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Employer Identification Number 75-0109550

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

Company Name:AMARILLO COUNTRY CLUB
Employer identification number (EIN):75-0109550
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration AMARILLO COUNTRY CLUB 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

Organization Overview

Mission StatementTO PROVIDE SOCIAL AND RECREATIONAL FACILITIES TO ITS MEMBERSHIP.
Number of Employees241
Number of Volunteers0
Year Formed1918

Organization Governance

Legal DomicileTX
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 535,877
Net unrelated business incomeUSD $ 12,609
Program Service Revenue from prior yearUSD $ 4,684,086
Program Service Revenue from current yearUSD $ 5,435,639
Investment Income from prior yearUSD $ 7,700
Investment Income from current yearUSD $ 15,121
Other Revenue from prior yearUSD $ 3,187,053
Other Revenue from current yearUSD $ 4,140,784
Gross receipts from all sourcesUSD $ 10,949,704
Net assets / fund balances at end of fiscal yearUSD $ 5,039,006
Net assets / fund balances at beginning of fiscal yearUSD $ 4,473,096
Total liabilities at end of fiscal yearUSD $ 1,767,243
Total liabilities at beginning of fiscal yearUSD $ 2,972,234
Total assets at end of fiscal yearUSD $ 6,806,249
Total assets at beginning of fiscal yearUSD $ 7,445,330
Revenues less expenses for current yearUSD $ 685,504
Revenues less expenses for previous yearUSD $ -351,302
Total expenses for current yearUSD $ 8,906,040
Total expenses for previous yearUSD $ 8,230,141
Other expenses in current yearUSD $ 3,798,181
Other expenses in previous yearUSD $ 3,397,641
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 $ 5,107,859
Employee salary and benefits paid in previous yearUSD $ 4,832,500
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 $ 9,591,544
Total revenue in previous fiscal yearUSD $ 7,878,839
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,358,160
Gross sales of inventory assetsUSD $ 5,498,944
2022-12-31
Total unrelated business incomeUSD $ 291,125
Net unrelated business incomeUSD $ 5,930
Program Service Revenue from prior yearUSD $ 4,222,057
Program Service Revenue from current yearUSD $ 4,684,086
Investment Income from prior yearUSD $ 448
Investment Income from current yearUSD $ 7,700
Other Revenue from prior yearUSD $ 2,889,668
Other Revenue from current yearUSD $ 3,187,053
Gross receipts from all sourcesUSD $ 9,236,999
Net assets / fund balances at end of fiscal yearUSD $ 4,473,096
Net assets / fund balances at beginning of fiscal yearUSD $ 4,824,578
Total liabilities at end of fiscal yearUSD $ 2,972,234
Total liabilities at beginning of fiscal yearUSD $ 2,137,275
Total assets at end of fiscal yearUSD $ 7,445,330
Total assets at beginning of fiscal yearUSD $ 6,961,853
Revenues less expenses for current yearUSD $ -351,302
Revenues less expenses for previous yearUSD $ 136,894
Total expenses for current yearUSD $ 8,230,141
Total expenses for previous yearUSD $ 6,997,731
Other expenses in current yearUSD $ 3,397,641
Other expenses in previous yearUSD $ 3,205,010
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 $ 4,832,500
Employee salary and benefits paid in previous yearUSD $ 3,792,721
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 $ 7,878,839
Total revenue in previous fiscal yearUSD $ 7,134,625
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 22,452
Cost of goods soldUSD $ 1,358,160
Gross sales of inventory assetsUSD $ 4,271,808
Total of other revenueUSD $ 273,405
2021-12-31
Total unrelated business incomeUSD $ 121,873
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,358,581
Program Service Revenue from current yearUSD $ 4,222,057
Investment Income from prior yearUSD $ 545
Investment Income from current yearUSD $ 448
Other Revenue from prior yearUSD $ 1,851,938
Other Revenue from current yearUSD $ 2,889,668
Gross receipts from all sourcesUSD $ 8,469,445
Net assets / fund balances at end of fiscal yearUSD $ 4,824,578
Net assets / fund balances at beginning of fiscal yearUSD $ 4,687,684
Total liabilities at end of fiscal yearUSD $ 2,137,275
Total liabilities at beginning of fiscal yearUSD $ 2,533,348
Total assets at end of fiscal yearUSD $ 6,961,853
Total assets at beginning of fiscal yearUSD $ 7,221,032
Revenues less expenses for current yearUSD $ 136,894
Revenues less expenses for previous yearUSD $ -30,202
Total expenses for current yearUSD $ 6,997,731
Total expenses for previous yearUSD $ 6,241,436
Other expenses in current yearUSD $ 3,205,010
Other expenses in previous yearUSD $ 2,818,046
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 $ 3,792,721
Employee salary and benefits paid in previous yearUSD $ 3,423,390
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 $ 7,134,625
Total revenue in previous fiscal yearUSD $ 6,211,234
