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Employer Identification Number 85-0107491

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

Company Name:JAL COUNTRY CLUB
Employer identification number (EIN):85-0107491
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 StatementOPERATION OF COUNTRY CLUB, INCLUDING GOLF COURSE/LOUNGE/POOL
Number of Employees22

Organization Governance

Legal DomicileNM
Voting Members - Governing Body6
Voting Members - Independent0

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 412,856
Program Service Revenue from current yearUSD $ 347,109
Investment Income from prior yearUSD $ 8,368
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 355,159
Net assets / fund balances at end of fiscal yearUSD $ 173,314
Net assets / fund balances at beginning of fiscal yearUSD $ 227,462
Total liabilities at end of fiscal yearUSD $ 5,788
Total liabilities at beginning of fiscal yearUSD $ 3,930
Total assets at end of fiscal yearUSD $ 179,102
Total assets at beginning of fiscal yearUSD $ 231,392
Revenues less expenses for current yearUSD $ -54,148
Revenues less expenses for previous yearUSD $ 37,915
Total expenses for current yearUSD $ 409,307
Total expenses for previous yearUSD $ 387,809
Other expenses in current yearUSD $ 218,419
Other expenses in previous yearUSD $ 257,273
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 174,888
Employee salary and benefits paid in previous yearUSD $ 115,036
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,000
Grants and similar amounts paid in previous yearUSD $ 15,500
Total revenue in current fiscal yearUSD $ 355,159
Total revenue in previous fiscal yearUSD $ 425,724
Contributions and grants from current yearUSD $ 8,050
Contributions and grants from previous yearUSD $ 4,500
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 246,267
Program Service Revenue from current yearUSD $ 412,856
Investment Income from current yearUSD $ 8,368
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 426,456
Net assets / fund balances at end of fiscal yearUSD $ 227,462
Net assets / fund balances at beginning of fiscal yearUSD $ 189,547
Total liabilities at end of fiscal yearUSD $ 3,930
Total liabilities at beginning of fiscal yearUSD $ 13,152
Total assets at end of fiscal yearUSD $ 231,392
Total assets at beginning of fiscal yearUSD $ 202,699
Revenues less expenses for current yearUSD $ 37,915
Revenues less expenses for previous yearUSD $ -10,892
Total expenses for current yearUSD $ 387,809
Total expenses for previous yearUSD $ 257,159
Other expenses in current yearUSD $ 257,273
Other expenses in previous yearUSD $ 133,911
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,036
Employee salary and benefits paid in previous yearUSD $ 92,898
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15,500
Grants and similar amounts paid in previous yearUSD $ 30,350
Total revenue in current fiscal yearUSD $ 425,724
Total revenue in previous fiscal yearUSD $ 246,267
Contributions and grants from current yearUSD $ 4,500
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 182,039
Program Service Revenue from current yearUSD $ 246,267
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 246,267
Net assets / fund balances at end of fiscal yearUSD $ 189,547
Net assets / fund balances at beginning of fiscal yearUSD $ 200,439
Total liabilities at end of fiscal yearUSD $ 13,152
Total liabilities at beginning of fiscal yearUSD $ 4,125
Total assets at end of fiscal yearUSD $ 202,699
Total assets at beginning of fiscal yearUSD $ 204,564
Revenues less expenses for current yearUSD $ -10,892
Revenues less expenses for previous yearUSD $ -20,045
Total expenses for current yearUSD $ 257,159
Total expenses for previous yearUSD $ 202,084
Other expenses in current yearUSD $ 133,911
Other expenses in previous yearUSD $ 122,759
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,898
Employee salary and benefits paid in previous yearUSD $ 72,825
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,350
Grants and similar amounts paid in previous yearUSD $ 6,500
Total revenue in current fiscal yearUSD $ 246,267
Total revenue in previous fiscal yearUSD $ 182,039
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 5,200
Net unrelated business incomeUSD $ 4,200
Program Service Revenue from prior yearUSD $ 216,377
Program Service Revenue from current yearUSD $ 182,039
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 182,039
Net assets / fund balances at end of fiscal yearUSD $ 200,439
Net assets / fund balances at beginning of fiscal yearUSD $ 220,484
Total liabilities at end of fiscal yearUSD $ 4,125
Total liabilities at beginning of fiscal yearUSD $ -3,809
Total assets at end of fiscal yearUSD $ 204,564
Total assets at beginning of fiscal yearUSD $ 216,675
Revenues less expenses for current yearUSD $ -20,045
Revenues less expenses for previous yearUSD $ -115,887
Total expenses for current yearUSD $ 202,084
Total expenses for previous yearUSD $ 332,264
Other expenses in current yearUSD $ 122,759
Other expenses in previous yearUSD $ 239,018
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,825
Employee salary and benefits paid in previous yearUSD $ 93,246
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,500
Total revenue in current fiscal yearUSD $ 182,039
Total revenue in previous fiscal yearUSD $ 216,377
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 105,815
Net unrelated business incomeUSD $ 21,850
Program Service Revenue from prior yearUSD $ 497,710
Program Service Revenue from current yearUSD $ 216,377
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 216,377
Net assets / fund balances at end of fiscal yearUSD $ 220,484
