QUEEN CITY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 948,084 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,554,339 |
Program Service Revenue from current year | USD $ 6,813,192 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 15,918 |
Other Revenue from prior year | USD $ 155,395 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,829,110 |
Net assets / fund balances at end of fiscal year | USD $ 3,481,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,704,624 |
Total liabilities at end of fiscal year | USD $ 1,980,065 |
Total liabilities at beginning of fiscal year | USD $ 2,126,428 |
Total assets at end of fiscal year | USD $ 5,461,617 |
Total assets at beginning of fiscal year | USD $ 4,831,052 |
Revenues less expenses for current year | USD $ 748,444 |
Revenues less expenses for previous year | USD $ 875,615 |
Total expenses for current year | USD $ 6,080,666 |
Total expenses for previous year | USD $ 5,834,119 |
Other expenses in current year | USD $ 2,613,235 |
Other expenses in previous year | USD $ 2,433,718 |
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 $ 3,467,431 |
Employee salary and benefits paid in previous year | USD $ 3,400,401 |
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 $ 6,829,110 |
Total revenue in previous fiscal year | USD $ 6,709,734 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-08-31 |
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Total unrelated business income | USD $ 839,614 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,823,123 |
Program Service Revenue from current year | USD $ 6,554,339 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 163,525 |
Other Revenue from current year | USD $ 155,395 |
Gross receipts from all sources | USD $ 6,709,734 |
Net assets / fund balances at end of fiscal year | USD $ 2,704,624 |
Net assets / fund balances at beginning of fiscal year | USD $ -237,713 |
Total liabilities at end of fiscal year | USD $ 2,126,428 |
Total liabilities at beginning of fiscal year | USD $ 4,866,323 |
Total assets at end of fiscal year | USD $ 4,831,052 |
Total assets at beginning of fiscal year | USD $ 4,628,610 |
Revenues less expenses for current year | USD $ 875,615 |
Revenues less expenses for previous year | USD $ -279,565 |
Total expenses for current year | USD $ 5,834,119 |
Total expenses for previous year | USD $ 4,266,213 |
Other expenses in current year | USD $ 2,433,718 |
Other expenses in previous year | USD $ 1,825,187 |
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 $ 3,400,401 |
Employee salary and benefits paid in previous year | USD $ 2,441,026 |
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 $ 6,709,734 |
Total revenue in previous fiscal year | USD $ 3,986,648 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 155,395 |
2021-08-31 |
---|
Total unrelated business income | USD $ 422,374 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,697,022 |
Program Service Revenue from current year | USD $ 3,823,123 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 224,990 |
Other Revenue from current year | USD $ 163,525 |
Gross receipts from all sources | USD $ 3,986,648 |
Net assets / fund balances at end of fiscal year | USD $ -237,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,982,015 |
Total liabilities at end of fiscal year | USD $ 4,866,323 |
Total liabilities at beginning of fiscal year | USD $ 2,779,643 |
Total assets at end of fiscal year | USD $ 4,628,610 |
Total assets at beginning of fiscal year | USD $ 4,761,658 |
Revenues less expenses for current year | USD $ -279,565 |
Revenues less expenses for previous year | USD $ 134,340 |
Total expenses for current year | USD $ 4,266,213 |
Total expenses for previous year | USD $ 4,787,672 |
Other expenses in current year | USD $ 1,825,187 |
Other expenses in previous year | USD $ 2,200,184 |
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 $ 2,441,026 |
Employee salary and benefits paid in previous year | USD $ 2,587,488 |
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 $ 3,986,648 |
Total revenue in previous fiscal year | USD $ 4,922,012 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 163,525 |
2020-08-31 |
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Total unrelated business income | USD $ 594,999 |
Net unrelated business income | USD $ -43,008 |
Program Service Revenue from prior year | USD $ 5,338,973 |
Program Service Revenue from current year | USD $ 4,697,022 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 105,195 |
Other Revenue from current year | USD $ 224,990 |
Gross receipts from all sources | USD $ 4,922,012 |
Net assets / fund balances at end of fiscal year | USD $ 1,982,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,865,804 |
Total liabilities at end of fiscal year | USD $ 2,779,643 |
Total liabilities at beginning of fiscal year | USD $ 2,904,196 |
Total assets at end of fiscal year | USD $ 4,761,658 |
Total assets at beginning of fiscal year | USD $ 4,770,000 |
Revenues less expenses for current year | USD $ 134,340 |
Revenues less expenses for previous year | USD $ 227,711 |
Total expenses for current year | USD $ 4,787,672 |
Total expenses for previous year | USD $ 5,216,457 |
Other expenses in current year | USD $ 2,200,184 |
Other expenses in previous year | USD $ 2,382,579 |
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 $ 2,587,488 |
Employee salary and benefits paid in previous year | USD $ 2,833,878 |
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 $ 4,922,012 |
Total revenue in previous fiscal year | USD $ 5,444,168 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 224,990 |
2019-08-31 |
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Total unrelated business income | USD $ 672,584 |
Net unrelated business income | USD $ -13,317 |
