THE 1818 CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 337,670 |
Net unrelated business income | USD $ 337,186 |
Program Service Revenue from prior year | USD $ 744,412 |
Program Service Revenue from current year | USD $ 778,786 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,078,884 |
Other Revenue from current year | USD $ 706,793 |
Gross receipts from all sources | USD $ 2,916,621 |
Net assets / fund balances at end of fiscal year | USD $ 818,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 343,333 |
Total liabilities at end of fiscal year | USD $ 1,401,958 |
Total liabilities at beginning of fiscal year | USD $ 1,664,915 |
Total assets at end of fiscal year | USD $ 2,220,705 |
Total assets at beginning of fiscal year | USD $ 2,008,248 |
Revenues less expenses for current year | USD $ 475,414 |
Revenues less expenses for previous year | USD $ 652,641 |
Total expenses for current year | USD $ 1,010,165 |
Total expenses for previous year | USD $ 1,170,655 |
Other expenses in current year | USD $ 688,731 |
Other expenses in previous year | USD $ 923,852 |
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 $ 321,434 |
Employee salary and benefits paid in previous year | USD $ 246,803 |
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 $ 1,485,579 |
Total revenue in previous fiscal year | USD $ 1,823,296 |
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 $ 1,302,810 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,409,347 |
Total of other revenue | USD $ 84,484 |
2022-12-31 |
---|
Total unrelated business income | USD $ 349,494 |
Net unrelated business income | USD $ 335,256 |
Program Service Revenue from prior year | USD $ 708,706 |
Program Service Revenue from current year | USD $ 744,412 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 279,019 |
Other Revenue from current year | USD $ 1,078,884 |
Gross receipts from all sources | USD $ 3,255,892 |
Net assets / fund balances at end of fiscal year | USD $ 343,333 |
Net assets / fund balances at beginning of fiscal year | USD $ -309,308 |
Total liabilities at end of fiscal year | USD $ 1,664,915 |
Total liabilities at beginning of fiscal year | USD $ 1,965,748 |
Total assets at end of fiscal year | USD $ 2,008,248 |
Total assets at beginning of fiscal year | USD $ 1,656,440 |
Revenues less expenses for current year | USD $ 652,641 |
Revenues less expenses for previous year | USD $ 316,189 |
Total expenses for current year | USD $ 1,170,655 |
Total expenses for previous year | USD $ 727,736 |
Other expenses in current year | USD $ 923,852 |
Other expenses in previous year | USD $ 502,318 |
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 $ 246,803 |
Employee salary and benefits paid in previous year | USD $ 225,418 |
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 $ 1,823,296 |
Total revenue in previous fiscal year | USD $ 1,043,925 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 56,200 |
Cost of goods sold | USD $ 1,277,914 |
Gross sales of inventory assets | USD $ 1,428,784 |
Total of other revenue | USD $ 14,046 |
2021-12-31 |
---|
Total unrelated business income | USD $ 82,401 |
Net unrelated business income | USD $ 76,180 |
Program Service Revenue from prior year | USD $ 704,552 |
Program Service Revenue from current year | USD $ 708,706 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 166,021 |
Other Revenue from current year | USD $ 279,019 |
Gross receipts from all sources | USD $ 1,995,396 |
Net assets / fund balances at end of fiscal year | USD $ -309,308 |
Net assets / fund balances at beginning of fiscal year | USD $ -625,497 |
Total liabilities at end of fiscal year | USD $ 1,965,748 |
Total liabilities at beginning of fiscal year | USD $ 2,240,635 |
Total assets at end of fiscal year | USD $ 1,656,440 |
Total assets at beginning of fiscal year | USD $ 1,615,138 |
Revenues less expenses for current year | USD $ 316,189 |
Revenues less expenses for previous year | USD $ 122,187 |
Total expenses for current year | USD $ 727,736 |
Total expenses for previous year | USD $ 748,386 |
Other expenses in current year | USD $ 502,318 |
Other expenses in previous year | USD $ 540,641 |
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 $ 225,418 |
Employee salary and benefits paid in previous year | USD $ 207,745 |
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 $ 1,043,925 |
Total revenue in previous fiscal year | USD $ 870,573 |
Contributions and grants from current year | USD $ 56,200 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 827,019 |
Gross sales of inventory assets | USD $ 931,669 |
Total of other revenue | USD $ 10,775 |
2020-12-31 |
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Total unrelated business income | USD $ 44,513 |
Net unrelated business income | USD $ 42,202 |
Program Service Revenue from prior year | USD $ 713,643 |
Program Service Revenue from current year | USD $ 704,552 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 489,070 |
Other Revenue from current year | USD $ 166,021 |
Gross receipts from all sources | USD $ 1,447,096 |
Net assets / fund balances at end of fiscal year | USD $ -625,497 |
