ATHENS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,571,760 |
Program Service Revenue from current year | USD $ 1,716,536 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 441,061 |
Other Revenue from current year | USD $ 545,727 |
Gross receipts from all sources | USD $ 2,710,779 |
Net assets / fund balances at end of fiscal year | USD $ 1,270,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,150,107 |
Total liabilities at end of fiscal year | USD $ 1,131,397 |
Total liabilities at beginning of fiscal year | USD $ 1,233,988 |
Total assets at end of fiscal year | USD $ 2,401,442 |
Total assets at beginning of fiscal year | USD $ 2,384,095 |
Revenues less expenses for current year | USD $ 118,538 |
Revenues less expenses for previous year | USD $ 72,939 |
Total expenses for current year | USD $ 2,156,004 |
Total expenses for previous year | USD $ 1,960,606 |
Other expenses in current year | USD $ 1,057,876 |
Other expenses in previous year | USD $ 941,165 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,091,183 |
Employee salary and benefits paid in previous year | USD $ 1,014,054 |
Benefits paid to or for members in current year | USD $ 6,945 |
Benefits paid to or for members in previous year | USD $ 5,387 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,274,542 |
Total revenue in previous fiscal year | USD $ 2,033,545 |
Contributions and grants from current year | USD $ 12,279 |
Contributions and grants from previous year | USD $ 20,724 |
Cost of goods sold | USD $ 436,237 |
Gross sales of inventory assets | USD $ 981,964 |
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,537,860 |
Program Service Revenue from current year | USD $ 1,571,760 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 332,041 |
Other Revenue from current year | USD $ 441,061 |
Gross receipts from all sources | USD $ 2,475,125 |
Net assets / fund balances at end of fiscal year | USD $ 1,150,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,076,369 |
Total liabilities at end of fiscal year | USD $ 1,233,988 |
Total liabilities at beginning of fiscal year | USD $ 1,311,316 |
Total assets at end of fiscal year | USD $ 2,384,095 |
Total assets at beginning of fiscal year | USD $ 2,387,685 |
Revenues less expenses for current year | USD $ 72,939 |
Revenues less expenses for previous year | USD $ 116,528 |
Total expenses for current year | USD $ 1,960,606 |
Total expenses for previous year | USD $ 1,774,714 |
Other expenses in current year | USD $ 941,165 |
Other expenses in previous year | USD $ 894,955 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,014,054 |
Employee salary and benefits paid in previous year | USD $ 872,975 |
Benefits paid to or for members in current year | USD $ 5,387 |
Benefits paid to or for members in previous year | USD $ 6,784 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,033,545 |
Total revenue in previous fiscal year | USD $ 1,891,242 |
Contributions and grants from current year | USD $ 20,724 |
Contributions and grants from previous year | USD $ 21,341 |
Cost of goods sold | USD $ 441,580 |
Gross sales of inventory assets | USD $ 882,641 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,238,667 |
Program Service Revenue from current year | USD $ 1,537,860 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 218,087 |
Other Revenue from current year | USD $ 332,041 |
Gross receipts from all sources | USD $ 2,254,846 |
Net assets / fund balances at end of fiscal year | USD $ 1,076,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 956,740 |
Total liabilities at end of fiscal year | USD $ 1,311,316 |
Total liabilities at beginning of fiscal year | USD $ 1,514,242 |
Total assets at end of fiscal year | USD $ 2,387,685 |
Total assets at beginning of fiscal year | USD $ 2,470,982 |
Revenues less expenses for current year | USD $ 116,528 |
Revenues less expenses for previous year | USD $ 32,863 |
Total expenses for current year | USD $ 1,774,714 |
Total expenses for previous year | USD $ 1,427,456 |
Other expenses in current year | USD $ 894,955 |
Other expenses in previous year | USD $ 764,953 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 872,975 |
Employee salary and benefits paid in previous year | USD $ 659,341 |
Benefits paid to or for members in current year | USD $ 6,784 |
Benefits paid to or for members in previous year | USD $ 3,162 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,891,242 |
Total revenue in previous fiscal year | USD $ 1,460,319 |
Contributions and grants from current year | USD $ 21,341 |
Contributions and grants from previous year | USD $ 3,565 |
Cost of goods sold | USD $ 363,604 |