Contributions and grants from current yearUSD $ 22,452
Contributions and grants from previous yearUSD $ 170
Cost of goods soldUSD $ 1,334,820
Gross sales of inventory assetsUSD $ 3,560,242
Total of other revenueUSD $ 664,246
2020-12-31
Total unrelated business incomeUSD $ 28,479
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,763,501
Program Service Revenue from current yearUSD $ 4,358,581
Investment Income from prior yearUSD $ 31,606
Investment Income from current yearUSD $ 545
Other Revenue from prior yearUSD $ 1,016,926
Other Revenue from current yearUSD $ 1,851,938
Gross receipts from all sourcesUSD $ 7,345,983
Net assets / fund balances at end of fiscal yearUSD $ 4,687,684
Net assets / fund balances at beginning of fiscal yearUSD $ 4,717,886
Total liabilities at end of fiscal yearUSD $ 2,533,348
Total liabilities at beginning of fiscal yearUSD $ 2,697,249
Total assets at end of fiscal yearUSD $ 7,221,032
Total assets at beginning of fiscal yearUSD $ 7,415,135
Revenues less expenses for current yearUSD $ -30,202
Revenues less expenses for previous yearUSD $ -838,526
Total expenses for current yearUSD $ 6,241,436
Total expenses for previous yearUSD $ 6,685,418
Other expenses in current yearUSD $ 2,818,046
Other expenses in previous yearUSD $ 3,140,302
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 $ 3,423,390
Employee salary and benefits paid in previous yearUSD $ 3,545,116
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 $ 6,211,234
Total revenue in previous fiscal yearUSD $ 5,846,892
Contributions and grants from current yearUSD $ 170
Contributions and grants from previous yearUSD $ 34,859
Cost of goods soldUSD $ 1,134,749
Gross sales of inventory assetsUSD $ 2,986,687
2019-12-31
Total unrelated business incomeUSD $ 179,189
Program Service Revenue from prior yearUSD $ 4,666,852
Program Service Revenue from current yearUSD $ 4,763,501
Investment Income from prior yearUSD $ 54,487
Investment Income from current yearUSD $ 31,606
Other Revenue from prior yearUSD $ 1,121,738
Other Revenue from current yearUSD $ 1,016,926
Gross receipts from all sourcesUSD $ 7,461,389
Net assets / fund balances at end of fiscal yearUSD $ 4,717,886
Net assets / fund balances at beginning of fiscal yearUSD $ 5,556,412
Total liabilities at end of fiscal yearUSD $ 2,697,249
Total liabilities at beginning of fiscal yearUSD $ 2,642,718
Total assets at end of fiscal yearUSD $ 7,415,135
Total assets at beginning of fiscal yearUSD $ 8,199,130
Revenues less expenses for current yearUSD $ -838,526
Revenues less expenses for previous yearUSD $ -494,940
Total expenses for current yearUSD $ 6,685,418
Total expenses for previous yearUSD $ 6,338,017
Other expenses in current yearUSD $ 3,140,302
Other expenses in previous yearUSD $ 2,971,172
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,545,116
Employee salary and benefits paid in previous yearUSD $ 3,366,845
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,846,892
Total revenue in previous fiscal yearUSD $ 5,843,077
Contributions and grants from current yearUSD $ 34,859
Cost of goods soldUSD $ 1,059,693
Gross sales of inventory assetsUSD $ 2,043,004
Total of other revenueUSD $ 33,615
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -151,316
Program Service Revenue from prior yearUSD $ 4,322,116
Program Service Revenue from current yearUSD $ 4,666,852
Investment Income from prior yearUSD $ 73,994
Investment Income from current yearUSD $ 54,487
Other Revenue from prior yearUSD $ 1,151,521
Other Revenue from current yearUSD $ 1,121,738
Gross receipts from all sourcesUSD $ 7,044,949
Net assets / fund balances at end of fiscal yearUSD $ 5,556,412
Net assets / fund balances at beginning of fiscal yearUSD $ 6,051,352
Total liabilities at end of fiscal yearUSD $ 2,642,718
Total liabilities at beginning of fiscal yearUSD $ 3,066,480
Total assets at end of fiscal yearUSD $ 8,199,130
Total assets at beginning of fiscal yearUSD $ 9,117,832
Revenues less expenses for current yearUSD $ -494,940
Revenues less expenses for previous yearUSD $ -495,043
Total expenses for current yearUSD $ 6,338,017
Total expenses for previous yearUSD $ 6,042,674
Other expenses in current yearUSD $ 2,971,172
Other expenses in previous yearUSD $ 2,802,547
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 $ 3,366,845
Employee salary and benefits paid in previous yearUSD $ 3,240,127
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 $ 5,843,077
Total revenue in previous fiscal yearUSD $ 5,547,631
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,201,872
Gross sales of inventory assetsUSD $ 2,299,501
Total of other revenueUSD $ 24,109
2017-12-31
Total unrelated business incomeUSD $ 258
Net unrelated business incomeUSD $ -166,594
Program Service Revenue from prior yearUSD $ 4,228,532
Program Service Revenue from current yearUSD $ 4,322,116
Investment Income from prior yearUSD $ 102,925
Investment Income from current yearUSD $ 73,994
Other Revenue from prior yearUSD $ 1,325,771
Other Revenue from current yearUSD $ 1,151,521
Gross receipts from all sourcesUSD $ 6,532,438
Net assets / fund balances at end of fiscal yearUSD $ 6,051,352
Net assets / fund balances at beginning of fiscal yearUSD $ 6,546,395
Total liabilities at end of fiscal yearUSD $ 3,066,480
Total liabilities at beginning of fiscal yearUSD $ 2,962,800
Total assets at end of fiscal yearUSD $ 9,117,832
Total assets at beginning of fiscal yearUSD $ 9,509,195
Revenues less expenses for current yearUSD $ -495,043
Revenues less expenses for previous yearUSD $ -361,775
Total expenses for current yearUSD $ 6,042,674
Total expenses for previous yearUSD $ 6,019,003
Other expenses in current yearUSD $ 2,802,547
Other expenses in previous yearUSD $ 2,673,557
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 $ 3,240,127
Employee salary and benefits paid in previous yearUSD $ 3,345,446
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 $ 5,547,631
Total revenue in previous fiscal yearUSD $ 5,657,228
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 984,807
Gross sales of inventory assetsUSD $ 2,114,821
Total of other revenueUSD $ 21,507
2016-12-31
Total unrelated business incomeUSD $ 352
Net unrelated business incomeUSD $ -199,355
Program Service Revenue from prior yearUSD $ 4,399,564
Program Service Revenue from current yearUSD $ 4,228,532
Investment Income from prior yearUSD $ 120,718
Investment Income from current yearUSD $ 102,925
Other Revenue from prior yearUSD $ 1,317,745
Other Revenue from current yearUSD $ 1,325,771
Gross receipts from all sourcesUSD $ 6,602,957
Net assets / fund balances at end of fiscal yearUSD $ 6,546,395
Net assets / fund balances at beginning of fiscal yearUSD $ 6,908,170
Total liabilities at end of fiscal yearUSD $ 2,962,800
Total liabilities at beginning of fiscal yearUSD $ 3,348,992
Total assets at end of fiscal yearUSD $ 9,509,195
Total assets at beginning of fiscal yearUSD $ 10,257,162
Revenues less expenses for current yearUSD $ -361,775
Revenues less expenses for previous yearUSD $ 20,216
Total expenses for current yearUSD $ 6,019,003
Total expenses for previous yearUSD $ 5,906,894
Other expenses in current yearUSD $ 2,673,557
Other expenses in previous yearUSD $ 2,649,366
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 $ 3,345,446
Employee salary and benefits paid in previous yearUSD $ 3,257,528
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 $ 5,657,228
Total revenue in previous fiscal yearUSD $ 5,927,110
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 89,083
Cost of goods soldUSD $ 945,729
Gross sales of inventory assetsUSD $ 2,244,310
Total of other revenueUSD $ 27,190
2015-12-31
Total unrelated business incomeUSD $ 324
Net unrelated business incomeUSD $ -243,516
Program Service Revenue from prior yearUSD $ 3,777,296
Program Service Revenue from current yearUSD $ 4,399,564
Investment Income from prior yearUSD $ 140,007
Investment Income from current yearUSD $ 120,718
Other Revenue from prior yearUSD $ 1,365,109
Other Revenue from current yearUSD $ 1,317,745
Gross receipts from all sourcesUSD $ 6,880,051
Net assets / fund balances at end of fiscal yearUSD $ 6,908,170
Net assets / fund balances at beginning of fiscal yearUSD $ 6,887,954
Total liabilities at end of fiscal yearUSD $ 3,348,992
Total liabilities at beginning of fiscal yearUSD $ 4,026,963
Total assets at end of fiscal yearUSD $ 10,257,162
Total assets at beginning of fiscal yearUSD $ 10,914,917
Revenues less expenses for current yearUSD $ 20,216
Revenues less expenses for previous yearUSD $ -340,710
Total expenses for current yearUSD $ 5,906,894
Total expenses for previous yearUSD $ 5,635,122
Other expenses in current yearUSD $ 2,649,366
Other expenses in previous yearUSD $ 2,625,070
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 $ 3,257,528
Employee salary and benefits paid in previous yearUSD $ 3,010,052
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 $ 5,927,110
Total revenue in previous fiscal yearUSD $ 5,294,412
Contributions and grants from current yearUSD $ 89,083
Contributions and grants from previous yearUSD $ 12,000
Cost of goods soldUSD $ 952,941
Gross sales of inventory assetsUSD $ 2,255,180
Total of other revenueUSD $ 15,506

Other Company Names associated with EIN

AMARILLO COUNTRY CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750109550

USA Location Address
4800 BUSHLAND BLVD.
AMARILLO
TX
79106
Date first seen: 2008-01-01
Date last seen: 2024-11-13
USA Mailing Address
4800 BUSHLAND BLVD
AMARILLO
TX
791065534
Date first seen: 2018-05-10
Date last seen: 2020-07-13

Nearby companies/organizations

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

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