Program Service Revenue from prior year | USD $ 5,557,184 |
Program Service Revenue from current year | USD $ 5,338,973 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 99,865 |
Other Revenue from current year | USD $ 105,195 |
Gross receipts from all sources | USD $ 5,444,168 |
Net assets / fund balances at end of fiscal year | USD $ 1,865,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,700,634 |
Total liabilities at end of fiscal year | USD $ 2,904,196 |
Total liabilities at beginning of fiscal year | USD $ 1,712,172 |
Total assets at end of fiscal year | USD $ 4,770,000 |
Total assets at beginning of fiscal year | USD $ 3,412,806 |
Revenues less expenses for current year | USD $ 227,711 |
Revenues less expenses for previous year | USD $ 412,936 |
Total expenses for current year | USD $ 5,216,457 |
Total expenses for previous year | USD $ 5,244,113 |
Other expenses in current year | USD $ 2,382,579 |
Other expenses in previous year | USD $ 2,529,542 |
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 $ 2,833,878 |
Employee salary and benefits paid in previous year | USD $ 2,714,571 |
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 $ 5,444,168 |
Total revenue in previous fiscal year | USD $ 5,657,049 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 105,195 |
2018-08-31 |
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Total unrelated business income | USD $ 735,833 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,998,646 |
Program Service Revenue from current year | USD $ 5,557,184 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 107,656 |
Other Revenue from current year | USD $ 99,865 |
Gross receipts from all sources | USD $ 5,657,049 |
Net assets / fund balances at end of fiscal year | USD $ 1,700,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,281,947 |
Total liabilities at end of fiscal year | USD $ 1,712,172 |
Total liabilities at beginning of fiscal year | USD $ 1,806,284 |
Total assets at end of fiscal year | USD $ 3,412,806 |
Total assets at beginning of fiscal year | USD $ 3,088,231 |
Revenues less expenses for current year | USD $ 412,936 |
Revenues less expenses for previous year | USD $ 102,565 |
Total expenses for current year | USD $ 5,244,113 |
Total expenses for previous year | USD $ 5,003,737 |
Other expenses in current year | USD $ 2,529,542 |
Other expenses in previous year | USD $ 2,316,832 |
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 $ 2,714,571 |
Employee salary and benefits paid in previous year | USD $ 2,686,905 |
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 $ 5,657,049 |
Total revenue in previous fiscal year | USD $ 5,106,302 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 99,865 |
2017-08-31 |
---|
Total unrelated business income | USD $ 673,688 |
Net unrelated business income | USD $ -625,578 |
Program Service Revenue from prior year | USD $ 4,749,923 |
Program Service Revenue from current year | USD $ 4,998,646 |
Investment Income from prior year | USD $ 76 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 76,144 |
Other Revenue from current year | USD $ 107,656 |
Gross receipts from all sources | USD $ 5,106,302 |
Net assets / fund balances at end of fiscal year | USD $ 1,281,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,153,692 |
Total liabilities at end of fiscal year | USD $ 1,806,284 |
Total liabilities at beginning of fiscal year | USD $ 2,010,967 |
Total assets at end of fiscal year | USD $ 3,088,231 |
Total assets at beginning of fiscal year | USD $ 3,164,659 |
Revenues less expenses for current year | USD $ 102,565 |
Revenues less expenses for previous year | USD $ 17,191 |
Total expenses for current year | USD $ 5,003,737 |
Total expenses for previous year | USD $ 4,808,952 |
Other expenses in current year | USD $ 2,316,832 |
Other expenses in previous year | USD $ 2,291,637 |
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 $ 2,686,905 |
Employee salary and benefits paid in previous year | USD $ 2,517,315 |
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 $ 5,106,302 |
Total revenue in previous fiscal year | USD $ 4,826,143 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 107,656 |
2015-08-31 |
---|
Total unrelated business income | USD $ 635,617 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,680,679 |
Program Service Revenue from current year | USD $ 4,749,923 |
Investment Income from prior year | USD $ -435 |
Investment Income from current year | USD $ 76 |
Other Revenue from prior year | USD $ 105,978 |
Other Revenue from current year | USD $ 76,144 |
Gross receipts from all sources | USD $ 4,826,143 |
Net assets / fund balances at end of fiscal year | USD $ 1,026,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,014,507 |
Total liabilities at end of fiscal year | USD $ 2,243,892 |
Total liabilities at beginning of fiscal year | USD $ 2,165,659 |
Total assets at end of fiscal year | USD $ 3,270,130 |
Total assets at beginning of fiscal year | USD $ 3,180,166 |
Revenues less expenses for current year | USD $ 17,191 |
Revenues less expenses for previous year | USD $ 100,738 |
Total expenses for current year | USD $ 4,808,952 |
Total expenses for previous year | USD $ 4,687,984 |
Other expenses in current year | USD $ 2,291,637 |
Other expenses in previous year | USD $ 2,256,338 |
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 $ 2,517,315 |
Employee salary and benefits paid in previous year | USD $ 2,431,646 |
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 $ 4,826,143 |
Total revenue in previous fiscal year | USD $ 4,788,722 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,500 |
Total of other revenue | USD $ 76,144 |
The following addresses have been detected as associated with Tax Indentification Number 310414330