Gross sales of inventory assets | USD $ 695,645 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,141,450 |
Program Service Revenue from current year | USD $ 1,238,667 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 270,411 |
Other Revenue from current year | USD $ 218,087 |
Gross receipts from all sources | USD $ 1,664,493 |
Net assets / fund balances at end of fiscal year | USD $ 956,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 921,977 |
Total liabilities at end of fiscal year | USD $ 1,514,242 |
Total liabilities at beginning of fiscal year | USD $ 1,019,358 |
Total assets at end of fiscal year | USD $ 2,470,982 |
Total assets at beginning of fiscal year | USD $ 1,941,335 |
Revenues less expenses for current year | USD $ 32,863 |
Revenues less expenses for previous year | USD $ -29,999 |
Total expenses for current year | USD $ 1,427,456 |
Total expenses for previous year | USD $ 1,456,868 |
Other expenses in current year | USD $ 764,953 |
Other expenses in previous year | USD $ 737,063 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 659,341 |
Employee salary and benefits paid in previous year | USD $ 710,596 |
Benefits paid to or for members in current year | USD $ 3,162 |
Benefits paid to or for members in previous year | USD $ 9,209 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,460,319 |
Total revenue in previous fiscal year | USD $ 1,426,869 |
Contributions and grants from current year | USD $ 3,565 |
Contributions and grants from previous year | USD $ 15,008 |
Cost of goods sold | USD $ 204,174 |
Gross sales of inventory assets | USD $ 422,261 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,168,620 |
Program Service Revenue from current year | USD $ 1,141,450 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 341,087 |
Other Revenue from current year | USD $ 270,411 |
Gross receipts from all sources | USD $ 1,674,069 |
Net assets / fund balances at end of fiscal year | USD $ 921,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 948,852 |
Total liabilities at end of fiscal year | USD $ 1,019,358 |
Total liabilities at beginning of fiscal year | USD $ 1,110,298 |
Total assets at end of fiscal year | USD $ 1,941,335 |
Total assets at beginning of fiscal year | USD $ 2,059,150 |
Revenues less expenses for current year | USD $ -29,999 |
Revenues less expenses for previous year | USD $ 138 |
Total expenses for current year | USD $ 1,456,868 |
Total expenses for previous year | USD $ 1,521,259 |
Other expenses in current year | USD $ 737,063 |
Other expenses in previous year | USD $ 777,360 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 710,596 |
Employee salary and benefits paid in previous year | USD $ 730,114 |
Benefits paid to or for members in current year | USD $ 9,209 |
Benefits paid to or for members in previous year | USD $ 13,785 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,426,869 |
Total revenue in previous fiscal year | USD $ 1,521,397 |
Contributions and grants from current year | USD $ 15,008 |
Contributions and grants from previous year | USD $ 11,690 |
Cost of goods sold | USD $ 247,200 |
Gross sales of inventory assets | USD $ 517,611 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,109,930 |
Program Service Revenue from current year | USD $ 1,168,620 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 334,454 |
Other Revenue from current year | USD $ 341,087 |
Gross receipts from all sources | USD $ 1,802,991 |
Net assets / fund balances at end of fiscal year | USD $ 948,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 894,445 |
Total liabilities at end of fiscal year | USD $ 1,110,298 |
Total liabilities at beginning of fiscal year | USD $ 1,239,422 |
Total assets at end of fiscal year | USD $ 2,059,150 |
Total assets at beginning of fiscal year | USD $ 2,133,867 |
Revenues less expenses for current year | USD $ 138 |
Revenues less expenses for previous year | USD $ -67,703 |
Total expenses for current year | USD $ 1,521,259 |
Total expenses for previous year | USD $ 1,526,717 |
Other expenses in current year | USD $ 777,360 |
Other expenses in previous year | USD $ 778,537 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 730,114 |
Employee salary and benefits paid in previous year | USD $ 735,748 |
Benefits paid to or for members in current year | USD $ 13,785 |
Benefits paid to or for members in previous year | USD $ 12,432 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,521,397 |
Total revenue in previous fiscal year | USD $ 1,459,014 |
Contributions and grants from current year | USD $ 11,690 |
Contributions and grants from previous year | USD $ 14,630 |
Cost of goods sold | USD $ 281,594 |
