THE UNIVERSITY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
---|
Total unrelated business income | USD $ -77,596 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,803,016 |
Program Service Revenue from current year | USD $ 1,962,260 |
Investment Income from prior year | USD $ 548 |
Investment Income from current year | USD $ 443 |
Other Revenue from prior year | USD $ -388,341 |
Other Revenue from current year | USD $ -264,740 |
Gross receipts from all sources | USD $ 3,803,560 |
Net assets / fund balances at end of fiscal year | USD $ 1,908,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,114,069 |
Total liabilities at end of fiscal year | USD $ 2,317,753 |
Total liabilities at beginning of fiscal year | USD $ 2,151,993 |
Total assets at end of fiscal year | USD $ 4,226,101 |
Total assets at beginning of fiscal year | USD $ 4,266,062 |
Revenues less expenses for current year | USD $ -205,721 |
Revenues less expenses for previous year | USD $ -328,686 |
Total expenses for current year | USD $ 1,903,684 |
Total expenses for previous year | USD $ 1,773,654 |
Other expenses in current year | USD $ 1,313,668 |
Other expenses in previous year | USD $ 1,165,106 |
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 $ 590,016 |
Employee salary and benefits paid in previous year | USD $ 608,548 |
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 $ 1,697,963 |
Total revenue in previous fiscal year | USD $ 1,444,968 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 29,745 |
Cost of goods sold | USD $ 2,105,597 |
Gross sales of inventory assets | USD $ 1,295,037 |
Total of other revenue | USD $ 545,820 |
2022-04-30 |
---|
Total unrelated business income | USD $ -11,324 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,564,004 |
Program Service Revenue from current year | USD $ 1,803,016 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 548 |
Other Revenue from prior year | USD $ -479,897 |
Other Revenue from current year | USD $ -388,341 |
Gross receipts from all sources | USD $ 3,309,717 |
Net assets / fund balances at end of fiscal year | USD $ 2,114,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,442,755 |
Total liabilities at end of fiscal year | USD $ 2,151,993 |
Total liabilities at beginning of fiscal year | USD $ 2,161,463 |
Total assets at end of fiscal year | USD $ 4,266,062 |
Total assets at beginning of fiscal year | USD $ 4,604,218 |
Revenues less expenses for current year | USD $ -328,686 |
Revenues less expenses for previous year | USD $ 18,618 |
Total expenses for current year | USD $ 1,773,654 |
Total expenses for previous year | USD $ 1,415,311 |
Other expenses in current year | USD $ 1,165,106 |
Other expenses in previous year | USD $ 890,861 |
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 $ 608,548 |
Employee salary and benefits paid in previous year | USD $ 524,450 |
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 $ 1,444,968 |
Total revenue in previous fiscal year | USD $ 1,433,929 |
Contributions and grants from current year | USD $ 29,745 |
Contributions and grants from previous year | USD $ 349,822 |
Cost of goods sold | USD $ 1,864,749 |
Gross sales of inventory assets | USD $ 1,289,935 |
Total of other revenue | USD $ 186,473 |
2021-04-30 |
---|
Total unrelated business income | USD $ -6,857 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,777,894 |
Program Service Revenue from current year | USD $ 1,564,004 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -342,611 |
Other Revenue from current year | USD $ -479,897 |
Gross receipts from all sources | USD $ 2,588,173 |
Net assets / fund balances at end of fiscal year | USD $ 2,442,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,424,137 |
Total liabilities at end of fiscal year | USD $ 2,161,463 |
Total liabilities at beginning of fiscal year | USD $ 2,303,776 |
Total assets at end of fiscal year | USD $ 4,604,218 |
Total assets at beginning of fiscal year | USD $ 4,727,913 |
Revenues less expenses for current year | USD $ 18,618 |
Revenues less expenses for previous year | USD $ 36,403 |
Total expenses for current year | USD $ 1,415,311 |
Total expenses for previous year | USD $ 1,416,780 |
