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Employer Identification Number 41-0175784

THE CAMPUS CLUB OF THE UNIVERSIT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CAMPUS CLUB OF THE UNIVERSIT
Employer identification number (EIN):41-0175784
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:722300
NAIC Description: Special Food Services
401k Pension/Benefits registration THE CAMPUS CLUB OF THE UNIVERSIT 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 StatementPRIVATE CLUB TO PROVIDE MEETING AND RESTAURANT SERVICES TO FACULTY AND DEPARTMENTS OF THE U OF M.
Number of Employees62
Number of Volunteers18
Year Formed1911

Organization Governance

Legal DomicileMN
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 49,753
Net unrelated business incomeUSD $ 29,633
Program Service Revenue from prior yearUSD $ 302,361
Program Service Revenue from current yearUSD $ 388,486
Investment Income from prior yearUSD $ 1,574
Investment Income from current yearUSD $ 10,282
Other Revenue from prior yearUSD $ 1,075,802
Other Revenue from current yearUSD $ 1,623,073
Gross receipts from all sourcesUSD $ 2,871,410
Net assets / fund balances at end of fiscal yearUSD $ 2,774,834
Net assets / fund balances at beginning of fiscal yearUSD $ 2,662,363
Total liabilities at end of fiscal yearUSD $ 234,212
Total liabilities at beginning of fiscal yearUSD $ 184,561
Total assets at end of fiscal yearUSD $ 3,009,046
Total assets at beginning of fiscal yearUSD $ 2,846,924
Revenues less expenses for current yearUSD $ 112,471
Revenues less expenses for previous yearUSD $ 298,080
Total expenses for current yearUSD $ 2,415,993
Total expenses for previous yearUSD $ 2,213,840
Other expenses in current yearUSD $ 962,434
Other expenses in previous yearUSD $ 887,029
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,453,559
Employee salary and benefits paid in previous yearUSD $ 1,326,811
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 $ 0
Total revenue in current fiscal yearUSD $ 2,528,464
Total revenue in previous fiscal yearUSD $ 2,511,920
Contributions and grants from current yearUSD $ 506,623
Contributions and grants from previous yearUSD $ 1,132,183
Cost of goods soldUSD $ 342,946
Gross sales of inventory assetsUSD $ 1,954,903
Total of other revenueUSD $ 11,116
2022-06-30
Total unrelated business incomeUSD $ 22,227
Net unrelated business incomeUSD $ 5,067
Program Service Revenue from prior yearUSD $ 269,939
Program Service Revenue from current yearUSD $ 302,361
Investment Income from prior yearUSD $ 941
Investment Income from current yearUSD $ 1,574
Other Revenue from prior yearUSD $ 246,448
Other Revenue from current yearUSD $ 1,075,802
Gross receipts from all sourcesUSD $ 2,789,183
Net assets / fund balances at end of fiscal yearUSD $ 2,662,363
Net assets / fund balances at beginning of fiscal yearUSD $ 2,364,283
Total liabilities at end of fiscal yearUSD $ 184,561
Total liabilities at beginning of fiscal yearUSD $ 639,435
Total assets at end of fiscal yearUSD $ 2,846,924
Total assets at beginning of fiscal yearUSD $ 3,003,718
Revenues less expenses for current yearUSD $ 298,080
Revenues less expenses for previous yearUSD $ -61,933
Total expenses for current yearUSD $ 2,213,840
Total expenses for previous yearUSD $ 1,422,494
Other expenses in current yearUSD $ 887,029
Other expenses in previous yearUSD $ 778,008
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,326,811
Employee salary and benefits paid in previous yearUSD $ 644,486
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 $ 0
Total revenue in current fiscal yearUSD $ 2,511,920
Total revenue in previous fiscal yearUSD $ 1,360,561
Contributions and grants from current yearUSD $ 1,132,183
Contributions and grants from previous yearUSD $ 843,233
Cost of goods soldUSD $ 277,263
Gross sales of inventory assetsUSD $ 1,347,118
Total of other revenueUSD $ 5,947
2021-06-30
Total unrelated business incomeUSD $ 146,944
Program Service Revenue from prior yearUSD $ 421,516
Program Service Revenue from current yearUSD $ 269,939
Investment Income from prior yearUSD $ 848
Investment Income from current yearUSD $ 941
Other Revenue from prior yearUSD $ 727,113
Other Revenue from current yearUSD $ 246,448
Gross receipts from all sourcesUSD $ 1,415,357
Net assets / fund balances at end of fiscal yearUSD $ 2,364,283
Net assets / fund balances at beginning of fiscal yearUSD $ 2,480,828
Total liabilities at end of fiscal yearUSD $ 639,435
Total liabilities at beginning of fiscal yearUSD $ 502,748
Total assets at end of fiscal yearUSD $ 3,003,718
