ATLANTIC BEACH COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 416,911 |
Net unrelated business income | USD $ 26,514 |
Program Service Revenue from prior year | USD $ 11,257,809 |
Program Service Revenue from current year | USD $ 12,699,786 |
Investment Income from current year | USD $ -199,423 |
Other Revenue from prior year | USD $ 1,964,705 |
Other Revenue from current year | USD $ 2,186,337 |
Gross receipts from all sources | USD $ 16,432,070 |
Net assets / fund balances at end of fiscal year | USD $ 15,197,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,493,023 |
Total liabilities at end of fiscal year | USD $ 8,493,017 |
Total liabilities at beginning of fiscal year | USD $ 4,303,382 |
Total assets at end of fiscal year | USD $ 23,691,009 |
Total assets at beginning of fiscal year | USD $ 14,796,405 |
Revenues less expenses for current year | USD $ 4,704,969 |
Revenues less expenses for previous year | USD $ 4,290,442 |
Total expenses for current year | USD $ 9,981,731 |
Total expenses for previous year | USD $ 8,932,072 |
Other expenses in current year | USD $ 4,391,393 |
Other expenses in previous year | USD $ 3,740,627 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,590,338 |
Employee salary and benefits paid in previous year | USD $ 5,191,445 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,686,700 |
Total revenue in previous fiscal year | USD $ 13,222,514 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,538,406 |
Gross sales of inventory assets | USD $ 3,441,956 |
Total of other revenue | USD $ 282,787 |
2022-12-31 |
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Total unrelated business income | USD $ 418,031 |
Net unrelated business income | USD $ 40,106 |
Program Service Revenue from prior year | USD $ 6,173,535 |
Program Service Revenue from current year | USD $ 11,257,809 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,067,512 |
Other Revenue from current year | USD $ 1,964,705 |
Gross receipts from all sources | USD $ 14,809,494 |
Net assets / fund balances at end of fiscal year | USD $ 10,493,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,202,581 |
Total liabilities at end of fiscal year | USD $ 4,303,382 |
Total liabilities at beginning of fiscal year | USD $ 4,273,694 |
Total assets at end of fiscal year | USD $ 14,796,405 |
Total assets at beginning of fiscal year | USD $ 10,476,275 |
Revenues less expenses for current year | USD $ 4,290,442 |
Revenues less expenses for previous year | USD $ 235,843 |
Total expenses for current year | USD $ 8,932,072 |
Total expenses for previous year | USD $ 8,005,204 |
Other expenses in current year | USD $ 3,740,627 |
Other expenses in previous year | USD $ 3,654,685 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,191,445 |
Employee salary and benefits paid in previous year | USD $ 4,350,519 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,222,514 |
Total revenue in previous fiscal year | USD $ 8,241,047 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,586,980 |
Gross sales of inventory assets | USD $ 3,519,681 |
Total of other revenue | USD $ 32,004 |
2021-12-31 |
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Total unrelated business income | USD $ 216,734 |
Net unrelated business income | USD $ 5,203 |
Program Service Revenue from prior year | USD $ 5,789,974 |
Program Service Revenue from current year | USD $ 6,173,535 |
Investment Income from prior year | USD $ 5,940 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,406,205 |
Other Revenue from current year | USD $ 2,067,512 |
Gross receipts from all sources | USD $ 9,509,387 |
Net assets / fund balances at end of fiscal year | USD $ 6,202,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,966,738 |
Total liabilities at end of fiscal year | USD $ 4,273,694 |
Total liabilities at beginning of fiscal year | USD $ 3,901,160 |
Total assets at end of fiscal year | USD $ 10,476,275 |
Total assets at beginning of fiscal year | USD $ 9,867,898 |
Revenues less expenses for current year | USD $ 235,843 |
Revenues less expenses for previous year | USD $ 925,481 |
Total expenses for current year | USD $ 8,005,204 |
Total expenses for previous year | USD $ 6,276,638 |
Other expenses in current year | USD $ 3,654,685 |