Net assets / fund balances at beginning of fiscal yearUSD $ 336,371
Total liabilities at end of fiscal yearUSD $ -3,809
Total liabilities at beginning of fiscal yearUSD $ 22,149
Total assets at end of fiscal yearUSD $ 216,675
Total assets at beginning of fiscal yearUSD $ 358,520
Revenues less expenses for current yearUSD $ -115,887
Revenues less expenses for previous yearUSD $ 136,155
Total expenses for current yearUSD $ 332,264
Total expenses for previous yearUSD $ 361,555
Other expenses in current yearUSD $ 239,018
Other expenses in previous yearUSD $ 241,631
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,246
Employee salary and benefits paid in previous yearUSD $ 119,924
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 $ 216,377
Total revenue in previous fiscal yearUSD $ 497,710
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 386,870
Net unrelated business incomeUSD $ 157,258
Program Service Revenue from prior yearUSD $ 367,228
Program Service Revenue from current yearUSD $ 526,616
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 526,616
Net assets / fund balances at end of fiscal yearUSD $ 200,216
Net assets / fund balances at beginning of fiscal yearUSD $ 123,460
Total liabilities at end of fiscal yearUSD $ 17,794
Total liabilities at beginning of fiscal yearUSD $ 13,741
Total assets at end of fiscal yearUSD $ 218,010
Total assets at beginning of fiscal yearUSD $ 137,201
Revenues less expenses for current yearUSD $ 76,756
Revenues less expenses for previous yearUSD $ 48,989
Total expenses for current yearUSD $ 449,860
Total expenses for previous yearUSD $ 318,239
Other expenses in current yearUSD $ 328,499
Other expenses in previous yearUSD $ 211,493
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 121,361
Employee salary and benefits paid in previous yearUSD $ 106,746
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 $ 526,616
Total revenue in previous fiscal yearUSD $ 367,228
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 245,150
Net unrelated business incomeUSD $ 72,578
Program Service Revenue from prior yearUSD $ 280,188
Program Service Revenue from current yearUSD $ 367,228
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 367,228
Net assets / fund balances at end of fiscal yearUSD $ 123,460
Net assets / fund balances at beginning of fiscal yearUSD $ 74,471
Total liabilities at end of fiscal yearUSD $ 13,741
Total liabilities at beginning of fiscal yearUSD $ 5,743
Total assets at end of fiscal yearUSD $ 137,201
Total assets at beginning of fiscal yearUSD $ 80,214
Revenues less expenses for current yearUSD $ 48,989
Revenues less expenses for previous yearUSD $ -7,353
Total expenses for current yearUSD $ 318,239
Total expenses for previous yearUSD $ 287,541
Other expenses in current yearUSD $ 211,493
Other expenses in previous yearUSD $ 147,897
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,746
Employee salary and benefits paid in previous yearUSD $ 139,644
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 $ 367,228
Total revenue in previous fiscal yearUSD $ 280,188
Contributions and grants from current yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 145,850
Net unrelated business incomeUSD $ -3,145
Program Service Revenue from prior yearUSD $ 387,606
Program Service Revenue from current yearUSD $ 280,188
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 280,188
Net assets / fund balances at end of fiscal yearUSD $ 74,471
Net assets / fund balances at beginning of fiscal yearUSD $ 81,824
Total liabilities at end of fiscal yearUSD $ 5,743
Total liabilities at beginning of fiscal yearUSD $ 15,526
Total assets at end of fiscal yearUSD $ 80,214
Total assets at beginning of fiscal yearUSD $ 97,350
Revenues less expenses for current yearUSD $ -7,353
Revenues less expenses for previous yearUSD $ -6,548
Total expenses for current yearUSD $ 287,541
Total expenses for previous yearUSD $ 394,154
Other expenses in current yearUSD $ 147,897
Other expenses in previous yearUSD $ 247,554
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,644
Employee salary and benefits paid in previous yearUSD $ 146,600
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 $ 280,188
Total revenue in previous fiscal yearUSD $ 387,606
Contributions and grants from current yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 252,563
Net unrelated business incomeUSD $ 5,452
Program Service Revenue from prior yearUSD $ 362,424
Program Service Revenue from current yearUSD $ 387,606
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 387,606
Net assets / fund balances at end of fiscal yearUSD $ 81,824
Net assets / fund balances at beginning of fiscal yearUSD $ 88,372
Total liabilities at end of fiscal yearUSD $ 15,526
Total liabilities at beginning of fiscal yearUSD $ 7,390
Total assets at end of fiscal yearUSD $ 97,350
Total assets at beginning of fiscal yearUSD $ 95,762
Revenues less expenses for current yearUSD $ -6,548
Revenues less expenses for previous yearUSD $ 49,051
Total expenses for current yearUSD $ 394,154
Total expenses for previous yearUSD $ 313,373
Other expenses in current yearUSD $ 247,554
Other expenses in previous yearUSD $ 191,002
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,600
Employee salary and benefits paid in previous yearUSD $ 122,371
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 $ 387,606
Total revenue in previous fiscal yearUSD $ 362,424
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850107491

USA Mailing Address
PO BOX 1283
JAL
NM
88252
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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