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Employer Identification Number 75-0882259

Marshall Lakeside 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:Marshall Lakeside Country Club Inc
Employer identification number (EIN):75-0882259
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 country club, golf course, swimming pool, and tennis court activities.
Number of Employees14
Year Formed1956

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 1,464
Net unrelated business incomeUSD $ 464
Program Service Revenue from prior yearUSD $ 508,185
Program Service Revenue from current yearUSD $ 565,525
Investment Income from prior yearUSD $ 2,326
Investment Income from current yearUSD $ 1,464
Other Revenue from prior yearUSD $ -11,985
Other Revenue from current yearUSD $ -50,224
Gross receipts from all sourcesUSD $ 964,947
Net assets / fund balances at end of fiscal yearUSD $ 624,661
Net assets / fund balances at beginning of fiscal yearUSD $ 693,714
Total liabilities at end of fiscal yearUSD $ 19,688
Total liabilities at beginning of fiscal yearUSD $ 32,300
Total assets at end of fiscal yearUSD $ 644,349
Total assets at beginning of fiscal yearUSD $ 726,014
Revenues less expenses for current yearUSD $ -77,398
Revenues less expenses for previous yearUSD $ -27,461
Total expenses for current yearUSD $ 594,163
Total expenses for previous yearUSD $ 525,987
Other expenses in current yearUSD $ 409,177
Other expenses in previous yearUSD $ 341,012
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,986
Employee salary and benefits paid in previous yearUSD $ 184,975
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 $ 516,765
Total revenue in previous fiscal yearUSD $ 498,526
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 448,182
Gross sales of inventory assetsUSD $ 397,958
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 2,326
Net unrelated business incomeUSD $ 1,326
Program Service Revenue from prior yearUSD $ 482,520
Program Service Revenue from current yearUSD $ 508,185
Investment Income from prior yearUSD $ 6,088
Investment Income from current yearUSD $ 2,326
Other Revenue from prior yearUSD $ -24,994
Other Revenue from current yearUSD $ -11,985
Gross receipts from all sourcesUSD $ 841,977
Net assets / fund balances at end of fiscal yearUSD $ 693,714
Net assets / fund balances at beginning of fiscal yearUSD $ 720,766
Total liabilities at end of fiscal yearUSD $ 32,300
Total liabilities at beginning of fiscal yearUSD $ 31,461
Total assets at end of fiscal yearUSD $ 726,014
Total assets at beginning of fiscal yearUSD $ 752,227
Revenues less expenses for current yearUSD $ -27,461
Revenues less expenses for previous yearUSD $ -44,685
Total expenses for current yearUSD $ 525,987
Total expenses for previous yearUSD $ 508,299
Other expenses in current yearUSD $ 341,012
Other expenses in previous yearUSD $ 316,204
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,975
Employee salary and benefits paid in previous yearUSD $ 192,095
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 $ 498,526
Total revenue in previous fiscal yearUSD $ 463,614
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 343,451
Gross sales of inventory assetsUSD $ 331,466
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 6,088
Net unrelated business incomeUSD $ 5,088
Program Service Revenue from prior yearUSD $ 496,835
Program Service Revenue from current yearUSD $ 482,520
Investment Income from prior yearUSD $ 5,504
Investment Income from current yearUSD $ 6,088
Other Revenue from prior yearUSD $ -36,902
Other Revenue from current yearUSD $ -24,994
Gross receipts from all sourcesUSD $ 791,852
Net assets / fund balances at end of fiscal yearUSD $ 720,766
Net assets / fund balances at beginning of fiscal yearUSD $ 765,647
Total liabilities at end of fiscal yearUSD $ 31,461
Total liabilities at beginning of fiscal yearUSD $ 33,985
Total assets at end of fiscal yearUSD $ 752,227
Total assets at beginning of fiscal yearUSD $ 799,632
Revenues less expenses for current yearUSD $ -44,685
Revenues less expenses for previous yearUSD $ -55,754
Total expenses for current yearUSD $ 508,299
Total expenses for previous yearUSD $ 521,191
Other expenses in current yearUSD $ 316,204
Other expenses in previous yearUSD $ 321,018
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,095
Employee salary and benefits paid in previous yearUSD $ 200,173
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 $ 463,614
Total revenue in previous fiscal yearUSD $ 465,437
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 328,238
Gross sales of inventory assetsUSD $ 303,244
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 5,504
Net unrelated business incomeUSD $ 4,504
Program Service Revenue from prior yearUSD $ 462,189
Program Service Revenue from current yearUSD $ 496,835
Investment Income from prior yearUSD $ 3,544
Investment Income from current yearUSD $ 5,504
Other Revenue from prior yearUSD $ -14,906
Other Revenue from current yearUSD $ -36,902
Gross receipts from all sourcesUSD $ 842,757
Net assets / fund balances at end of fiscal yearUSD $ 765,647
Net assets / fund balances at beginning of fiscal yearUSD $ 795,397
Total liabilities at end of fiscal yearUSD $ 33,985
Total liabilities at beginning of fiscal yearUSD $ 67,709
