THE JOCKEY 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 $ 1,394,988 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,798,509 |
Program Service Revenue from current year | USD $ 9,015,652 |
Investment Income from prior year | USD $ 3,010,765 |
Investment Income from current year | USD $ 3,780,980 |
Other Revenue from prior year | USD $ 2,310,084 |
Other Revenue from current year | USD $ 2,299,798 |
Gross receipts from all sources | USD $ 20,696,907 |
Net assets / fund balances at end of fiscal year | USD $ 63,298,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,499,702 |
Total liabilities at end of fiscal year | USD $ 2,473,096 |
Total liabilities at beginning of fiscal year | USD $ 2,883,937 |
Total assets at end of fiscal year | USD $ 65,771,192 |
Total assets at beginning of fiscal year | USD $ 77,383,639 |
Revenues less expenses for current year | USD $ -2,702,157 |
Revenues less expenses for previous year | USD $ -2,087,431 |
Total expenses for current year | USD $ 17,798,587 |
Total expenses for previous year | USD $ 16,206,789 |
Other expenses in current year | USD $ 9,163,875 |
Other expenses in previous year | USD $ 9,768,975 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,011,158 |
Employee salary and benefits paid in previous year | USD $ 4,746,189 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,623,554 |
Grants and similar amounts paid in previous year | USD $ 1,691,625 |
Total revenue in current fiscal year | USD $ 15,096,430 |
Total revenue in previous fiscal year | USD $ 14,119,358 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,268,929 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,372,916 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,744,988 |
Program Service Revenue from current year | USD $ 8,798,509 |
Investment Income from prior year | USD $ 4,413,821 |
Investment Income from current year | USD $ 3,010,765 |
Other Revenue from prior year | USD $ 1,933,318 |
Other Revenue from current year | USD $ 2,310,084 |
Gross receipts from all sources | USD $ 15,390,856 |
Net assets / fund balances at end of fiscal year | USD $ 74,499,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,215,385 |
Total liabilities at end of fiscal year | USD $ 2,883,937 |
Total liabilities at beginning of fiscal year | USD $ 3,581,446 |
Total assets at end of fiscal year | USD $ 77,383,639 |
Total assets at beginning of fiscal year | USD $ 73,796,831 |
Revenues less expenses for current year | USD $ -2,087,431 |
Revenues less expenses for previous year | USD $ -1,287,075 |
Total expenses for current year | USD $ 16,206,789 |
Total expenses for previous year | USD $ 16,379,202 |
Other expenses in current year | USD $ 9,768,975 |
Other expenses in previous year | USD $ 10,019,651 |
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 $ 4,746,189 |
Employee salary and benefits paid in previous year | USD $ 4,549,151 |
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 $ 1,691,625 |
Grants and similar amounts paid in previous year | USD $ 1,810,400 |
Total revenue in current fiscal year | USD $ 14,119,358 |
Total revenue in previous fiscal year | USD $ 15,092,127 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,220,777 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,195,098 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,304,648 |
Program Service Revenue from current year | USD $ 8,744,988 |
Investment Income from prior year | USD $ 2,483,584 |
Investment Income from current year | USD $ 4,413,821 |
Other Revenue from prior year | USD $ 2,010,764 |
Other Revenue from current year | USD $ 1,933,318 |
Gross receipts from all sources | USD $ 27,132,424 |
Net assets / fund balances at end of fiscal year | USD $ 70,215,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,624,591 |
Total liabilities at end of fiscal year | USD $ 3,581,446 |
Total liabilities at beginning of fiscal year | USD $ 4,396,951 |
Total assets at end of fiscal year | USD $ 73,796,831 |
Total assets at beginning of fiscal year | USD $ 70,021,542 |
Revenues less expenses for current year | USD $ -1,287,075 |
Revenues less expenses for previous year | USD $ -3,419,882 |
Total expenses for current year | USD $ 16,379,202 |
Total expenses for previous year | USD $ 17,218,878 |
Other expenses in current year | USD $ 10,019,651 |
Other expenses in previous year | USD $ 9,234,862 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,549,151 |
Employee salary and benefits paid in previous year | USD $ 4,591,933 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,810,400 |
Grants and similar amounts paid in previous year | USD $ 3,392,083 |
Total revenue in current fiscal year | USD $ 15,092,127 |
Total revenue in previous fiscal year | USD $ 13,798,996 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,974,201 |
The following addresses have been detected as associated with Tax Indentification Number 130888345