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Employer Identification Number 38-0680025

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

Company Name:INVERNESS COUNTRY CLUB
Employer identification number (EIN):38-0680025
EIN Issuing AuthorityCincinnati, OH
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 IncorporationMichigan, MI

Organization Overview

Mission StatementGolf Course/Facility Operation
Number of Employees11
Number of Volunteers20
Year Formed1926

Organization Governance

Legal DomicileMI
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 396,741
Program Service Revenue from current yearUSD $ 429,508
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 82,191
Gross receipts from all sourcesUSD $ 511,699
Net assets / fund balances at end of fiscal yearUSD $ 467,657
Net assets / fund balances at beginning of fiscal yearUSD $ 325,858
Total liabilities at end of fiscal yearUSD $ 8,237
Total assets at end of fiscal yearUSD $ 475,894
Total assets at beginning of fiscal yearUSD $ 325,858
Revenues less expenses for current yearUSD $ 141,799
Revenues less expenses for previous yearUSD $ 86,856
Total expenses for current yearUSD $ 369,900
Total expenses for previous yearUSD $ 309,885
Other expenses in current yearUSD $ 232,144
Other expenses in previous yearUSD $ 190,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,756
Employee salary and benefits paid in previous yearUSD $ 119,676
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 $ 511,699
Total revenue in previous fiscal yearUSD $ 396,741
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 82,191
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 340,452
Program Service Revenue from current yearUSD $ 396,741
Investment Income from prior yearUSD $ 303
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 396,741
Net assets / fund balances at end of fiscal yearUSD $ 325,858
Net assets / fund balances at beginning of fiscal yearUSD $ 240,793
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 325,858
Total assets at beginning of fiscal yearUSD $ 240,793
Revenues less expenses for current yearUSD $ 86,856
Revenues less expenses for previous yearUSD $ 52,464
Total expenses for current yearUSD $ 309,885
Total expenses for previous yearUSD $ 288,291
Other expenses in current yearUSD $ 190,209
Other expenses in previous yearUSD $ 171,863
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 119,676
Employee salary and benefits paid in previous yearUSD $ 116,428
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 $ 396,741
Total revenue in previous fiscal yearUSD $ 340,755
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 284,891
Program Service Revenue from current yearUSD $ 340,452
Investment Income from prior yearUSD $ 1,482
Investment Income from current yearUSD $ 303
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 340,755
Net assets / fund balances at end of fiscal yearUSD $ 240,793
Net assets / fund balances at beginning of fiscal yearUSD $ 180,885
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 240,793
Total assets at beginning of fiscal yearUSD $ 180,885
Revenues less expenses for current yearUSD $ 52,464
Revenues less expenses for previous yearUSD $ 3,568
Total expenses for current yearUSD $ 288,291
Total expenses for previous yearUSD $ 282,805
Other expenses in current yearUSD $ 171,863
Other expenses in previous yearUSD $ 168,104
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,428
Employee salary and benefits paid in previous yearUSD $ 114,701
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 $ 340,755
Total revenue in previous fiscal yearUSD $ 286,373
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 280,996
Program Service Revenue from current yearUSD $ 323,643
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 669
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 324,312
Net assets / fund balances at end of fiscal yearUSD $ 163,958
Net assets / fund balances at beginning of fiscal yearUSD $ 127,073
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,800
Total assets at end of fiscal yearUSD $ 163,958
Total assets at beginning of fiscal yearUSD $ 129,873
Revenues less expenses for current yearUSD $ 36,885
Revenues less expenses for previous yearUSD $ -17,107
Total expenses for current yearUSD $ 287,427
Total expenses for previous yearUSD $ 298,129
Other expenses in current yearUSD $ 169,578
Other expenses in previous yearUSD $ 183,218
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,849
Employee salary and benefits paid in previous yearUSD $ 114,911
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 $ 324,312
Total revenue in previous fiscal yearUSD $ 281,022
Contributions and grants from current yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 292,578
Program Service Revenue from current yearUSD $ 291,627
Investment Income from prior yearUSD $ 78
Investment Income from current yearUSD $ 73
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 291,700
Net assets / fund balances at end of fiscal yearUSD $ 138,457
Net assets / fund balances at beginning of fiscal yearUSD $ 154,565
Total liabilities at end of fiscal yearUSD $ 2,800
Total liabilities at beginning of fiscal yearUSD $ 330
Total assets at end of fiscal yearUSD $ 141,257
Total assets at beginning of fiscal yearUSD $ 154,895
Revenues less expenses for current yearUSD $ -29,863
Revenues less expenses for previous yearUSD $ -11,482
Total expenses for current yearUSD $ 321,563
Total expenses for previous yearUSD $ 304,138
Other expenses in current yearUSD $ 196,192
Other expenses in previous yearUSD $ 181,531
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 125,371
Employee salary and benefits paid in previous yearUSD $ 122,607
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 $ 291,700
Total revenue in previous fiscal yearUSD $ 292,656
Contributions and grants from current yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 280,817
Program Service Revenue from current yearUSD $ 292,578
Investment Income from prior yearUSD $ 80
Investment Income from current yearUSD $ 78
Other Revenue from prior yearUSD $ -2,569
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 292,656
Net assets / fund balances at end of fiscal yearUSD $ 154,565
Net assets / fund balances at beginning of fiscal yearUSD $ 152,016
Total liabilities at end of fiscal yearUSD $ 330
Total liabilities at beginning of fiscal yearUSD $ 5,452
Total assets at end of fiscal yearUSD $ 154,895
Total assets at beginning of fiscal yearUSD $ 157,468
Revenues less expenses for current yearUSD $ -11,482
Revenues less expenses for previous yearUSD $ -25,992
Total expenses for current yearUSD $ 304,138
Total expenses for previous yearUSD $ 304,320
Other expenses in current yearUSD $ 181,531
Other expenses in previous yearUSD $ 183,982
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,607
Employee salary and benefits paid in previous yearUSD $ 120,338
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 $ 292,656
Total revenue in previous fiscal yearUSD $ 278,328
Contributions and grants from current yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ -2,489
Net unrelated business incomeUSD $ -2,489
Program Service Revenue from prior yearUSD $ 298,092
Program Service Revenue from current yearUSD $ 280,817
Investment Income from prior yearUSD $ 156
Investment Income from current yearUSD $ 80
Other Revenue from prior yearUSD $ -1,664
Other Revenue from current yearUSD $ -2,569
Gross receipts from all sourcesUSD $ 281,697
Net assets / fund balances at end of fiscal yearUSD $ 152,016
Net assets / fund balances at beginning of fiscal yearUSD $ 178,008
Total liabilities at end of fiscal yearUSD $ 5,452
Total liabilities at beginning of fiscal yearUSD $ 5,182
Total assets at end of fiscal yearUSD $ 157,468
Total assets at beginning of fiscal yearUSD $ 183,190
Revenues less expenses for current yearUSD $ -25,992
Revenues less expenses for previous yearUSD $ 14,693
Total expenses for current yearUSD $ 304,320
Total expenses for previous yearUSD $ 281,891
Other expenses in current yearUSD $ 183,982
Other expenses in previous yearUSD $ 174,286
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,338
Employee salary and benefits paid in previous yearUSD $ 107,605
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 $ 278,328
Total revenue in previous fiscal yearUSD $ 296,584
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 380680025

USA Mailing Address
13893 NORTH TERRITORIAL ROAD
CHELSEA
MI
48118
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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