ATHENS 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 $ 797,110 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,048,184 |
Program Service Revenue from current year | USD $ 6,413,350 |
Investment Income from prior year | USD $ -16,908 |
Investment Income from current year | USD $ 35,094 |
Other Revenue from prior year | USD $ 2,038,107 |
Other Revenue from current year | USD $ 2,440,654 |
Gross receipts from all sources | USD $ 10,654,235 |
Net assets / fund balances at end of fiscal year | USD $ 11,203,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,758,429 |
Total liabilities at end of fiscal year | USD $ 12,163,891 |
Total liabilities at beginning of fiscal year | USD $ 12,004,859 |
Total assets at end of fiscal year | USD $ 23,367,153 |
Total assets at beginning of fiscal year | USD $ 21,763,288 |
Revenues less expenses for current year | USD $ -1,426,932 |
Revenues less expenses for previous year | USD $ -1,492,647 |
Total expenses for current year | USD $ 10,316,030 |
Total expenses for previous year | USD $ 9,562,030 |
Other expenses in current year | USD $ 4,834,673 |
Other expenses in previous year | USD $ 5,197,830 |
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 $ 5,481,357 |
Employee salary and benefits paid in previous year | USD $ 4,364,200 |
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 $ 8,889,098 |
Total revenue in previous fiscal year | USD $ 8,069,383 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,745,850 |
Gross sales of inventory assets | USD $ 4,142,070 |
Total of other revenue | USD $ 44,434 |
2021-12-31 |
---|
Total unrelated business income | USD $ 576,724 |
Net unrelated business income | USD $ 1,506 |
Program Service Revenue from prior year | USD $ 5,061,058 |
Program Service Revenue from current year | USD $ 6,048,184 |
Investment Income from prior year | USD $ 80,270 |
Investment Income from current year | USD $ -16,908 |
Other Revenue from prior year | USD $ 1,464,909 |
Other Revenue from current year | USD $ 2,038,107 |
Gross receipts from all sources | USD $ 9,587,096 |
Net assets / fund balances at end of fiscal year | USD $ 9,758,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,844,691 |
Total liabilities at end of fiscal year | USD $ 12,004,859 |
Total liabilities at beginning of fiscal year | USD $ 10,935,437 |
Total assets at end of fiscal year | USD $ 21,763,288 |
Total assets at beginning of fiscal year | USD $ 18,780,128 |
Revenues less expenses for current year | USD $ -1,492,647 |
Revenues less expenses for previous year | USD $ -860,570 |
Total expenses for current year | USD $ 9,562,030 |
Total expenses for previous year | USD $ 7,466,807 |
Other expenses in current year | USD $ 5,197,830 |
Other expenses in previous year | USD $ 3,688,404 |
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 $ 4,364,200 |
Employee salary and benefits paid in previous year | USD $ 3,778,403 |
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 $ 8,069,383 |
Total revenue in previous fiscal year | USD $ 6,606,237 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,425,304 |
Gross sales of inventory assets | USD $ 3,430,674 |
Total of other revenue | USD $ 32,737 |
2020-12-31 |
---|
Total unrelated business income | USD $ 271,312 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,616,961 |
Program Service Revenue from current year | USD $ 5,061,058 |
Investment Income from prior year | USD $ -20,066 |
Investment Income from current year | USD $ 80,270 |
Other Revenue from prior year | USD $ 1,811,102 |
Other Revenue from current year | USD $ 1,464,909 |
Gross receipts from all sources | USD $ 7,550,817 |
Net assets / fund balances at end of fiscal year | USD $ 7,844,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,495,362 |
Total liabilities at end of fiscal year | USD $ 10,935,437 |
Total liabilities at beginning of fiscal year | USD $ 4,825,306 |
Total assets at end of fiscal year | USD $ 18,780,128 |
Total assets at beginning of fiscal year | USD $ 12,320,668 |
Revenues less expenses for current year | USD $ -860,570 |
Revenues less expenses for previous year | USD $ 299,910 |
Total expenses for current year | USD $ 7,466,807 |
Total expenses for previous year | USD $ 8,108,087 |
Other expenses in current year | USD $ 3,688,404 |
Other expenses in previous year | USD $ 3,541,233 |
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 $ 3,778,403 |
Employee salary and benefits paid in previous year | USD $ 4,566,854 |
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 $ 6,606,237 |
Total revenue in previous fiscal year | USD $ 8,407,997 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 925,112 |
Gross sales of inventory assets | USD $ 1,926,646 |
Total of other revenue | USD $ 463,375 |
2019-12-31 |
---|
