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Employer Identification Number 48-0575642

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

Company Name:HOLTON COUNTRY CLUB
Employer identification number (EIN):48-0575642
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 HOLTON COUNTRY CLUBS MISSION IS TO PROVIDE A RECREATIONAL ENTERTAINMENT FACILITY FOR ITS MEMBERS.
Number of Employees13
Number of Volunteers10
Year Formed1930

Organization Governance

Legal DomicileKS
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 32,654
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,982
Program Service Revenue from current yearUSD $ 98,101
Investment Income from prior yearUSD $ 2,505
Investment Income from current yearUSD $ 233
Other Revenue from prior yearUSD $ 59,200
Other Revenue from current yearUSD $ 64,159
Gross receipts from all sourcesUSD $ 313,054
Net assets / fund balances at end of fiscal yearUSD $ 242,613
Net assets / fund balances at beginning of fiscal yearUSD $ 252,469
Total liabilities at end of fiscal yearUSD $ 140,531
Total liabilities at beginning of fiscal yearUSD $ 147,738
Total assets at end of fiscal yearUSD $ 383,144
Total assets at beginning of fiscal yearUSD $ 400,207
Revenues less expenses for current yearUSD $ -9,856
Revenues less expenses for previous yearUSD $ 33,215
Total expenses for current yearUSD $ 274,202
Total expenses for previous yearUSD $ 172,316
Other expenses in current yearUSD $ 209,264
Other expenses in previous yearUSD $ 125,142
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 64,938
Employee salary and benefits paid in previous yearUSD $ 47,174
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 $ 264,346
Total revenue in previous fiscal yearUSD $ 205,531
Contributions and grants from current yearUSD $ 101,853
Contributions and grants from previous yearUSD $ 91,844
Cost of goods soldUSD $ 48,708
Revenue from membership duesUSD $ 101,853
Gross sales of inventory assetsUSD $ 112,867
2022-03-31
Total unrelated business incomeUSD $ 30,928
Net unrelated business incomeUSD $ 1
Program Service Revenue from prior yearUSD $ 53,407
Program Service Revenue from current yearUSD $ 51,982
Investment Income from prior yearUSD $ 99
Investment Income from current yearUSD $ 2,505
Other Revenue from prior yearUSD $ 81,493
Other Revenue from current yearUSD $ 59,200
Gross receipts from all sourcesUSD $ 255,312
Net assets / fund balances at end of fiscal yearUSD $ 252,469
Net assets / fund balances at beginning of fiscal yearUSD $ 219,358
Total liabilities at end of fiscal yearUSD $ 147,738
Total liabilities at beginning of fiscal yearUSD $ 154,535
Total assets at end of fiscal yearUSD $ 400,207
Total assets at beginning of fiscal yearUSD $ 373,893
Revenues less expenses for current yearUSD $ 33,215
Revenues less expenses for previous yearUSD $ 62,051
Total expenses for current yearUSD $ 172,316
Total expenses for previous yearUSD $ 181,873
Other expenses in current yearUSD $ 125,142
Other expenses in previous yearUSD $ 129,035
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 47,174
Employee salary and benefits paid in previous yearUSD $ 52,838
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 $ 205,531
Total revenue in previous fiscal yearUSD $ 243,924
Contributions and grants from current yearUSD $ 91,844
Contributions and grants from previous yearUSD $ 108,925
Cost of goods soldUSD $ 49,781
Revenue from membership duesUSD $ 91,844
Gross sales of inventory assetsUSD $ 108,981
2021-03-31
Total unrelated business incomeUSD $ 27,464
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,401
Program Service Revenue from current yearUSD $ 53,407
Investment Income from prior yearUSD $ 104
Investment Income from current yearUSD $ 99
Other Revenue from prior yearUSD $ 67,469
Other Revenue from current yearUSD $ 81,493
Gross receipts from all sourcesUSD $ 283,273
Net assets / fund balances at end of fiscal yearUSD $ 219,358
Net assets / fund balances at beginning of fiscal yearUSD $ 169,256
Total liabilities at end of fiscal yearUSD $ 154,535
Total liabilities at beginning of fiscal yearUSD $ 154,535
Total assets at end of fiscal yearUSD $ 373,893
Total assets at beginning of fiscal yearUSD $ 323,791
Revenues less expenses for current yearUSD $ 62,051
Revenues less expenses for previous yearUSD $ 16,558
Total expenses for current yearUSD $ 181,873
Total expenses for previous yearUSD $ 168,574
Other expenses in current yearUSD $ 129,035
Other expenses in previous yearUSD $ 108,857
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,838
Employee salary and benefits paid in previous yearUSD $ 59,717
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 $ 243,924
Total revenue in previous fiscal yearUSD $ 185,132
Contributions and grants from current yearUSD $ 108,925
Contributions and grants from previous yearUSD $ 83,158
Cost of goods soldUSD $ 39,349
Revenue from membership duesUSD $ 108,925
Gross sales of inventory assetsUSD $ 101,539
Total of other revenueUSD $ 19,303
2019-03-31
Total unrelated business incomeUSD $ 23,848
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,621
Program Service Revenue from current yearUSD $ 43,465
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 61,524
Other Revenue from current yearUSD $ 60,932
Gross receipts from all sourcesUSD $ 245,674
Net assets / fund balances at end of fiscal yearUSD $ 129,961
Net assets / fund balances at beginning of fiscal yearUSD $ 92,935
Total liabilities at end of fiscal yearUSD $ 178,465
