AUGUSTA COUNTRY CLUB 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 $ 452,371 |
Net unrelated business income | USD $ 68,768 |
Program Service Revenue from prior year | USD $ 7,278,378 |
Program Service Revenue from current year | USD $ 7,791,166 |
Investment Income from prior year | USD $ 320,643 |
Investment Income from current year | USD $ -65,736 |
Other Revenue from prior year | USD $ 5,084,184 |
Other Revenue from current year | USD $ 5,906,470 |
Gross receipts from all sources | USD $ 22,003,023 |
Net assets / fund balances at end of fiscal year | USD $ 29,927,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,095,659 |
Total liabilities at end of fiscal year | USD $ 9,999,326 |
Total liabilities at beginning of fiscal year | USD $ 7,471,619 |
Total assets at end of fiscal year | USD $ 39,926,985 |
Total assets at beginning of fiscal year | USD $ 39,567,278 |
Revenues less expenses for current year | USD $ -1,263,960 |
Revenues less expenses for previous year | USD $ -806,919 |
Total expenses for current year | USD $ 14,895,860 |
Total expenses for previous year | USD $ 13,490,124 |
Other expenses in current year | USD $ 7,088,192 |
Other expenses in previous year | USD $ 6,455,028 |
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 $ 7,807,668 |
Employee salary and benefits paid in previous year | USD $ 7,035,096 |
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 $ 13,631,900 |
Total revenue in previous fiscal year | USD $ 12,683,205 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,792,791 |
Gross sales of inventory assets | USD $ 6,868,564 |
Total of other revenue | USD $ 824,891 |
2021-12-31 |
---|
Total unrelated business income | USD $ 426,953 |
Net unrelated business income | USD $ 263,863 |
Program Service Revenue from prior year | USD $ 1,352,989 |
Program Service Revenue from current year | USD $ 7,278,378 |
Investment Income from prior year | USD $ 1,742 |
Investment Income from current year | USD $ 320,643 |
Other Revenue from prior year | USD $ 1,300,521 |
Other Revenue from current year | USD $ 5,084,184 |
Gross receipts from all sources | USD $ 17,008,790 |
Net assets / fund balances at end of fiscal year | USD $ 32,095,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,568,677 |
Total liabilities at end of fiscal year | USD $ 7,471,619 |
Total liabilities at beginning of fiscal year | USD $ 7,188,271 |
Total assets at end of fiscal year | USD $ 39,567,278 |
Total assets at beginning of fiscal year | USD $ 39,756,948 |
Revenues less expenses for current year | USD $ -806,919 |
Revenues less expenses for previous year | USD $ -3,237,309 |
Total expenses for current year | USD $ 13,490,124 |
Total expenses for previous year | USD $ 12,681,293 |
Other expenses in current year | USD $ 6,455,028 |
Other expenses in previous year | USD $ 6,610,578 |
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 $ 7,035,096 |
Employee salary and benefits paid in previous year | USD $ 6,070,715 |
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 $ 12,683,205 |
Total revenue in previous fiscal year | USD $ 9,443,984 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,788,732 |
Cost of goods sold | USD $ 1,518,084 |
Gross sales of inventory assets | USD $ 5,697,946 |
Total of other revenue | USD $ 897,990 |
2020-12-31 |
---|
Total unrelated business income | USD $ 35,378 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,446,592 |
Program Service Revenue from current year | USD $ 1,352,989 |
Investment Income from prior year | USD $ 6,926,929 |
Investment Income from current year | USD $ 1,742 |
Other Revenue from prior year | USD $ 1,902,463 |
Other Revenue from current year | USD $ 1,300,521 |
Gross receipts from all sources | USD $ 10,310,825 |
Net assets / fund balances at end of fiscal year | USD $ 32,568,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,461,704 |
Total liabilities at end of fiscal year | USD $ 7,188,271 |
Total liabilities at beginning of fiscal year | USD $ 5,989,606 |
Total assets at end of fiscal year | USD $ 39,756,948 |
Total assets at beginning of fiscal year | USD $ 41,451,310 |
Revenues less expenses for current year | USD $ -3,237,309 |
Revenues less expenses for previous year | USD $ 4,847,520 |
Total expenses for current year | USD $ 12,681,293 |
Total expenses for previous year | USD $ 13,289,015 |
Other expenses in current year | USD $ 6,610,578 |
Other expenses in previous year | USD $ 6,838,442 |
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 $ 6,070,715 |
Employee salary and benefits paid in previous year | USD $ 6,450,573 |
