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Employer Identification Number 39-6075633

THE CLEARING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CLEARING
Employer identification number (EIN):39-6075633
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration THE CLEARING 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementORGANIZATION IS EXEMPT AS AN INDEPENDENT SCHOOL OFFERING CLASSES IN THE ARTS, NATURE, AND THE HUMANITIES.
Number of Employees26
Number of Volunteers250
Year Formed1937

Organization Governance

Legal DomicileWI
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 9,597
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 679,644
Program Service Revenue from current yearUSD $ 731,143
Investment Income from prior yearUSD $ 36,649
Investment Income from current yearUSD $ 43,649
Other Revenue from prior yearUSD $ 71,788
Other Revenue from current yearUSD $ 54,070
Gross receipts from all sourcesUSD $ 1,281,985
Net assets / fund balances at end of fiscal yearUSD $ 3,717,525
Net assets / fund balances at beginning of fiscal yearUSD $ 3,752,004
Total liabilities at end of fiscal yearUSD $ 131,642
Total liabilities at beginning of fiscal yearUSD $ 171,719
Total assets at end of fiscal yearUSD $ 3,849,167
Total assets at beginning of fiscal yearUSD $ 3,923,723
Revenues less expenses for current yearUSD $ -69,812
Revenues less expenses for previous yearUSD $ 884,080
Total expenses for current yearUSD $ 1,310,934
Total expenses for previous yearUSD $ 1,188,787
Other expenses in current yearUSD $ 615,681
Other expenses in previous yearUSD $ 538,476
Total fundraising expenses in current yearUSD $ 24,177
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 661,558
Employee salary and benefits paid in previous yearUSD $ 639,731
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 33,695
Grants and similar amounts paid in previous yearUSD $ 10,580
Total revenue in current fiscal yearUSD $ 1,241,122
Total revenue in previous fiscal yearUSD $ 2,072,867
Contributions and grants from current yearUSD $ 412,260
Contributions and grants from previous yearUSD $ 1,284,786
Gross income from fundraising eventsUSD $ 46
Cost of goods soldUSD $ 40,116
Revenue from membership duesUSD $ 16,572
Gross sales of inventory assetsUSD $ 80,234
Total of other revenueUSD $ 2,873
2021-12-31
Total unrelated business incomeUSD $ 8,913
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,909
Program Service Revenue from current yearUSD $ 679,644
Investment Income from prior yearUSD $ 23,632
Investment Income from current yearUSD $ 36,649
Other Revenue from prior yearUSD $ 63,400
Other Revenue from current yearUSD $ 71,788
Gross receipts from all sourcesUSD $ 2,125,012
Net assets / fund balances at end of fiscal yearUSD $ 3,752,004
Net assets / fund balances at beginning of fiscal yearUSD $ 2,832,469
Total liabilities at end of fiscal yearUSD $ 171,719
Total liabilities at beginning of fiscal yearUSD $ 263,491
Total assets at end of fiscal yearUSD $ 3,923,723
Total assets at beginning of fiscal yearUSD $ 3,095,960
Revenues less expenses for current yearUSD $ 884,080
Revenues less expenses for previous yearUSD $ 566,388
Total expenses for current yearUSD $ 1,188,787
Total expenses for previous yearUSD $ 921,368
Other expenses in current yearUSD $ 538,476
Other expenses in previous yearUSD $ 393,801
Total fundraising expenses in current yearUSD $ 13,028
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 639,731
Employee salary and benefits paid in previous yearUSD $ 527,567
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,580
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,072,867
Total revenue in previous fiscal yearUSD $ 1,487,756
Contributions and grants from current yearUSD $ 1,284,786
Contributions and grants from previous yearUSD $ 1,170,815
