CHILTON CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 202,562 |
Net unrelated business income | USD $ 36,679 |
Program Service Revenue from prior year | USD $ 3,034,931 |
Program Service Revenue from current year | USD $ 3,359,696 |
Investment Income from prior year | USD $ 213,977 |
Investment Income from current year | USD $ 66,761 |
Other Revenue from prior year | USD $ -832,407 |
Other Revenue from current year | USD $ -1,073,591 |
Gross receipts from all sources | USD $ 5,945,931 |
Net assets / fund balances at end of fiscal year | USD $ 4,221,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,956,348 |
Total liabilities at end of fiscal year | USD $ 3,471,807 |
Total liabilities at beginning of fiscal year | USD $ 3,394,413 |
Total assets at end of fiscal year | USD $ 7,693,290 |
Total assets at beginning of fiscal year | USD $ 8,350,761 |
Revenues less expenses for current year | USD $ 285,296 |
Revenues less expenses for previous year | USD $ 697,037 |
Total expenses for current year | USD $ 2,150,543 |
Total expenses for previous year | USD $ 1,881,609 |
Other expenses in current year | USD $ 993,536 |
Other expenses in previous year | USD $ 791,369 |
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 $ 1,157,007 |
Employee salary and benefits paid in previous year | USD $ 1,090,240 |
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 $ 2,435,839 |
Total revenue in previous fiscal year | USD $ 2,578,646 |
Contributions and grants from current year | USD $ 82,973 |
Contributions and grants from previous year | USD $ 162,145 |
Cost of goods sold | USD $ 1,951,898 |
Gross sales of inventory assets | USD $ 878,307 |
2021-12-31 |
---|
Total unrelated business income | USD $ 278,101 |
Net unrelated business income | USD $ 172,299 |
Program Service Revenue from prior year | USD $ 2,639,604 |
Program Service Revenue from current year | USD $ 3,034,931 |
Investment Income from prior year | USD $ 164,277 |
Investment Income from current year | USD $ 213,977 |
Other Revenue from prior year | USD $ -892,198 |
Other Revenue from current year | USD $ -832,407 |
Gross receipts from all sources | USD $ 4,434,994 |
Net assets / fund balances at end of fiscal year | USD $ 4,956,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,300,153 |
Total liabilities at end of fiscal year | USD $ 3,394,413 |
Total liabilities at beginning of fiscal year | USD $ 3,157,065 |
Total assets at end of fiscal year | USD $ 8,350,761 |
Total assets at beginning of fiscal year | USD $ 7,457,218 |
Revenues less expenses for current year | USD $ 697,037 |
Revenues less expenses for previous year | USD $ 440,230 |
Total expenses for current year | USD $ 1,881,609 |
Total expenses for previous year | USD $ 1,702,036 |
Other expenses in current year | USD $ 791,369 |
Other expenses in previous year | USD $ 748,669 |
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 $ 1,090,240 |
Employee salary and benefits paid in previous year | USD $ 953,367 |
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 $ 2,578,646 |
Total revenue in previous fiscal year | USD $ 2,142,266 |
Contributions and grants from current year | USD $ 162,145 |
Contributions and grants from previous year | USD $ 230,583 |
Cost of goods sold | USD $ 1,307,589 |
Gross sales of inventory assets | USD $ 475,182 |
2020-12-31 |
---|
Total unrelated business income | USD $ 180,550 |
Net unrelated business income | USD $ 130,880 |
Program Service Revenue from prior year | USD $ 3,009,608 |
Program Service Revenue from current year | USD $ 2,639,604 |
Investment Income from prior year | USD $ 168,640 |
Investment Income from current year | USD $ 164,277 |
Other Revenue from prior year | USD $ -780,781 |
Other Revenue from current year | USD $ -892,198 |
Gross receipts from all sources | USD $ 3,681,396 |
Net assets / fund balances at end of fiscal year | USD $ 4,300,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,547,713 |
Total liabilities at end of fiscal year | USD $ 3,157,065 |
Total liabilities at beginning of fiscal year | USD $ 3,158,797 |
Total assets at end of fiscal year | USD $ 7,457,218 |
Total assets at beginning of fiscal year | USD $ 6,706,510 |
Revenues less expenses for current year | USD $ 440,230 |
Revenues less expenses for previous year | USD $ 408,789 |
Total expenses for current year | USD $ 1,702,036 |
Total expenses for previous year | USD $ 2,054,478 |
