Athens Golf And Country Club
- Assets
- $2.6m
- Revenue
- $950.5k
- Investments
- $0.0
- Employees
- 68
- Location
- Athens, OH
- Founding
- 08/1989
- Data as of
- 12/2021
- EIN
- 31-4119160
Organization Overview
Athens Golf And Country Club is located in Athens, OH. The organization was established in 1989. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Athens Golf And Country Club employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athens Golf And Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Athens Golf And Country Club generated $950.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $983.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A RECREATIONAL CLUB THAT PROVIDES SERVICES TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A RECREATIONAL CLUB THAT PROVIDES SERVICES TO ITS MEMBERS.
A RECREATIONAL CLUB THAT PROVIDES SERVICES TO ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keller Blackburn President | Officer | $0 | |
Paul Carey Trustee | Officer | $0 | |
Jared Dean Vice Preside | Officer | $0 | |
Jim Mcdonald Treasurer | Officer | $0 | |
Pam Vogt Trustee | Officer | $0 | |
Blake Hodgson Trustee | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $516,889 |
| Investment income | $106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $433,458 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $950,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $511,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,441 |
| Payroll taxes | $49,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $196 |
| Office expenses | $26,254 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,190 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,088 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,778 |
| All other expenses | $107,790 |
| Total functional expenses | $983,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,164 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,746 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,905 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,415,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,604,413 |
| Accounts payable and accrued expenses | $22,339 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $834,060 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,265 |
| Total liabilities | $857,664 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,746,749 |
| Total liabilities and net assets/fund balances | $2,604,413 |
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