Total unrelated business income | USD $ 629,956 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,040,861 |
Program Service Revenue from current year | USD $ 6,616,961 |
Investment Income from prior year | USD $ -14,193 |
Investment Income from current year | USD $ -20,066 |
Other Revenue from prior year | USD $ 1,817,300 |
Other Revenue from current year | USD $ 1,811,102 |
Gross receipts from all sources | USD $ 9,686,312 |
Net assets / fund balances at end of fiscal year | USD $ 7,495,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,195,452 |
Total liabilities at end of fiscal year | USD $ 4,825,306 |
Total liabilities at beginning of fiscal year | USD $ 4,724,424 |
Total assets at end of fiscal year | USD $ 12,320,668 |
Total assets at beginning of fiscal year | USD $ 11,919,876 |
Revenues less expenses for current year | USD $ 299,910 |
Revenues less expenses for previous year | USD $ -56,449 |
Total expenses for current year | USD $ 8,108,087 |
Total expenses for previous year | USD $ 7,900,417 |
Other expenses in current year | USD $ 3,541,233 |
Other expenses in previous year | USD $ 3,532,588 |
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 $ 4,566,854 |
Employee salary and benefits paid in previous year | USD $ 4,367,829 |
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 $ 8,407,997 |
Total revenue in previous fiscal year | USD $ 7,843,968 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,248,200 |
Gross sales of inventory assets | USD $ 2,872,001 |
Total of other revenue | USD $ 187,301 |
2018-12-31 |
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Total unrelated business income | USD $ 648,642 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,834,658 |
Program Service Revenue from current year | USD $ 6,040,861 |
Investment Income from prior year | USD $ 4,641 |
Investment Income from current year | USD $ -14,193 |
Other Revenue from prior year | USD $ 2,006,003 |
Other Revenue from current year | USD $ 1,817,300 |
Gross receipts from all sources | USD $ 9,113,160 |
Net assets / fund balances at end of fiscal year | USD $ 7,195,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,251,901 |
Total liabilities at end of fiscal year | USD $ 4,724,424 |
Total liabilities at beginning of fiscal year | USD $ 5,555,734 |
Total assets at end of fiscal year | USD $ 11,919,876 |
Total assets at beginning of fiscal year | USD $ 12,807,635 |
Revenues less expenses for current year | USD $ -56,449 |
Revenues less expenses for previous year | USD $ -29,948 |
Total expenses for current year | USD $ 7,900,417 |
Total expenses for previous year | USD $ 7,875,250 |
Other expenses in current year | USD $ 3,532,588 |
Other expenses in previous year | USD $ 3,801,050 |
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 $ 4,367,829 |
Employee salary and benefits paid in previous year | USD $ 4,074,200 |
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 $ 7,843,968 |
Total revenue in previous fiscal year | USD $ 7,845,302 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,245,050 |
Gross sales of inventory assets | USD $ 2,862,707 |
Total of other revenue | USD $ 199,643 |
2017-12-31 |
---|
Total unrelated business income | USD $ 638,994 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,527,362 |
Program Service Revenue from current year | USD $ 5,834,658 |
Investment Income from prior year | USD $ 9,591 |
Investment Income from current year | USD $ 4,641 |
Other Revenue from prior year | USD $ 1,765,605 |
Other Revenue from current year | USD $ 2,006,003 |
Gross receipts from all sources | USD $ 9,099,872 |
Net assets / fund balances at end of fiscal year | USD $ 7,251,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,281,849 |
Total liabilities at end of fiscal year | USD $ 5,555,734 |
Total liabilities at beginning of fiscal year | USD $ 5,839,542 |
Total assets at end of fiscal year | USD $ 12,807,635 |
Total assets at beginning of fiscal year | USD $ 13,121,391 |
Revenues less expenses for current year | USD $ -29,948 |
Revenues less expenses for previous year | USD $ -197,174 |
Total expenses for current year | USD $ 7,875,250 |
Total expenses for previous year | USD $ 7,499,732 |
Other expenses in current year | USD $ 3,801,050 |
Other expenses in previous year | USD $ 3,591,663 |
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 $ 4,074,200 |
Employee salary and benefits paid in previous year | USD $ 3,908,069 |
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 $ 7,845,302 |
Total revenue in previous fiscal year | USD $ 7,302,558 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,251,164 |
Gross sales of inventory assets | USD $ 2,888,724 |
Total of other revenue | USD $ 368,443 |
2016-12-31 |
---|
Total unrelated business income | USD $ 681,500 |
