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Employer Identification Number 52-1014019

THE HISTORIC GEORGE TOWN CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE HISTORIC GEORGE TOWN CLUB INC
Employer identification number (EIN):52-1014019
EIN Issuing AuthorityBrookhaven, NY
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 StatementA nonprofit social club for the benefit of its members and their guests.
Number of Employees35
Number of Volunteers35
Year Formed1961

Organization Governance

Legal DomicileDC
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 1,641,892
Program Service Revenue from prior yearUSD $ 2,043,831
Program Service Revenue from current yearUSD $ 2,800,054
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,250,473
Other Revenue from current yearUSD $ 1,654,046
Gross receipts from all sourcesUSD $ 5,364,596
Net assets / fund balances at end of fiscal yearUSD $ 971,682
Net assets / fund balances at beginning of fiscal yearUSD $ 413,966
Total liabilities at end of fiscal yearUSD $ 4,033,195
Total liabilities at beginning of fiscal yearUSD $ 3,150,571
Total assets at end of fiscal yearUSD $ 5,004,877
Total assets at beginning of fiscal yearUSD $ 3,564,537
Revenues less expenses for current yearUSD $ 557,716
Revenues less expenses for previous yearUSD $ 815,997
Total expenses for current yearUSD $ 3,896,384
Total expenses for previous yearUSD $ 2,993,660
Other expenses in current yearUSD $ 1,348,886
Other expenses in previous yearUSD $ 1,196,016
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,547,498
Employee salary and benefits paid in previous yearUSD $ 1,797,644
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 $ 4,454,100
Total revenue in previous fiscal yearUSD $ 3,809,657
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 515,353
Cost of goods soldUSD $ 910,496
Gross sales of inventory assetsUSD $ 2,548,383
Total of other revenueUSD $ 16,159
2021-12-31
Total unrelated business incomeUSD $ 1,199,418
Program Service Revenue from prior yearUSD $ 1,984,315
Program Service Revenue from current yearUSD $ 2,043,831
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 517,860
Other Revenue from current yearUSD $ 1,250,473
Gross receipts from all sourcesUSD $ 4,574,071
Net assets / fund balances at end of fiscal yearUSD $ 413,966
Net assets / fund balances at beginning of fiscal yearUSD $ -402,031
Total liabilities at end of fiscal yearUSD $ 3,150,571
Total liabilities at beginning of fiscal yearUSD $ 2,970,901
Total assets at end of fiscal yearUSD $ 3,564,537
Total assets at beginning of fiscal yearUSD $ 2,568,870
Revenues less expenses for current yearUSD $ 815,997
Revenues less expenses for previous yearUSD $ 325,123
Total expenses for current yearUSD $ 2,993,660
Total expenses for previous yearUSD $ 2,177,052
Other expenses in current yearUSD $ 1,196,016
Other expenses in previous yearUSD $ 1,024,876
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,797,644
Employee salary and benefits paid in previous yearUSD $ 1,152,176
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 $ 3,809,657
Total revenue in previous fiscal yearUSD $ 2,502,175
Contributions and grants from current yearUSD $ 515,353
Cost of goods soldUSD $ 764,414
Gross sales of inventory assetsUSD $ 1,958,729
Total of other revenueUSD $ 56,158
2020-12-31
Total unrelated business incomeUSD $ 475,856
Program Service Revenue from prior yearUSD $ 2,524,879
Program Service Revenue from current yearUSD $ 1,984,315
Investment Income from prior yearUSD $ -3,259
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 439,449
Other Revenue from current yearUSD $ 517,860
Gross receipts from all sourcesUSD $ 2,907,423
Net assets / fund balances at end of fiscal yearUSD $ -402,031
Net assets / fund balances at beginning of fiscal yearUSD $ -727,154
Total liabilities at end of fiscal yearUSD $ 2,970,901
Total liabilities at beginning of fiscal yearUSD $ 3,450,008
Total assets at end of fiscal yearUSD $ 2,568,870
Total assets at beginning of fiscal yearUSD $ 2,722,854
Revenues less expenses for current yearUSD $ 325,123
Revenues less expenses for previous yearUSD $ -265,288
Total expenses for current yearUSD $ 2,177,052
Total expenses for previous yearUSD $ 3,226,357
Other expenses in current yearUSD $ 1,024,876
Other expenses in previous yearUSD $ 1,250,861
