THE COLUMBIA CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 1,066,795 |
Net unrelated business income | USD $ 980,681 |
Program Service Revenue from prior year | USD $ 905,796 |
Program Service Revenue from current year | USD $ 1,088,123 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,320,046 |
Other Revenue from current year | USD $ 1,506,845 |
Gross receipts from all sources | USD $ 5,964,949 |
Net assets / fund balances at end of fiscal year | USD $ 2,081,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,606,036 |
Total liabilities at end of fiscal year | USD $ 4,579,371 |
Total liabilities at beginning of fiscal year | USD $ 4,488,637 |
Total assets at end of fiscal year | USD $ 6,660,519 |
Total assets at beginning of fiscal year | USD $ 7,094,673 |
Revenues less expenses for current year | USD $ -524,888 |
Revenues less expenses for previous year | USD $ 1,154,318 |
Total expenses for current year | USD $ 5,773,117 |
Total expenses for previous year | USD $ 5,026,175 |
Other expenses in current year | USD $ 3,171,718 |
Other expenses in previous year | USD $ 2,751,276 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,601,399 |
Employee salary and benefits paid in previous year | USD $ 2,274,899 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,248,229 |
Total revenue in previous fiscal year | USD $ 6,180,493 |
Contributions and grants from current year | USD $ 2,653,261 |
Contributions and grants from previous year | USD $ 3,954,651 |
Cost of goods sold | USD $ 716,720 |
Revenue from membership dues | USD $ 2,462,468 |
Gross sales of inventory assets | USD $ 1,980,313 |
Total of other revenue | USD $ 104,757 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,181,986 |
Net unrelated business income | USD $ 711,075 |
Program Service Revenue from prior year | USD $ 430,537 |
Program Service Revenue from current year | USD $ 905,796 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 705,355 |
Other Revenue from current year | USD $ 1,320,046 |
Gross receipts from all sources | USD $ 6,825,572 |
Net assets / fund balances at end of fiscal year | USD $ 2,606,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,456,485 |
Total liabilities at end of fiscal year | USD $ 4,488,637 |
Total liabilities at beginning of fiscal year | USD $ 4,216,652 |
Total assets at end of fiscal year | USD $ 7,094,673 |
Total assets at beginning of fiscal year | USD $ 5,673,137 |
Revenues less expenses for current year | USD $ 1,154,318 |
Revenues less expenses for previous year | USD $ -373,139 |
Total expenses for current year | USD $ 5,026,175 |
Total expenses for previous year | USD $ 4,391,521 |
Other expenses in current year | USD $ 2,751,276 |
Other expenses in previous year | USD $ 2,259,525 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,274,899 |
Employee salary and benefits paid in previous year | USD $ 2,131,996 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,180,493 |
Total revenue in previous fiscal year | USD $ 4,018,382 |
Contributions and grants from current year | USD $ 3,954,651 |
Contributions and grants from previous year | USD $ 2,882,490 |
Cost of goods sold | USD $ 645,079 |
Revenue from membership dues | USD $ 2,391,113 |
Gross sales of inventory assets | USD $ 1,750,131 |
Total of other revenue | USD $ 91,924 |
2020-12-31 |
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Total unrelated business income | USD $ 381,481 |
Net unrelated business income | USD $ 310,586 |
Program Service Revenue from prior year | USD $ 1,796,474 |
Program Service Revenue from current year | USD $ 430,537 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,851,836 |
Other Revenue from current year | USD $ 705,355 |
Gross receipts from all sources | USD $ 4,336,885 |
Net assets / fund balances at end of fiscal year | USD $ 1,456,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,829,624 |
Total liabilities at end of fiscal year | USD $ 4,216,652 |
Total liabilities at beginning of fiscal year | USD $ 4,108,226 |
Total assets at end of fiscal year | USD $ 5,673,137 |
Total assets at beginning of fiscal year | USD $ 5,937,850 |
Revenues less expenses for current year | USD $ -373,139 |
Revenues less expenses for previous year | USD $ 604,733 |
Total expenses for current year | USD $ 4,391,521 |
Total expenses for previous year | USD $ 6,314,128 |
Other expenses in current year | USD $ 2,259,525 |
Other expenses in previous year | USD $ 2,995,029 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,131,996 |