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 $ 9,443,984 |
Total revenue in previous fiscal year | USD $ 18,136,535 |
Contributions and grants from current year | USD $ 6,788,732 |
Contributions and grants from previous year | USD $ 6,860,551 |
Cost of goods sold | USD $ 866,841 |
Revenue from membership dues | USD $ 6,788,732 |
Gross sales of inventory assets | USD $ 2,167,362 |
2019-12-31 |
---|
Total unrelated business income | USD $ 165,716 |
Net unrelated business income | USD $ -196,508 |
Program Service Revenue from prior year | USD $ 1,777,756 |
Program Service Revenue from current year | USD $ 2,446,592 |
Investment Income from prior year | USD $ 6,562,669 |
Investment Income from current year | USD $ 6,926,929 |
Other Revenue from prior year | USD $ 1,751,140 |
Other Revenue from current year | USD $ 1,902,463 |
Gross receipts from all sources | USD $ 19,702,269 |
Net assets / fund balances at end of fiscal year | USD $ 35,461,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,402,190 |
Total liabilities at end of fiscal year | USD $ 5,989,606 |
Total liabilities at beginning of fiscal year | USD $ 4,397,814 |
Total assets at end of fiscal year | USD $ 41,451,310 |
Total assets at beginning of fiscal year | USD $ 34,800,004 |
Revenues less expenses for current year | USD $ 4,847,520 |
Revenues less expenses for previous year | USD $ 5,066,025 |
Total expenses for current year | USD $ 13,289,015 |
Total expenses for previous year | USD $ 11,130,365 |
Other expenses in current year | USD $ 6,838,442 |
Other expenses in previous year | USD $ 5,794,541 |
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 $ 6,450,573 |
Employee salary and benefits paid in previous year | USD $ 5,335,824 |
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 $ 18,136,535 |
Total revenue in previous fiscal year | USD $ 16,196,390 |
Contributions and grants from current year | USD $ 6,860,551 |
Contributions and grants from previous year | USD $ 6,104,825 |
Cost of goods sold | USD $ 1,349,088 |
Revenue from membership dues | USD $ 6,860,551 |
Gross sales of inventory assets | USD $ 3,251,551 |
2018-12-31 |
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Total unrelated business income | USD $ 230,874 |
Net unrelated business income | USD $ -193,373 |
Program Service Revenue from prior year | USD $ 2,054,414 |
Program Service Revenue from current year | USD $ 1,777,756 |
Investment Income from prior year | USD $ 3,977,756 |
Investment Income from current year | USD $ 6,562,669 |
Other Revenue from prior year | USD $ 1,825,108 |
Other Revenue from current year | USD $ 1,751,140 |
Gross receipts from all sources | USD $ 17,298,659 |
Net assets / fund balances at end of fiscal year | USD $ 30,402,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,336,165 |
Total liabilities at end of fiscal year | USD $ 4,397,814 |
Total liabilities at beginning of fiscal year | USD $ 4,122,376 |
Total assets at end of fiscal year | USD $ 34,800,004 |
Total assets at beginning of fiscal year | USD $ 29,458,541 |
Revenues less expenses for current year | USD $ 5,066,025 |
Revenues less expenses for previous year | USD $ 4,060,442 |
Total expenses for current year | USD $ 11,130,365 |
Total expenses for previous year | USD $ 9,867,550 |
Other expenses in current year | USD $ 5,794,541 |
Other expenses in previous year | USD $ 5,791,712 |
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 $ 5,335,824 |
Employee salary and benefits paid in previous year | USD $ 4,075,838 |
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 $ 16,196,390 |
Total revenue in previous fiscal year | USD $ 13,927,992 |
Contributions and grants from current year | USD $ 6,104,825 |
Contributions and grants from previous year | USD $ 6,070,714 |
Cost of goods sold | USD $ 1,087,634 |
Revenue from membership dues | USD $ 6,104,825 |
Gross sales of inventory assets | USD $ 2,838,774 |
2017-12-31 |
---|
Total unrelated business income | USD $ 301,956 |
Net unrelated business income | USD $ -159,477 |
Program Service Revenue from prior year | USD $ 2,000,831 |
Program Service Revenue from current year | USD $ 2,054,414 |
Investment Income from prior year | USD $ 2,660 |
Investment Income from current year | USD $ 3,977,756 |
Other Revenue from prior year | USD $ 1,752,278 |
Other Revenue from current year | USD $ 1,825,108 |
Gross receipts from all sources | USD $ 15,304,749 |
Net assets / fund balances at end of fiscal year | USD $ 25,336,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,275,723 |
Total liabilities at end of fiscal year | USD $ 4,122,376 |
