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Employer Identification Number 13-0923655

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

Company Name:THE KNICKERBOCKER CLUB
Employer identification number (EIN):13-0923655
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration THE KNICKERBOCKER CLUB 401k plan information
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 StatementTO MAINTAIN AND CONDUCT A CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
Number of Employees101
Number of Volunteers26
Year Formed1871

Organization Governance

Legal DomicileNY
Voting Members - Governing Body26
Voting Members - Independent26

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 1,368,989
Net unrelated business incomeUSD $ 3,139
Program Service Revenue from prior yearUSD $ 3,928,660
Program Service Revenue from current yearUSD $ 4,194,275
Investment Income from prior yearUSD $ 158,312
Investment Income from current yearUSD $ 1,026,827
Other Revenue from prior yearUSD $ 2,974,768
Other Revenue from current yearUSD $ 3,588,228
Gross receipts from all sourcesUSD $ 10,428,295
Net assets / fund balances at end of fiscal yearUSD $ 7,118,350
Net assets / fund balances at beginning of fiscal yearUSD $ 8,052,830
Total liabilities at end of fiscal yearUSD $ 6,008,170
Total liabilities at beginning of fiscal yearUSD $ 6,419,785
Total assets at end of fiscal yearUSD $ 13,126,520
Total assets at beginning of fiscal yearUSD $ 14,472,615
Revenues less expenses for current yearUSD $ 598,675
Revenues less expenses for previous yearUSD $ 412,929
Total expenses for current yearUSD $ 8,330,869
Total expenses for previous yearUSD $ 6,762,682
Other expenses in current yearUSD $ 2,614,349
Other expenses in previous yearUSD $ 2,690,537
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,724,101
Employee salary and benefits paid in previous yearUSD $ 3,946,300
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 992,419
Grants and similar amounts paid in previous yearUSD $ 125,845
Total revenue in current fiscal yearUSD $ 8,929,544
Total revenue in previous fiscal yearUSD $ 7,175,611
Contributions and grants from current yearUSD $ 120,214
Contributions and grants from previous yearUSD $ 113,871
Cost of goods soldUSD $ 836,861
Gross sales of inventory assetsUSD $ 4,423,889
2021-12-31
Total unrelated business incomeUSD $ 649,652
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,836,465
Program Service Revenue from current yearUSD $ 3,928,660
Investment Income from prior yearUSD $ 17,211
Investment Income from current yearUSD $ 158,312
Other Revenue from prior yearUSD $ 1,114,355
Other Revenue from current yearUSD $ 2,974,768
Gross receipts from all sourcesUSD $ 9,910,415
Net assets / fund balances at end of fiscal yearUSD $ 8,052,830
Net assets / fund balances at beginning of fiscal yearUSD $ 7,204,019
Total liabilities at end of fiscal yearUSD $ 6,419,785
Total liabilities at beginning of fiscal yearUSD $ 6,493,918
Total assets at end of fiscal yearUSD $ 14,472,615
Total assets at beginning of fiscal yearUSD $ 13,697,937
Revenues less expenses for current yearUSD $ 412,929
Revenues less expenses for previous yearUSD $ -517,583
Total expenses for current yearUSD $ 6,762,682
Total expenses for previous yearUSD $ 5,570,451
Other expenses in current yearUSD $ 2,690,537
Other expenses in previous yearUSD $ 2,174,202
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,946,300
Employee salary and benefits paid in previous yearUSD $ 3,377,749
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 125,845
Grants and similar amounts paid in previous yearUSD $ 18,500
Total revenue in current fiscal yearUSD $ 7,175,611
Total revenue in previous fiscal yearUSD $ 5,052,868
Contributions and grants from current yearUSD $ 113,871
Contributions and grants from previous yearUSD $ 84,837
Cost of goods soldUSD $ 594,563
Gross sales of inventory assetsUSD $ 2,811,123
Total of other revenueUSD $ 758,208
2020-12-31
Total unrelated business incomeUSD $ 188,188
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,784,109
Program Service Revenue from current yearUSD $ 3,836,465
Investment Income from prior yearUSD $ 106,881
Investment Income from current yearUSD $ 17,211
Other Revenue from prior yearUSD $ 3,494,922
Other Revenue from current yearUSD $ 1,114,355
Gross receipts from all sourcesUSD $ 8,865,991
Net assets / fund balances at end of fiscal yearUSD $ 7,204,019
Net assets / fund balances at beginning of fiscal yearUSD $ 7,614,451
Total liabilities at end of fiscal yearUSD $ 6,493,918
Total liabilities at beginning of fiscal yearUSD $ 6,981,278
