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Employer Identification Number 16-0736312

CATHOLIC CLUB OF KENMORE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CATHOLIC CLUB OF KENMORE INC
Employer identification number (EIN):16-0736312
EIN Issuing AuthorityBrookhaven, NY
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 StatementThis is a social organization providing a variety of social activities and programs including but not limited to sports teams, clubs and social functions.
Number of Employees14

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ -77,946
Program Service Revenue from prior yearUSD $ 32,514
Program Service Revenue from current yearUSD $ 78,608
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -44,516
Other Revenue from current yearUSD $ -40,736
Gross receipts from all sourcesUSD $ 286,877
Net assets / fund balances at end of fiscal yearUSD $ 644,918
Net assets / fund balances at beginning of fiscal yearUSD $ 682,577
Total liabilities at end of fiscal yearUSD $ 82,122
Total liabilities at beginning of fiscal yearUSD $ 39,070
Total assets at end of fiscal yearUSD $ 727,040
Total assets at beginning of fiscal yearUSD $ 721,647
Revenues less expenses for current yearUSD $ -37,659
Revenues less expenses for previous yearUSD $ -14,136
Total expenses for current yearUSD $ 86,451
Total expenses for previous yearUSD $ 41,018
Other expenses in current yearUSD $ 32,737
Other expenses in previous yearUSD $ 20,739
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,714
Employee salary and benefits paid in previous yearUSD $ 20,279
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,792
Total revenue in previous fiscal yearUSD $ 26,882
Contributions and grants from current yearUSD $ 10,920
Contributions and grants from previous yearUSD $ 38,884
Cost of goods soldUSD $ 92,211
Gross sales of inventory assetsUSD $ 128,746
Total of other revenueUSD $ 675
2021-12-31
Total unrelated business incomeUSD $ -73,161
Program Service Revenue from prior yearUSD $ 20,505
Program Service Revenue from current yearUSD $ 32,514
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -41,334
Other Revenue from current yearUSD $ -44,516
Gross receipts from all sourcesUSD $ 221,789
Net assets / fund balances at end of fiscal yearUSD $ 682,577
Net assets / fund balances at beginning of fiscal yearUSD $ 696,713
Total liabilities at end of fiscal yearUSD $ 39,070
Total liabilities at beginning of fiscal yearUSD $ 54,395
Total assets at end of fiscal yearUSD $ 721,647
Total assets at beginning of fiscal yearUSD $ 751,108
Revenues less expenses for current yearUSD $ -14,136
Revenues less expenses for previous yearUSD $ -56,553
Total expenses for current yearUSD $ 41,018
Total expenses for previous yearUSD $ 44,969
Other expenses in current yearUSD $ 20,739
Other expenses in previous yearUSD $ 23,564
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,279
Employee salary and benefits paid in previous yearUSD $ 21,405
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,882
Total revenue in previous fiscal yearUSD $ -11,584
Contributions and grants from current yearUSD $ 38,884
Contributions and grants from previous yearUSD $ 9,245
Cost of goods soldUSD $ 67,801
Gross sales of inventory assetsUSD $ 94,697
Total of other revenueUSD $ 1,749
2020-12-31
Total unrelated business incomeUSD $ -49,521
Program Service Revenue from prior yearUSD $ 68,866
Program Service Revenue from current yearUSD $ 20,505
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -9,162
Other Revenue from current yearUSD $ -41,334
Gross receipts from all sourcesUSD $ 126,456
Net assets / fund balances at end of fiscal yearUSD $ 696,713
Net assets / fund balances at beginning of fiscal yearUSD $ 753,266
Total liabilities at end of fiscal yearUSD $ 54,395
Total liabilities at beginning of fiscal yearUSD $ 37,721
Total assets at end of fiscal yearUSD $ 751,108
Total assets at beginning of fiscal yearUSD $ 790,987
Revenues less expenses for current yearUSD $ -56,553
Revenues less expenses for previous yearUSD $ -21,819
Total expenses for current yearUSD $ 44,969
Total expenses for previous yearUSD $ 84,685
Other expenses in current yearUSD $ 23,564
Other expenses in previous yearUSD $ 34,445
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,405
Employee salary and benefits paid in previous yearUSD $ 50,240
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -11,584
Total revenue in previous fiscal yearUSD $ 62,866
Contributions and grants from current yearUSD $ 9,245
Contributions and grants from previous yearUSD $ 3,162
Cost of goods soldUSD $ 46,694
Gross sales of inventory assetsUSD $ 53,354
Total of other revenueUSD $ 1,527
2019-12-31
Total unrelated business incomeUSD $ -34,999
Net unrelated business incomeUSD $ -34,999
Program Service Revenue from prior yearUSD $ 75,321
Program Service Revenue from current yearUSD $ 68,866
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -19,901
Other Revenue from current yearUSD $ -9,162
Gross receipts from all sourcesUSD $ 270,935
Net assets / fund balances at end of fiscal yearUSD $ 753,266
Net assets / fund balances at beginning of fiscal yearUSD $ 775,077
Total liabilities at end of fiscal yearUSD $ 37,721
Total liabilities at beginning of fiscal yearUSD $ 39,476
