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Employer Identification Number 02-0187441

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

Company Name:CLUB VICTOIRE INC
Employer identification number (EIN):02-0187441
EIN Issuing AuthorityBrookhaven, NY
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 StatementSOCIAL CLUB FOR MEMBERS
Number of Employees12
Year Formed1934

Organization Governance

Legal DomicileNH
Voting Members - Governing Body12
Voting Members - Independent487

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 24,127
Net unrelated business incomeUSD $ 18,088
Program Service Revenue from prior yearUSD $ 23,547
Program Service Revenue from current yearUSD $ 23,988
Investment Income from prior yearUSD $ 42,645
Investment Income from current yearUSD $ 29,697
Other Revenue from prior yearUSD $ 183,749
Other Revenue from current yearUSD $ 252,936
Gross receipts from all sourcesUSD $ 897,686
Net assets / fund balances at end of fiscal yearUSD $ 1,101,410
Net assets / fund balances at beginning of fiscal yearUSD $ 1,074,456
Total liabilities at end of fiscal yearUSD $ 7,848
Total liabilities at beginning of fiscal yearUSD $ 75,292
Total assets at end of fiscal yearUSD $ 1,109,258
Total assets at beginning of fiscal yearUSD $ 1,149,748
Revenues less expenses for current yearUSD $ 128,655
Revenues less expenses for previous yearUSD $ 69,344
Total expenses for current yearUSD $ 207,060
Total expenses for previous yearUSD $ 209,710
Other expenses in current yearUSD $ 193,487
Other expenses in previous yearUSD $ 186,182
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,573
Employee salary and benefits paid in previous yearUSD $ 17,482
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 6,046
Total revenue in current fiscal yearUSD $ 335,715
Total revenue in previous fiscal yearUSD $ 279,054
Contributions and grants from current yearUSD $ 29,094
Contributions and grants from previous yearUSD $ 29,113
Cost of goods soldUSD $ 357,385
Gross income from gamingUSD $ 328,944
Gross sales of inventory assetsUSD $ 464,364
Total of other revenueUSD $ 17,248
2021-12-31
Total unrelated business incomeUSD $ 27,569
Net unrelated business incomeUSD $ 21,222
Program Service Revenue from prior yearUSD $ 26,457
Program Service Revenue from current yearUSD $ 23,547
Investment Income from prior yearUSD $ 13,902
Investment Income from current yearUSD $ 42,645
Other Revenue from prior yearUSD $ 93,433
Other Revenue from current yearUSD $ 183,749
Gross receipts from all sourcesUSD $ 762,330
Net assets / fund balances at end of fiscal yearUSD $ 1,074,456
Net assets / fund balances at beginning of fiscal yearUSD $ 935,937
Total liabilities at end of fiscal yearUSD $ 75,292
Total liabilities at beginning of fiscal yearUSD $ 64,637
Total assets at end of fiscal yearUSD $ 1,149,748
Total assets at beginning of fiscal yearUSD $ 1,000,574
Revenues less expenses for current yearUSD $ 69,344
Revenues less expenses for previous yearUSD $ -16,398
Total expenses for current yearUSD $ 209,710
Total expenses for previous yearUSD $ 156,223
Other expenses in current yearUSD $ 186,182
Other expenses in previous yearUSD $ 139,175
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,482
Employee salary and benefits paid in previous yearUSD $ 10,506
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,046
Grants and similar amounts paid in previous yearUSD $ 6,542
Total revenue in current fiscal yearUSD $ 279,054
Total revenue in previous fiscal yearUSD $ 139,825
Contributions and grants from current yearUSD $ 29,113
Contributions and grants from previous yearUSD $ 6,033
Cost of goods soldUSD $ 363,894
Gross income from gamingUSD $ 221,902
Gross sales of inventory assetsUSD $ 425,366
Total of other revenueUSD $ 10,915
2020-12-31
Total unrelated business incomeUSD $ 12,534
Net unrelated business incomeUSD $ 11,534
Program Service Revenue from prior yearUSD $ 22,586
Program Service Revenue from current yearUSD $ 26,457
Investment Income from prior yearUSD $ 28,737
Investment Income from current yearUSD $ 13,902
Other Revenue from prior yearUSD $ 106,168
Other Revenue from current yearUSD $ 93,433
Gross receipts from all sourcesUSD $ 403,049
Net assets / fund balances at end of fiscal yearUSD $ 935,937
Net assets / fund balances at beginning of fiscal yearUSD $ 921,339
Total liabilities at end of fiscal yearUSD $ 64,637
Total liabilities at beginning of fiscal yearUSD $ 9,743
Total assets at end of fiscal yearUSD $ 1,000,574
Total assets at beginning of fiscal yearUSD $ 931,082
Revenues less expenses for current yearUSD $ -16,398
Revenues less expenses for previous yearUSD $ -25,480
Total expenses for current yearUSD $ 156,223
Total expenses for previous yearUSD $ 182,971
Other expenses in current yearUSD $ 139,175
Other expenses in previous yearUSD $ 164,336
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,506
Employee salary and benefits paid in previous yearUSD $ 11,227
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,542
Grants and similar amounts paid in previous yearUSD $ 7,408
Total revenue in current fiscal yearUSD $ 139,825
Total revenue in previous fiscal yearUSD $ 157,491
Contributions and grants from current yearUSD $ 6,033
Cost of goods soldUSD $ 247,948
Gross income from gamingUSD $ 37,313