Total assets at end of fiscal yearUSD $ 13,697,937
Total assets at beginning of fiscal yearUSD $ 14,595,729
Revenues less expenses for current yearUSD $ -517,583
Revenues less expenses for previous yearUSD $ -486,780
Total expenses for current yearUSD $ 5,570,451
Total expenses for previous yearUSD $ 7,989,600
Other expenses in current yearUSD $ 2,174,202
Other expenses in previous yearUSD $ 3,171,644
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,377,749
Employee salary and benefits paid in previous yearUSD $ 4,742,956
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 18,500
Grants and similar amounts paid in previous yearUSD $ 75,000
Total revenue in current fiscal yearUSD $ 5,052,868
Total revenue in previous fiscal yearUSD $ 7,502,820
Contributions and grants from current yearUSD $ 84,837
Contributions and grants from previous yearUSD $ 116,908
Cost of goods soldUSD $ 315,621
Gross sales of inventory assetsUSD $ 1,235,544
Total of other revenueUSD $ 194,432
2019-12-31
Total unrelated business incomeUSD $ 1,019,659
Net unrelated business incomeUSD $ 2,935
Program Service Revenue from prior yearUSD $ 6,851,555
Program Service Revenue from current yearUSD $ 3,784,109
Investment Income from prior yearUSD $ 94,386
Investment Income from current yearUSD $ 106,881
Other Revenue from prior yearUSD $ 2,920,977
Other Revenue from current yearUSD $ 3,494,922
Gross receipts from all sourcesUSD $ 9,750,336
Net assets / fund balances at end of fiscal yearUSD $ 7,614,451
Net assets / fund balances at beginning of fiscal yearUSD $ 7,624,908
Total liabilities at end of fiscal yearUSD $ 6,981,278
Total liabilities at beginning of fiscal yearUSD $ 8,728,717
Total assets at end of fiscal yearUSD $ 14,595,729
Total assets at beginning of fiscal yearUSD $ 16,353,625
Revenues less expenses for current yearUSD $ -486,780
Revenues less expenses for previous yearUSD $ 454,201
Total expenses for current yearUSD $ 7,989,600
Total expenses for previous yearUSD $ 9,482,870
Other expenses in current yearUSD $ 3,171,644
Other expenses in previous yearUSD $ 5,108,234
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,742,956
Employee salary and benefits paid in previous yearUSD $ 4,328,636
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 75,000
Grants and similar amounts paid in previous yearUSD $ 46,000
Total revenue in current fiscal yearUSD $ 7,502,820
Total revenue in previous fiscal yearUSD $ 9,937,071
Contributions and grants from current yearUSD $ 116,908
Contributions and grants from previous yearUSD $ 70,153
Cost of goods soldUSD $ 840,175
Gross sales of inventory assetsUSD $ 4,335,097
2018-12-31
Total unrelated business incomeUSD $ 977,981
Net unrelated business incomeUSD $ 16,771
Program Service Revenue from prior yearUSD $ 6,659,555
Program Service Revenue from current yearUSD $ 6,851,555
Investment Income from prior yearUSD $ 73,702
Investment Income from current yearUSD $ 94,386
Other Revenue from prior yearUSD $ 2,270,589
Other Revenue from current yearUSD $ 2,920,977
Gross receipts from all sourcesUSD $ 11,603,848
Net assets / fund balances at end of fiscal yearUSD $ 7,624,908
Net assets / fund balances at beginning of fiscal yearUSD $ 7,585,629
Total liabilities at end of fiscal yearUSD $ 8,728,717
Total liabilities at beginning of fiscal yearUSD $ 3,894,462
Total assets at end of fiscal yearUSD $ 16,353,625
Total assets at beginning of fiscal yearUSD $ 11,480,091
Revenues less expenses for current yearUSD $ 454,201
Revenues less expenses for previous yearUSD $ -98,200
Total expenses for current yearUSD $ 9,482,870
Total expenses for previous yearUSD $ 9,172,839
Other expenses in current yearUSD $ 5,108,234
Other expenses in previous yearUSD $ 4,898,725
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,328,636
Employee salary and benefits paid in previous yearUSD $ 4,274,114
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 46,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,937,071
Total revenue in previous fiscal yearUSD $ 9,074,639
Contributions and grants from current yearUSD $ 70,153
Contributions and grants from previous yearUSD $ 70,793
Cost of goods soldUSD $ 729,238
Gross sales of inventory assetsUSD $ 3,650,215

Other Company Names associated with EIN

KNICKERBOCKER CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 130923655

USA Location Address
807 FIFTH AVENUE
NEW YORK
NY
10065
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
807 FIFTH AVENUE
NEW YORK
NY
10021
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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