THE UNIVERSITY CLUB OF GRAND RAPIDS 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 $ -29,441 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 490,404 |
Program Service Revenue from current year | USD $ 707,648 |
Investment Income from prior year | USD $ 871 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 303,751 |
Other Revenue from current year | USD $ 419,983 |
Gross receipts from all sources | USD $ 1,472,454 |
Net assets / fund balances at end of fiscal year | USD $ 1,141,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,137,908 |
Total liabilities at end of fiscal year | USD $ 170,909 |
Total liabilities at beginning of fiscal year | USD $ 324,645 |
Total assets at end of fiscal year | USD $ 1,312,561 |
Total assets at beginning of fiscal year | USD $ 1,462,553 |
Revenues less expenses for current year | USD $ -21,342 |
Revenues less expenses for previous year | USD $ -117,181 |
Total expenses for current year | USD $ 1,295,454 |
Total expenses for previous year | USD $ 932,207 |
Other expenses in current year | USD $ 620,729 |
Other expenses in previous year | USD $ 508,612 |
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 $ 674,724 |
Employee salary and benefits paid in previous year | USD $ 423,595 |
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 $ 1 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,274,112 |
Total revenue in previous fiscal year | USD $ 815,026 |
Contributions and grants from current year | USD $ 146,475 |
Contributions and grants from previous year | USD $ 20,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 198,342 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 618,324 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ -37,433 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 383,807 |
Program Service Revenue from current year | USD $ 490,404 |
Investment Income from prior year | USD $ -18,267 |
Investment Income from current year | USD $ 871 |
Other Revenue from prior year | USD $ 167,223 |
Other Revenue from current year | USD $ 303,751 |
Gross receipts from all sources | USD $ 978,461 |
Net assets / fund balances at end of fiscal year | USD $ 1,137,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,243,043 |
Total liabilities at end of fiscal year | USD $ 324,645 |
Total liabilities at beginning of fiscal year | USD $ 181,957 |
Total assets at end of fiscal year | USD $ 1,462,553 |
Total assets at beginning of fiscal year | USD $ 1,425,000 |
Revenues less expenses for current year | USD $ -117,181 |
Revenues less expenses for previous year | USD $ -243,863 |
Total expenses for current year | USD $ 932,207 |
Total expenses for previous year | USD $ 816,626 |
Other expenses in current year | USD $ 508,612 |
Other expenses in previous year | USD $ 449,193 |
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 $ 423,595 |
Employee salary and benefits paid in previous year | USD $ 367,432 |
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 $ 1 |
Total revenue in current fiscal year | USD $ 815,026 |
Total revenue in previous fiscal year | USD $ 572,763 |
Contributions and grants from current year | USD $ 20,000 |
Contributions and grants from previous year | USD $ 40,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 163,435 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 467,186 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ -51,195 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 631,753 |
Program Service Revenue from current year | USD $ 383,807 |
Investment Income from prior year | USD $ -18,632 |
Investment Income from current year | USD $ -18,267 |
Other Revenue from prior year | USD $ 781,963 |
Other Revenue from current year | USD $ 167,223 |
Gross receipts from all sources | USD $ 701,396 |
Net assets / fund balances at end of fiscal year | USD $ 1,243,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,450,678 |
Total liabilities at end of fiscal year | USD $ 181,957 |
Total liabilities at beginning of fiscal year | USD $ 232,922 |
Total assets at end of fiscal year | USD $ 1,425,000 |
Total assets at beginning of fiscal year | USD $ 1,683,600 |
Revenues less expenses for current year | USD $ -243,863 |
Revenues less expenses for previous year | USD $ -65,937 |
Total expenses for current year | USD $ 816,626 |
Total expenses for previous year | USD $ 1,461,021 |
Other expenses in current year | USD $ 449,193 |
Other expenses in previous year | USD $ 632,983 |
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 $ 367,432 |
Employee salary and benefits paid in previous year | USD $ 827,538 |
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 $ 1 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 572,763 |
Total revenue in previous fiscal year | USD $ 1,395,084 |
Contributions and grants from current year | USD $ 40,000 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 110,200 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 277,423 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 286,052 |
Program Service Revenue from prior year | USD $ 673,462 |
Program Service Revenue from current year | USD $ 631,753 |
Investment Income from prior year | USD $ -2,829 |
Investment Income from current year | USD $ -18,632 |
Other Revenue from prior year | USD $ 853,027 |
Other Revenue from current year | USD $ 781,963 |
Gross receipts from all sources | USD $ 1,753,252 |
Net assets / fund balances at end of fiscal year | USD $ 1,450,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,518,189 |
Total liabilities at end of fiscal year | USD $ 232,922 |
Total liabilities at beginning of fiscal year | USD $ 269,128 |
Total assets at end of fiscal year | USD $ 1,683,600 |
Total assets at beginning of fiscal year | USD $ 1,787,317 |
Revenues less expenses for current year | USD $ -65,937 |
Revenues less expenses for previous year | USD $ 35,301 |
Total expenses for current year | USD $ 1,461,021 |
Total expenses for previous year | USD $ 1,488,359 |
Other expenses in current year | USD $ 632,983 |
Other expenses in previous year | USD $ 623,212 |
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 $ 827,538 |
Employee salary and benefits paid in previous year | USD $ 861,531 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 3,616 |
Total revenue in current fiscal year | USD $ 1,395,084 |
Total revenue in previous fiscal year | USD $ 1,523,660 |
