CHARLOTTE COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 1,381,472 |
| Net unrelated business income | USD $ 35,972 |
| Program Service Revenue from prior year | USD $ 24,352,013 |
| Program Service Revenue from current year | USD $ 27,991,023 |
| Investment Income from prior year | USD $ -81,989 |
| Investment Income from current year | USD $ 3,378 |
| Other Revenue from prior year | USD $ 321,823 |
| Other Revenue from current year | USD $ 308,510 |
| Gross receipts from all sources | USD $ 29,353,135 |
| Net assets / fund balances at end of fiscal year | USD $ 47,397,057 |
| Net assets / fund balances at beginning of fiscal year | USD $ 43,172,529 |
| Total liabilities at end of fiscal year | USD $ 20,913,549 |
| Total liabilities at beginning of fiscal year | USD $ 12,467,387 |
| Total assets at end of fiscal year | USD $ 68,310,606 |
| Total assets at beginning of fiscal year | USD $ 55,639,916 |
| Revenues less expenses for current year | USD $ 4,409,666 |
| Revenues less expenses for previous year | USD $ 1,875,375 |
| Total expenses for current year | USD $ 23,893,245 |
| Total expenses for previous year | USD $ 22,716,472 |
| Other expenses in current year | USD $ 9,432,946 |
| Other expenses in previous year | USD $ 9,346,088 |
| 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 $ 14,460,299 |
| Employee salary and benefits paid in previous year | USD $ 13,370,384 |
| 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 $ 28,302,911 |
| Total revenue in previous fiscal year | USD $ 24,591,847 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,035,979 |
| Gross sales of inventory assets | USD $ 1,339,340 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 889,050 |
| Net unrelated business income | USD $ 47,628 |
| Program Service Revenue from prior year | USD $ 24,686,827 |
| Program Service Revenue from current year | USD $ 23,115,070 |
| Investment Income from prior year | USD $ -47,402 |
| Investment Income from current year | USD $ -12,180 |
| Other Revenue from prior year | USD $ 2,593 |
| Other Revenue from current year | USD $ 3,404 |
| Gross receipts from all sources | USD $ 23,148,115 |
| Net assets / fund balances at end of fiscal year | USD $ 41,563,247 |
| Net assets / fund balances at beginning of fiscal year | USD $ 37,634,547 |
| Total liabilities at end of fiscal year | USD $ 13,987,541 |
| Total liabilities at beginning of fiscal year | USD $ 9,364,872 |
| Total assets at end of fiscal year | USD $ 55,550,788 |
| Total assets at beginning of fiscal year | USD $ 46,999,419 |
| Revenues less expenses for current year | USD $ 2,608,017 |
| Revenues less expenses for previous year | USD $ 7,687,160 |
| Total expenses for current year | USD $ 20,498,277 |
| Total expenses for previous year | USD $ 16,954,858 |
| Other expenses in current year | USD $ 9,078,010 |
| Other expenses in previous year | USD $ 7,913,601 |
| 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 $ 11,420,267 |
| Employee salary and benefits paid in previous year | USD $ 9,041,257 |
| 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 $ 23,106,294 |
| Total revenue in previous fiscal year | USD $ 24,642,018 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 809,534 |
| Net unrelated business income | USD $ 9,722 |
| Program Service Revenue from prior year | USD $ 17,546,565 |
| Program Service Revenue from current year | USD $ 24,686,827 |
| Investment Income from prior year | USD $ -100,182 |
| Investment Income from current year | USD $ -47,402 |
| Other Revenue from prior year | USD $ -13,986 |
| Other Revenue from current year | USD $ 2,593 |
| Gross receipts from all sources | USD $ 24,714,876 |
| Net assets / fund balances at end of fiscal year | USD $ 37,634,547 |
| Net assets / fund balances at beginning of fiscal year | USD $ 30,006,921 |
| Total liabilities at end of fiscal year | USD $ 9,364,872 |
| Total liabilities at beginning of fiscal year | USD $ 8,941,103 |
| Total assets at end of fiscal year | USD $ 46,999,419 |
| Total assets at beginning of fiscal year | USD $ 38,948,024 |
| Revenues less expenses for current year | USD $ 7,687,160 |
| Revenues less expenses for previous year | USD $ 1,332,253 |
| Total expenses for current year | USD $ 16,954,858 |
| Total expenses for previous year | USD $ 16,100,144 |
| Other expenses in current year | USD $ 7,913,601 |
| Other expenses in previous year | USD $ 6,769,426 |
