Logo

Employer Identification Number 30-0507479

The Charlotte Assembly is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The Charlotte Assembly
Employer identification number (EIN):30-0507479
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementSocial Club
Number of Employees0
Number of Volunteers45

Organization Governance

Legal DomicileNC
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2023-01-31
Gross receipts from all sourcesUSD $ 188,783
Net assets / fund balances at end of fiscal yearUSD $ 215,791
Net assets / fund balances at beginning of fiscal yearUSD $ 327,286
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 188,783
Grants and similar amounts paidUSD $ 7,365
Fees and other payments to independent contractorsUSD $ 1,100
Total of all other expensesUSD $ 286,741
Total of all expensesUSD $ 300,278
Net assets or fund balances at end of yearUSD $ -111,495
Revenue from membership duesUSD $ 188,686
2022-01-31
Gross receipts from all sourcesUSD $ 190,246
Net assets / fund balances at end of fiscal yearUSD $ 327,286
Net assets / fund balances at beginning of fiscal yearUSD $ 269,247
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 190,246
Grants and similar amounts paidUSD $ 8,660
Fees and other payments to independent contractorsUSD $ 1,051
Total of all other expensesUSD $ 117,804
Total of all expensesUSD $ 132,207
Net assets or fund balances at end of yearUSD $ 58,039
Revenue from membership duesUSD $ 188,960
Total of other revenueUSD $ 1,250
2021-01-31
Gross receipts from all sourcesUSD $ 162,744
Net assets / fund balances at end of fiscal yearUSD $ 269,247
Net assets / fund balances at beginning of fiscal yearUSD $ 178,910
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 162,744
Grants and similar amounts paidUSD $ 7,760
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 58,189
Total of all expensesUSD $ 72,407
Net assets or fund balances at end of yearUSD $ 90,337
Revenue from membership duesUSD $ 156,055
Total of other revenueUSD $ 6,645
2020-01-31
Gross receipts from all sourcesUSD $ 196,525
Net assets / fund balances at end of fiscal yearUSD $ 178,910
Net assets / fund balances at beginning of fiscal yearUSD $ 169,841
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 196,525
Grants and similar amounts paidUSD $ 7,515
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 173,601
Total of all expensesUSD $ 187,456
Net assets or fund balances at end of yearUSD $ 9,069
Revenue from membership duesUSD $ 196,200
2019-01-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 187,375
Program Service Revenue from current yearUSD $ 220,310
Investment Income from prior yearUSD $ 203
Investment Income from current yearUSD $ 220
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 220,530
Net assets / fund balances at end of fiscal yearUSD $ 169,841
Net assets / fund balances at beginning of fiscal yearUSD $ 155,907
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 169,841
Total assets at beginning of fiscal yearUSD $ 155,907
Revenues less expenses for current yearUSD $ 13,776
Revenues less expenses for previous yearUSD $ -32,120
Total expenses for current yearUSD $ 206,754
Total expenses for previous yearUSD $ 219,698
Other expenses in current yearUSD $ 199,104
Other expenses in previous yearUSD $ 209,598
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,650
Grants and similar amounts paid in previous yearUSD $ 10,100
Total revenue in current fiscal yearUSD $ 220,530
Total revenue in previous fiscal yearUSD $ 187,578
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-01-31
Gross receipts from all sourcesUSD $ 187,578
Net assets / fund balances at end of fiscal yearUSD $ 155,907
Net assets / fund balances at beginning of fiscal yearUSD $ 188,027
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 187,578
Grants and similar amounts paidUSD $ 10,100
Fees and other payments to independent contractorsUSD $ 475
Total of all other expensesUSD $ 202,659
Total of all expensesUSD $ 219,698
Net assets or fund balances at end of yearUSD $ -32,120
Revenue from membership duesUSD $ 187,375
2017-01-31
Gross receipts from all sourcesUSD $ 165,555
Net assets / fund balances at end of fiscal yearUSD $ 188,027
Net assets / fund balances at beginning of fiscal yearUSD $ 192,628
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 165,555
Grants and similar amounts paidUSD $ 7,505
Fees and other payments to independent contractorsUSD $ 475
Total of all other expensesUSD $ 156,176
Total of all expensesUSD $ 170,169
Net assets or fund balances at end of yearUSD $ -4,614
Revenue from membership duesUSD $ 165,300

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 300507479

USA Mailing Address
238 Hempstead Place
Charlotte
NC
28207
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
5055 Montibello Drive
Charlotte
NC
28226
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
2400 Red Fox Trail
Charlotte
NC
28211
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2009-01-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2008

Nearby companies/organizations

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

Related EINs

Company Name Employer Identification Number
  The Charlotte Assembly   561126180

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup