ATH HOLDING COMPANY, LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 333,485 |
| Net unrelated business income | USD $ 330,824 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 500,721 |
| Investment Income from current year | USD $ 2,376,512 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 53,000 |
| Gross receipts from all sources | USD $ 18,192,664 |
| Net assets / fund balances at end of fiscal year | USD $ 306,179,410 |
| Net assets / fund balances at beginning of fiscal year | USD $ 287,681,873 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 306,179,410 |
| Total assets at beginning of fiscal year | USD $ 287,681,873 |
| Revenues less expenses for current year | USD $ -20,404,604 |
| Revenues less expenses for previous year | USD $ -21,373,013 |
| Total expenses for current year | USD $ 22,834,116 |
| Total expenses for previous year | USD $ 21,873,734 |
| Other expenses in current year | USD $ 2,382,046 |
| Other expenses in previous year | USD $ 2,440,485 |
| 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 $ 2,316 |
| Employee salary and benefits paid in previous year | USD $ 3,216 |
| Benefits paid to or for members in current year | USD $ 20,449,754 |
| Benefits paid to or for members in previous year | USD $ 19,430,033 |
| 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 $ 2,429,512 |
| Total revenue in previous fiscal year | USD $ 500,721 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 53,000 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 22,214 |
| Net unrelated business income | USD $ 18,398 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 6,305,042 |
| Investment Income from current year | USD $ 500,721 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 4,124,895 |
| Net assets / fund balances at end of fiscal year | USD $ 287,681,873 |
| Net assets / fund balances at beginning of fiscal year | USD $ 364,235,099 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 287,681,873 |
| Total assets at beginning of fiscal year | USD $ 364,235,099 |
| Revenues less expenses for current year | USD $ -21,373,013 |
| Revenues less expenses for previous year | USD $ -20,078,125 |
| Total expenses for current year | USD $ 21,873,734 |
| Total expenses for previous year | USD $ 26,383,167 |
| Other expenses in current year | USD $ 2,440,485 |
| Other expenses in previous year | USD $ 3,851,614 |
| 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 $ 3,216 |
| Employee salary and benefits paid in previous year | USD $ 3,150 |
| Benefits paid to or for members in current year | USD $ 19,430,033 |
| Benefits paid to or for members in previous year | USD $ 22,528,403 |
| 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 $ 500,721 |
| Total revenue in previous fiscal year | USD $ 6,305,042 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 101,826 |
| Net unrelated business income | USD $ 98,642 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 1,102,824 |
| Investment Income from current year | USD $ 6,305,042 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 22,296,878 |
| Net assets / fund balances at end of fiscal year | USD $ 364,235,099 |
| Net assets / fund balances at beginning of fiscal year | USD $ 357,804,901 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 364,235,099 |
| Total assets at beginning of fiscal year | USD $ 357,804,901 |
| Revenues less expenses for current year | USD $ -20,078,125 |
| Revenues less expenses for previous year | USD $ -7,465,275 |
| Total expenses for current year | USD $ 26,383,167 |
| Total expenses for previous year | USD $ 8,568,099 |
| Other expenses in current year | USD $ 3,851,614 |
| Other expenses in previous year | USD $ 3,204,538 |
| 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 $ 3,150 |
| Employee salary and benefits paid in previous year | USD $ 4,701 |
| Benefits paid to or for members in current year | USD $ 22,528,403 |
| Benefits paid to or for members in previous year | USD $ 5,358,860 |
| 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 $ 6,305,042 |
| Total revenue in previous fiscal year | USD $ 1,102,824 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 76,327 |
| Net unrelated business income | USD $ 72,093 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 1,659,400 |
| Investment Income from current year | USD $ 1,102,824 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 27,659,338 |
| Net assets / fund balances at end of fiscal year | USD $ 357,804,901 |
| Net assets / fund balances at beginning of fiscal year | USD $ 332,959,735 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 357,804,901 |
| Total assets at beginning of fiscal year | USD $ 332,959,735 |
| Revenues less expenses for current year | USD $ -7,465,275 |
| Revenues less expenses for previous year | USD $ -14,903,140 |
| Total expenses for current year | USD $ 8,568,099 |
| Total expenses for previous year | USD $ 16,562,540 |
| Other expenses in current year | USD $ 3,204,538 |
| Other expenses in previous year | USD $ 2,905,615 |
| 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 $ 4,701 |
| Employee salary and benefits paid in previous year | USD $ 6,908 |
| Benefits paid to or for members in current year | USD $ 5,358,860 |
| Benefits paid to or for members in previous year | USD $ 13,650,017 |
| 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 $ 1,102,824 |
| Total revenue in previous fiscal year | USD $ 1,659,400 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 576,374 |
| Net unrelated business income | USD $ 570,823 |