| 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 $ 9,041,257 |
| Employee salary and benefits paid in previous year | USD $ 9,330,718 |
| 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 $ 24,642,018 |
| Total revenue in previous fiscal year | USD $ 17,432,397 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 668,536 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,544,955 |
| Program Service Revenue from current year | USD $ 17,546,565 |
| Investment Income from prior year | USD $ 19,346 |
| Investment Income from current year | USD $ -100,182 |
| Other Revenue from prior year | USD $ -15,853 |
| Other Revenue from current year | USD $ -13,986 |
| Gross receipts from all sources | USD $ 17,567,133 |
| Net assets / fund balances at end of fiscal year | USD $ 30,006,921 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,689,956 |
| Total liabilities at end of fiscal year | USD $ 8,941,103 |
| Total liabilities at beginning of fiscal year | USD $ 9,543,950 |
| Total assets at end of fiscal year | USD $ 38,948,024 |
| Total assets at beginning of fiscal year | USD $ 38,233,906 |
| Revenues less expenses for current year | USD $ 1,332,253 |
| Revenues less expenses for previous year | USD $ 1,812,596 |
| Total expenses for current year | USD $ 16,100,144 |
| Total expenses for previous year | USD $ 17,735,852 |
| Other expenses in current year | USD $ 6,769,426 |
| Other expenses in previous year | USD $ 7,622,071 |
| 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 $ 9,330,718 |
| Employee salary and benefits paid in previous year | USD $ 10,113,781 |
| 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 $ 17,432,397 |
| Total revenue in previous fiscal year | USD $ 19,548,448 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 810,800 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,744,122 |
| Program Service Revenue from current year | USD $ 18,490,753 |
| Investment Income from prior year | USD $ -7,431 |
| Investment Income from current year | USD $ 29,201 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 18,532,399 |
| Net assets / fund balances at end of fiscal year | USD $ 26,967,146 |
| Net assets / fund balances at beginning of fiscal year | USD $ 26,578,898 |
| Total liabilities at end of fiscal year | USD $ 12,207,511 |
| Total liabilities at beginning of fiscal year | USD $ 12,942,272 |
| Total assets at end of fiscal year | USD $ 39,174,657 |
| Total assets at beginning of fiscal year | USD $ 39,521,170 |
| Revenues less expenses for current year | USD $ 372,752 |
| Revenues less expenses for previous year | USD $ -215,137 |
| Total expenses for current year | USD $ 18,147,202 |
| Total expenses for previous year | USD $ 17,951,828 |
| Other expenses in current year | USD $ 8,167,325 |
| Other expenses in previous year | USD $ 8,272,866 |
| 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 $ 9,979,877 |
| Employee salary and benefits paid in previous year | USD $ 9,678,962 |
| 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 $ 18,519,954 |
| Total revenue in previous fiscal year | USD $ 17,736,691 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 967,848 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,572,806 |
| Program Service Revenue from current year | USD $ 17,744,122 |
| Investment Income from prior year | USD $ 11,700 |
| Investment Income from current year | USD $ -7,431 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 17,747,372 |
| Net assets / fund balances at end of fiscal year | USD $ 26,578,898 |
| Net assets / fund balances at beginning of fiscal year | USD $ 26,863,926 |
| Total liabilities at end of fiscal year | USD $ 12,942,272 |
| Total liabilities at beginning of fiscal year | USD $ 15,168,586 |
| Total assets at end of fiscal year | USD $ 39,521,170 |
| Total assets at beginning of fiscal year | USD $ 42,032,512 |
| Revenues less expenses for current year | USD $ -215,137 |
| Revenues less expenses for previous year | USD $ 1,657,070 |
| Total expenses for current year | USD $ 17,951,828 |
| Total expenses for previous year | USD $ 16,927,436 |
| Other expenses in current year | USD $ 13,000,052 |
| Other expenses in previous year | USD $ 12,139,920 |
| 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 $ 4,951,776 |
| Employee salary and benefits paid in previous year | USD $ 4,787,516 |
