Logo

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: 2023-12-31
USA Mailing Address
111 NORTH MAIN ST
ROCHESTER
NH
03867
Date first seen: 2007-06-01
Date last seen: 2024-04-30

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup