CHARLOTTE COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 889,050 |
Net unrelated business income | USD $ 47,628 |
Program Service Revenue from prior year | USD $ 24,686,827 |
Program Service Revenue from current year | USD $ 23,115,070 |
Investment Income from prior year | USD $ -47,402 |
Investment Income from current year | USD $ -12,180 |
Other Revenue from prior year | USD $ 2,593 |
Other Revenue from current year | USD $ 3,404 |
Gross receipts from all sources | USD $ 23,148,115 |
Net assets / fund balances at end of fiscal year | USD $ 41,563,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,634,547 |
Total liabilities at end of fiscal year | USD $ 13,987,541 |
Total liabilities at beginning of fiscal year | USD $ 9,364,872 |
Total assets at end of fiscal year | USD $ 55,550,788 |
Total assets at beginning of fiscal year | USD $ 46,999,419 |
Revenues less expenses for current year | USD $ 2,608,017 |
Revenues less expenses for previous year | USD $ 7,687,160 |
Total expenses for current year | USD $ 20,498,277 |
Total expenses for previous year | USD $ 16,954,858 |
Other expenses in current year | USD $ 9,078,010 |
Other expenses in previous year | USD $ 7,913,601 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,420,267 |
Employee salary and benefits paid in previous year | USD $ 9,041,257 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,106,294 |
Total revenue in previous fiscal year | USD $ 24,642,018 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 809,534 |
Net unrelated business income | USD $ 9,722 |
Program Service Revenue from prior year | USD $ 17,546,565 |
Program Service Revenue from current year | USD $ 24,686,827 |
Investment Income from prior year | USD $ -100,182 |
Investment Income from current year | USD $ -47,402 |
Other Revenue from prior year | USD $ -13,986 |
Other Revenue from current year | USD $ 2,593 |
Gross receipts from all sources | USD $ 24,714,876 |
Net assets / fund balances at end of fiscal year | USD $ 37,634,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,006,921 |
Total liabilities at end of fiscal year | USD $ 9,364,872 |
Total liabilities at beginning of fiscal year | USD $ 8,941,103 |
Total assets at end of fiscal year | USD $ 46,999,419 |
Total assets at beginning of fiscal year | USD $ 38,948,024 |
Revenues less expenses for current year | USD $ 7,687,160 |
Revenues less expenses for previous year | USD $ 1,332,253 |
Total expenses for current year | USD $ 16,954,858 |
Total expenses for previous year | USD $ 16,100,144 |
Other expenses in current year | USD $ 7,913,601 |
Other expenses in previous year | USD $ 6,769,426 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,041,257 |
Employee salary and benefits paid in previous year | USD $ 9,330,718 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,642,018 |
Total revenue in previous fiscal year | USD $ 17,432,397 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 668,536 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,544,955 |
Program Service Revenue from current year | USD $ 17,546,565 |
Investment Income from prior year | USD $ 19,346 |
Investment Income from current year | USD $ -100,182 |
Other Revenue from prior year | USD $ -15,853 |
Other Revenue from current year | USD $ -13,986 |
Gross receipts from all sources | USD $ 17,567,133 |
Net assets / fund balances at end of fiscal year | USD $ 30,006,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,689,956 |
Total liabilities at end of fiscal year | USD $ 8,941,103 |
Total liabilities at beginning of fiscal year | USD $ 9,543,950 |
Total assets at end of fiscal year | USD $ 38,948,024 |
Total assets at beginning of fiscal year | USD $ 38,233,906 |
Revenues less expenses for current year | USD $ 1,332,253 |
Revenues less expenses for previous year | USD $ 1,812,596 |
Total expenses for current year | USD $ 16,100,144 |
Total expenses for previous year | USD $ 17,735,852 |
Other expenses in current year | USD $ 6,769,426 |
Other expenses in previous year | USD $ 7,622,071 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,330,718 |
Employee salary and benefits paid in previous year | USD $ 10,113,781 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,432,397 |
Total revenue in previous fiscal year | USD $ 19,548,448 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 810,800 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,744,122 |
Program Service Revenue from current year | USD $ 18,490,753 |
Investment Income from prior year | USD $ -7,431 |
Investment Income from current year | USD $ 29,201 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,532,399 |
Net assets / fund balances at end of fiscal year | USD $ 26,967,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,578,898 |
Total liabilities at end of fiscal year | USD $ 12,207,511 |
Total liabilities at beginning of fiscal year | USD $ 12,942,272 |
Total assets at end of fiscal year | USD $ 39,174,657 |
Total assets at beginning of fiscal year | USD $ 39,521,170 |
Revenues less expenses for current year | USD $ 372,752 |
Revenues less expenses for previous year | USD $ -215,137 |
Total expenses for current year | USD $ 18,147,202 |
Total expenses for previous year | USD $ 17,951,828 |
Other expenses in current year | USD $ 8,167,325 |
Other expenses in previous year | USD $ 8,272,866 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,979,877 |
Employee salary and benefits paid in previous year | USD $ 9,678,962 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,519,954 |