Net assets / fund balances at beginning of fiscal year | USD $ -747,684 |
Total liabilities at end of fiscal year | USD $ 2,240,635 |
Total liabilities at beginning of fiscal year | USD $ 2,571,982 |
Total assets at end of fiscal year | USD $ 1,615,138 |
Total assets at beginning of fiscal year | USD $ 1,824,298 |
Revenues less expenses for current year | USD $ 122,187 |
Revenues less expenses for previous year | USD $ 402,635 |
Total expenses for current year | USD $ 748,386 |
Total expenses for previous year | USD $ 800,078 |
Other expenses in current year | USD $ 540,641 |
Other expenses in previous year | USD $ 505,387 |
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 $ 207,745 |
Employee salary and benefits paid in previous year | USD $ 294,691 |
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 $ 870,573 |
Total revenue in previous fiscal year | USD $ 1,202,713 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 471,419 |
Gross sales of inventory assets | USD $ 520,884 |
Total of other revenue | USD $ 9,794 |
2019-12-31 |
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Total unrelated business income | USD $ 175,059 |
Net unrelated business income | USD $ 155,120 |
Program Service Revenue from prior year | USD $ 641,204 |
Program Service Revenue from current year | USD $ 713,643 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 317,785 |
Other Revenue from current year | USD $ 489,070 |
Gross receipts from all sources | USD $ 2,278,128 |
Net assets / fund balances at end of fiscal year | USD $ -747,684 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,150,319 |
Total liabilities at end of fiscal year | USD $ 2,571,982 |
Total liabilities at beginning of fiscal year | USD $ 1,805,201 |
Total assets at end of fiscal year | USD $ 1,824,298 |
Total assets at beginning of fiscal year | USD $ 654,882 |
Revenues less expenses for current year | USD $ 402,635 |
Revenues less expenses for previous year | USD $ 284,887 |
Total expenses for current year | USD $ 800,078 |
Total expenses for previous year | USD $ 674,102 |
Other expenses in current year | USD $ 505,387 |
Other expenses in previous year | USD $ 411,641 |
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 $ 294,691 |
Employee salary and benefits paid in previous year | USD $ 262,461 |
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 $ 1,202,713 |
Total revenue in previous fiscal year | USD $ 958,989 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 939,821 |
Gross sales of inventory assets | USD $ 1,121,630 |
Total of other revenue | USD $ 21,944 |
2018-12-31 |
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Total unrelated business income | USD $ 45,247 |
Net unrelated business income | USD $ 23,738 |
Program Service Revenue from prior year | USD $ 676,584 |
Program Service Revenue from current year | USD $ 641,204 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 135,342 |
Other Revenue from current year | USD $ 317,785 |
Gross receipts from all sources | USD $ 2,013,242 |
Net assets / fund balances at end of fiscal year | USD $ -1,150,319 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,435,206 |
Total liabilities at end of fiscal year | USD $ 1,805,201 |
Total liabilities at beginning of fiscal year | USD $ 1,920,288 |
Total assets at end of fiscal year | USD $ 654,882 |
Total assets at beginning of fiscal year | USD $ 485,082 |
Revenues less expenses for current year | USD $ 284,887 |
Revenues less expenses for previous year | USD $ 90,468 |
Total expenses for current year | USD $ 674,102 |
Total expenses for previous year | USD $ 721,458 |
Other expenses in current year | USD $ 411,641 |
Other expenses in previous year | USD $ 488,817 |
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 $ 262,461 |
Employee salary and benefits paid in previous year | USD $ 232,641 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 958,989 |
Total revenue in previous fiscal year | USD $ 811,926 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 933,998 |
Gross sales of inventory assets | USD $ 1,182,638 |
Total of other revenue | USD $ 18,820 |
2017-12-31 |
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Total unrelated business income | USD $ 15,916 |
Net unrelated business income | USD $ 6,200 |
Program Service Revenue from prior year | USD $ 731,981 |
Program Service Revenue from current year | USD $ 676,584 |
Investment Income from prior year | USD $ -230,537 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 922,435 |
Other Revenue from current year | USD $ 135,342 |
Gross receipts from all sources | USD $ 1,956,827 |
Net assets / fund balances at end of fiscal year | USD $ -1,435,206 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,525,674 |
Total liabilities at end of fiscal year | USD $ 1,920,288 |
Total liabilities at beginning of fiscal year | USD $ 2,181,750 |
Total assets at end of fiscal year | USD $ 485,082 |
Total assets at beginning of fiscal year | USD $ 656,076 |
Revenues less expenses for current year | USD $ 90,468 |
Revenues less expenses for previous year | USD $ -69,944 |
