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Employer Identification Number 75-1053926

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

Company Name:HEREFORD COUNTRY CLUB
Employer identification number (EIN):75-1053926
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 SOCIAL AND RECREATIONAL FACILITIES FOR MEMBERS
Number of Employees83

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 3,906
Net unrelated business incomeUSD $ 2,906
Program Service Revenue from prior yearUSD $ 517,189
Program Service Revenue from current yearUSD $ 527,916
Investment Income from prior yearUSD $ 762
Investment Income from current yearUSD $ 3,906
Other Revenue from prior yearUSD $ 312,764
Other Revenue from current yearUSD $ 346,334
Gross receipts from all sourcesUSD $ 1,165,114
Net assets / fund balances at end of fiscal yearUSD $ 811,175
Net assets / fund balances at beginning of fiscal yearUSD $ 822,805
Total liabilities at end of fiscal yearUSD $ 55,988
Total liabilities at beginning of fiscal yearUSD $ 41,248
Total assets at end of fiscal yearUSD $ 867,163
Total assets at beginning of fiscal yearUSD $ 864,053
Revenues less expenses for current yearUSD $ -11,630
Revenues less expenses for previous yearUSD $ -35,943
Total expenses for current yearUSD $ 889,786
Total expenses for previous yearUSD $ 866,658
Other expenses in current yearUSD $ 339,307
Other expenses in previous yearUSD $ 357,962
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 550,479
Employee salary and benefits paid in previous yearUSD $ 508,696
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 $ 878,156
Total revenue in previous fiscal yearUSD $ 830,715
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 286,958
Gross sales of inventory assetsUSD $ 623,565
Total of other revenueUSD $ 9,727
2022-09-30
Total unrelated business incomeUSD $ 762
Program Service Revenue from prior yearUSD $ 476,949
Program Service Revenue from current yearUSD $ 517,189
Investment Income from prior yearUSD $ 781
Investment Income from current yearUSD $ 762
Other Revenue from prior yearUSD $ 198,690
Other Revenue from current yearUSD $ 312,764
Gross receipts from all sourcesUSD $ 1,140,406
Net assets / fund balances at end of fiscal yearUSD $ 822,805
Net assets / fund balances at beginning of fiscal yearUSD $ 858,748
Total liabilities at end of fiscal yearUSD $ 41,248
Total liabilities at beginning of fiscal yearUSD $ 41,423
Total assets at end of fiscal yearUSD $ 864,053
Total assets at beginning of fiscal yearUSD $ 900,171
Revenues less expenses for current yearUSD $ -35,943
Revenues less expenses for previous yearUSD $ 130,854
Total expenses for current yearUSD $ 866,658
Total expenses for previous yearUSD $ 746,326
Other expenses in current yearUSD $ 357,962
Other expenses in previous yearUSD $ 306,600
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 508,696
Employee salary and benefits paid in previous yearUSD $ 439,726
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 $ 830,715
Total revenue in previous fiscal yearUSD $ 877,180
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 200,760
Cost of goods soldUSD $ 309,691
Gross sales of inventory assetsUSD $ 616,500
Total of other revenueUSD $ 5,955
2021-09-30
Total unrelated business incomeUSD $ 781
Program Service Revenue from prior yearUSD $ 491,082
Program Service Revenue from current yearUSD $ 476,949
Investment Income from prior yearUSD $ 997
Investment Income from current yearUSD $ 781
Other Revenue from prior yearUSD $ 214,786
Other Revenue from current yearUSD $ 198,690
Gross receipts from all sourcesUSD $ 1,141,036
Net assets / fund balances at end of fiscal yearUSD $ 858,748
Net assets / fund balances at beginning of fiscal yearUSD $ 727,894
Total liabilities at end of fiscal yearUSD $ 41,423
Total liabilities at beginning of fiscal yearUSD $ 119,297
Total assets at end of fiscal yearUSD $ 900,171
Total assets at beginning of fiscal yearUSD $ 847,191
Revenues less expenses for current yearUSD $ 130,854
Revenues less expenses for previous yearUSD $ -44,640
Total expenses for current yearUSD $ 746,326
Total expenses for previous yearUSD $ 751,505
Other expenses in current yearUSD $ 306,600
Other expenses in previous yearUSD $ 295,854
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 439,726
Employee salary and benefits paid in previous yearUSD $ 455,651
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 $ 877,180
Total revenue in previous fiscal yearUSD $ 706,865
Contributions and grants from current yearUSD $ 200,760
Cost of goods soldUSD $ 263,856
Gross sales of inventory assetsUSD $ 461,741
Total of other revenueUSD $ 805
2020-09-30
Total unrelated business incomeUSD $ 997
Program Service Revenue from prior yearUSD $ 503,476
Program Service Revenue from current yearUSD $ 491,082
Investment Income from prior yearUSD $ 1,992
Investment Income from current yearUSD $ 997
Other Revenue from prior yearUSD $ 278,495
Other Revenue from current yearUSD $ 214,786
Gross receipts from all sourcesUSD $ 975,272
Net assets / fund balances at end of fiscal yearUSD $ 727,894
Net assets / fund balances at beginning of fiscal yearUSD $ 772,534
Total liabilities at end of fiscal yearUSD $ 119,297
Total liabilities at beginning of fiscal yearUSD $ 39,863