Gross income from fundraising eventsUSD $ 11,840
Cost of goods soldUSD $ 51,246
Revenue from membership duesUSD $ 24,595
Gross income from gamingUSD $ 80
Gross sales of inventory assetsUSD $ 99,970
Total of other revenueUSD $ 1,730
2020-12-31
Total unrelated business incomeUSD $ 20,338
Net unrelated business incomeUSD $ 3,677
Program Service Revenue from prior yearUSD $ 900,954
Program Service Revenue from current yearUSD $ 229,909
Investment Income from prior yearUSD $ 27,030
Investment Income from current yearUSD $ 23,632
Other Revenue from prior yearUSD $ 57,020
Other Revenue from current yearUSD $ 63,400
Gross receipts from all sourcesUSD $ 1,526,528
Net assets / fund balances at end of fiscal yearUSD $ 2,832,469
Net assets / fund balances at beginning of fiscal yearUSD $ 2,257,390
Total liabilities at end of fiscal yearUSD $ 263,491
Total liabilities at beginning of fiscal yearUSD $ 143,746
Total assets at end of fiscal yearUSD $ 3,095,960
Total assets at beginning of fiscal yearUSD $ 2,401,136
Revenues less expenses for current yearUSD $ 566,388
Revenues less expenses for previous yearUSD $ 178,799
Total expenses for current yearUSD $ 921,368
Total expenses for previous yearUSD $ 1,255,801
Other expenses in current yearUSD $ 393,801
Other expenses in previous yearUSD $ 604,553
Total fundraising expenses in current yearUSD $ 13,784
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 527,567
Employee salary and benefits paid in previous yearUSD $ 630,894
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 20,354
Total revenue in current fiscal yearUSD $ 1,487,756
Total revenue in previous fiscal yearUSD $ 1,434,600
Contributions and grants from current yearUSD $ 1,170,815
Contributions and grants from previous yearUSD $ 449,596
Gross income from fundraising eventsUSD $ 19,864
Cost of goods soldUSD $ 27,474
Revenue from membership duesUSD $ 42,460
Gross sales of inventory assetsUSD $ 56,313
Total of other revenueUSD $ 13,214
2019-12-31
Total unrelated business incomeUSD $ 28,139
Net unrelated business incomeUSD $ 7,853
Program Service Revenue from prior yearUSD $ 883,490
Program Service Revenue from current yearUSD $ 900,954
Investment Income from prior yearUSD $ 26,017
Investment Income from current yearUSD $ 27,030
Other Revenue from prior yearUSD $ 59,644
Other Revenue from current yearUSD $ 57,020
Gross receipts from all sourcesUSD $ 1,482,972
Net assets / fund balances at end of fiscal yearUSD $ 2,257,390
Net assets / fund balances at beginning of fiscal yearUSD $ 2,020,605
Total liabilities at end of fiscal yearUSD $ 143,746
Total liabilities at beginning of fiscal yearUSD $ 94,491
Total assets at end of fiscal yearUSD $ 2,401,136
Total assets at beginning of fiscal yearUSD $ 2,115,096
Revenues less expenses for current yearUSD $ 178,799
Revenues less expenses for previous yearUSD $ 181,166
Total expenses for current yearUSD $ 1,255,801
Total expenses for previous yearUSD $ 1,109,995
Other expenses in current yearUSD $ 604,553
Other expenses in previous yearUSD $ 544,484
Total fundraising expenses in current yearUSD $ 13,533
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 630,894
Employee salary and benefits paid in previous yearUSD $ 552,011
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,354
Grants and similar amounts paid in previous yearUSD $ 13,500
Total revenue in current fiscal yearUSD $ 1,434,600
Total revenue in previous fiscal yearUSD $ 1,291,161
Contributions and grants from current yearUSD $ 449,596
Contributions and grants from previous yearUSD $ 322,010
Gross income from fundraising eventsUSD $ 675
Cost of goods soldUSD $ 46,677
Revenue from membership duesUSD $ 35,595
Gross income from gamingUSD $ 5,495
Gross sales of inventory assetsUSD $ 84,914
Total of other revenueUSD $ 2,536
2018-12-31