Total assets at end of fiscal yearUSD $ 790,987
Total assets at beginning of fiscal yearUSD $ 814,553
Revenues less expenses for current yearUSD $ -21,819
Revenues less expenses for previous yearUSD $ -33,108
Total expenses for current yearUSD $ 84,685
Total expenses for previous yearUSD $ 88,528
Other expenses in current yearUSD $ 34,445
Other expenses in previous yearUSD $ 33,020
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,240
Employee salary and benefits paid in previous yearUSD $ 55,508
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 62,866
Total revenue in previous fiscal yearUSD $ 55,420
Contributions and grants from current yearUSD $ 3,162
Cost of goods soldUSD $ 107,975
Gross sales of inventory assetsUSD $ 132,406
Total of other revenueUSD $ 1,406
2018-12-31
Total unrelated business incomeUSD $ -22,780
Net unrelated business incomeUSD $ -22,780
Program Service Revenue from prior yearUSD $ 76,312
Program Service Revenue from current yearUSD $ 75,321
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -32,247
Other Revenue from current yearUSD $ -19,901
Gross receipts from all sourcesUSD $ 257,429
Net assets / fund balances at end of fiscal yearUSD $ 775,077
Net assets / fund balances at beginning of fiscal yearUSD $ 808,185
Total liabilities at end of fiscal yearUSD $ 39,476
Total liabilities at beginning of fiscal yearUSD $ 32,195
Total assets at end of fiscal yearUSD $ 814,553
Total assets at beginning of fiscal yearUSD $ 840,380
Revenues less expenses for current yearUSD $ -33,108
Revenues less expenses for previous yearUSD $ -38,815
Total expenses for current yearUSD $ 88,528
Total expenses for previous yearUSD $ 87,178
Other expenses in current yearUSD $ 33,020
Other expenses in previous yearUSD $ 34,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,508
Employee salary and benefits paid in previous yearUSD $ 52,946
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 55,420
Total revenue in previous fiscal yearUSD $ 48,363
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 4,298
Cost of goods soldUSD $ 105,729
Gross sales of inventory assetsUSD $ 106,249
Total of other revenueUSD $ 2,359
2017-12-31
Total unrelated business incomeUSD $ -32,590
Net unrelated business incomeUSD $ -32,590
Program Service Revenue from prior yearUSD $ 76,051
Program Service Revenue from current yearUSD $ 76,312
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -15,308
Other Revenue from current yearUSD $ -32,247
Gross receipts from all sourcesUSD $ 280,162
Net assets / fund balances at end of fiscal yearUSD $ 808,185
Net assets / fund balances at beginning of fiscal yearUSD $ 847,000
Total liabilities at end of fiscal yearUSD $ 32,195
Total liabilities at beginning of fiscal yearUSD $ 28,756
Total assets at end of fiscal yearUSD $ 840,380
Total assets at beginning of fiscal yearUSD $ 875,756
Revenues less expenses for current yearUSD $ -38,815
Revenues less expenses for previous yearUSD $ -32,714
Total expenses for current yearUSD $ 87,178
Total expenses for previous yearUSD $ 93,783
Other expenses in current yearUSD $ 34,232
Other expenses in previous yearUSD $ 39,428
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,946
Employee salary and benefits paid in previous yearUSD $ 54,355
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,363
Total revenue in previous fiscal yearUSD $ 61,069
Contributions and grants from current yearUSD $ 4,298
Contributions and grants from previous yearUSD $ 326
Cost of goods soldUSD $ 119,176
Gross sales of inventory assetsUSD $ 116,409
Total of other revenueUSD $ 3,110
2015-12-31
Total unrelated business incomeUSD $ -37,177
Net unrelated business incomeUSD $ -37,177
Program Service Revenue from prior yearUSD $ 82,467
Program Service Revenue from current yearUSD $ 73,639
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -17,957
Other Revenue from current yearUSD $ -17,052
Gross receipts from all sourcesUSD $ 317,598
Net assets / fund balances at end of fiscal yearUSD $ 879,714
Net assets / fund balances at beginning of fiscal yearUSD $ 926,306
Total liabilities at end of fiscal yearUSD $ 34,604
Total liabilities at beginning of fiscal yearUSD $ 24,690
Total assets at end of fiscal yearUSD $ 914,318
Total assets at beginning of fiscal yearUSD $ 950,996
Revenues less expenses for current yearUSD $ -46,592
Revenues less expenses for previous yearUSD $ -41,475
Total expenses for current yearUSD $ 106,404
Total expenses for previous yearUSD $ 105,985
Other expenses in current yearUSD $ 55,336
Other expenses in previous yearUSD $ 53,666
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 51,068
Employee salary and benefits paid in previous yearUSD $ 52,319
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 59,812
Total revenue in previous fiscal yearUSD $ 64,510
Contributions and grants from current yearUSD $ 3,225
Cost of goods soldUSD $ 112,841
Gross sales of inventory assetsUSD $ 129,842
Total of other revenueUSD $ 3,124

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 160736312

USA Mailing Address
PO BOX 104
KENMORE
NY
14217
Date first seen: 2007-01-01
Date last seen: 2024-04-30

Nearby companies/organizations

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

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