Employee salary and benefits paid in previous year | USD $ 3,319,099 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,018,382 |
Total revenue in previous fiscal year | USD $ 6,918,861 |
Contributions and grants from current year | USD $ 2,882,490 |
Contributions and grants from previous year | USD $ 3,270,551 |
Cost of goods sold | USD $ 318,503 |
Revenue from membership dues | USD $ 2,600,120 |
Gross sales of inventory assets | USD $ 849,102 |
Total of other revenue | USD $ 77,211 |
2019-12-31 |
---|
Total unrelated business income | USD $ 1,300,270 |
Net unrelated business income | USD $ 1,115,343 |
Program Service Revenue from prior year | USD $ 1,797,503 |
Program Service Revenue from current year | USD $ 1,796,474 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,972,638 |
Other Revenue from current year | USD $ 1,851,836 |
Gross receipts from all sources | USD $ 7,662,317 |
Net assets / fund balances at end of fiscal year | USD $ 1,829,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,224,891 |
Total liabilities at end of fiscal year | USD $ 4,108,226 |
Total liabilities at beginning of fiscal year | USD $ 3,812,504 |
Total assets at end of fiscal year | USD $ 5,937,850 |
Total assets at beginning of fiscal year | USD $ 5,037,395 |
Revenues less expenses for current year | USD $ 604,733 |
Revenues less expenses for previous year | USD $ 614,630 |
Total expenses for current year | USD $ 6,314,128 |
Total expenses for previous year | USD $ 6,080,212 |
Other expenses in current year | USD $ 2,995,029 |
Other expenses in previous year | USD $ 2,903,530 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,319,099 |
Employee salary and benefits paid in previous year | USD $ 3,176,682 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,918,861 |
Total revenue in previous fiscal year | USD $ 6,694,842 |
Contributions and grants from current year | USD $ 3,270,551 |
Contributions and grants from previous year | USD $ 2,924,701 |
Cost of goods sold | USD $ 743,456 |
Revenue from membership dues | USD $ 2,632,695 |
Gross sales of inventory assets | USD $ 2,320,825 |
Total of other revenue | USD $ 175,929 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,186,623 |
Net unrelated business income | USD $ 1,088,572 |
Program Service Revenue from prior year | USD $ 2,183,077 |
Program Service Revenue from current year | USD $ 1,797,503 |
Investment Income from prior year | USD $ -361 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,683,897 |
Other Revenue from current year | USD $ 1,972,638 |
Gross receipts from all sources | USD $ 7,452,883 |
Net assets / fund balances at end of fiscal year | USD $ 1,224,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 610,261 |
Total liabilities at end of fiscal year | USD $ 3,812,504 |
Total liabilities at beginning of fiscal year | USD $ 4,220,184 |
Total assets at end of fiscal year | USD $ 5,037,395 |
Total assets at beginning of fiscal year | USD $ 4,830,445 |
Revenues less expenses for current year | USD $ 614,630 |
Revenues less expenses for previous year | USD $ -195,014 |
Total expenses for current year | USD $ 6,080,212 |
Total expenses for previous year | USD $ 6,521,519 |
Other expenses in current year | USD $ 2,903,530 |
Other expenses in previous year | USD $ 3,051,436 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,176,682 |
Employee salary and benefits paid in previous year | USD $ 3,470,083 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,694,842 |
Total revenue in previous fiscal year | USD $ 6,326,505 |
Contributions and grants from current year | USD $ 2,924,701 |
Contributions and grants from previous year | USD $ 2,459,892 |
Cost of goods sold | USD $ 758,041 |
Revenue from membership dues | USD $ 2,512,710 |
Gross sales of inventory assets | USD $ 2,403,910 |
Total of other revenue | USD $ 217,266 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,500,573 |
Net unrelated business income | USD $ 267,974 |
Program Service Revenue from prior year | USD $ 2,242,008 |
Program Service Revenue from current year | USD $ 2,183,077 |
Investment Income from prior year | USD $ 227 |
Investment Income from current year | USD $ -361 |
Other Revenue from prior year | USD $ 1,699,731 |
Other Revenue from current year | USD $ 1,683,897 |
Gross receipts from all sources | USD $ 7,023,718 |
Net assets / fund balances at end of fiscal year | USD $ 610,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,275 |
Total liabilities at end of fiscal year | USD $ 4,220,184 |
Total liabilities at beginning of fiscal year | USD $ 4,126,943 |