Gross sales of inventory assets | USD $ 622,681 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,095,840 |
Program Service Revenue from current year | USD $ 1,109,930 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 356,831 |
Other Revenue from current year | USD $ 334,454 |
Gross receipts from all sources | USD $ 1,751,243 |
Net assets / fund balances at end of fiscal year | USD $ 894,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 900,308 |
Total liabilities at end of fiscal year | USD $ 1,239,422 |
Total liabilities at beginning of fiscal year | USD $ 1,237,420 |
Total assets at end of fiscal year | USD $ 2,133,867 |
Total assets at beginning of fiscal year | USD $ 2,137,728 |
Revenues less expenses for current year | USD $ -67,703 |
Revenues less expenses for previous year | USD $ -46,218 |
Total expenses for current year | USD $ 1,526,717 |
Total expenses for previous year | USD $ 1,504,607 |
Other expenses in current year | USD $ 778,537 |
Other expenses in previous year | USD $ 756,200 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 735,748 |
Employee salary and benefits paid in previous year | USD $ 737,914 |
Benefits paid to or for members in current year | USD $ 12,432 |
Benefits paid to or for members in previous year | USD $ 10,493 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,459,014 |
Total revenue in previous fiscal year | USD $ 1,458,389 |
Contributions and grants from current year | USD $ 14,630 |
Contributions and grants from previous year | USD $ 5,718 |
Cost of goods sold | USD $ 292,229 |
Gross sales of inventory assets | USD $ 607,402 |
Total of other revenue | USD $ 581 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,148,510 |
Program Service Revenue from current year | USD $ 1,095,840 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 389,253 |
Other Revenue from current year | USD $ 356,831 |
Gross receipts from all sources | USD $ 1,742,705 |
Net assets / fund balances at end of fiscal year | USD $ 900,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 948,128 |
Total liabilities at end of fiscal year | USD $ 1,237,420 |
Total liabilities at beginning of fiscal year | USD $ 1,301,373 |
Total assets at end of fiscal year | USD $ 2,137,728 |
Total assets at beginning of fiscal year | USD $ 2,249,501 |
Revenues less expenses for current year | USD $ -46,218 |
Revenues less expenses for previous year | USD $ 24,923 |
Total expenses for current year | USD $ 1,504,607 |
Total expenses for previous year | USD $ 1,536,435 |
Other expenses in current year | USD $ 756,200 |
Other expenses in previous year | USD $ 753,947 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 737,914 |
Employee salary and benefits paid in previous year | USD $ 782,488 |
Benefits paid to or for members in current year | USD $ 10,493 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,458,389 |
Total revenue in previous fiscal year | USD $ 1,561,358 |
Contributions and grants from current year | USD $ 5,718 |
Contributions and grants from previous year | USD $ 23,595 |
Cost of goods sold | USD $ 284,316 |
Gross sales of inventory assets | USD $ 641,147 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,108,803 |
Program Service Revenue from current year | USD $ 1,148,510 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 419,504 |
Other Revenue from current year | USD $ 389,253 |
Gross receipts from all sources | USD $ 1,891,513 |
Net assets / fund balances at end of fiscal year | USD $ 948,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 923,405 |
Total liabilities at end of fiscal year | USD $ 1,301,373 |
Total liabilities at beginning of fiscal year | USD $ 1,337,126 |
Total assets at end of fiscal year | USD $ 2,249,501 |
Total assets at beginning of fiscal year | USD $ 2,260,531 |
Revenues less expenses for current year | USD $ 24,923 |
Revenues less expenses for previous year | USD $ -16,244 |
Total expenses for current year | USD $ 1,536,435 |
Total expenses for previous year | USD $ 1,623,400 |
Other expenses in current year | USD $ 753,947 |
Other expenses in previous year | USD $ 862,731 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 782,488 |
Employee salary and benefits paid in previous year | USD $ 760,669 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,561,358 |
Total revenue in previous fiscal year | USD $ 1,607,156 |
Contributions and grants from current year | USD $ 23,595 |
Contributions and grants from previous year | USD $ 78,849 |
Cost of goods sold | USD $ 330,155 |
Gross sales of inventory assets | USD $ 719,408 |
The following addresses have been detected as associated with Tax Indentification Number 750742213