Gross sales of inventory assetsUSD $ 303,336
Total of other revenueUSD $ 16,008
2019-12-31
Total unrelated business incomeUSD $ 22,052
Net unrelated business incomeUSD $ 10,828
Program Service Revenue from prior yearUSD $ 23,121
Program Service Revenue from current yearUSD $ 22,586
Investment Income from prior yearUSD $ 44,010
Investment Income from current yearUSD $ 28,737
Other Revenue from prior yearUSD $ 123,075
Other Revenue from current yearUSD $ 106,168
Gross receipts from all sourcesUSD $ 1,112,182
Net assets / fund balances at end of fiscal yearUSD $ 921,339
Net assets / fund balances at beginning of fiscal yearUSD $ 883,620
Total liabilities at end of fiscal yearUSD $ 9,743
Total liabilities at beginning of fiscal yearUSD $ 10,847
Total assets at end of fiscal yearUSD $ 931,082
Total assets at beginning of fiscal yearUSD $ 894,467
Revenues less expenses for current yearUSD $ -25,480
Revenues less expenses for previous yearUSD $ -9,944
Total expenses for current yearUSD $ 182,971
Total expenses for previous yearUSD $ 200,150
Other expenses in current yearUSD $ 164,336
Other expenses in previous yearUSD $ 178,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,227
Employee salary and benefits paid in previous yearUSD $ 12,261
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,408
Grants and similar amounts paid in previous yearUSD $ 9,346
Total revenue in current fiscal yearUSD $ 157,491
Total revenue in previous fiscal yearUSD $ 190,206
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 342,525
Gross income from gamingUSD $ 576,138
Gross sales of inventory assetsUSD $ 441,402
Total of other revenueUSD $ 8,055
2018-12-31
Total unrelated business incomeUSD $ 28,009
Net unrelated business incomeUSD $ 11,910
Program Service Revenue from prior yearUSD $ 24,081
Program Service Revenue from current yearUSD $ 23,121
Investment Income from prior yearUSD $ 32,896
Investment Income from current yearUSD $ 44,010
Other Revenue from prior yearUSD $ 143,434
Other Revenue from current yearUSD $ 123,075
Gross receipts from all sourcesUSD $ 1,384,426
Net assets / fund balances at end of fiscal yearUSD $ 883,620
Net assets / fund balances at beginning of fiscal yearUSD $ 955,825
Total liabilities at end of fiscal yearUSD $ 10,847
Total liabilities at beginning of fiscal yearUSD $ 12,939
Total assets at end of fiscal yearUSD $ 894,467
Total assets at beginning of fiscal yearUSD $ 968,764
Revenues less expenses for current yearUSD $ -9,944
Revenues less expenses for previous yearUSD $ 12,933
Total expenses for current yearUSD $ 200,150
Total expenses for previous yearUSD $ 187,478
Other expenses in current yearUSD $ 178,543
Other expenses in previous yearUSD $ 165,085
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,261
Employee salary and benefits paid in previous yearUSD $ 11,237
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,346
Grants and similar amounts paid in previous yearUSD $ 11,156
Total revenue in current fiscal yearUSD $ 190,206
Total revenue in previous fiscal yearUSD $ 200,411
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 357,544
Gross income from gamingUSD $ 734,673
Gross sales of inventory assetsUSD $ 459,705
Total of other revenueUSD $ 8,559
2017-12-31
Total unrelated business incomeUSD $ 29,411
Net unrelated business incomeUSD $ 11,486
Program Service Revenue from prior yearUSD $ 24,230
Program Service Revenue from current yearUSD $ 24,081
Investment Income from prior yearUSD $ 23,931
Investment Income from current yearUSD $ 32,896
Other Revenue from prior yearUSD $ 169,014
Other Revenue from current yearUSD $ 143,434
Gross receipts from all sourcesUSD $ 1,343,501
Net assets / fund balances at end of fiscal yearUSD $ 955,825
Net assets / fund balances at beginning of fiscal yearUSD $ 878,217
Total liabilities at end of fiscal yearUSD $ 12,939
Total liabilities at beginning of fiscal yearUSD $ 12,542
Total assets at end of fiscal yearUSD $ 968,764
Total assets at beginning of fiscal yearUSD $ 890,759
Revenues less expenses for current yearUSD $ 12,933
Revenues less expenses for previous yearUSD $ 27,444
Total expenses for current yearUSD $ 187,478
Total expenses for previous yearUSD $ 189,731
Other expenses in current yearUSD $ 165,085
Other expenses in previous yearUSD $ 170,249
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,237
Employee salary and benefits paid in previous yearUSD $ 9,697
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,156
Grants and similar amounts paid in previous yearUSD $ 9,785
Total revenue in current fiscal yearUSD $ 200,411
Total revenue in previous fiscal yearUSD $ 217,175
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 330,367
Gross income from gamingUSD $ 859,940
Gross sales of inventory assetsUSD $ 418,286
Total of other revenueUSD $ 8,298

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020187441

USA Mailing Address
111 NORTH MAIN STREET
ROCHESTER
NH
038671927
Date first seen: 2018-02-15
Date last seen: 2021-10-04
USA Mailing Address
111 NORTH MAIN ST
ROCHESTER
NH
03837
Date first seen: 2022-01-01
Date last seen: 2024-06-30
USA Mailing Address
111 NORTH MAIN ST
ROCHESTER
NH
03867
Date first seen: 2007-06-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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