Total liabilities at beginning of fiscal year | USD $ 9,162,108 |
Total assets at end of fiscal year | USD $ 29,458,541 |
Total assets at beginning of fiscal year | USD $ 30,437,831 |
Revenues less expenses for current year | USD $ 4,060,442 |
Revenues less expenses for previous year | USD $ 1,704,718 |
Total expenses for current year | USD $ 9,867,550 |
Total expenses for previous year | USD $ 8,697,293 |
Other expenses in current year | USD $ 5,791,712 |
Other expenses in previous year | USD $ 4,712,857 |
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 $ 4,075,838 |
Employee salary and benefits paid in previous year | USD $ 3,984,436 |
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 $ 13,927,992 |
Total revenue in previous fiscal year | USD $ 10,402,011 |
Contributions and grants from current year | USD $ 6,070,714 |
Contributions and grants from previous year | USD $ 6,646,242 |
Cost of goods sold | USD $ 1,153,385 |
Revenue from membership dues | USD $ 6,070,714 |
Gross sales of inventory assets | USD $ 2,978,493 |
2016-12-31 |
---|
Total unrelated business income | USD $ 325,410 |
Net unrelated business income | USD $ -115,795 |
Program Service Revenue from prior year | USD $ 1,595,029 |
Program Service Revenue from current year | USD $ 2,000,831 |
Investment Income from prior year | USD $ -79,964 |
Investment Income from current year | USD $ 2,660 |
Other Revenue from prior year | USD $ 1,614,907 |
Other Revenue from current year | USD $ 1,752,278 |
Gross receipts from all sources | USD $ 11,539,976 |
Net assets / fund balances at end of fiscal year | USD $ 21,275,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,571,005 |
Total liabilities at end of fiscal year | USD $ 9,162,108 |
Total liabilities at beginning of fiscal year | USD $ 7,281,838 |
Total assets at end of fiscal year | USD $ 30,437,831 |
Total assets at beginning of fiscal year | USD $ 26,852,843 |
Revenues less expenses for current year | USD $ 1,704,718 |
Revenues less expenses for previous year | USD $ 1,155,990 |
Total expenses for current year | USD $ 8,697,293 |
Total expenses for previous year | USD $ 8,003,137 |
Other expenses in current year | USD $ 4,712,857 |
Other expenses in previous year | USD $ 4,351,651 |
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 $ 3,984,436 |
Employee salary and benefits paid in previous year | USD $ 3,651,486 |
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 $ 10,402,011 |
Total revenue in previous fiscal year | USD $ 9,159,127 |
Contributions and grants from current year | USD $ 6,646,242 |
Contributions and grants from previous year | USD $ 6,029,155 |
Cost of goods sold | USD $ 1,137,965 |
Revenue from membership dues | USD $ 6,646,242 |
Gross sales of inventory assets | USD $ 2,890,243 |
2015-12-31 |
---|
Total unrelated business income | USD $ 235,833 |
Net unrelated business income | USD $ -88,256 |
Program Service Revenue from prior year | USD $ 1,471,662 |
Program Service Revenue from current year | USD $ 1,595,029 |
Investment Income from prior year | USD $ 2,388 |
Investment Income from current year | USD $ -79,964 |
Other Revenue from prior year | USD $ 1,483,298 |
Other Revenue from current year | USD $ 1,614,907 |
Gross receipts from all sources | USD $ 10,304,313 |
Net assets / fund balances at end of fiscal year | USD $ 19,571,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,339,110 |
Total liabilities at end of fiscal year | USD $ 7,281,838 |
Total liabilities at beginning of fiscal year | USD $ 5,382,481 |
Total assets at end of fiscal year | USD $ 26,852,843 |
Total assets at beginning of fiscal year | USD $ 23,721,591 |
Revenues less expenses for current year | USD $ 1,155,990 |
Revenues less expenses for previous year | USD $ 785,402 |
Total expenses for current year | USD $ 8,003,137 |
Total expenses for previous year | USD $ 7,856,841 |
Other expenses in current year | USD $ 4,351,651 |
Other expenses in previous year | USD $ 4,237,577 |
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 $ 3,651,486 |
Employee salary and benefits paid in previous year | USD $ 3,619,264 |
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 $ 9,159,127 |
Total revenue in previous fiscal year | USD $ 8,642,243 |
Contributions and grants from current year | USD $ 6,029,155 |
Contributions and grants from previous year | USD $ 5,684,895 |
Cost of goods sold | USD $ 1,062,801 |
Revenue from membership dues | USD $ 6,029,155 |
Gross sales of inventory assets | USD $ 2,677,708 |
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