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,152,176
Employee salary and benefits paid in previous yearUSD $ 1,975,496
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 $ 2,502,175
Total revenue in previous fiscal yearUSD $ 2,961,069
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 405,248
Gross sales of inventory assetsUSD $ 857,913
Total of other revenueUSD $ 65,195
2019-12-31
Total unrelated business incomeUSD $ 186,173
Program Service Revenue from prior yearUSD $ 2,221,309
Program Service Revenue from current yearUSD $ 2,524,879
Investment Income from current yearUSD $ -3,259
Other Revenue from prior yearUSD $ 467,592
Other Revenue from current yearUSD $ 439,449
Gross receipts from all sourcesUSD $ 3,817,335
Net assets / fund balances at end of fiscal yearUSD $ -727,154
Net assets / fund balances at beginning of fiscal yearUSD $ -461,866
Total liabilities at end of fiscal yearUSD $ 3,450,008
Total liabilities at beginning of fiscal yearUSD $ 2,884,426
Total assets at end of fiscal yearUSD $ 2,722,854
Total assets at beginning of fiscal yearUSD $ 2,422,560
Revenues less expenses for current yearUSD $ -265,288
Revenues less expenses for previous yearUSD $ 100,651
Total expenses for current yearUSD $ 3,226,357
Total expenses for previous yearUSD $ 2,588,250
Other expenses in current yearUSD $ 1,250,861
Other expenses in previous yearUSD $ 909,266
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,975,496
Employee salary and benefits paid in previous yearUSD $ 1,678,984
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 $ 2,961,069
Total revenue in previous fiscal yearUSD $ 2,688,901
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 853,007
Gross sales of inventory assetsUSD $ 1,292,456
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 183,294
Program Service Revenue from prior yearUSD $ 1,972,805
Program Service Revenue from current yearUSD $ 2,172,319
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 457,002
Other Revenue from current yearUSD $ 563,308
Gross receipts from all sourcesUSD $ 3,567,357
Net assets / fund balances at end of fiscal yearUSD $ -426,455
Net assets / fund balances at beginning of fiscal yearUSD $ -562,517
Total liabilities at end of fiscal yearUSD $ 2,856,488
Total liabilities at beginning of fiscal yearUSD $ 2,656,062
Total assets at end of fiscal yearUSD $ 2,430,033
Total assets at beginning of fiscal yearUSD $ 2,093,545
Revenues less expenses for current yearUSD $ 136,062
Revenues less expenses for previous yearUSD $ 301,874
Total expenses for current yearUSD $ 2,599,565
Total expenses for previous yearUSD $ 2,127,933
Other expenses in current yearUSD $ 934,280
Other expenses in previous yearUSD $ 796,312
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,665,285
Employee salary and benefits paid in previous yearUSD $ 1,331,621
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 $ 2,735,627
Total revenue in previous fiscal yearUSD $ 2,429,807
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 831,730
Gross sales of inventory assetsUSD $ 1,395,038
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 166,302
Program Service Revenue from prior yearUSD $ 1,564,811
Program Service Revenue from current yearUSD $ 1,972,805
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 466,515
Other Revenue from current yearUSD $ 457,002
Gross receipts from all sourcesUSD $ 3,064,822
Net assets / fund balances at end of fiscal yearUSD $ -562,517
Net assets / fund balances at beginning of fiscal yearUSD $ -864,391
Total liabilities at end of fiscal yearUSD $ 2,656,062
Total liabilities at beginning of fiscal yearUSD $ 2,703,789
Total assets at end of fiscal yearUSD $ 2,093,545
Total assets at beginning of fiscal yearUSD $ 1,839,398
Revenues less expenses for current yearUSD $ 301,874
Revenues less expenses for previous yearUSD $ 135,641
Total expenses for current yearUSD $ 2,127,933
Total expenses for previous yearUSD $ 1,895,685
Other expenses in current yearUSD $ 796,312
Other expenses in previous yearUSD $ 785,423
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,331,621
Employee salary and benefits paid in previous yearUSD $ 1,110,262
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 $ 2,429,807
Total revenue in previous fiscal yearUSD $ 2,031,326
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 635,015
