THE UNIVERSITY CLUB OF CINCINNATI, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 13,670 |
Net unrelated business income | USD $ 3,094 |
Program Service Revenue from prior year | USD $ 673,256 |
Program Service Revenue from current year | USD $ 744,071 |
Investment Income from prior year | USD $ 5,178 |
Investment Income from current year | USD $ 5,335 |
Other Revenue from prior year | USD $ 436,620 |
Other Revenue from current year | USD $ 563,763 |
Gross receipts from all sources | USD $ 1,769,426 |
Net assets / fund balances at end of fiscal year | USD $ 961,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 803,541 |
Total liabilities at end of fiscal year | USD $ 1,030,254 |
Total liabilities at beginning of fiscal year | USD $ 496,577 |
Total assets at end of fiscal year | USD $ 1,991,532 |
Total assets at beginning of fiscal year | USD $ 1,300,118 |
Revenues less expenses for current year | USD $ 148,755 |
Revenues less expenses for previous year | USD $ -73,161 |
Total expenses for current year | USD $ 1,303,650 |
Total expenses for previous year | USD $ 1,191,415 |
Other expenses in current year | USD $ 470,417 |
Other expenses in previous year | USD $ 415,897 |
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 $ 833,233 |
Employee salary and benefits paid in previous year | USD $ 775,518 |
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 $ 1,452,405 |
Total revenue in previous fiscal year | USD $ 1,118,254 |
Contributions and grants from current year | USD $ 139,236 |
Contributions and grants from previous year | USD $ 3,200 |
Cost of goods sold | USD $ 304,965 |
Gross sales of inventory assets | USD $ 868,728 |
2022-09-30 |
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Total unrelated business income | USD $ 10,098 |
Net unrelated business income | USD $ 3,097 |
Program Service Revenue from prior year | USD $ 611,844 |
Program Service Revenue from current year | USD $ 673,256 |
Investment Income from prior year | USD $ 2,021 |
Investment Income from current year | USD $ 5,178 |
Other Revenue from prior year | USD $ 219,980 |
Other Revenue from current year | USD $ 436,620 |
Gross receipts from all sources | USD $ 1,406,658 |
Net assets / fund balances at end of fiscal year | USD $ 803,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,903 |
Total liabilities at end of fiscal year | USD $ 496,577 |
Total liabilities at beginning of fiscal year | USD $ 345,793 |
Total assets at end of fiscal year | USD $ 1,300,118 |
Total assets at beginning of fiscal year | USD $ 1,252,696 |
Revenues less expenses for current year | USD $ -73,161 |
Revenues less expenses for previous year | USD $ -50,577 |
Total expenses for current year | USD $ 1,191,415 |
Total expenses for previous year | USD $ 1,088,783 |
Other expenses in current year | USD $ 415,897 |
Other expenses in previous year | USD $ 370,188 |
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 $ 775,518 |
Employee salary and benefits paid in previous year | USD $ 718,595 |
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 $ 1,118,254 |
Total revenue in previous fiscal year | USD $ 1,038,206 |
Contributions and grants from current year | USD $ 3,200 |
Contributions and grants from previous year | USD $ 204,361 |
Cost of goods sold | USD $ 288,404 |
Gross sales of inventory assets | USD $ 725,024 |
2021-09-30 |
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Total unrelated business income | USD $ 5,328 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 619,070 |
Program Service Revenue from current year | USD $ 611,844 |
Investment Income from prior year | USD $ 2,407 |
Investment Income from current year | USD $ 2,021 |
Other Revenue from prior year | USD $ 326,158 |
Other Revenue from current year | USD $ 219,980 |
Gross receipts from all sources | USD $ 1,284,593 |
Net assets / fund balances at end of fiscal year | USD $ 906,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 940,950 |
Total liabilities at end of fiscal year | USD $ 345,793 |
Total liabilities at beginning of fiscal year | USD $ 309,076 |
Total assets at end of fiscal year | USD $ 1,252,696 |
Total assets at beginning of fiscal year | USD $ 1,250,026 |
Revenues less expenses for current year | USD $ -50,577 |
Revenues less expenses for previous year | USD $ -11,059 |
Total expenses for current year | USD $ 1,088,783 |
Total expenses for previous year | USD $ 962,729 |
Other expenses in current year | USD $ 370,188 |
Other expenses in previous year | USD $ 374,429 |
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 $ 718,595 |
Employee salary and benefits paid in previous year | USD $ 588,300 |
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 $ 1,038,206 |
Total revenue in previous fiscal year | USD $ 951,670 |
Contributions and grants from current year | USD $ 204,361 |
Contributions and grants from previous year | USD $ 4,035 |
Cost of goods sold | USD $ 246,387 |
Gross sales of inventory assets | USD $ 466,367 |
2020-09-30 |