| Program Service Revenue from prior year | USD $ 5,000,000 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 841,936 |
| Investment Income from current year | USD $ 1,659,400 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,302,387 |
| Net assets / fund balances at end of fiscal year | USD $ 332,959,735 |
| Net assets / fund balances at beginning of fiscal year | USD $ 297,922,757 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 332,959,735 |
| Total assets at beginning of fiscal year | USD $ 297,922,757 |
| Revenues less expenses for current year | USD $ -14,903,140 |
| Revenues less expenses for previous year | USD $ -1,996,712 |
| Total expenses for current year | USD $ 16,562,540 |
| Total expenses for previous year | USD $ 7,838,648 |
| Other expenses in current year | USD $ 2,905,615 |
| Other expenses in previous year | USD $ 5,250,382 |
| 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 $ 6,908 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 13,650,017 |
| Benefits paid to or for members in previous year | USD $ 2,588,266 |
| 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 $ 1,659,400 |
| Total revenue in previous fiscal year | USD $ 5,841,936 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 341,093 |
| Net unrelated business income | USD $ 319,742 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 5,000,000 |
| Investment Income from prior year | USD $ 35,178,448 |
| Investment Income from current year | USD $ 841,936 |
| Other Revenue from prior year | USD $ 1,028 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 10,938,543 |
| Net assets / fund balances at end of fiscal year | USD $ 297,922,757 |
| Net assets / fund balances at beginning of fiscal year | USD $ 316,304,540 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 297,922,757 |
| Total assets at beginning of fiscal year | USD $ 316,304,540 |
| Revenues less expenses for current year | USD $ -1,996,712 |
| Revenues less expenses for previous year | USD $ 30,207,367 |
| Total expenses for current year | USD $ 7,838,648 |
| Total expenses for previous year | USD $ 4,972,109 |
| Other expenses in current year | USD $ 5,250,382 |
| Other expenses in previous year | USD $ 2,602,245 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 36,388 |
| Benefits paid to or for members in current year | USD $ 2,588,266 |
| Benefits paid to or for members in previous year | USD $ 2,333,476 |
| 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 $ 5,841,936 |
| Total revenue in previous fiscal year | USD $ 35,179,476 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 125,390 |
| Net unrelated business income | USD $ 106,686 |
| Program Service Revenue from prior year | USD $ 10,019,015 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 22,927,635 |
| Investment Income from current year | USD $ 35,178,448 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 1,028 |
| Gross receipts from all sources | USD $ 40,797,004 |
| Net assets / fund balances at end of fiscal year | USD $ 316,304,540 |
| Net assets / fund balances at beginning of fiscal year | USD $ 284,764,934 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 316,304,540 |
| Total assets at beginning of fiscal year | USD $ 284,764,934 |
| Revenues less expenses for current year | USD $ 30,207,367 |
| Revenues less expenses for previous year | USD $ 16,700,410 |
| Total expenses for current year | USD $ 4,972,109 |
| Total expenses for previous year | USD $ 16,246,240 |
| Other expenses in current year | USD $ 2,602,245 |
| Other expenses in previous year | USD $ 14,131,373 |
| 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 $ 36,388 |
| Employee salary and benefits paid in previous year | USD $ 46,440 |
| Benefits paid to or for members in current year | USD $ 2,333,476 |
| Benefits paid to or for members in previous year | USD $ 2,068,427 |
| 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 $ 35,179,476 |
| Total revenue in previous fiscal year | USD $ 32,946,650 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 1,028 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 9,337 |
| Net unrelated business income | USD $ 4,758 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 5,000,000 |
| Investment Income from prior year | USD $ 13,631,304 |
| Investment Income from current year | USD $ -1,696,442 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 318,928 |
| Gross receipts from all sources | USD $ 6,993,154 |
| Net assets / fund balances at end of fiscal year | USD $ 266,499,330 |
| Net assets / fund balances at beginning of fiscal year | USD $ 271,960,454 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 266,499,330 |
| Total assets at beginning of fiscal year | USD $ 271,960,454 |
| Revenues less expenses for current year | USD $ -4,101,281 |
| Revenues less expenses for previous year | USD $ 7,392,013 |
| Total expenses for current year | USD $ 7,723,767 |
| Total expenses for previous year | USD $ 6,239,291 |
| Other expenses in current year | USD $ 5,673,941 |
| Other expenses in previous year | USD $ 4,105,382 |
| 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 $ 46,261 |
| Employee salary and benefits paid in previous year | USD $ 45,842 |
| Benefits paid to or for members in current year | USD $ 2,003,565 |
| Benefits paid to or for members in previous year | USD $ 2,088,067 |
| 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 $ 3,622,486 |
| Total revenue in previous fiscal year | USD $ 13,631,304 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 318,928 |
The following addresses have been detected as associated with Tax Indentification Number 010477639