSD $ 83,444
Gross profit/loss Sales of inventoryUSD $ 43,249
Total of other revenueUSD $ 5,212
2022-12-31
Gross receipts from all sourcesUSD $ 168,735
Net assets / fund balances at end of fiscal yearUSD $ 485,335
Net assets / fund balances at beginning of fiscal yearUSD $ 523,196
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 38,961
Total revenueUSD $ 129,774
Employees salaries and other compensation and benefitsUSD $ 45,945
Fees and other payments to independent contractorsUSD $ 300
Total of all other expensesUSD $ 121,301
Total of all expensesUSD $ 167,635
Net assets or fund balances at end of yearUSD $ -37,861
Revenue from membership duesUSD $ 68,813
Gross sales of inventory assetsUSD $ 91,035
Gross profit/loss Sales of inventoryUSD $ 52,074
Total of other revenueUSD $ 4,525
2021-12-31
Total unrelated business incomeUSD $ 4,294
Net unrelated business incomeUSD $ 3,294
Program Service Revenue from prior yearUSD $ 65,388
Program Service Revenue from current yearUSD $ 60,502
Investment Income from prior yearUSD $ 4,346
Investment Income from current yearUSD $ 4,294
Other Revenue from prior yearUSD $ 77,306
Other Revenue from current yearUSD $ 42,566
Gross receipts from all sourcesUSD $ 143,454
Net assets / fund balances at end of fiscal yearUSD $ 523,196
Net assets / fund balances at beginning of fiscal yearUSD $ 568,468
Total liabilities at end of fiscal yearUSD $ 9,187
Total liabilities at beginning of fiscal yearUSD $ 7,265
Total assets at end of fiscal yearUSD $ 532,383
Total assets at beginning of fiscal yearUSD $ 575,733
Revenues less expenses for current yearUSD $ -45,272
Revenues less expenses for previous yearUSD $ 15,010
Total expenses for current yearUSD $ 152,634
Total expenses for previous yearUSD $ 132,030
Other expenses in current yearUSD $ 108,551
Other expenses in previous yearUSD $ 93,467
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 44,083
Employee salary and benefits paid in previous yearUSD $ 38,563
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 $ 107,362
Total revenue in previous fiscal yearUSD $ 147,040
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 36,092
Gross sales of inventory assetsUSD $ 74,643
Total of other revenueUSD $ 4,015
2020-12-31
Total unrelated business incomeUSD $ 4,346
Net unrelated business incomeUSD $ 3,346
Program Service Revenue from prior yearUSD $ 74,162
Program Service Revenue from current yearUSD $ 65,388
Investment Income from prior yearUSD $ 3,655
Investment Income from current yearUSD $ 4,346
Other Revenue from prior yearUSD $ 81,317
Other Revenue from current yearUSD $ 77,306
Gross receipts from all sourcesUSD $ 161,722
Net assets / fund balances at end of fiscal yearUSD $ 568,468
Net assets / fund balances at beginning of fiscal yearUSD $ 553,708
Total liabilities at end of fiscal yearUSD $ 7,265
Total liabilities at beginning of fiscal yearUSD $ 1,469
Total assets at end of fiscal yearUSD $ 575,733
Total assets at beginning of fiscal yearUSD $ 555,177
Revenues less expenses for current yearUSD $ 15,010
Revenues less expenses for previous yearUSD $ 25,022
Total expenses for current yearUSD $ 132,030
Total expenses for previous yearUSD $ 134,112
Other expenses in current yearUSD $ 93,467
Other expenses in previous yearUSD $ 93,137
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,563
Employee salary and benefits paid in previous yearUSD $ 40,975
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 $ 147,040
Total revenue in previous fiscal yearUSD $ 159,134
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 14,682
Gross sales of inventory assetsUSD $ 32,172
Total of other revenueUSD $ 59,816

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750185515

USA Mailing Address
PO BOX 322
CHILDRESS
TX
79201
Date first seen: 2007-01-01
Date last seen: 2024-07-03

Nearby companies/organizations

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

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