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Employer Identification Number 56-1304056

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

Company Name:HIGHLANDS COUNTRY CLUB, INC
Employer identification number (EIN):56-1304056
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration HIGHLANDS COUNTRY CLUB, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementSOCIAL COUNTRY CLUB
Number of Employees142
Number of Volunteers95
Year Formed1980

Organization Governance

Legal DomicileNC
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 682,889
Net unrelated business incomeUSD $ 53,932
Program Service Revenue from prior yearUSD $ 9,162,330
Program Service Revenue from current yearUSD $ 9,911,754
Investment Income from prior yearUSD $ 88,965
Investment Income from current yearUSD $ 109,579
Other Revenue from prior yearUSD $ 1,018,919
Other Revenue from current yearUSD $ 1,024,007
Gross receipts from all sourcesUSD $ 12,398,429
Net assets / fund balances at end of fiscal yearUSD $ 14,232,000
Net assets / fund balances at beginning of fiscal yearUSD $ 13,380,855
Total liabilities at end of fiscal yearUSD $ 20,521,000
Total liabilities at beginning of fiscal yearUSD $ 19,741,886
Total assets at end of fiscal yearUSD $ 34,753,000
Total assets at beginning of fiscal yearUSD $ 33,122,741
Revenues less expenses for current yearUSD $ 1,007,429
Revenues less expenses for previous yearUSD $ 917,960
Total expenses for current yearUSD $ 10,037,911
Total expenses for previous yearUSD $ 9,352,254
Other expenses in current yearUSD $ 4,573,036
Other expenses in previous yearUSD $ 4,112,605
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,464,875
Employee salary and benefits paid in previous yearUSD $ 5,239,649
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,045,340
Total revenue in previous fiscal yearUSD $ 10,270,214
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,219,195
Gross sales of inventory assetsUSD $ 2,232,784
Total of other revenueUSD $ 2,394
2022-12-31
Total unrelated business incomeUSD $ 649,558
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,455,293
Program Service Revenue from current yearUSD $ 9,162,330
Investment Income from prior yearUSD $ 12,991
Investment Income from current yearUSD $ 88,965
Other Revenue from prior yearUSD $ 846,664
Other Revenue from current yearUSD $ 1,018,919
Gross receipts from all sourcesUSD $ 11,581,256
Net assets / fund balances at end of fiscal yearUSD $ 13,380,855
Net assets / fund balances at beginning of fiscal yearUSD $ 12,584,813
Total liabilities at end of fiscal yearUSD $ 19,741,886
Total liabilities at beginning of fiscal yearUSD $ 18,618,603
Total assets at end of fiscal yearUSD $ 33,122,741
Total assets at beginning of fiscal yearUSD $ 31,203,416
Revenues less expenses for current yearUSD $ 917,960
Revenues less expenses for previous yearUSD $ 1,189,303
Total expenses for current yearUSD $ 9,352,254
Total expenses for previous yearUSD $ 8,125,645
Other expenses in current yearUSD $ 4,112,605
Other expenses in previous yearUSD $ 3,927,344
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,239,649
Employee salary and benefits paid in previous yearUSD $ 4,198,301
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,270,214
Total revenue in previous fiscal yearUSD $ 9,314,948
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,191,558
Gross sales of inventory assetsUSD $ 2,223,284
Total of other revenueUSD $ 2,892
2021-12-31
Total unrelated business incomeUSD $ 428,041
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,648,928
Program Service Revenue from current yearUSD $ 8,455,293
Investment Income from prior yearUSD $ -25,764
Investment Income from current yearUSD $ 12,991
Other Revenue from prior yearUSD $ 480,305
Other Revenue from current yearUSD $ 846,664
Gross receipts from all sourcesUSD $ 10,398,733
Net assets / fund balances at end of fiscal yearUSD $ 12,584,813
Net assets / fund balances at beginning of fiscal yearUSD $ 11,630,496
Total liabilities at end of fiscal yearUSD $ 18,618,603
Total liabilities at beginning of fiscal yearUSD $ 17,784,312
Total assets at end of fiscal yearUSD $ 31,203,416