Total revenue in previous fiscal year | USD $ 17,736,691 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 967,848 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,572,806 |
Program Service Revenue from current year | USD $ 17,744,122 |
Investment Income from prior year | USD $ 11,700 |
Investment Income from current year | USD $ -7,431 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,747,372 |
Net assets / fund balances at end of fiscal year | USD $ 26,578,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,863,926 |
Total liabilities at end of fiscal year | USD $ 12,942,272 |
Total liabilities at beginning of fiscal year | USD $ 15,168,586 |
Total assets at end of fiscal year | USD $ 39,521,170 |
Total assets at beginning of fiscal year | USD $ 42,032,512 |
Revenues less expenses for current year | USD $ -215,137 |
Revenues less expenses for previous year | USD $ 1,657,070 |
Total expenses for current year | USD $ 17,951,828 |
Total expenses for previous year | USD $ 16,927,436 |
Other expenses in current year | USD $ 13,000,052 |
Other expenses in previous year | USD $ 12,139,920 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,951,776 |
Employee salary and benefits paid in previous year | USD $ 4,787,516 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,736,691 |
Total revenue in previous fiscal year | USD $ 18,584,506 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 781,596 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,522,581 |
Program Service Revenue from current year | USD $ 18,572,806 |
Investment Income from prior year | USD $ 4,050 |
Investment Income from current year | USD $ 11,700 |
Other Revenue from prior year | USD $ 5,812 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,584,506 |
Net assets / fund balances at end of fiscal year | USD $ 26,863,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,238,509 |
Total liabilities at end of fiscal year | USD $ 15,168,586 |
Total liabilities at beginning of fiscal year | USD $ 17,135,267 |
Total assets at end of fiscal year | USD $ 42,032,512 |
Total assets at beginning of fiscal year | USD $ 42,373,776 |
Revenues less expenses for current year | USD $ 1,657,070 |
Revenues less expenses for previous year | USD $ 2,328,683 |
Total expenses for current year | USD $ 16,927,436 |
Total expenses for previous year | USD $ 16,203,760 |
Other expenses in current year | USD $ 12,139,920 |
Other expenses in previous year | USD $ 11,425,141 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,787,516 |
Employee salary and benefits paid in previous year | USD $ 4,778,619 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,584,506 |
Total revenue in previous fiscal year | USD $ 18,532,443 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 574,930 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,321,589 |
Program Service Revenue from current year | USD $ 18,522,581 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 4,050 |
Other Revenue from prior year | USD $ 9,026 |
Other Revenue from current year | USD $ 5,812 |
Gross receipts from all sources | USD $ 18,532,443 |
Net assets / fund balances at end of fiscal year | USD $ 25,238,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,997,663 |
Total liabilities at end of fiscal year | USD $ 17,135,267 |
Total liabilities at beginning of fiscal year | USD $ 18,554,729 |
Total assets at end of fiscal year | USD $ 42,373,776 |
Total assets at beginning of fiscal year | USD $ 41,552,392 |
Revenues less expenses for current year | USD $ 2,328,683 |
Revenues less expenses for previous year | USD $ 358,742 |
Total expenses for current year | USD $ 16,203,760 |
Total expenses for previous year | USD $ 15,971,873 |
Other expenses in current year | USD $ 11,425,141 |
Other expenses in previous year | USD $ 11,464,101 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,778,619 |
Employee salary and benefits paid in previous year | USD $ 4,507,772 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,532,443 |
Total revenue in previous fiscal year | USD $ 16,330,615 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 674,947 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,617,088 |
Program Service Revenue from current year | USD $ 16,321,589 |
Investment Income from prior year | USD $ -33,585 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 490,087 |
Other Revenue from current year | USD $ 9,026 |
Gross receipts from all sources | USD $ 16,330,615 |
Net assets / fund balances at end of fiscal year | USD $ 22,997,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,810,783 |
Total liabilities at end of fiscal year | USD $ 18,554,729 |
Total liabilities at beginning of fiscal year | USD $ 19,520,034 |
Total assets at end of fiscal year | USD $ 41,552,392 |
Total assets at beginning of fiscal year | USD $ 42,330,817 |
Revenues less expenses for current year | USD $ 358,742 |
Revenues less expenses for previous year | USD $ 274,220 |
Total expenses for current year | USD $ 15,971,873 |
Total expenses for previous year | USD $ 15,799,370 |
Other expenses in current year | USD $ 11,464,101 |
Other expenses in previous year | USD $ 11,527,570 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,507,772 |
Employee salary and benefits paid in previous year | USD $ 4,271,800 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,330,615 |
Total revenue in previous fiscal year | USD $ 16,073,590 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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