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Employer Identification Number 64-0355943

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

Company Name:HUMPHREYS COUNTY COUNTRY CLUB
Employer identification number (EIN):64-0355943
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 Financials

2024-12-31
Gross receipts from all sourcesUSD $ 97,181
Net assets / fund balances at end of fiscal yearUSD $ -42,181
Net assets / fund balances at beginning of fiscal yearUSD $ -43,023
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 $ 2,904
Total revenueUSD $ 94,277
Fees and other payments to independent contractorsUSD $ 3,250
Total of all other expensesUSD $ 90,185
Total of all expensesUSD $ 93,435
Net assets or fund balances at end of yearUSD $ 842
Revenue from membership duesUSD $ 43,830
Gross sales of inventory assetsUSD $ 47,139
Gross profit/loss Sales of inventoryUSD $ 44,235
Total of other revenueUSD $ 6,212
2023-12-31
Gross receipts from all sourcesUSD $ 70,210
Net assets / fund balances at end of fiscal yearUSD $ -43,023
Net assets / fund balances at beginning of fiscal yearUSD $ -54,459
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 $ 1,733
Total revenueUSD $ 68,477
Total of all other expensesUSD $ 57,041
Total of all expensesUSD $ 57,041
Net assets or fund balances at end of yearUSD $ 11,436
Revenue from membership duesUSD $ 42,691
Gross sales of inventory assetsUSD $ 27,519
Gross profit/loss Sales of inventoryUSD $ 25,786
2022-12-31
Gross receipts from all sourcesUSD $ 88,938
Net assets / fund balances at end of fiscal yearUSD $ -54,459
Net assets / fund balances at beginning of fiscal yearUSD $ -51,822
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 $ 4,835
Total revenueUSD $ 84,103
Fees and other payments to independent contractorsUSD $ 1,576
Total of all other expensesUSD $ 85,164
Total of all expensesUSD $ 86,740
Net assets or fund balances at end of yearUSD $ -2,637
Revenue from membership duesUSD $ 53,766
Gross sales of inventory assetsUSD $ 35,172
Gross profit/loss Sales of inventoryUSD $ 30,337
2021-12-31
Gross receipts from all sourcesUSD $ 80,239
Net assets / fund balances at end of fiscal yearUSD $ -51,822
Net assets / fund balances at beginning of fiscal yearUSD $ -56,003
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 $ 3,823
Total revenueUSD $ 76,416
Employees salaries and other compensation and benefitsUSD $ 17,034
Fees and other payments to independent contractorsUSD $ 100
Total of all other expensesUSD $ 54,843
Total of all expensesUSD $ 72,235
Net assets or fund balances at end of yearUSD $ 4,181
Revenue from membership duesUSD $ 48,585
Gross sales of inventory assetsUSD $ 27,154
Gross profit/loss Sales of inventoryUSD $ 23,331
Total of other revenueUSD $ 4,500
2020-12-31
Gross receipts from all sourcesUSD $ 73,776
Net assets / fund balances at end of fiscal yearUSD $ -56,003
Net assets / fund balances at beginning of fiscal yearUSD $ -67,718
Contributions, Grants, Gifts etc from current yearUSD $ 1,800
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 $ 4,411
Total revenueUSD $ 69,365
Employees salaries and other compensation and benefitsUSD $ 16,111
Fees and other payments to independent contractorsUSD $ 2,639
Total of all other expensesUSD $ 38,400
Total of all expensesUSD $ 57,650
Net assets or fund balances at end of yearUSD $ 11,715
Revenue from membership duesUSD $ 46,918
Gross sales of inventory assetsUSD $ 23,507
Gross profit/loss Sales of inventoryUSD $ 19,096
Total of other revenueUSD $ 1,550
2019-12-31
Gross receipts from all sourcesUSD $ 66,433
Net assets / fund balances at end of fiscal yearUSD $ -67,718
Net assets / fund balances at beginning of fiscal yearUSD $ -64,586
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 $ 1,792
Total revenueUSD $ 64,641
Employees salaries and other compensation and benefitsUSD $ 9,154
Fees and other payments to independent contractorsUSD $ 1,242
Total of all other expensesUSD $ 57,012
Total of all expensesUSD $ 67,773
Net assets or fund balances at end of yearUSD $ -3,132
Revenue from membership duesUSD $ 54,220
Gross sales of inventory assetsUSD $ 10,631
Gross profit/loss Sales of inventoryUSD $ 8,839
Total of other revenueUSD $ 1,582
2018-12-31
Gross receipts from all sourcesUSD $ 82,127
Net assets / fund balances at end of fiscal yearUSD $ -64,586
Net assets / fund balances at beginning of fiscal yearUSD $ -55,334
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 $ 2,989
Total revenueUSD $ 79,138
Employees salaries and other compensation and benefitsUSD $ 10,759
Fees and other payments to independent contractorsUSD $ 1,386
Total of all other expensesUSD $ 75,960
Total of all expensesUSD $ 88,390
Net assets or fund balances at end of yearUSD $ -9,252
Revenue from membership duesUSD $ 56,880
Gross sales of inventory assetsUSD $ 22,697
Gross profit/loss Sales of inventoryUSD $ 19,708
Total of other revenueUSD $ 2,550
2017-12-31
Gross receipts from all sourcesUSD $ 92,099
Net assets / fund balances at end of fiscal yearUSD $ -55,334
Net assets / fund balances at beginning of fiscal yearUSD $ -57,834
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 $ 7,059
Total revenueUSD $ 85,040
Employees salaries and other compensation and benefitsUSD $ 24,100
Fees and other payments to independent contractorsUSD $ 76
Total of all other expensesUSD $ 57,870
Total of all expensesUSD $ 82,540
Net assets or fund balances at end of yearUSD $ 2,500
Revenue from membership duesUSD $ 54,550
Gross sales of inventory assetsUSD $ 32,989
Gross profit/loss Sales of inventoryUSD $ 25,930
Total of other revenueUSD $ 3,360
2016-12-31
Gross receipts from all sourcesUSD $ 92,707
Net assets / fund balances at end of fiscal yearUSD $ -57,834
Net assets / fund balances at beginning of fiscal yearUSD $ -46,264
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 $ 10,744
Total revenueUSD $ 81,963
Employees salaries and other compensation and benefitsUSD $ 25,292
Fees and other payments to independent contractorsUSD $ 1,417
Total of all other expensesUSD $ 66,759
Total of all expensesUSD $ 93,533
Net assets or fund balances at end of yearUSD $ -11,570
Revenue from membership duesUSD $ 59,365
Gross sales of inventory assetsUSD $ 32,342
Gross profit/loss Sales of inventoryUSD $ 21,598
Total of other revenueUSD $ 1,000
2015-12-31
Gross receipts from all sourcesUSD $ 97,899
Net assets / fund balances at end of fiscal yearUSD $ -46,264
Net assets / fund balances at beginning of fiscal yearUSD $ -44,504
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 $ 11,051
Total revenueUSD $ 86,848
Employees salaries and other compensation and benefitsUSD $ 17,890
Fees and other payments to independent contractorsUSD $ 1,634
Total of all other expensesUSD $ 68,999
Total of all expensesUSD $ 88,608
Net assets or fund balances at end of yearUSD $ -1,760
Revenue from membership duesUSD $ 63,545
Gross sales of inventory assetsUSD $ 34,354
Gross profit/loss Sales of inventoryUSD $ 23,303

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 640355943

USA Mailing Address
P O BOX 51
BELZONI
MS
39038
Date first seen: 2007-01-01
Date last seen: 2026-01-31

Nearby companies/organizations

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

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