Total unrelated business incomeUSD $ 26,841
Net unrelated business incomeUSD $ 8,412
Program Service Revenue from prior yearUSD $ 820,215
Program Service Revenue from current yearUSD $ 883,490
Investment Income from prior yearUSD $ 16,112
Investment Income from current yearUSD $ 26,017
Other Revenue from prior yearUSD $ 47,341
Other Revenue from current yearUSD $ 59,644
Gross receipts from all sourcesUSD $ 1,340,548
Net assets / fund balances at end of fiscal yearUSD $ 2,020,605
Net assets / fund balances at beginning of fiscal yearUSD $ 1,871,394
Total liabilities at end of fiscal yearUSD $ 94,491
Total liabilities at beginning of fiscal yearUSD $ 90,759
Total assets at end of fiscal yearUSD $ 2,115,096
Total assets at beginning of fiscal yearUSD $ 1,962,153
Revenues less expenses for current yearUSD $ 181,166
Revenues less expenses for previous yearUSD $ 163,340
Total expenses for current yearUSD $ 1,109,995
Total expenses for previous yearUSD $ 1,091,377
Other expenses in current yearUSD $ 544,484
Other expenses in previous yearUSD $ 541,167
Total fundraising expenses in current yearUSD $ 12,948
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 552,011
Employee salary and benefits paid in previous yearUSD $ 540,500
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,500
Grants and similar amounts paid in previous yearUSD $ 9,710
Total revenue in current fiscal yearUSD $ 1,291,161
Total revenue in previous fiscal yearUSD $ 1,254,717
Contributions and grants from current yearUSD $ 322,010
Contributions and grants from previous yearUSD $ 371,049
Gross income from fundraising eventsUSD $ 890
Cost of goods soldUSD $ 48,530
Revenue from membership duesUSD $ 44,575
Gross income from gamingUSD $ 5,185
Gross sales of inventory assetsUSD $ 88,536
Total of other revenueUSD $ 2,656
2017-12-31
Total unrelated business incomeUSD $ 18,104
Net unrelated business incomeUSD $ 2,365
Program Service Revenue from prior yearUSD $ 802,637
Program Service Revenue from current yearUSD $ 820,215
Investment Income from prior yearUSD $ 9,426
Investment Income from current yearUSD $ 16,112
Other Revenue from prior yearUSD $ 60,972
Other Revenue from current yearUSD $ 47,341
Gross receipts from all sourcesUSD $ 1,309,898
Net assets / fund balances at end of fiscal yearUSD $ 1,871,394
Net assets / fund balances at beginning of fiscal yearUSD $ 1,692,221
Total liabilities at end of fiscal yearUSD $ 90,759
Total liabilities at beginning of fiscal yearUSD $ 102,259
Total assets at end of fiscal yearUSD $ 1,962,153
Total assets at beginning of fiscal yearUSD $ 1,794,480
Revenues less expenses for current yearUSD $ 163,340
Revenues less expenses for previous yearUSD $ 78,524
Total expenses for current yearUSD $ 1,091,377
Total expenses for previous yearUSD $ 1,041,879
Other expenses in current yearUSD $ 541,167
Other expenses in previous yearUSD $ 517,229
Total fundraising expenses in current yearUSD $ 12,151
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 540,500
Employee salary and benefits paid in previous yearUSD $ 513,028
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,710
Grants and similar amounts paid in previous yearUSD $ 11,622
Total revenue in current fiscal yearUSD $ 1,254,717
Total revenue in previous fiscal yearUSD $ 1,120,403
Contributions and grants from current yearUSD $ 371,049
Contributions and grants from previous yearUSD $ 247,368
Gross income from fundraising eventsUSD $ 240
Cost of goods soldUSD $ 53,850
Revenue from membership duesUSD $ 41,355
Gross income from gamingUSD $ 5,275
Gross sales of inventory assetsUSD $ 86,003
Total of other revenueUSD $ 268
2016-12-31
Total unrelated business incomeUSD $ 25,830
Net unrelated business incomeUSD $ 9,719
Program Service Revenue from prior yearUSD $ 765,878
Program Service Revenue from current yearUSD $ 802,637