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Total unrelated business income | USD $ 7,588 |
Net unrelated business income | USD $ 351 |
Program Service Revenue from prior year | USD $ 634,696 |
Program Service Revenue from current year | USD $ 619,070 |
Investment Income from prior year | USD $ 3,416 |
Investment Income from current year | USD $ 2,407 |
Other Revenue from prior year | USD $ 475,195 |
Other Revenue from current year | USD $ 326,158 |
Gross receipts from all sources | USD $ 1,187,169 |
Net assets / fund balances at end of fiscal year | USD $ 940,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 931,222 |
Total liabilities at end of fiscal year | USD $ 309,076 |
Total liabilities at beginning of fiscal year | USD $ 361,505 |
Total assets at end of fiscal year | USD $ 1,250,026 |
Total assets at beginning of fiscal year | USD $ 1,292,727 |
Revenues less expenses for current year | USD $ -11,059 |
Revenues less expenses for previous year | USD $ -102,962 |
Total expenses for current year | USD $ 962,729 |
Total expenses for previous year | USD $ 1,220,138 |
Other expenses in current year | USD $ 374,429 |
Other expenses in previous year | USD $ 458,659 |
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 $ 588,300 |
Employee salary and benefits paid in previous year | USD $ 761,479 |
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 $ 951,670 |
Total revenue in previous fiscal year | USD $ 1,117,176 |
Contributions and grants from current year | USD $ 4,035 |
Contributions and grants from previous year | USD $ 3,869 |
Cost of goods sold | USD $ 234,379 |
Gross sales of inventory assets | USD $ 560,537 |
2019-09-30 |
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Total unrelated business income | USD $ 18,728 |
Net unrelated business income | USD $ 1,374 |
Program Service Revenue from prior year | USD $ 644,292 |
Program Service Revenue from current year | USD $ 634,696 |
Investment Income from prior year | USD $ 18,266 |
Investment Income from current year | USD $ 3,416 |
Other Revenue from prior year | USD $ 507,953 |
Other Revenue from current year | USD $ 475,195 |
Gross receipts from all sources | USD $ 1,381,194 |
Net assets / fund balances at end of fiscal year | USD $ 931,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,034,108 |
Total liabilities at end of fiscal year | USD $ 361,505 |
Total liabilities at beginning of fiscal year | USD $ 385,673 |
Total assets at end of fiscal year | USD $ 1,292,727 |
Total assets at beginning of fiscal year | USD $ 1,419,781 |
Revenues less expenses for current year | USD $ -102,962 |
Revenues less expenses for previous year | USD $ -75,931 |
Total expenses for current year | USD $ 1,220,138 |
Total expenses for previous year | USD $ 1,263,851 |
Other expenses in current year | USD $ 458,659 |
Other expenses in previous year | USD $ 496,610 |
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 $ 761,479 |
Employee salary and benefits paid in previous year | USD $ 767,241 |
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 $ 1,117,176 |
Total revenue in previous fiscal year | USD $ 1,187,920 |
Contributions and grants from current year | USD $ 3,869 |
Contributions and grants from previous year | USD $ 17,409 |
Cost of goods sold | USD $ 263,844 |
Gross sales of inventory assets | USD $ 739,039 |
2018-09-30 |
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Total unrelated business income | USD $ 24,036 |
Net unrelated business income | USD $ 15,934 |
Program Service Revenue from prior year | USD $ 624,495 |
Program Service Revenue from current year | USD $ 644,292 |
Investment Income from prior year | USD $ 15,298 |
Investment Income from current year | USD $ 18,266 |
Other Revenue from prior year | USD $ 555,744 |
Other Revenue from current year | USD $ 507,953 |
Gross receipts from all sources | USD $ 1,519,800 |
Net assets / fund balances at end of fiscal year | USD $ 1,034,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,140,612 |
Total liabilities at end of fiscal year | USD $ 385,673 |
Total liabilities at beginning of fiscal year | USD $ 315,554 |
Total assets at end of fiscal year | USD $ 1,419,781 |
Total assets at beginning of fiscal year | USD $ 1,456,166 |
Revenues less expenses for current year | USD $ -75,931 |
Revenues less expenses for previous year | USD $ 69,148 |
Total expenses for current year | USD $ 1,263,851 |
Total expenses for previous year | USD $ 1,160,224 |
Other expenses in current year | USD $ 496,610 |
Other expenses in previous year | USD $ 419,566 |
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 $ 767,241 |
Employee salary and benefits paid in previous year | USD $ 740,658 |
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 $ 1,187,920 |
Total revenue in previous fiscal year | USD $ 1,229,372 |
Contributions and grants from current year | USD $ 17,409 |
Contributions and grants from previous year | USD $ 33,835 |
Cost of goods sold | USD $ 272,708 |
Gross sales of inventory assets | USD $ 780,661 |