Other expenses in current year | USD $ 748,669 |
Other expenses in previous year | USD $ 896,137 |
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 $ 953,367 |
Employee salary and benefits paid in previous year | USD $ 1,158,341 |
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 $ 2,142,266 |
Total revenue in previous fiscal year | USD $ 2,463,267 |
Contributions and grants from current year | USD $ 230,583 |
Contributions and grants from previous year | USD $ 65,800 |
Cost of goods sold | USD $ 1,088,858 |
Gross sales of inventory assets | USD $ 196,660 |
2019-12-31 |
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Total unrelated business income | USD $ 327,591 |
Net unrelated business income | USD $ 138,743 |
Program Service Revenue from prior year | USD $ 3,004,769 |
Program Service Revenue from current year | USD $ 3,009,608 |
Investment Income from prior year | USD $ 75,079 |
Investment Income from current year | USD $ 168,640 |
Other Revenue from prior year | USD $ -836,587 |
Other Revenue from current year | USD $ -780,781 |
Gross receipts from all sources | USD $ 4,814,246 |
Net assets / fund balances at end of fiscal year | USD $ 3,547,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,029,132 |
Total liabilities at end of fiscal year | USD $ 3,158,797 |
Total liabilities at beginning of fiscal year | USD $ 2,842,446 |
Total assets at end of fiscal year | USD $ 6,706,510 |
Total assets at beginning of fiscal year | USD $ 5,871,578 |
Revenues less expenses for current year | USD $ 408,789 |
Revenues less expenses for previous year | USD $ 248,698 |
Total expenses for current year | USD $ 2,054,478 |
Total expenses for previous year | USD $ 1,994,563 |
Other expenses in current year | USD $ 896,137 |
Other expenses in previous year | USD $ 862,217 |
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 $ 1,158,341 |
Employee salary and benefits paid in previous year | USD $ 1,132,346 |
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 $ 2,463,267 |
Total revenue in previous fiscal year | USD $ 2,243,261 |
Contributions and grants from current year | USD $ 65,800 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,717,360 |
Gross sales of inventory assets | USD $ 936,579 |
2018-12-31 |
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Total unrelated business income | USD $ 231,359 |
Net unrelated business income | USD $ 64,015 |
Program Service Revenue from prior year | USD $ 3,910,887 |
Program Service Revenue from current year | USD $ 3,004,769 |
Investment Income from prior year | USD $ 160,943 |
Investment Income from current year | USD $ 75,079 |
Other Revenue from prior year | USD $ -917,275 |
Other Revenue from current year | USD $ -836,587 |
Gross receipts from all sources | USD $ 4,795,694 |
Net assets / fund balances at end of fiscal year | USD $ 3,029,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,294,753 |
Total liabilities at end of fiscal year | USD $ 2,842,446 |
Total liabilities at beginning of fiscal year | USD $ 2,940,169 |
Total assets at end of fiscal year | USD $ 5,871,578 |
Total assets at beginning of fiscal year | USD $ 6,234,922 |
Revenues less expenses for current year | USD $ 248,698 |
Revenues less expenses for previous year | USD $ 1,187,251 |
Total expenses for current year | USD $ 1,994,563 |
Total expenses for previous year | USD $ 1,969,454 |
Other expenses in current year | USD $ 862,217 |
Other expenses in previous year | USD $ 873,619 |
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 $ 1,132,346 |
Employee salary and benefits paid in previous year | USD $ 1,095,835 |
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 $ 2,243,261 |
Total revenue in previous fiscal year | USD $ 3,156,705 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,150 |
Cost of goods sold | USD $ 1,721,172 |
Gross sales of inventory assets | USD $ 884,585 |
2017-12-31 |
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Total unrelated business income | USD $ 229,263 |
Net unrelated business income | USD $ 131,229 |
Program Service Revenue from prior year | USD $ 2,904,294 |
Program Service Revenue from current year | USD $ 3,910,887 |
Investment Income from prior year | USD $ 91,536 |
Investment Income from current year | USD $ 160,943 |
Other Revenue from prior year | USD $ -768,208 |
Other Revenue from current year | USD $ -917,275 |
Gross receipts from all sources | USD $ 5,598,511 |
