THE UNIVERSITY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-28 |
---|
Total unrelated business income | USD $ 5,876,603 |
Net unrelated business income | USD $ 256,529 |
Program Service Revenue from prior year | USD $ 13,458,301 |
Program Service Revenue from current year | USD $ 14,941,676 |
Investment Income from prior year | USD $ 4,439,979 |
Investment Income from current year | USD $ 235,399 |
Other Revenue from prior year | USD $ 12,985,119 |
Other Revenue from current year | USD $ 19,680,363 |
Gross receipts from all sources | USD $ 43,600,722 |
Net assets / fund balances at end of fiscal year | USD $ 53,346,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,802,748 |
Total liabilities at end of fiscal year | USD $ 7,678,053 |
Total liabilities at beginning of fiscal year | USD $ 7,768,564 |
Total assets at end of fiscal year | USD $ 61,024,771 |
Total assets at beginning of fiscal year | USD $ 61,571,312 |
Revenues less expenses for current year | USD $ 1,468,732 |
Revenues less expenses for previous year | USD $ 3,204,767 |
Total expenses for current year | USD $ 34,114,022 |
Total expenses for previous year | USD $ 27,678,632 |
Other expenses in current year | USD $ 11,856,065 |
Other expenses in previous year | USD $ 10,823,593 |
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 $ 22,007,957 |
Employee salary and benefits paid in previous year | USD $ 16,555,039 |
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 $ 250,000 |
Grants and similar amounts paid in previous year | USD $ 300,000 |
Total revenue in current fiscal year | USD $ 35,582,754 |
Total revenue in previous fiscal year | USD $ 30,883,399 |
Contributions and grants from current year | USD $ 725,316 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,160,450 |
Gross sales of inventory assets | USD $ 23,840,813 |
2022-02-28 |
---|
Total unrelated business income | USD $ 3,583,915 |
Net unrelated business income | USD $ 475,849 |
Program Service Revenue from prior year | USD $ 13,624,995 |
Program Service Revenue from current year | USD $ 13,458,301 |
Investment Income from prior year | USD $ 327,785 |
Investment Income from current year | USD $ 4,439,979 |
Other Revenue from prior year | USD $ 3,738,507 |
Other Revenue from current year | USD $ 12,985,119 |
Gross receipts from all sources | USD $ 35,085,813 |
Net assets / fund balances at end of fiscal year | USD $ 53,802,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,372,817 |
Total liabilities at end of fiscal year | USD $ 7,768,564 |
Total liabilities at beginning of fiscal year | USD $ 9,307,614 |
Total assets at end of fiscal year | USD $ 61,571,312 |
Total assets at beginning of fiscal year | USD $ 59,680,431 |
Revenues less expenses for current year | USD $ 3,204,767 |
Revenues less expenses for previous year | USD $ -3,720,438 |
Total expenses for current year | USD $ 27,678,632 |
Total expenses for previous year | USD $ 21,411,725 |
Other expenses in current year | USD $ 10,823,593 |
Other expenses in previous year | USD $ 11,172,221 |
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 $ 16,555,039 |
Employee salary and benefits paid in previous year | USD $ 9,989,504 |
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 $ 300,000 |
Grants and similar amounts paid in previous year | USD $ 250,000 |
Total revenue in current fiscal year | USD $ 30,883,399 |
Total revenue in previous fiscal year | USD $ 17,691,287 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,178,792 |
Gross sales of inventory assets | USD $ 12,724,986 |
Total of other revenue | USD $ 2,438,925 |
2021-02-28 |
---|
Total unrelated business income | USD $ 488,042 |
Net unrelated business income | USD $ 132,227 |
Program Service Revenue from prior year | USD $ 14,895,690 |
Program Service Revenue from current year | USD $ 13,624,995 |
Investment Income from prior year | USD $ 506,083 |
Investment Income from current year | USD $ 327,785 |
Other Revenue from prior year | USD $ 19,622,806 |
Other Revenue from current year | USD $ 3,738,507 |