Gross sales of inventory assetsUSD $ 1,092,017
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 138,274
Program Service Revenue from prior yearUSD $ 888,370
Program Service Revenue from current yearUSD $ 1,564,811
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 117,906
Other Revenue from current yearUSD $ 466,515
Gross receipts from all sourcesUSD $ 2,466,731
Net assets / fund balances at end of fiscal yearUSD $ -864,391
Net assets / fund balances at beginning of fiscal yearUSD $ -1,000,032
Total liabilities at end of fiscal yearUSD $ 2,703,789
Total liabilities at beginning of fiscal yearUSD $ 2,798,132
Total assets at end of fiscal yearUSD $ 1,839,398
Total assets at beginning of fiscal yearUSD $ 1,798,100
Revenues less expenses for current yearUSD $ 135,641
Revenues less expenses for previous yearUSD $ -20,155
Total expenses for current yearUSD $ 1,895,685
Total expenses for previous yearUSD $ 1,026,431
Other expenses in current yearUSD $ 785,423
Other expenses in previous yearUSD $ 722,496
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,110,262
Employee salary and benefits paid in previous yearUSD $ 303,935
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 $ 2,031,326
Total revenue in previous fiscal yearUSD $ 1,006,276
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 435,405
Gross sales of inventory assetsUSD $ 901,920
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 75,079
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 797,294
Program Service Revenue from current yearUSD $ 888,370
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 72,611
Other Revenue from current yearUSD $ 117,906
Gross receipts from all sourcesUSD $ 1,923,371
Net assets / fund balances at end of fiscal yearUSD $ -1,000,032
Net assets / fund balances at beginning of fiscal yearUSD $ -979,877
Total liabilities at end of fiscal yearUSD $ 2,798,132
Total liabilities at beginning of fiscal yearUSD $ 2,880,638
Total assets at end of fiscal yearUSD $ 1,798,100
Total assets at beginning of fiscal yearUSD $ 1,900,761
Revenues less expenses for current yearUSD $ -20,155
Revenues less expenses for previous yearUSD $ -159,754
Total expenses for current yearUSD $ 1,026,431
Total expenses for previous yearUSD $ 1,029,665
Other expenses in current yearUSD $ 722,496
Other expenses in previous yearUSD $ 772,624
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 $ 303,935
Employee salary and benefits paid in previous yearUSD $ 257,041
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 $ 1,006,276
Total revenue in previous fiscal yearUSD $ 869,911
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 917,095
Gross sales of inventory assetsUSD $ 1,035,001
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 756,287
Program Service Revenue from current yearUSD $ 797,294
Investment Income from prior yearUSD $ 1,337
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 335,286
Other Revenue from current yearUSD $ 72,611
Gross receipts from all sourcesUSD $ 1,567,800
Net assets / fund balances at end of fiscal yearUSD $ -979,877
Net assets / fund balances at beginning of fiscal yearUSD $ -820,123
Total liabilities at end of fiscal yearUSD $ 2,880,638
Total liabilities at beginning of fiscal yearUSD $ 2,713,291
Total assets at end of fiscal yearUSD $ 1,900,761
Total assets at beginning of fiscal yearUSD $ 1,893,168
Revenues less expenses for current yearUSD $ -159,754
Revenues less expenses for previous yearUSD $ -311,704
Total expenses for current yearUSD $ 1,029,665
Total expenses for previous yearUSD $ 1,404,614
Other expenses in current yearUSD $ 772,624
Other expenses in previous yearUSD $ 795,847
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 $ 257,041
Employee salary and benefits paid in previous yearUSD $ 608,767
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 $ 869,911
Total revenue in previous fiscal yearUSD $ 1,092,910
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 697,889
Gross sales of inventory assetsUSD $ 766,723
Total of other revenueUSD $ 3,777

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 521014019

USA Mailing Address
1530 WISCONSIN AVENUE NW
WASHINGTON
DC
20007
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

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

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