Net assets / fund balances at end of fiscal year | USD $ 3,294,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,671,687 |
Total liabilities at end of fiscal year | USD $ 2,940,169 |
Total liabilities at beginning of fiscal year | USD $ 2,999,258 |
Total assets at end of fiscal year | USD $ 6,234,922 |
Total assets at beginning of fiscal year | USD $ 5,670,945 |
Revenues less expenses for current year | USD $ 1,187,251 |
Revenues less expenses for previous year | USD $ 205,764 |
Total expenses for current year | USD $ 1,969,454 |
Total expenses for previous year | USD $ 2,036,933 |
Other expenses in current year | USD $ 873,619 |
Other expenses in previous year | USD $ 837,178 |
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 $ 1,095,835 |
Employee salary and benefits paid in previous year | USD $ 1,199,755 |
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 $ 3,156,705 |
Total revenue in previous fiscal year | USD $ 2,242,697 |
Contributions and grants from current year | USD $ 2,150 |
Contributions and grants from previous year | USD $ 15,075 |
Cost of goods sold | USD $ 1,749,344 |
Gross sales of inventory assets | USD $ 832,069 |
2016-12-31 |
---|
Total unrelated business income | USD $ 215,303 |
Net unrelated business income | USD $ 69,675 |
Program Service Revenue from prior year | USD $ 2,908,063 |
Program Service Revenue from current year | USD $ 2,904,294 |
Investment Income from prior year | USD $ 148,527 |
Investment Income from current year | USD $ 91,536 |
Other Revenue from prior year | USD $ -764,496 |
Other Revenue from current year | USD $ -768,208 |
Gross receipts from all sources | USD $ 4,674,480 |
Net assets / fund balances at end of fiscal year | USD $ 2,671,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,553,810 |
Total liabilities at end of fiscal year | USD $ 2,999,258 |
Total liabilities at beginning of fiscal year | USD $ 2,885,722 |
Total assets at end of fiscal year | USD $ 5,670,945 |
Total assets at beginning of fiscal year | USD $ 5,439,532 |
Revenues less expenses for current year | USD $ 205,764 |
Revenues less expenses for previous year | USD $ 286,454 |
Total expenses for current year | USD $ 2,036,933 |
Total expenses for previous year | USD $ 2,005,640 |
Other expenses in current year | USD $ 837,178 |
Other expenses in previous year | USD $ 836,484 |
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 $ 1,199,755 |
Employee salary and benefits paid in previous year | USD $ 1,169,156 |
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 $ 2,242,697 |
Total revenue in previous fiscal year | USD $ 2,292,094 |
Contributions and grants from current year | USD $ 15,075 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,748,476 |
Gross sales of inventory assets | USD $ 980,268 |
2015-12-31 |
---|
Total unrelated business income | USD $ 274,080 |
Net unrelated business income | USD $ 122,256 |
Program Service Revenue from prior year | USD $ 2,823,626 |
Program Service Revenue from current year | USD $ 2,908,063 |
Investment Income from prior year | USD $ 118,627 |
Investment Income from current year | USD $ 148,527 |
Other Revenue from prior year | USD $ -751,994 |
Other Revenue from current year | USD $ -764,496 |
Gross receipts from all sources | USD $ 4,687,812 |
Net assets / fund balances at end of fiscal year | USD $ 2,553,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,526,623 |
Total liabilities at end of fiscal year | USD $ 2,885,722 |
Total liabilities at beginning of fiscal year | USD $ 2,854,705 |
Total assets at end of fiscal year | USD $ 5,439,532 |
Total assets at beginning of fiscal year | USD $ 5,381,328 |
Revenues less expenses for current year | USD $ 286,454 |
Revenues less expenses for previous year | USD $ 260,626 |
Total expenses for current year | USD $ 2,005,640 |
Total expenses for previous year | USD $ 1,929,633 |
Other expenses in current year | USD $ 836,484 |
Other expenses in previous year | USD $ 814,612 |
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 $ 1,169,156 |
Employee salary and benefits paid in previous year | USD $ 1,115,021 |
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 $ 2,292,094 |
Total revenue in previous fiscal year | USD $ 2,190,259 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,636,504 |
Gross sales of inventory assets | USD $ 872,008 |
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