2017-09-30 |
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Total unrelated business income | USD $ 43,246 |
Net unrelated business income | USD $ -14,035 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,340 |
Investment Income from current year | USD $ 15,298 |
Other Revenue from prior year | USD $ 534,121 |
Other Revenue from current year | USD $ 596,179 |
Gross receipts from all sources | USD $ 1,590,246 |
Net assets / fund balances at end of fiscal year | USD $ 1,140,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,068,477 |
Total liabilities at end of fiscal year | USD $ 315,554 |
Total liabilities at beginning of fiscal year | USD $ 169,133 |
Total assets at end of fiscal year | USD $ 1,456,166 |
Total assets at beginning of fiscal year | USD $ 1,237,610 |
Revenues less expenses for current year | USD $ 69,148 |
Revenues less expenses for previous year | USD $ -23,143 |
Total expenses for current year | USD $ 1,160,224 |
Total expenses for previous year | USD $ 1,195,370 |
Other expenses in current year | USD $ 419,566 |
Other expenses in previous year | USD $ 438,781 |
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 $ 740,658 |
Employee salary and benefits paid in previous year | USD $ 756,589 |
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 $ 1,229,372 |
Total revenue in previous fiscal year | USD $ 1,172,227 |
Contributions and grants from current year | USD $ 617,895 |
Contributions and grants from previous year | USD $ 631,766 |
Cost of goods sold | USD $ 304,486 |
Revenue from membership dues | USD $ 584,060 |
Gross sales of inventory assets | USD $ 860,230 |
Total of other revenue | USD $ 40,435 |
2016-09-30 |
---|
Total unrelated business income | USD $ 18,785 |
Net unrelated business income | USD $ 3,161 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12,211 |
Investment Income from current year | USD $ 6,340 |
Other Revenue from prior year | USD $ 622,716 |
Other Revenue from current year | USD $ 534,121 |
Gross receipts from all sources | USD $ 1,451,530 |
Net assets / fund balances at end of fiscal year | USD $ 1,068,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,087,698 |
Total liabilities at end of fiscal year | USD $ 169,133 |
Total liabilities at beginning of fiscal year | USD $ 198,073 |
Total assets at end of fiscal year | USD $ 1,237,610 |
Total assets at beginning of fiscal year | USD $ 1,285,771 |
Revenues less expenses for current year | USD $ -23,143 |
Revenues less expenses for previous year | USD $ 107,120 |
Total expenses for current year | USD $ 1,195,370 |
Total expenses for previous year | USD $ 1,193,309 |
Other expenses in current year | USD $ 438,781 |
Other expenses in previous year | USD $ 425,572 |
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 $ 756,589 |
Employee salary and benefits paid in previous year | USD $ 767,737 |
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 $ 1,172,227 |
Total revenue in previous fiscal year | USD $ 1,300,429 |
Contributions and grants from current year | USD $ 631,766 |
Contributions and grants from previous year | USD $ 665,502 |
Cost of goods sold | USD $ 270,245 |
Revenue from membership dues | USD $ 598,784 |
Gross sales of inventory assets | USD $ 770,751 |
Total of other revenue | USD $ 33,615 |
2015-09-30 |
---|
Total unrelated business income | USD $ 13,481 |
Net unrelated business income | USD $ 5,634 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 34,341 |
Investment Income from current year | USD $ 12,211 |
Other Revenue from prior year | USD $ 529,789 |
Other Revenue from current year | USD $ 622,716 |
Gross receipts from all sources | USD $ 1,594,630 |
Net assets / fund balances at end of fiscal year | USD $ 1,087,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 989,273 |
Total liabilities at end of fiscal year | USD $ 198,073 |
Total liabilities at beginning of fiscal year | USD $ 318,309 |
Total assets at end of fiscal year | USD $ 1,285,771 |
Total assets at beginning of fiscal year | USD $ 1,307,582 |
Revenues less expenses for current year | USD $ 107,120 |
Revenues less expenses for previous year | USD $ 1,597 |
Total expenses for current year | USD $ 1,193,309 |
Total expenses for previous year | USD $ 1,242,803 |
Other expenses in current year | USD $ 425,572 |
Other expenses in previous year | USD $ 455,590 |
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 $ 767,737 |
Employee salary and benefits paid in previous year | USD $ 787,213 |
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 $ 1,300,429 |
Total revenue in previous fiscal year | USD $ 1,244,400 |
Contributions and grants from current year | USD $ 665,502 |
Contributions and grants from previous year | USD $ 680,270 |
Cost of goods sold | USD $ 287,030 |
Revenue from membership dues | USD $ 644,138 |
Gross sales of inventory assets | USD $ 849,402 |
Total of other revenue | USD $ 60,344 |
The following addresses have been detected as associated with Tax Indentification Number 310474650