Investment Income from prior yearUSD $ 11,201
Investment Income from current yearUSD $ 9,426
Other Revenue from prior yearUSD $ 58,182
Other Revenue from current yearUSD $ 60,972
Gross receipts from all sourcesUSD $ 1,174,601
Net assets / fund balances at end of fiscal yearUSD $ 1,692,221
Net assets / fund balances at beginning of fiscal yearUSD $ 1,600,614
Total liabilities at end of fiscal yearUSD $ 102,259
Total liabilities at beginning of fiscal yearUSD $ 62,536
Total assets at end of fiscal yearUSD $ 1,794,480
Total assets at beginning of fiscal yearUSD $ 1,663,150
Revenues less expenses for current yearUSD $ 78,524
Revenues less expenses for previous yearUSD $ 46,548
Total expenses for current yearUSD $ 1,041,879
Total expenses for previous yearUSD $ 1,019,700
Other expenses in current yearUSD $ 517,229
Other expenses in previous yearUSD $ 497,848
Total fundraising expenses in current yearUSD $ 32,904
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 513,028
Employee salary and benefits paid in previous yearUSD $ 512,437
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,622
Grants and similar amounts paid in previous yearUSD $ 9,415
Total revenue in current fiscal yearUSD $ 1,120,403
Total revenue in previous fiscal yearUSD $ 1,066,248
Contributions and grants from current yearUSD $ 247,368
Contributions and grants from previous yearUSD $ 230,987
Gross income from fundraising eventsUSD $ 290
Cost of goods soldUSD $ 53,118
Revenue from membership duesUSD $ 27,735
Gross income from gamingUSD $ 6,616
Gross sales of inventory assetsUSD $ 93,472
Total of other revenueUSD $ 2,471
2015-12-31
Total unrelated business incomeUSD $ 27,909
Net unrelated business incomeUSD $ 12,603
Program Service Revenue from prior yearUSD $ 738,627
Program Service Revenue from current yearUSD $ 765,878
Investment Income from prior yearUSD $ 11,649
Investment Income from current yearUSD $ 11,201
Other Revenue from prior yearUSD $ 55,376
Other Revenue from current yearUSD $ 58,182
Gross receipts from all sourcesUSD $ 1,110,247
Net assets / fund balances at end of fiscal yearUSD $ 1,600,614
Net assets / fund balances at beginning of fiscal yearUSD $ 1,564,593
Total liabilities at end of fiscal yearUSD $ 62,536
Total liabilities at beginning of fiscal yearUSD $ 61,618
Total assets at end of fiscal yearUSD $ 1,663,150
Total assets at beginning of fiscal yearUSD $ 1,626,211
Revenues less expenses for current yearUSD $ 46,548
Revenues less expenses for previous yearUSD $ 71,679
Total expenses for current yearUSD $ 1,019,700
Total expenses for previous yearUSD $ 989,317
Other expenses in current yearUSD $ 497,848
Other expenses in previous yearUSD $ 512,792
Total fundraising expenses in current yearUSD $ 13,759
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 512,437
Employee salary and benefits paid in previous yearUSD $ 466,280
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,415
Grants and similar amounts paid in previous yearUSD $ 10,245
Total revenue in current fiscal yearUSD $ 1,066,248
Total revenue in previous fiscal yearUSD $ 1,060,996
Contributions and grants from current yearUSD $ 230,987
Contributions and grants from previous yearUSD $ 255,344
Gross income from fundraising eventsUSD $ 841
Cost of goods soldUSD $ 42,181
Revenue from membership duesUSD $ 27,485
Gross income from gamingUSD $ 7,872
Gross sales of inventory assetsUSD $ 82,846
Total of other revenueUSD $ 1,445

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 396075633

USA Location Address
P.O. BOX 65
ELLISON BAY
WI
542100065
Date first seen: 2011-03-30
Date last seen: 2023-09-13
USA Mailing Address
PO BOX 65
ELLISON BAY
WI
54210
Date first seen: 2009-10-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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