Total assets at beginning of fiscal yearUSD $ 29,414,808
Revenues less expenses for current yearUSD $ 1,189,303
Revenues less expenses for previous yearUSD $ 976,935
Total expenses for current yearUSD $ 8,125,645
Total expenses for previous yearUSD $ 7,126,534
Other expenses in current yearUSD $ 3,927,344
Other expenses in previous yearUSD $ 3,371,479
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,198,301
Employee salary and benefits paid in previous yearUSD $ 3,755,055
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,314,948
Total revenue in previous fiscal yearUSD $ 8,103,469
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,083,515
Gross sales of inventory assetsUSD $ 1,858,251
Total of other revenueUSD $ 1,302
2020-12-31
Total unrelated business incomeUSD $ 113,318
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,807,441
Program Service Revenue from current yearUSD $ 7,648,928
Investment Income from prior yearUSD $ 21,791
Investment Income from current yearUSD $ -25,764
Other Revenue from prior yearUSD $ 1,025,625
Other Revenue from current yearUSD $ 480,305
Gross receipts from all sourcesUSD $ 8,959,849
Net assets / fund balances at end of fiscal yearUSD $ 11,630,496
Net assets / fund balances at beginning of fiscal yearUSD $ 10,904,300
Total liabilities at end of fiscal yearUSD $ 17,784,312
Total liabilities at beginning of fiscal yearUSD $ 18,982,357
Total assets at end of fiscal yearUSD $ 29,414,808
Total assets at beginning of fiscal yearUSD $ 29,886,657
Revenues less expenses for current yearUSD $ 976,935
Revenues less expenses for previous yearUSD $ 954,992
Total expenses for current yearUSD $ 7,126,534
Total expenses for previous yearUSD $ 7,899,865
Other expenses in current yearUSD $ 3,371,479
Other expenses in previous yearUSD $ 3,622,598
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,755,055
Employee salary and benefits paid in previous yearUSD $ 4,277,267
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,103,469
Total revenue in previous fiscal yearUSD $ 8,854,857
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 666,945
Gross sales of inventory assetsUSD $ 1,074,436
Total of other revenueUSD $ 13,680
2018-12-31
Total unrelated business incomeUSD $ 378,355
Net unrelated business incomeUSD $ 3,538
Program Service Revenue from prior yearUSD $ 7,573,268
Program Service Revenue from current yearUSD $ 7,929,602
Investment Income from prior yearUSD $ 18,154
Investment Income from current yearUSD $ -561,433
Other Revenue from prior yearUSD $ 895,215
Other Revenue from current yearUSD $ 833,315
Gross receipts from all sourcesUSD $ 9,580,117
Net assets / fund balances at end of fiscal yearUSD $ 23,486,270
Net assets / fund balances at beginning of fiscal yearUSD $ 23,546,167
Total liabilities at end of fiscal yearUSD $ 2,401,659
Total liabilities at beginning of fiscal yearUSD $ 2,338,587
Total assets at end of fiscal yearUSD $ 25,887,929
Total assets at beginning of fiscal yearUSD $ 25,884,754
Revenues less expenses for current yearUSD $ 853,730
Revenues less expenses for previous yearUSD $ 1,274,585
Total expenses for current yearUSD $ 7,347,754
Total expenses for previous yearUSD $ 7,212,052
Other expenses in current yearUSD $ 3,261,528
Other expenses in previous yearUSD $ 3,368,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,086,226
Employee salary and benefits paid in previous yearUSD $ 3,843,069
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,201,484
Total revenue in previous fiscal yearUSD $ 8,486,637
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 799,316
Gross sales of inventory assetsUSD $ 1,587,022
Total of other revenueUSD $ 3,098
2017-12-31
Total unrelated business incomeUSD $ 380,438
Net unrelated business incomeUSD $ 715
Program Service Revenue from prior yearUSD $ 7,509,395
Program Service Revenue from current yearUSD $ 7,573,268
Investment Income from prior yearUSD $ -27,777
Investment Income from current yearUSD $ 18,154
Other Revenue from prior yearUSD $ 1,023,083
Other Revenue from current yearUSD $ 895,215
Gross receipts from all sourcesUSD $ 9,279,215
Net assets / fund balances at end of fiscal yearUSD $ 23,546,167