Total assets at end of fiscal yearUSD $ 799,632
Total assets at beginning of fiscal yearUSD $ 863,106
Revenues less expenses for current yearUSD $ -55,754
Revenues less expenses for previous yearUSD $ -90,271
Total expenses for current yearUSD $ 521,191
Total expenses for previous yearUSD $ 541,098
Other expenses in current yearUSD $ 321,018
Other expenses in previous yearUSD $ 357,959
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,173
Employee salary and benefits paid in previous yearUSD $ 183,139
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 $ 465,437
Total revenue in previous fiscal yearUSD $ 450,827
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 377,320
Gross sales of inventory assetsUSD $ 340,418
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 3,544
Net unrelated business incomeUSD $ 2,544
Program Service Revenue from prior yearUSD $ 449,602
Program Service Revenue from current yearUSD $ 462,189
Investment Income from prior yearUSD $ 3,691
Investment Income from current yearUSD $ 3,544
Other Revenue from prior yearUSD $ -17,562
Other Revenue from current yearUSD $ -14,906
Gross receipts from all sourcesUSD $ 822,792
Net assets / fund balances at end of fiscal yearUSD $ 795,397
Net assets / fund balances at beginning of fiscal yearUSD $ 866,960
Total liabilities at end of fiscal yearUSD $ 67,709
Total liabilities at beginning of fiscal yearUSD $ 26,079
Total assets at end of fiscal yearUSD $ 863,106
Total assets at beginning of fiscal yearUSD $ 893,039
Revenues less expenses for current yearUSD $ -90,271
Revenues less expenses for previous yearUSD $ -95,346
Total expenses for current yearUSD $ 541,098
Total expenses for previous yearUSD $ 531,077
Other expenses in current yearUSD $ 357,959
Other expenses in previous yearUSD $ 339,820
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 183,139
Employee salary and benefits paid in previous yearUSD $ 191,257
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 $ 450,827
Total revenue in previous fiscal yearUSD $ 435,731
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 371,965
Gross sales of inventory assetsUSD $ 357,059
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 3,691
Net unrelated business incomeUSD $ 2,691
Program Service Revenue from prior yearUSD $ 402,688
Program Service Revenue from current yearUSD $ 449,602
Investment Income from prior yearUSD $ 1,784
Investment Income from current yearUSD $ 3,691
Other Revenue from prior yearUSD $ -825
Other Revenue from current yearUSD $ -17,562
Gross receipts from all sourcesUSD $ 808,102
Net assets / fund balances at end of fiscal yearUSD $ 866,960
Net assets / fund balances at beginning of fiscal yearUSD $ 975,759
Total liabilities at end of fiscal yearUSD $ 26,079
Total liabilities at beginning of fiscal yearUSD $ 23,420
Total assets at end of fiscal yearUSD $ 893,039
Total assets at beginning of fiscal yearUSD $ 999,179
Revenues less expenses for current yearUSD $ -95,346
Revenues less expenses for previous yearUSD $ -90,327
Total expenses for current yearUSD $ 531,077
Total expenses for previous yearUSD $ 493,974
Other expenses in current yearUSD $ 339,820
Other expenses in previous yearUSD $ 314,297
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 191,257
Employee salary and benefits paid in previous yearUSD $ 179,677
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 $ 435,731
Total revenue in previous fiscal yearUSD $ 403,647
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 372,371
Gross sales of inventory assetsUSD $ 354,809
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 2,803
Net unrelated business incomeUSD $ 1,803
Program Service Revenue from prior yearUSD $ 459,290
Program Service Revenue from current yearUSD $ 424,884
Investment Income from prior yearUSD $ 2,544
Investment Income from current yearUSD $ 2,803
Other Revenue from prior yearUSD $ -42,432
Other Revenue from current yearUSD $ -22,398
Gross receipts from all sourcesUSD $ 805,309
Net assets / fund balances at end of fiscal yearUSD $ 1,085,586
Net assets / fund balances at beginning of fiscal yearUSD $ 1,220,911
Total liabilities at end of fiscal yearUSD $ 24,284
Total liabilities at beginning of fiscal yearUSD $ 19,747
Total assets at end of fiscal yearUSD $ 1,109,870
Total assets at beginning of fiscal yearUSD $ 1,240,658
Revenues less expenses for current yearUSD $ -113,634
Revenues less expenses for previous yearUSD $ -75,492
Total expenses for current yearUSD $ 518,923
Total expenses for previous yearUSD $ 494,894
Other expenses in current yearUSD $ 345,143
Other expenses in previous yearUSD $ 345,745
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 173,780
Employee salary and benefits paid in previous yearUSD $ 149,149
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 $ 405,289
Total revenue in previous fiscal yearUSD $ 419,402
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 400,020
Gross sales of inventory assetsUSD $ 377,622
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Marshall Lakeside Country Club

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750882259

USA Mailing Address
P O Box 819
Marshall
TX
75671
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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