Other expenses in current year | USD $ 890,861 |
Other expenses in previous year | USD $ 918,086 |
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 $ 524,450 |
Employee salary and benefits paid in previous year | USD $ 498,694 |
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 $ 1,433,929 |
Total revenue in previous fiscal year | USD $ 1,453,183 |
Contributions and grants from current year | USD $ 349,822 |
Contributions and grants from previous year | USD $ 17,900 |
Cost of goods sold | USD $ 1,154,244 |
Gross sales of inventory assets | USD $ 616,108 |
Total of other revenue | USD $ 58,239 |
2020-04-30 |
---|
Total unrelated business income | USD $ -71,983 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,832,304 |
Program Service Revenue from current year | USD $ 1,697,567 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -326,525 |
Other Revenue from current year | USD $ -342,611 |
Gross receipts from all sources | USD $ 3,021,639 |
Net assets / fund balances at end of fiscal year | USD $ 2,424,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,927,248 |
Total liabilities at end of fiscal year | USD $ 2,303,776 |
Total liabilities at beginning of fiscal year | USD $ 1,957,640 |
Total assets at end of fiscal year | USD $ 4,727,913 |
Total assets at beginning of fiscal year | USD $ 4,884,888 |
Revenues less expenses for current year | USD $ 36,403 |
Revenues less expenses for previous year | USD $ 100,266 |
Total expenses for current year | USD $ 1,416,780 |
Total expenses for previous year | USD $ 1,405,513 |
Other expenses in current year | USD $ 918,086 |
Other expenses in previous year | USD $ 896,380 |
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 $ 498,694 |
Employee salary and benefits paid in previous year | USD $ 509,133 |
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 $ 1,453,183 |
Total revenue in previous fiscal year | USD $ 1,505,779 |
Contributions and grants from current year | USD $ 98,227 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,568,456 |
Gross sales of inventory assets | USD $ 1,076,070 |
Total of other revenue | USD $ 149,775 |
2019-04-30 |
---|
Total unrelated business income | USD $ -69,102 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,850,556 |
Program Service Revenue from current year | USD $ 1,832,304 |
Investment Income from prior year | USD $ 1,140 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -370,181 |
Other Revenue from current year | USD $ -326,525 |
Gross receipts from all sources | USD $ 3,268,138 |
Net assets / fund balances at end of fiscal year | USD $ 2,927,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,826,982 |
Total liabilities at end of fiscal year | USD $ 1,957,640 |
Total liabilities at beginning of fiscal year | USD $ 2,019,119 |
Total assets at end of fiscal year | USD $ 4,884,888 |
Total assets at beginning of fiscal year | USD $ 4,846,101 |
Revenues less expenses for current year | USD $ 100,266 |
Revenues less expenses for previous year | USD $ -30,930 |
Total expenses for current year | USD $ 1,405,513 |
Total expenses for previous year | USD $ 1,512,445 |
Other expenses in current year | USD $ 896,380 |
Other expenses in previous year | USD $ 841,265 |
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 $ 509,133 |
Employee salary and benefits paid in previous year | USD $ 671,180 |
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 $ 1,505,779 |
Total revenue in previous fiscal year | USD $ 1,481,515 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,762,359 |
Gross sales of inventory assets | USD $ 1,321,423 |
Total of other revenue | USD $ 114,411 |
2018-04-30 |
---|
Total unrelated business income | USD $ -59,155 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,853,347 |
Program Service Revenue from current year | USD $ 1,850,556 |
Investment Income from prior year | USD $ -15,063 |
Investment Income from current year | USD $ 1,140 |
Other Revenue from prior year | USD $ -396,684 |
Other Revenue from current year | USD $ -370,181 |
Gross receipts from all sources | USD $ 3,127,132 |
Net assets / fund balances at end of fiscal year | USD $ 2,826,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,857,912 |