Net assets / fund balances at beginning of fiscal yearUSD $ 22,568,942
Total liabilities at end of fiscal yearUSD $ 2,338,587
Total liabilities at beginning of fiscal yearUSD $ 2,478,033
Total assets at end of fiscal yearUSD $ 25,884,754
Total assets at beginning of fiscal yearUSD $ 25,046,975
Revenues less expenses for current yearUSD $ 1,274,585
Revenues less expenses for previous yearUSD $ 1,372,864
Total expenses for current yearUSD $ 7,212,052
Total expenses for previous yearUSD $ 7,131,837
Other expenses in current yearUSD $ 3,368,983
Other expenses in previous yearUSD $ 3,424,392
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,843,069
Employee salary and benefits paid in previous yearUSD $ 3,707,445
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,486,637
Total revenue in previous fiscal yearUSD $ 8,504,701
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 792,578
Gross sales of inventory assetsUSD $ 1,650,090
Total of other revenueUSD $ 3,948
2016-12-31
Total unrelated business incomeUSD $ 484,304
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,075,607
Program Service Revenue from current yearUSD $ 7,509,395
Investment Income from prior yearUSD $ 12,896
Investment Income from current yearUSD $ -27,777
Other Revenue from prior yearUSD $ 938,591
Other Revenue from current yearUSD $ 1,023,083
Gross receipts from all sourcesUSD $ 9,471,524
Net assets / fund balances at end of fiscal yearUSD $ 22,568,942
Net assets / fund balances at beginning of fiscal yearUSD $ 21,404,339
Total liabilities at end of fiscal yearUSD $ 2,478,033
Total liabilities at beginning of fiscal yearUSD $ 2,959,473
Total assets at end of fiscal yearUSD $ 25,046,975
Total assets at beginning of fiscal yearUSD $ 24,363,812
Revenues less expenses for current yearUSD $ 1,372,864
Revenues less expenses for previous yearUSD $ 1,380,163
Total expenses for current yearUSD $ 7,131,837
Total expenses for previous yearUSD $ 6,646,931
Other expenses in current yearUSD $ 3,424,392
Other expenses in previous yearUSD $ 3,157,429
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,707,445
Employee salary and benefits paid in previous yearUSD $ 3,489,502
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,504,701
Total revenue in previous fiscal yearUSD $ 8,027,094
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 925,831
Gross sales of inventory assetsUSD $ 1,911,783
Total of other revenueUSD $ 4,520
2015-12-31
Total unrelated business incomeUSD $ 420,817
Net unrelated business incomeUSD $ 4,441
Program Service Revenue from prior yearUSD $ 890,958
Program Service Revenue from current yearUSD $ 7,075,607
Investment Income from prior yearUSD $ 5,547
Investment Income from current yearUSD $ 12,896
Other Revenue from prior yearUSD $ 16,544
Other Revenue from current yearUSD $ 938,591
Gross receipts from all sourcesUSD $ 8,891,505
Net assets / fund balances at end of fiscal yearUSD $ 21,404,339
Net assets / fund balances at beginning of fiscal yearUSD $ 20,163,188
Total liabilities at end of fiscal yearUSD $ 2,959,473
Total liabilities at beginning of fiscal yearUSD $ 3,802,755
Total assets at end of fiscal yearUSD $ 24,363,812
Total assets at beginning of fiscal yearUSD $ 23,965,943
Revenues less expenses for current yearUSD $ 1,380,163
Revenues less expenses for previous yearUSD $ 145,925
Total expenses for current yearUSD $ 6,646,931
Total expenses for previous yearUSD $ 767,124
Other expenses in current yearUSD $ 3,157,429
Other expenses in previous yearUSD $ 432,222
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,489,502
Employee salary and benefits paid in previous yearUSD $ 334,902
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,027,094
Total revenue in previous fiscal yearUSD $ 913,049
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 864,411
Gross sales of inventory assetsUSD $ 1,755,386

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561304056

USA Mailing Address
981 DILLARD RD
HIGHLANDS
NC
28741
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
981 DILLARD RD
HIGHLANDS
NC
28741
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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