Total assets at end of fiscal yearUSD $ 847,191
Total assets at beginning of fiscal yearUSD $ 812,397
Revenues less expenses for current yearUSD $ -44,640
Revenues less expenses for previous yearUSD $ 10,382
Total expenses for current yearUSD $ 751,505
Total expenses for previous yearUSD $ 773,581
Other expenses in current yearUSD $ 295,854
Other expenses in previous yearUSD $ 304,609
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 455,651
Employee salary and benefits paid in previous yearUSD $ 468,972
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 $ 706,865
Total revenue in previous fiscal yearUSD $ 783,963
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 268,407
Gross sales of inventory assetsUSD $ 480,739
Total of other revenueUSD $ 2,454
2019-09-30
Total unrelated business incomeUSD $ 1,992
Net unrelated business incomeUSD $ 992
Program Service Revenue from prior yearUSD $ 67,620
Program Service Revenue from current yearUSD $ 503,476
Investment Income from prior yearUSD $ 1,816
Investment Income from current yearUSD $ 1,992
Other Revenue from prior yearUSD $ 312,385
Other Revenue from current yearUSD $ 278,495
Gross receipts from all sourcesUSD $ 1,074,830
Net assets / fund balances at end of fiscal yearUSD $ 772,534
Net assets / fund balances at beginning of fiscal yearUSD $ 762,152
Total liabilities at end of fiscal yearUSD $ 39,863
Total liabilities at beginning of fiscal yearUSD $ 40,647
Total assets at end of fiscal yearUSD $ 812,397
Total assets at beginning of fiscal yearUSD $ 802,799
Revenues less expenses for current yearUSD $ 10,382
Revenues less expenses for previous yearUSD $ 10,975
Total expenses for current yearUSD $ 773,581
Total expenses for previous yearUSD $ 807,579
Other expenses in current yearUSD $ 304,609
Other expenses in previous yearUSD $ 319,982
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 468,972
Employee salary and benefits paid in previous yearUSD $ 487,597
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 $ 783,963
Total revenue in previous fiscal yearUSD $ 818,554
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 436,733
Cost of goods soldUSD $ 290,867
Gross sales of inventory assetsUSD $ 562,211
Total of other revenueUSD $ 7,151
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,243
Program Service Revenue from current yearUSD $ 504,353
Investment Income from prior yearUSD $ 1,748
Investment Income from current yearUSD $ 1,816
Other Revenue from prior yearUSD $ 253,720
Other Revenue from current yearUSD $ 312,385
Gross receipts from all sourcesUSD $ 1,089,700
Net assets / fund balances at end of fiscal yearUSD $ 762,152
Net assets / fund balances at beginning of fiscal yearUSD $ 751,177
Total liabilities at end of fiscal yearUSD $ 40,647
Total liabilities at beginning of fiscal yearUSD $ 50,049
Total assets at end of fiscal yearUSD $ 802,799
Total assets at beginning of fiscal yearUSD $ 801,226
Revenues less expenses for current yearUSD $ 10,975
Revenues less expenses for previous yearUSD $ 15,778
Total expenses for current yearUSD $ 807,579
Total expenses for previous yearUSD $ 751,894
Other expenses in current yearUSD $ 319,982
Other expenses in previous yearUSD $ 292,941
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 487,597
Employee salary and benefits paid in previous yearUSD $ 458,953
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 $ 818,554
Total revenue in previous fiscal yearUSD $ 767,672
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 449,961
Cost of goods soldUSD $ 271,146
Gross sales of inventory assetsUSD $ 580,263
Total of other revenueUSD $ 3,268
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 62,243
Investment Income from prior yearUSD $ 2,228
Investment Income from current yearUSD $ 1,748
Other Revenue from prior yearUSD $ 302,119
Other Revenue from current yearUSD $ 253,720
Gross receipts from all sourcesUSD $ 1,020,664
Net assets / fund balances at end of fiscal yearUSD $ 751,177
Net assets / fund balances at beginning of fiscal yearUSD $ 735,399
Total liabilities at end of fiscal yearUSD $ 50,049
Total liabilities at beginning of fiscal yearUSD $ 40,620
Total assets at end of fiscal yearUSD $ 801,226
Total assets at beginning of fiscal yearUSD $ 776,019
Revenues less expenses for current yearUSD $ 15,778
Revenues less expenses for previous yearUSD $ 979
Total expenses for current yearUSD $ 751,894
Total expenses for previous yearUSD $ 756,834
Other expenses in current yearUSD $ 292,941
Other expenses in previous yearUSD $ 274,165
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 458,953
Employee salary and benefits paid in previous yearUSD $ 482,669
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 $ 767,672
Total revenue in previous fiscal yearUSD $ 757,813
Contributions and grants from current yearUSD $ 449,961
Contributions and grants from previous yearUSD $ 453,466
Cost of goods soldUSD $ 252,992
Revenue from membership duesUSD $ 449,961
Gross sales of inventory assetsUSD $ 503,378
Total of other revenueUSD $ 3,334

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751053926

USA Mailing Address
PO BOX 587
HEREFORD
TX
79045
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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