Total assets at beginning of fiscal yearUSD $ 2,983,576
Revenues less expenses for current yearUSD $ -61,933
Revenues less expenses for previous yearUSD $ -253,854
Total expenses for current yearUSD $ 1,422,494
Total expenses for previous yearUSD $ 1,957,997
Other expenses in current yearUSD $ 778,008
Other expenses in previous yearUSD $ 954,788
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 644,486
Employee salary and benefits paid in previous yearUSD $ 1,003,209
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,360,561
Total revenue in previous fiscal yearUSD $ 1,704,143
Contributions and grants from current yearUSD $ 843,233
Contributions and grants from previous yearUSD $ 554,666
Cost of goods soldUSD $ 54,796
Gross sales of inventory assetsUSD $ 300,456
Total of other revenueUSD $ 788
2019-06-30
Total unrelated business incomeUSD $ 45,667
Net unrelated business incomeUSD $ 17,804
Program Service Revenue from prior yearUSD $ 462,036
Program Service Revenue from current yearUSD $ 492,782
Investment Income from prior yearUSD $ 940
Investment Income from current yearUSD $ 761
Other Revenue from prior yearUSD $ 1,104,591
Other Revenue from current yearUSD $ 1,180,128
Gross receipts from all sourcesUSD $ 2,726,938
Net assets / fund balances at end of fiscal yearUSD $ 2,734,682
Net assets / fund balances at beginning of fiscal yearUSD $ 2,787,239
Total liabilities at end of fiscal yearUSD $ 405,188
Total liabilities at beginning of fiscal yearUSD $ 416,030
Total assets at end of fiscal yearUSD $ 3,139,870
Total assets at beginning of fiscal yearUSD $ 3,203,269
Revenues less expenses for current yearUSD $ -52,557
Revenues less expenses for previous yearUSD $ -212,986
Total expenses for current yearUSD $ 2,383,271
Total expenses for previous yearUSD $ 2,344,882
Other expenses in current yearUSD $ 1,040,252
Other expenses in previous yearUSD $ 1,025,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,343,019
Employee salary and benefits paid in previous yearUSD $ 1,319,174
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 $ 0
Total revenue in current fiscal yearUSD $ 2,330,714
Total revenue in previous fiscal yearUSD $ 2,131,896
Contributions and grants from current yearUSD $ 657,043
Contributions and grants from previous yearUSD $ 564,329
Cost of goods soldUSD $ 396,224
Gross sales of inventory assetsUSD $ 1,572,631
Total of other revenueUSD $ 3,721
2018-06-30
Total unrelated business incomeUSD $ 54,206
Net unrelated business incomeUSD $ 20,222
Program Service Revenue from prior yearUSD $ 471,275
Program Service Revenue from current yearUSD $ 462,036
Investment Income from prior yearUSD $ 1,039
Investment Income from current yearUSD $ 940
Other Revenue from prior yearUSD $ 1,216,944
Other Revenue from current yearUSD $ 1,104,591
Gross receipts from all sourcesUSD $ 2,541,831
Net assets / fund balances at end of fiscal yearUSD $ 2,787,239
Net assets / fund balances at beginning of fiscal yearUSD $ 3,000,225
Total liabilities at end of fiscal yearUSD $ 416,030
Total liabilities at beginning of fiscal yearUSD $ 487,765
Total assets at end of fiscal yearUSD $ 3,203,269
Total assets at beginning of fiscal yearUSD $ 3,487,990
Revenues less expenses for current yearUSD $ -212,986
Revenues less expenses for previous yearUSD $ -63,234
Total expenses for current yearUSD $ 2,344,882
Total expenses for previous yearUSD $ 2,329,229
Other expenses in current yearUSD $ 1,025,708
Other expenses in previous yearUSD $ 1,055,012
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,319,174
Employee salary and benefits paid in previous yearUSD $ 1,274,217
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 $ 0
Total revenue in current fiscal yearUSD $ 2,131,896
Total revenue in previous fiscal yearUSD $ 2,265,995
Contributions and grants from current yearUSD $ 564,329
Contributions and grants from previous yearUSD $ 576,737
Cost of goods soldUSD $ 409,935
Gross sales of inventory assetsUSD $ 1,509,034
Total of other revenueUSD $ 5,492
2017-06-30
Total unrelated business incomeUSD $ 66,237
Net unrelated business incomeUSD $ 13,628
Program Service Revenue from prior yearUSD $ 444,795
Program Service Revenue from current yearUSD $ 471,275
Investment Income from prior yearUSD $ 1,027
Investment Income from current yearUSD $ 1,039
Other Revenue from prior yearUSD $ 1,203,285
Other Revenue from current yearUSD $ 1,216,944
Gross receipts from all sourcesUSD $ 2,679,206
Net assets / fund balances at end of fiscal yearUSD $ 3,000,225
Net assets / fund balances at beginning of fiscal yearUSD $ 3,063,459