Gross receipts from all sources | USD $ 21,283,279 |
Net assets / fund balances at end of fiscal year | USD $ 50,372,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,713,374 |
Total liabilities at end of fiscal year | USD $ 9,307,614 |
Total liabilities at beginning of fiscal year | USD $ 8,229,269 |
Total assets at end of fiscal year | USD $ 59,680,431 |
Total assets at beginning of fiscal year | USD $ 57,942,643 |
Revenues less expenses for current year | USD $ -3,720,438 |
Revenues less expenses for previous year | USD $ -646,156 |
Total expenses for current year | USD $ 21,411,725 |
Total expenses for previous year | USD $ 35,695,735 |
Other expenses in current year | USD $ 11,172,221 |
Other expenses in previous year | USD $ 13,593,626 |
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 $ 9,989,504 |
Employee salary and benefits paid in previous year | USD $ 21,902,109 |
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 $ 250,000 |
Grants and similar amounts paid in previous year | USD $ 200,000 |
Total revenue in current fiscal year | USD $ 17,691,287 |
Total revenue in previous fiscal year | USD $ 35,049,579 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 25,000 |
Cost of goods sold | USD $ 324,051 |
Gross sales of inventory assets | USD $ 2,825,900 |
Total of other revenue | USD $ 1,236,658 |
2020-02-29 |
---|
Total unrelated business income | USD $ 6,018,859 |
Net unrelated business income | USD $ 180,903 |
Program Service Revenue from prior year | USD $ 14,126,773 |
Program Service Revenue from current year | USD $ 14,895,690 |
Investment Income from prior year | USD $ 326,161 |
Investment Income from current year | USD $ 506,083 |
Other Revenue from prior year | USD $ 19,141,186 |
Other Revenue from current year | USD $ 19,622,806 |
Gross receipts from all sources | USD $ 42,643,836 |
Net assets / fund balances at end of fiscal year | USD $ 49,713,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,085,708 |
Total liabilities at end of fiscal year | USD $ 8,229,269 |
Total liabilities at beginning of fiscal year | USD $ 7,478,521 |
Total assets at end of fiscal year | USD $ 57,942,643 |
Total assets at beginning of fiscal year | USD $ 57,564,229 |
Revenues less expenses for current year | USD $ -646,156 |
Revenues less expenses for previous year | USD $ -962,906 |
Total expenses for current year | USD $ 35,695,735 |
Total expenses for previous year | USD $ 34,587,026 |
Other expenses in current year | USD $ 13,593,626 |
Other expenses in previous year | USD $ 13,032,140 |
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 $ 21,902,109 |
Employee salary and benefits paid in previous year | USD $ 21,304,886 |
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 $ 200,000 |
Grants and similar amounts paid in previous year | USD $ 250,000 |
Total revenue in current fiscal year | USD $ 35,049,579 |
Total revenue in previous fiscal year | USD $ 33,624,120 |
Contributions and grants from current year | USD $ 25,000 |
Contributions and grants from previous year | USD $ 30,000 |
Cost of goods sold | USD $ 3,674,164 |
Gross sales of inventory assets | USD $ 23,296,970 |
2019-02-28 |
---|
Total unrelated business income | USD $ 5,475,527 |
Net unrelated business income | USD $ 173,624 |
Program Service Revenue from prior year | USD $ 13,898,449 |
Program Service Revenue from current year | USD $ 14,126,773 |
Investment Income from prior year | USD $ 1,287,170 |
Investment Income from current year | USD $ 326,161 |
Other Revenue from prior year | USD $ 19,073,306 |
Other Revenue from current year | USD $ 19,141,186 |
Gross receipts from all sources | USD $ 60,650,444 |
Net assets / fund balances at end of fiscal year | USD $ 50,085,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,578,120 |
Total liabilities at end of fiscal year | USD $ 7,478,521 |
Total liabilities at beginning of fiscal year | USD $ 7,292,879 |
Total assets at end of fiscal year | USD $ 57,564,229 |
Total assets at beginning of fiscal year | USD $ 58,870,999 |
Revenues less expenses for current year | USD $ -962,906 |
Revenues less expenses for previous year | USD $ 449,944 |
Total expenses for current year | USD $ 34,587,026 |
Total expenses for previous year | USD $ 33,823,981 |
Other expenses in current year | USD $ 13,032,140 |
Other expenses in previous year | USD $ 12,167,641 |
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 $ 21,304,886 |
Employee salary and benefits paid in previous year | USD $ 21,406,340 |
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 $ 250,000 |
Grants and similar amounts paid in previous year | USD $ 250,000 |
Total revenue in current fiscal year | USD $ 33,624,120 |
Total revenue in previous fiscal year | USD $ 34,273,925 |
Contributions and grants from current year | USD $ 30,000 |
Contributions and grants from previous year | USD $ 15,000 |
Cost of goods sold | USD $ 3,434,688 |
Gross sales of inventory assets | USD $ 22,577,024 |
Total of other revenue | USD $ -1,150 |
2018-02-28 |
---|
Total unrelated business income | USD $ 6,247,221 |
Net unrelated business income | USD $ 565,081 |
Program Service Revenue from prior year | USD $ 13,637,601 |
Program Service Revenue from current year | USD $ 13,898,449 |
Investment Income from prior year | USD $ 643,162 |
Investment Income from current year | USD $ 1,287,170 |
Other Revenue from prior year | USD $ 19,235,892 |
Other Revenue from current year | USD $ 19,073,306 |
Gross receipts from all sources | USD $ 45,345,603 |
Net assets / fund balances at end of fiscal year | USD $ 51,578,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,432,794 |
Total liabilities at end of fiscal year | USD $ 7,292,879 |
Total liabilities at beginning of fiscal year | USD $ 6,666,866 |
Total assets at end of fiscal year | USD $ 58,870,999 |
Total assets at beginning of fiscal year | USD $ 58,099,660 |
Revenues less expenses for current year | USD $ 449,944 |
Revenues less expenses for previous year | USD $ -175,195 |
Total expenses for current year | USD $ 33,823,981 |
Total expenses for previous year | USD $ 33,691,850 |
Other expenses in current year | USD $ 12,167,641 |
Other expenses in previous year | USD $ 12,665,481 |
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 $ 21,406,340 |
Employee salary and benefits paid in previous year | USD $ 20,826,369 |
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 $ 250,000 |
Grants and similar amounts paid in previous year | USD $ 200,000 |
Total revenue in current fiscal year | USD $ 34,273,925 |
Total revenue in previous fiscal year | USD $ 33,516,655 |
Contributions and grants from current year | USD $ 15,000 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,213,563 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 22,252,716 |
Total of other revenue | USD $ 34,153 |
2017-02-28 |
---|
Total unrelated business income | USD $ 5,362,668 |
Net unrelated business income | USD $ 247,778 |
Program Service Revenue from prior year | USD $ 13,296,634 |
Program Service Revenue from current year | USD $ 13,637,601 |
Investment Income from prior year | USD $ 447,848 |
Investment Income from current year | USD $ 643,162 |
Other Revenue from prior year | USD $ 20,045,912 |
Other Revenue from current year | USD $ 19,235,892 |
Gross receipts from all sources | USD $ 42,927,025 |
Net assets / fund balances at end of fiscal year | USD $ 51,432,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,168,624 |
Total liabilities at end of fiscal year | USD $ 6,666,866 |
Total liabilities at beginning of fiscal year | USD $ 7,222,088 |
Total assets at end of fiscal year | USD $ 58,099,660 |
Total assets at beginning of fiscal year | USD $ 56,390,712 |
Revenues less expenses for current year | USD $ -175,195 |
Revenues less expenses for previous year | USD $ 1,647,009 |
Total expenses for current year | USD $ 33,691,850 |
Total expenses for previous year | USD $ 32,143,385 |
Other expenses in current year | USD $ 12,665,481 |
Other expenses in previous year | USD $ 11,865,744 |
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 $ 20,826,369 |