Net unrelated business income | USD $ 2,675 |
Program Service Revenue from prior year | USD $ 5,208,181 |
Program Service Revenue from current year | USD $ 5,527,362 |
Investment Income from prior year | USD $ -9,742 |
Investment Income from current year | USD $ 9,591 |
Other Revenue from prior year | USD $ 1,550,744 |
Other Revenue from current year | USD $ 1,765,605 |
Gross receipts from all sources | USD $ 8,498,518 |
Net assets / fund balances at end of fiscal year | USD $ 7,281,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,479,023 |
Total liabilities at end of fiscal year | USD $ 5,839,542 |
Total liabilities at beginning of fiscal year | USD $ 6,038,674 |
Total assets at end of fiscal year | USD $ 13,121,391 |
Total assets at beginning of fiscal year | USD $ 13,517,697 |
Revenues less expenses for current year | USD $ -197,174 |
Revenues less expenses for previous year | USD $ -494,155 |
Total expenses for current year | USD $ 7,499,732 |
Total expenses for previous year | USD $ 7,243,338 |
Other expenses in current year | USD $ 3,591,663 |
Other expenses in previous year | USD $ 3,435,518 |
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 $ 3,908,069 |
Employee salary and benefits paid in previous year | USD $ 3,807,820 |
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 $ 7,302,558 |
Total revenue in previous fiscal year | USD $ 6,749,183 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,194,128 |
Gross sales of inventory assets | USD $ 2,736,074 |
Total of other revenue | USD $ 223,659 |
2015-12-31 |
---|
Total unrelated business income | USD $ 543,328 |
Net unrelated business income | USD $ 7,602 |
Program Service Revenue from prior year | USD $ 5,113,874 |
Program Service Revenue from current year | USD $ 5,208,181 |
Investment Income from prior year | USD $ 13,943 |
Investment Income from current year | USD $ -9,742 |
Other Revenue from prior year | USD $ 1,600,418 |
Other Revenue from current year | USD $ 1,550,744 |
Gross receipts from all sources | USD $ 7,962,916 |
Net assets / fund balances at end of fiscal year | USD $ 7,479,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,973,178 |
Total liabilities at end of fiscal year | USD $ 6,038,674 |
Total liabilities at beginning of fiscal year | USD $ 6,227,334 |
Total assets at end of fiscal year | USD $ 13,517,697 |
Total assets at beginning of fiscal year | USD $ 14,200,512 |
Revenues less expenses for current year | USD $ -494,155 |
Revenues less expenses for previous year | USD $ -594,487 |
Total expenses for current year | USD $ 7,243,338 |
Total expenses for previous year | USD $ 7,322,722 |
Other expenses in current year | USD $ 3,435,518 |
Other expenses in previous year | USD $ 3,672,750 |
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 $ 3,807,820 |
Employee salary and benefits paid in previous year | USD $ 3,649,972 |
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 $ 6,749,183 |
Total revenue in previous fiscal year | USD $ 6,728,235 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,181,826 |
Gross sales of inventory assets | USD $ 2,638,585 |
Total of other revenue | USD $ 93,985 |
2014-12-31 |
---|
Total unrelated business income | USD $ 489,651 |
Net unrelated business income | USD $ 2,299 |
Program Service Revenue from prior year | USD $ 4,667,961 |
Program Service Revenue from current year | USD $ 5,113,874 |
Investment Income from prior year | USD $ 11,324 |
Investment Income from current year | USD $ 13,943 |
Other Revenue from prior year | USD $ 1,679,365 |
Other Revenue from current year | USD $ 1,600,418 |
Gross receipts from all sources | USD $ 7,871,376 |
Net assets / fund balances at end of fiscal year | USD $ 7,973,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,567,665 |
Total liabilities at end of fiscal year | USD $ 6,227,334 |
Total liabilities at beginning of fiscal year | USD $ 6,642,862 |
Total assets at end of fiscal year | USD $ 14,200,512 |
Total assets at beginning of fiscal year | USD $ 15,210,527 |
Revenues less expenses for current year | USD $ -594,487 |
Revenues less expenses for previous year | USD $ -756,584 |
Total expenses for current year | USD $ 7,322,722 |
Total expenses for previous year | USD $ 7,115,234 |
Other expenses in current year | USD $ 3,672,750 |
Other expenses in previous year | USD $ 3,607,460 |
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 $ 3,649,972 |
Employee salary and benefits paid in previous year | USD $ 3,507,774 |
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 $ 6,728,235 |
Total revenue in previous fiscal year | USD $ 6,358,650 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,143,141 |
Gross sales of inventory assets | USD $ 2,509,598 |
Total of other revenue | USD $ 233,961 |
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