Total liabilities at end of fiscal year | USD $ 2,019,119 |
Total liabilities at beginning of fiscal year | USD $ 1,135,612 |
Total assets at end of fiscal year | USD $ 4,846,101 |
Total assets at beginning of fiscal year | USD $ 3,993,524 |
Revenues less expenses for current year | USD $ -30,930 |
Revenues less expenses for previous year | USD $ 94,750 |
Total expenses for current year | USD $ 1,512,445 |
Total expenses for previous year | USD $ 1,346,850 |
Other expenses in current year | USD $ 841,265 |
Other expenses in previous year | USD $ 732,464 |
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 $ 671,180 |
Employee salary and benefits paid in previous year | USD $ 614,386 |
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 $ 1,481,515 |
Total revenue in previous fiscal year | USD $ 1,441,600 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,645,617 |
Gross sales of inventory assets | USD $ 1,086,521 |
Total of other revenue | USD $ 188,915 |
2017-04-30 |
---|
Total unrelated business income | USD $ -75,666 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,840,293 |
Program Service Revenue from current year | USD $ 1,853,347 |
Investment Income from prior year | USD $ -2,936 |
Investment Income from current year | USD $ -15,063 |
Other Revenue from prior year | USD $ -387,573 |
Other Revenue from current year | USD $ -396,684 |
Gross receipts from all sources | USD $ 3,276,879 |
Net assets / fund balances at end of fiscal year | USD $ 2,857,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,763,156 |
Total liabilities at end of fiscal year | USD $ 1,135,612 |
Total liabilities at beginning of fiscal year | USD $ 1,235,863 |
Total assets at end of fiscal year | USD $ 3,993,524 |
Total assets at beginning of fiscal year | USD $ 3,999,019 |
Revenues less expenses for current year | USD $ 94,750 |
Revenues less expenses for previous year | USD $ 114,529 |
Total expenses for current year | USD $ 1,346,850 |
Total expenses for previous year | USD $ 1,335,255 |
Other expenses in current year | USD $ 732,464 |
Other expenses in previous year | USD $ 770,771 |
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 $ 614,386 |
Employee salary and benefits paid in previous year | USD $ 564,484 |
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 $ 1,441,600 |
Total revenue in previous fiscal year | USD $ 1,449,784 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,820,216 |
Gross sales of inventory assets | USD $ 1,181,987 |
Total of other revenue | USD $ 241,545 |
2016-04-30 |
---|
Total unrelated business income | USD $ -53,074 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,878,288 |
Program Service Revenue from current year | USD $ 1,840,293 |
Investment Income from prior year | USD $ -68 |
Investment Income from current year | USD $ -2,936 |
Other Revenue from prior year | USD $ -328,754 |
Other Revenue from current year | USD $ -387,573 |
Gross receipts from all sources | USD $ 3,224,979 |
Net assets / fund balances at end of fiscal year | USD $ 2,763,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,648,627 |
Total liabilities at end of fiscal year | USD $ 1,235,863 |
Total liabilities at beginning of fiscal year | USD $ 1,514,054 |
Total assets at end of fiscal year | USD $ 3,999,019 |
Total assets at beginning of fiscal year | USD $ 4,162,681 |
Revenues less expenses for current year | USD $ 114,529 |
Revenues less expenses for previous year | USD $ 165,977 |
Total expenses for current year | USD $ 1,335,255 |
Total expenses for previous year | USD $ 1,383,489 |
Other expenses in current year | USD $ 770,771 |
Other expenses in previous year | USD $ 875,086 |
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 $ 564,484 |
Employee salary and benefits paid in previous year | USD $ 508,403 |
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 $ 1,449,784 |
Total revenue in previous fiscal year | USD $ 1,549,466 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,772,259 |
Gross sales of inventory assets | USD $ 1,268,850 |
Total of other revenue | USD $ 115,836 |
The following addresses have been detected as associated with Tax Indentification Number 050231650