Total assets at end of fiscal year | USD $ 4,830,445 |
Total assets at beginning of fiscal year | USD $ 4,932,218 |
Revenues less expenses for current year | USD $ -195,014 |
Revenues less expenses for previous year | USD $ -430,943 |
Total expenses for current year | USD $ 6,521,519 |
Total expenses for previous year | USD $ 6,815,201 |
Other expenses in current year | USD $ 3,051,436 |
Other expenses in previous year | USD $ 3,395,006 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,470,083 |
Employee salary and benefits paid in previous year | USD $ 3,420,195 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,326,505 |
Total revenue in previous fiscal year | USD $ 6,384,258 |
Contributions and grants from current year | USD $ 2,459,892 |
Contributions and grants from previous year | USD $ 2,442,292 |
Cost of goods sold | USD $ 696,851 |
Revenue from membership dues | USD $ 2,439,892 |
Gross sales of inventory assets | USD $ 2,277,824 |
Total of other revenue | USD $ 51,474 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,267,141 |
Net unrelated business income | USD $ 319,020 |
Program Service Revenue from prior year | USD $ 2,268,312 |
Program Service Revenue from current year | USD $ 2,242,008 |
Investment Income from prior year | USD $ 55,431 |
Investment Income from current year | USD $ 227 |
Other Revenue from prior year | USD $ 1,917,630 |
Other Revenue from current year | USD $ 1,699,731 |
Gross receipts from all sources | USD $ 7,324,151 |
Net assets / fund balances at end of fiscal year | USD $ 805,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,236,218 |
Total liabilities at end of fiscal year | USD $ 4,126,943 |
Total liabilities at beginning of fiscal year | USD $ 3,808,742 |
Total assets at end of fiscal year | USD $ 4,932,218 |
Total assets at beginning of fiscal year | USD $ 5,044,960 |
Revenues less expenses for current year | USD $ -430,943 |
Revenues less expenses for previous year | USD $ 256,121 |
Total expenses for current year | USD $ 6,815,201 |
Total expenses for previous year | USD $ 6,452,777 |
Other expenses in current year | USD $ 3,395,006 |
Other expenses in previous year | USD $ 3,291,979 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,420,195 |
Employee salary and benefits paid in previous year | USD $ 3,160,798 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,384,258 |
Total revenue in previous fiscal year | USD $ 6,708,898 |
Contributions and grants from current year | USD $ 2,442,292 |
Contributions and grants from previous year | USD $ 2,467,525 |
Cost of goods sold | USD $ 939,893 |
Revenue from membership dues | USD $ 2,442,292 |
Gross sales of inventory assets | USD $ 2,479,051 |
Total of other revenue | USD $ 111,773 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,372,855 |
Net unrelated business income | USD $ 234,585 |
Program Service Revenue from prior year | USD $ 2,277,961 |
Program Service Revenue from current year | USD $ 2,268,312 |
Investment Income from prior year | USD $ 861 |
Investment Income from current year | USD $ 55,431 |
Other Revenue from prior year | USD $ 1,870,649 |
Other Revenue from current year | USD $ 1,917,630 |
Gross receipts from all sources | USD $ 7,588,730 |
Net assets / fund balances at end of fiscal year | USD $ 1,236,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 980,097 |
Total liabilities at end of fiscal year | USD $ 3,808,742 |
Total liabilities at beginning of fiscal year | USD $ 5,128,029 |
Total assets at end of fiscal year | USD $ 5,044,960 |
Total assets at beginning of fiscal year | USD $ 6,108,126 |
Revenues less expenses for current year | USD $ 256,121 |
Revenues less expenses for previous year | USD $ 87,424 |
Total expenses for current year | USD $ 6,452,777 |
Total expenses for previous year | USD $ 6,478,485 |
Other expenses in current year | USD $ 3,291,979 |
Other expenses in previous year | USD $ 3,288,754 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,160,798 |
Employee salary and benefits paid in previous year | USD $ 3,189,731 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,708,898 |
Total revenue in previous fiscal year | USD $ 6,565,909 |
Contributions and grants from current year | USD $ 2,467,525 |
Contributions and grants from previous year | USD $ 2,416,438 |
Cost of goods sold | USD $ 879,832 |
Revenue from membership dues | USD $ 2,447,452 |
Gross sales of inventory assets | USD $ 2,613,811 |
Total of other revenue | USD $ 134,851 |
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