Total liabilities at beginning of fiscal yearUSD $ 189,835
Total assets at end of fiscal yearUSD $ 308,426
Total assets at beginning of fiscal yearUSD $ 282,770
Revenues less expenses for current yearUSD $ 37,026
Revenues less expenses for previous yearUSD $ 7,353
Total expenses for current yearUSD $ 161,531
Total expenses for previous yearUSD $ 181,687
Other expenses in current yearUSD $ 100,548
Other expenses in previous yearUSD $ 109,666
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,983
Employee salary and benefits paid in previous yearUSD $ 72,021
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 $ 198,557
Total revenue in previous fiscal yearUSD $ 189,040
Contributions and grants from current yearUSD $ 94,148
Contributions and grants from previous yearUSD $ 93,882
Cost of goods soldUSD $ 47,117
Revenue from membership duesUSD $ 94,148
Gross sales of inventory assetsUSD $ 108,049
2018-03-31
Total unrelated business incomeUSD $ 21,623
Net unrelated business incomeUSD $ -482
Program Service Revenue from prior yearUSD $ 32,915
Program Service Revenue from current yearUSD $ 33,621
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 66,747
Other Revenue from current yearUSD $ 61,524
Gross receipts from all sourcesUSD $ 238,158
Net assets / fund balances at end of fiscal yearUSD $ 92,935
Net assets / fund balances at beginning of fiscal yearUSD $ 85,582
Total liabilities at end of fiscal yearUSD $ 189,835
Total liabilities at beginning of fiscal yearUSD $ 203,029
Total assets at end of fiscal yearUSD $ 282,770
Total assets at beginning of fiscal yearUSD $ 288,611
Revenues less expenses for current yearUSD $ 7,353
Revenues less expenses for previous yearUSD $ 1,230
Total expenses for current yearUSD $ 181,687
Total expenses for previous yearUSD $ 181,809
Other expenses in current yearUSD $ 109,666
Other expenses in previous yearUSD $ 111,853
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,021
Employee salary and benefits paid in previous yearUSD $ 69,956
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 $ 189,040
Total revenue in previous fiscal yearUSD $ 183,039
Contributions and grants from current yearUSD $ 93,882
Contributions and grants from previous yearUSD $ 83,340
Cost of goods soldUSD $ 49,118
Revenue from membership duesUSD $ 93,882
Gross sales of inventory assetsUSD $ 110,642
2017-03-31
Total unrelated business incomeUSD $ 17,917
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,728
Program Service Revenue from current yearUSD $ 32,915
Investment Income from prior yearUSD $ 47
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 53,955
Other Revenue from current yearUSD $ 66,747
Gross receipts from all sourcesUSD $ 193,273
Net assets / fund balances at end of fiscal yearUSD $ 85,582
Net assets / fund balances at beginning of fiscal yearUSD $ 84,352
Total liabilities at end of fiscal yearUSD $ 203,029
Total liabilities at beginning of fiscal yearUSD $ 187,151
Total assets at end of fiscal yearUSD $ 288,611
Total assets at beginning of fiscal yearUSD $ 271,503
Revenues less expenses for current yearUSD $ 1,230
Revenues less expenses for previous yearUSD $ 33,740
Total expenses for current yearUSD $ 181,809
Total expenses for previous yearUSD $ 136,994
Other expenses in current yearUSD $ 111,853
Other expenses in previous yearUSD $ 86,076
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 69,956
Employee salary and benefits paid in previous yearUSD $ 50,918
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 $ 183,039
Total revenue in previous fiscal yearUSD $ 170,734
Contributions and grants from current yearUSD $ 83,340
Contributions and grants from previous yearUSD $ 89,004
Cost of goods soldUSD $ 10,234
Revenue from membership duesUSD $ 83,340
Gross sales of inventory assetsUSD $ 76,981
2016-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,015
Program Service Revenue from current yearUSD $ 27,728
Investment Income from prior yearUSD $ 66
Investment Income from current yearUSD $ 47
Other Revenue from prior yearUSD $ 47,083
Other Revenue from current yearUSD $ 53,955
Gross receipts from all sourcesUSD $ 202,051
Net assets / fund balances at end of fiscal yearUSD $ 84,352
Net assets / fund balances at beginning of fiscal yearUSD $ 50,612
Total liabilities at end of fiscal yearUSD $ 187,151
Total liabilities at beginning of fiscal yearUSD $ 193,841
Total assets at end of fiscal yearUSD $ 271,503
Total assets at beginning of fiscal yearUSD $ 244,453
Revenues less expenses for current yearUSD $ 33,740
Revenues less expenses for previous yearUSD $ 2,310
Total expenses for current yearUSD $ 136,994
Total expenses for previous yearUSD $ 146,509
Other expenses in current yearUSD $ 86,076
Other expenses in previous yearUSD $ 98,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,918
Employee salary and benefits paid in previous yearUSD $ 47,944
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 $ 170,734
Total revenue in previous fiscal yearUSD $ 148,819
Contributions and grants from current yearUSD $ 89,004
Contributions and grants from previous yearUSD $ 77,655
Cost of goods soldUSD $ 31,317
Revenue from membership duesUSD $ 89,004
Gross sales of inventory assetsUSD $ 85,272

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 480575642

USA Mailing Address
PO BOX 68
HOLTON
KS
66436
Date first seen: 2007-01-01
Date last seen: 2024-01-22

Nearby companies/organizations

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

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