Other expenses in previous year | USD $ 3,036,462 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,350,519 |
Employee salary and benefits paid in previous year | USD $ 3,240,176 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,241,047 |
Total revenue in previous fiscal year | USD $ 7,202,119 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,268,340 |
Gross sales of inventory assets | USD $ 3,275,352 |
Total of other revenue | USD $ 60,500 |
2020-12-31 |
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Total unrelated business income | USD $ 218,695 |
Net unrelated business income | USD $ 27,102 |
Program Service Revenue from prior year | USD $ 4,641,634 |
Program Service Revenue from current year | USD $ 5,789,974 |
Investment Income from prior year | USD $ -11,338 |
Investment Income from current year | USD $ 5,940 |
Other Revenue from prior year | USD $ 1,908,543 |
Other Revenue from current year | USD $ 1,406,205 |
Gross receipts from all sources | USD $ 8,037,853 |
Net assets / fund balances at end of fiscal year | USD $ 5,966,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,041,257 |
Total liabilities at end of fiscal year | USD $ 3,901,160 |
Total liabilities at beginning of fiscal year | USD $ 3,882,121 |
Total assets at end of fiscal year | USD $ 9,867,898 |
Total assets at beginning of fiscal year | USD $ 8,923,378 |
Revenues less expenses for current year | USD $ 925,481 |
Revenues less expenses for previous year | USD $ 180,741 |
Total expenses for current year | USD $ 6,276,638 |
Total expenses for previous year | USD $ 6,358,098 |
Other expenses in current year | USD $ 3,036,462 |
Other expenses in previous year | USD $ 2,932,552 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,240,176 |
Employee salary and benefits paid in previous year | USD $ 3,425,546 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,202,119 |
Total revenue in previous fiscal year | USD $ 6,538,839 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 817,145 |
Gross sales of inventory assets | USD $ 2,205,638 |
Total of other revenue | USD $ 17,712 |
2019-12-31 |
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Total unrelated business income | USD $ 506,626 |
Net unrelated business income | USD $ 13,004 |
Program Service Revenue from prior year | USD $ 4,345,454 |
Program Service Revenue from current year | USD $ 4,641,634 |
Investment Income from current year | USD $ -11,338 |
Other Revenue from prior year | USD $ 1,755,576 |
Other Revenue from current year | USD $ 1,908,543 |
Gross receipts from all sources | USD $ 7,567,046 |
Net assets / fund balances at end of fiscal year | USD $ 5,041,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,860,516 |
Total liabilities at end of fiscal year | USD $ 3,882,121 |
Total liabilities at beginning of fiscal year | USD $ 3,957,115 |
Total assets at end of fiscal year | USD $ 8,923,378 |
Total assets at beginning of fiscal year | USD $ 8,817,631 |
Revenues less expenses for current year | USD $ 180,741 |
Revenues less expenses for previous year | USD $ 575,521 |
Total expenses for current year | USD $ 6,358,098 |
Total expenses for previous year | USD $ 5,525,509 |
Other expenses in current year | USD $ 2,932,552 |
Other expenses in previous year | USD $ 3,098,538 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,425,546 |
Employee salary and benefits paid in previous year | USD $ 2,426,971 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,538,839 |
Total revenue in previous fiscal year | USD $ 6,101,030 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 908,769 |
Gross sales of inventory assets | USD $ 2,779,626 |
Total of other revenue | USD $ 37,686 |
2018-12-31 |
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Total unrelated business income | USD $ 725,689 |
Net unrelated business income | USD $ 66,558 |
Program Service Revenue from prior year | USD $ 3,915,513 |
Program Service Revenue from current year | USD $ 4,345,454 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,669,824 |
Other Revenue from current year | USD $ 1,755,576 |
Gross receipts from all sources | USD $ 6,999,343 |
Net assets / fund balances at end of fiscal year | USD $ 4,860,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,284,995 |