Total liabilities at end of fiscal yearUSD $ 487,765
Total liabilities at beginning of fiscal yearUSD $ 534,358
Total assets at end of fiscal yearUSD $ 3,487,990
Total assets at beginning of fiscal yearUSD $ 3,597,817
Revenues less expenses for current yearUSD $ -63,234
Revenues less expenses for previous yearUSD $ -67,559
Total expenses for current yearUSD $ 2,329,229
Total expenses for previous yearUSD $ 2,299,441
Other expenses in current yearUSD $ 1,055,012
Other expenses in previous yearUSD $ 1,055,785
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,274,217
Employee salary and benefits paid in previous yearUSD $ 1,243,656
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 $ 0
Total revenue in current fiscal yearUSD $ 2,265,995
Total revenue in previous fiscal yearUSD $ 2,231,882
Contributions and grants from current yearUSD $ 576,737
Contributions and grants from previous yearUSD $ 582,775
Cost of goods soldUSD $ 413,211
Gross sales of inventory assetsUSD $ 1,628,472
Total of other revenueUSD $ 1,683
2016-06-30
Total unrelated business incomeUSD $ 84,167
Net unrelated business incomeUSD $ 18,305
Program Service Revenue from prior yearUSD $ 447,354
Program Service Revenue from current yearUSD $ 444,795
Investment Income from prior yearUSD $ 1,403
Investment Income from current yearUSD $ 1,027
Other Revenue from prior yearUSD $ 1,240,566
Other Revenue from current yearUSD $ 1,203,285
Gross receipts from all sourcesUSD $ 2,643,190
Net assets / fund balances at end of fiscal yearUSD $ 3,063,459
Net assets / fund balances at beginning of fiscal yearUSD $ 3,131,018
Total liabilities at end of fiscal yearUSD $ 534,358
Total liabilities at beginning of fiscal yearUSD $ 594,292
Total assets at end of fiscal yearUSD $ 3,597,817
Total assets at beginning of fiscal yearUSD $ 3,725,310
Revenues less expenses for current yearUSD $ -67,559
Revenues less expenses for previous yearUSD $ 3,293
Total expenses for current yearUSD $ 2,299,441
Total expenses for previous yearUSD $ 2,281,252
Other expenses in current yearUSD $ 1,055,785
Other expenses in previous yearUSD $ 1,044,042
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,243,656
Employee salary and benefits paid in previous yearUSD $ 1,237,210
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 $ 0
Total revenue in current fiscal yearUSD $ 2,231,882
Total revenue in previous fiscal yearUSD $ 2,284,545
Contributions and grants from current yearUSD $ 582,775
Contributions and grants from previous yearUSD $ 595,222
Cost of goods soldUSD $ 411,308
Gross sales of inventory assetsUSD $ 1,614,036
Total of other revenueUSD $ 557
2015-06-30
Total unrelated business incomeUSD $ 24,376
Net unrelated business incomeUSD $ 20,740
Program Service Revenue from prior yearUSD $ 428,451
Program Service Revenue from current yearUSD $ 447,354
Investment Income from prior yearUSD $ 1,314
Investment Income from current yearUSD $ 1,403
Other Revenue from prior yearUSD $ 1,218,747
Other Revenue from current yearUSD $ 1,240,566
Gross receipts from all sourcesUSD $ 2,712,940
Net assets / fund balances at end of fiscal yearUSD $ 3,131,018
Net assets / fund balances at beginning of fiscal yearUSD $ 3,127,725
Total liabilities at end of fiscal yearUSD $ 594,292
Total liabilities at beginning of fiscal yearUSD $ 610,971
Total assets at end of fiscal yearUSD $ 3,725,310
Total assets at beginning of fiscal yearUSD $ 3,738,696
Revenues less expenses for current yearUSD $ 3,293
Revenues less expenses for previous yearUSD $ -36,827
Total expenses for current yearUSD $ 2,281,252
Total expenses for previous yearUSD $ 2,291,402
Other expenses in current yearUSD $ 1,044,042
Other expenses in previous yearUSD $ 1,033,831
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,237,210
Employee salary and benefits paid in previous yearUSD $ 1,257,571
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 $ 0
Total revenue in current fiscal yearUSD $ 2,284,545
Total revenue in previous fiscal yearUSD $ 2,254,575
Contributions and grants from current yearUSD $ 595,222
Contributions and grants from previous yearUSD $ 606,063
Cost of goods soldUSD $ 428,395
Gross sales of inventory assetsUSD $ 1,668,961

Other Company Names associated with EIN

CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA
CAMPUS CLUB OF THE
CAMPUS CLUB OF THE UNIVERSITY OF MINNESO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 410175784

USA Location Address
300 WASHINGTON AVENUE
SUITE 403
MINNEAPOLIS
MN
55455
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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