Total expenses for current year | USD $ 721,458 |
Total expenses for previous year | USD $ 1,493,823 |
Other expenses in current year | USD $ 488,817 |
Other expenses in previous year | USD $ 577,127 |
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 $ 232,641 |
Employee salary and benefits paid in previous year | USD $ 916,696 |
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 $ 811,926 |
Total revenue in previous fiscal year | USD $ 1,423,879 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,029,701 |
Gross sales of inventory assets | USD $ 1,115,245 |
Total of other revenue | USD $ 20,998 |
2016-12-31 |
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Total unrelated business income | USD $ 54,904 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 762,797 |
Program Service Revenue from current year | USD $ 731,981 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -230,537 |
Other Revenue from prior year | USD $ 1,065,787 |
Other Revenue from current year | USD $ 922,435 |
Gross receipts from all sources | USD $ 2,048,718 |
Net assets / fund balances at end of fiscal year | USD $ -1,525,674 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,455,730 |
Total liabilities at end of fiscal year | USD $ 2,181,750 |
Total liabilities at beginning of fiscal year | USD $ 2,380,254 |
Total assets at end of fiscal year | USD $ 656,076 |
Total assets at beginning of fiscal year | USD $ 924,524 |
Revenues less expenses for current year | USD $ -69,944 |
Revenues less expenses for previous year | USD $ -128,994 |
Total expenses for current year | USD $ 1,493,823 |
Total expenses for previous year | USD $ 1,957,578 |
Other expenses in current year | USD $ 577,127 |
Other expenses in previous year | USD $ 783,791 |
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 $ 916,696 |
Employee salary and benefits paid in previous year | USD $ 1,173,787 |
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 $ 1,423,879 |
Total revenue in previous fiscal year | USD $ 1,828,584 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 394,302 |
Gross sales of inventory assets | USD $ 1,286,826 |
Total of other revenue | USD $ 29,911 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 701,367 |
Program Service Revenue from current year | USD $ 762,797 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,103,065 |
Other Revenue from current year | USD $ 1,065,787 |
Gross receipts from all sources | USD $ 2,226,341 |
Net assets / fund balances at end of fiscal year | USD $ -1,455,730 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,326,736 |
Total liabilities at end of fiscal year | USD $ 2,380,254 |
Total liabilities at beginning of fiscal year | USD $ 2,428,426 |
Total assets at end of fiscal year | USD $ 924,524 |
Total assets at beginning of fiscal year | USD $ 1,101,690 |
Revenues less expenses for current year | USD $ -128,994 |
Revenues less expenses for previous year | USD $ -138,200 |
Total expenses for current year | USD $ 1,957,578 |
Total expenses for previous year | USD $ 1,942,632 |
Other expenses in current year | USD $ 783,791 |
Other expenses in previous year | USD $ 809,535 |
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 $ 1,173,787 |
Employee salary and benefits paid in previous year | USD $ 1,133,097 |
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 $ 1,828,584 |
Total revenue in previous fiscal year | USD $ 1,804,432 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 397,757 |
Gross sales of inventory assets | USD $ 1,463,544 |
2014-12-31 |
---|
Total unrelated business income | USD $ 225,350 |
Net unrelated business income | USD $ -35,281 |
Program Service Revenue from prior year | USD $ 691,664 |
Program Service Revenue from current year | USD $ 701,367 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,126,452 |
Other Revenue from current year | USD $ 1,103,065 |
Gross receipts from all sources | USD $ 2,169,373 |
Net assets / fund balances at end of fiscal year | USD $ -1,326,736 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,188,743 |
Total liabilities at end of fiscal year | USD $ 2,428,426 |
Total liabilities at beginning of fiscal year | USD $ 2,482,431 |
Total assets at end of fiscal year | USD $ 1,101,690 |
Total assets at beginning of fiscal year | USD $ 1,293,688 |
Revenues less expenses for current year | USD $ -138,200 |
Revenues less expenses for previous year | USD $ -119,181 |
Total expenses for current year | USD $ 1,942,632 |
Total expenses for previous year | USD $ 1,937,297 |
Other expenses in current year | USD $ 809,535 |
Other expenses in previous year | USD $ 854,657 |
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 $ 1,133,097 |
Employee salary and benefits paid in previous year | USD $ 1,082,640 |
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 $ 1,804,432 |
Total revenue in previous fiscal year | USD $ 1,818,116 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 364,941 |
Gross sales of inventory assets | USD $ 1,466,841 |
Total of other revenue | USD $ 1,165 |
The following addresses have been detected as associated with Tax Indentification Number 311654852