| 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 $ 17,736,691 |
| Total revenue in previous fiscal year | USD $ 18,584,506 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 781,596 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,522,581 |
| Program Service Revenue from current year | USD $ 18,572,806 |
| Investment Income from prior year | USD $ 4,050 |
| Investment Income from current year | USD $ 11,700 |
| Other Revenue from prior year | USD $ 5,812 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 18,584,506 |
| Net assets / fund balances at end of fiscal year | USD $ 26,863,926 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,238,509 |
| Total liabilities at end of fiscal year | USD $ 15,168,586 |
| Total liabilities at beginning of fiscal year | USD $ 17,135,267 |
| Total assets at end of fiscal year | USD $ 42,032,512 |
| Total assets at beginning of fiscal year | USD $ 42,373,776 |
| Revenues less expenses for current year | USD $ 1,657,070 |
| Revenues less expenses for previous year | USD $ 2,328,683 |
| Total expenses for current year | USD $ 16,927,436 |
| Total expenses for previous year | USD $ 16,203,760 |
| Other expenses in current year | USD $ 12,139,920 |
| Other expenses in previous year | USD $ 11,425,141 |
| 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 $ 4,787,516 |
| Employee salary and benefits paid in previous year | USD $ 4,778,619 |
| 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 $ 18,584,506 |
| Total revenue in previous fiscal year | USD $ 18,532,443 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 574,930 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,321,589 |
| Program Service Revenue from current year | USD $ 18,522,581 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 4,050 |
| Other Revenue from prior year | USD $ 9,026 |
| Other Revenue from current year | USD $ 5,812 |
| Gross receipts from all sources | USD $ 18,532,443 |
| Net assets / fund balances at end of fiscal year | USD $ 25,238,509 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,997,663 |
| Total liabilities at end of fiscal year | USD $ 17,135,267 |
| Total liabilities at beginning of fiscal year | USD $ 18,554,729 |
| Total assets at end of fiscal year | USD $ 42,373,776 |
| Total assets at beginning of fiscal year | USD $ 41,552,392 |
| Revenues less expenses for current year | USD $ 2,328,683 |
| Revenues less expenses for previous year | USD $ 358,742 |
| Total expenses for current year | USD $ 16,203,760 |
| Total expenses for previous year | USD $ 15,971,873 |
| Other expenses in current year | USD $ 11,425,141 |
| Other expenses in previous year | USD $ 11,464,101 |
| 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 $ 4,778,619 |
| Employee salary and benefits paid in previous year | USD $ 4,507,772 |
| 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 $ 18,532,443 |
| Total revenue in previous fiscal year | USD $ 16,330,615 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 674,947 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,617,088 |
| Program Service Revenue from current year | USD $ 16,321,589 |
| Investment Income from prior year | USD $ -33,585 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 490,087 |
| Other Revenue from current year | USD $ 9,026 |
| Gross receipts from all sources | USD $ 16,330,615 |
| Net assets / fund balances at end of fiscal year | USD $ 22,997,663 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,810,783 |
| Total liabilities at end of fiscal year | USD $ 18,554,729 |
| Total liabilities at beginning of fiscal year | USD $ 19,520,034 |
| Total assets at end of fiscal year | USD $ 41,552,392 |
| Total assets at beginning of fiscal year | USD $ 42,330,817 |
| Revenues less expenses for current year | USD $ 358,742 |
| Revenues less expenses for previous year | USD $ 274,220 |
| Total expenses for current year | USD $ 15,971,873 |
| Total expenses for previous year | USD $ 15,799,370 |
| Other expenses in current year | USD $ 11,464,101 |
| Other expenses in previous year | USD $ 11,527,570 |
| 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 $ 4,507,772 |
| Employee salary and benefits paid in previous year | USD $ 4,271,800 |
| 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 $ 16,330,615 |
| Total revenue in previous fiscal year | USD $ 16,073,590 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 560173700