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 $ 339,536 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,121,499 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 120,772 |
Net unrelated business income | USD $ 27,940 |
Program Service Revenue from prior year | USD $ 628,993 |
Program Service Revenue from current year | USD $ 673,462 |
Investment Income from prior year | USD $ -5,837 |
Investment Income from current year | USD $ -2,829 |
Other Revenue from prior year | USD $ 771,752 |
Other Revenue from current year | USD $ 853,027 |
Gross receipts from all sources | USD $ 1,861,548 |
Net assets / fund balances at end of fiscal year | USD $ 1,518,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,482,888 |
Total liabilities at end of fiscal year | USD $ 269,128 |
Total liabilities at beginning of fiscal year | USD $ 211,820 |
Total assets at end of fiscal year | USD $ 1,787,317 |
Total assets at beginning of fiscal year | USD $ 1,694,708 |
Revenues less expenses for current year | USD $ 35,301 |
Revenues less expenses for previous year | USD $ -3,273 |
Total expenses for current year | USD $ 1,488,359 |
Total expenses for previous year | USD $ 1,398,181 |
Other expenses in current year | USD $ 623,212 |
Other expenses in previous year | USD $ 584,753 |
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 $ 861,531 |
Employee salary and benefits paid in previous year | USD $ 813,428 |
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 $ 3,616 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,523,660 |
Total revenue in previous fiscal year | USD $ 1,394,908 |
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 $ 335,059 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,188,086 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 124,220 |
Program Service Revenue from prior year | USD $ 664,941 |
Program Service Revenue from current year | USD $ 628,993 |
Investment Income from prior year | USD $ -19,337 |
Investment Income from current year | USD $ -5,837 |
Other Revenue from prior year | USD $ 732,864 |
Other Revenue from current year | USD $ 771,752 |
Gross receipts from all sources | USD $ 1,761,959 |
Net assets / fund balances at end of fiscal year | USD $ 1,482,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,486,185 |
Total liabilities at end of fiscal year | USD $ 211,820 |
Total liabilities at beginning of fiscal year | USD $ 181,168 |
Total assets at end of fiscal year | USD $ 1,694,708 |
Total assets at beginning of fiscal year | USD $ 1,667,353 |
Revenues less expenses for current year | USD $ -3,273 |
Revenues less expenses for previous year | USD $ -3,854 |
Total expenses for current year | USD $ 1,398,181 |
Total expenses for previous year | USD $ 1,382,322 |
Other expenses in current year | USD $ 584,753 |
Other expenses in previous year | USD $ 583,085 |
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 $ 813,428 |
Employee salary and benefits paid in previous year | USD $ 789,237 |
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 $ 10,000 |
Total revenue in current fiscal year | USD $ 1,394,908 |
Total revenue in previous fiscal year | USD $ 1,378,468 |
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 $ 361,214 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,132,966 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 114,348 |
Program Service Revenue from prior year | USD $ 730,776 |
Program Service Revenue from current year | USD $ 664,941 |
Investment Income from prior year | USD $ -30,607 |
Investment Income from current year | USD $ -19,337 |
Other Revenue from prior year | USD $ 778,859 |
Other Revenue from current year | USD $ 732,864 |
Gross receipts from all sources | USD $ 1,746,788 |
Net assets / fund balances at end of fiscal year | USD $ 1,486,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,491,788 |
Total liabilities at end of fiscal year | USD $ 181,168 |
Total liabilities at beginning of fiscal year | USD $ 294,286 |
Total assets at end of fiscal year | USD $ 1,667,353 |
Total assets at beginning of fiscal year | USD $ 1,786,074 |
Revenues less expenses for current year | USD $ -3,854 |
Revenues less expenses for previous year | USD $ -8,970 |
Total expenses for current year | USD $ 1,382,322 |
Total expenses for previous year | USD $ 1,487,998 |
Other expenses in current year | USD $ 583,085 |
Other expenses in previous year | USD $ 638,248 |
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 $ 789,237 |
Employee salary and benefits paid in previous year | USD $ 839,750 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 1,378,468 |
Total revenue in previous fiscal year | USD $ 1,479,028 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 348,983 |
Gross sales of inventory assets | USD $ 1,081,847 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 90,058 |
Program Service Revenue from prior year | USD $ 737,080 |
Program Service Revenue from current year | USD $ 730,776 |
Investment Income from prior year | USD $ -29,489 |
Investment Income from current year | USD $ -30,607 |
Other Revenue from prior year | USD $ 810,488 |
Other Revenue from current year | USD $ 778,859 |
Gross receipts from all sources | USD $ 1,877,271 |
Net assets / fund balances at end of fiscal year | USD $ 1,491,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,503,468 |
Total liabilities at end of fiscal year | USD $ 294,286 |
Total liabilities at beginning of fiscal year | USD $ 441,104 |
Total assets at end of fiscal year | USD $ 1,786,074 |
Total assets at beginning of fiscal year | USD $ 1,944,572 |
Revenues less expenses for current year | USD $ -8,970 |
Revenues less expenses for previous year | USD $ 131,246 |
Total expenses for current year | USD $ 1,487,998 |
Total expenses for previous year | USD $ 1,386,833 |
Other expenses in current year | USD $ 638,248 |
Other expenses in previous year | USD $ 533,808 |
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 $ 839,750 |
Employee salary and benefits paid in previous year | USD $ 842,025 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 11,000 |
Total revenue in current fiscal year | USD $ 1,479,028 |
Total revenue in previous fiscal year | USD $ 1,518,079 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 367,636 |
Gross sales of inventory assets | USD $ 1,146,495 |
Total of other revenue | USD $ 0 |
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