Total liabilities at end of fiscal year | USD $ 3,957,115 |
Total liabilities at beginning of fiscal year | USD $ 4,050,383 |
Total assets at end of fiscal year | USD $ 8,817,631 |
Total assets at beginning of fiscal year | USD $ 8,335,378 |
Revenues less expenses for current year | USD $ 575,521 |
Revenues less expenses for previous year | USD $ 428,223 |
Total expenses for current year | USD $ 5,525,509 |
Total expenses for previous year | USD $ 5,157,114 |
Other expenses in current year | USD $ 3,098,538 |
Other expenses in previous year | USD $ 2,890,170 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,426,971 |
Employee salary and benefits paid in previous year | USD $ 2,266,944 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,101,030 |
Total revenue in previous fiscal year | USD $ 5,585,337 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 898,313 |
Gross sales of inventory assets | USD $ 2,626,261 |
Total of other revenue | USD $ 27,628 |
2017-12-31 |
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Total unrelated business income | USD $ 485,434 |
Net unrelated business income | USD $ 36,217 |
Program Service Revenue from prior year | USD $ 3,481,378 |
Program Service Revenue from current year | USD $ 3,915,513 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,739,111 |
Other Revenue from current year | USD $ 1,669,824 |
Gross receipts from all sources | USD $ 6,476,487 |
Net assets / fund balances at end of fiscal year | USD $ 4,284,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,856,772 |
Total liabilities at end of fiscal year | USD $ 4,050,383 |
Total liabilities at beginning of fiscal year | USD $ 4,172,484 |
Total assets at end of fiscal year | USD $ 8,335,378 |
Total assets at beginning of fiscal year | USD $ 8,029,256 |
Revenues less expenses for current year | USD $ 428,223 |
Revenues less expenses for previous year | USD $ 661,583 |
Total expenses for current year | USD $ 5,157,114 |
Total expenses for previous year | USD $ 4,764,583 |
Other expenses in current year | USD $ 2,890,170 |
Other expenses in previous year | USD $ 2,754,195 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,266,944 |
Employee salary and benefits paid in previous year | USD $ 2,010,388 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,585,337 |
Total revenue in previous fiscal year | USD $ 5,426,166 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 205,677 |
Cost of goods sold | USD $ 891,150 |
Gross sales of inventory assets | USD $ 2,540,724 |
Total of other revenue | USD $ 20,250 |
2015-12-31 |
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Total unrelated business income | USD $ 130,472 |
Net unrelated business income | USD $ 8,908 |
Program Service Revenue from prior year | USD $ 1,511,300 |
Program Service Revenue from current year | USD $ 3,131,974 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 47,369 |
Other Revenue from current year | USD $ 1,492,988 |
Gross receipts from all sources | USD $ 5,408,166 |
Net assets / fund balances at end of fiscal year | USD $ 3,195,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,852,387 |
Total liabilities at end of fiscal year | USD $ 4,327,578 |
Total liabilities at beginning of fiscal year | USD $ 3,707,799 |
Total assets at end of fiscal year | USD $ 7,522,767 |
Total assets at beginning of fiscal year | USD $ 6,560,186 |
Revenues less expenses for current year | USD $ 342,802 |
Revenues less expenses for previous year | USD $ 2,909,107 |
Total expenses for current year | USD $ 4,282,160 |
Total expenses for previous year | USD $ 799,562 |
Other expenses in current year | USD $ 2,636,768 |
Other expenses in previous year | USD $ 433,948 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,645,392 |
Employee salary and benefits paid in previous year | USD $ 365,614 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,624,962 |
Total revenue in previous fiscal year | USD $ 3,708,669 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,150,000 |
Cost of goods sold | USD $ 783,204 |
Gross sales of inventory assets | USD $ 2,255,799 |
Total of other revenue | USD $ 20,393 |
The following addresses have been detected as associated with Tax Indentification Number 463449100