Employee salary and benefits paid in previous year | USD $ 20,027,641 |
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 $ 200,000 |
Grants and similar amounts paid in previous year | USD $ 250,000 |
Total revenue in current fiscal year | USD $ 33,516,655 |
Total revenue in previous fiscal year | USD $ 33,790,394 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,191,860 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 22,407,064 |
Total of other revenue | USD $ 20,688 |
2016-02-29 |
---|
Total unrelated business income | USD $ 5,716,129 |
Net unrelated business income | USD $ 134,739 |
Program Service Revenue from prior year | USD $ 12,665,513 |
Program Service Revenue from current year | USD $ 13,296,634 |
Investment Income from prior year | USD $ 1,623,304 |
Investment Income from current year | USD $ 447,848 |
Other Revenue from prior year | USD $ 19,358,913 |
Other Revenue from current year | USD $ 20,045,912 |
Gross receipts from all sources | USD $ 44,767,323 |
Net assets / fund balances at end of fiscal year | USD $ 49,168,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,897,284 |
Total liabilities at end of fiscal year | USD $ 7,222,088 |
Total liabilities at beginning of fiscal year | USD $ 7,761,207 |
Total assets at end of fiscal year | USD $ 56,390,712 |
Total assets at beginning of fiscal year | USD $ 57,658,491 |
Revenues less expenses for current year | USD $ 1,647,009 |
Revenues less expenses for previous year | USD $ 2,308,897 |
Total expenses for current year | USD $ 32,143,385 |
Total expenses for previous year | USD $ 31,354,833 |
Other expenses in current year | USD $ 11,865,744 |
Other expenses in previous year | USD $ 12,102,325 |
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 $ 20,027,641 |
Employee salary and benefits paid in previous year | USD $ 19,252,508 |
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 $ 250,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,790,394 |
Total revenue in previous fiscal year | USD $ 33,663,730 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 16,000 |
Cost of goods sold | USD $ 3,181,714 |
Gross sales of inventory assets | USD $ 23,179,481 |
Total of other revenue | USD $ 48,145 |
2015-02-28 |
---|
Total unrelated business income | USD $ 6,355,329 |
Net unrelated business income | USD $ 1,131,901 |
Program Service Revenue from prior year | USD $ 12,502,565 |
Program Service Revenue from current year | USD $ 12,665,513 |
Investment Income from prior year | USD $ 1,226,404 |
Investment Income from current year | USD $ 1,623,304 |
Other Revenue from prior year | USD $ 18,995,463 |
Other Revenue from current year | USD $ 19,358,913 |
Gross receipts from all sources | USD $ 46,147,497 |
Net assets / fund balances at end of fiscal year | USD $ 49,897,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,533,890 |
Total liabilities at end of fiscal year | USD $ 7,761,207 |
Total liabilities at beginning of fiscal year | USD $ 6,027,387 |
Total assets at end of fiscal year | USD $ 57,658,491 |
Total assets at beginning of fiscal year | USD $ 55,561,277 |
Revenues less expenses for current year | USD $ 2,308,897 |
Revenues less expenses for previous year | USD $ 2,218,587 |
Total expenses for current year | USD $ 31,354,833 |
Total expenses for previous year | USD $ 30,528,045 |
Other expenses in current year | USD $ 12,102,325 |
Other expenses in previous year | USD $ 11,908,106 |
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 $ 19,252,508 |
Employee salary and benefits paid in previous year | USD $ 18,619,939 |
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 $ 33,663,730 |
Total revenue in previous fiscal year | USD $ 32,746,632 |
Contributions and grants from current year | USD $ 16,000 |
Contributions and grants from previous year | USD $ 22,200 |
Cost of goods sold | USD $ 3,262,187 |
Gross sales of inventory assets | USD $ 22,544,781 |
Total of other revenue | USD $ 76,319 |
The following addresses have been detected as associated with Tax Indentification Number 131429480