THE ARMY AND NAVY CLUB 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 $ 646,452 |
Net unrelated business income | USD $ 42,906 |
Program Service Revenue from prior year | USD $ 5,364,931 |
Program Service Revenue from current year | USD $ 4,789,566 |
Investment Income from prior year | USD $ 30,262 |
Investment Income from current year | USD $ 71,733 |
Other Revenue from prior year | USD $ 1,677,582 |
Other Revenue from current year | USD $ 5,168,372 |
Gross receipts from all sources | USD $ 12,683,603 |
Net assets / fund balances at end of fiscal year | USD $ 10,517,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,572,874 |
Total liabilities at end of fiscal year | USD $ 2,126,183 |
Total liabilities at beginning of fiscal year | USD $ 1,373,363 |
Total assets at end of fiscal year | USD $ 12,643,899 |
Total assets at beginning of fiscal year | USD $ 12,946,237 |
Revenues less expenses for current year | USD $ -129,050 |
Revenues less expenses for previous year | USD $ 1,091,281 |
Total expenses for current year | USD $ 10,158,721 |
Total expenses for previous year | USD $ 6,938,769 |
Other expenses in current year | USD $ 4,058,444 |
Other expenses in previous year | USD $ 3,123,769 |
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 $ 6,100,277 |
Employee salary and benefits paid in previous year | USD $ 3,815,000 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 10,029,671 |
Total revenue in previous fiscal year | USD $ 8,030,050 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 957,275 |
Cost of goods sold | USD $ 1,294,961 |
Gross sales of inventory assets | USD $ 6,463,333 |
2021-12-31 |
---|
Total unrelated business income | USD $ 388,112 |
Net unrelated business income | USD $ 26,655 |
Program Service Revenue from prior year | USD $ 4,946,375 |
Program Service Revenue from current year | USD $ 5,364,931 |
Investment Income from prior year | USD $ 21,191 |
Investment Income from current year | USD $ 30,262 |
Other Revenue from prior year | USD $ 783,542 |
Other Revenue from current year | USD $ 1,677,582 |
Gross receipts from all sources | USD $ 9,072,809 |
Net assets / fund balances at end of fiscal year | USD $ 11,572,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,227,536 |
Total liabilities at end of fiscal year | USD $ 1,373,363 |
Total liabilities at beginning of fiscal year | USD $ 1,153,006 |
Total assets at end of fiscal year | USD $ 12,946,237 |
Total assets at beginning of fiscal year | USD $ 11,380,542 |
Revenues less expenses for current year | USD $ 1,091,281 |
Revenues less expenses for previous year | USD $ -1,375,230 |
Total expenses for current year | USD $ 6,938,769 |
Total expenses for previous year | USD $ 7,126,338 |
Other expenses in current year | USD $ 3,123,769 |
Other expenses in previous year | USD $ 3,015,639 |
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 $ 3,815,000 |
Employee salary and benefits paid in previous year | USD $ 4,110,699 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 8,030,050 |
Total revenue in previous fiscal year | USD $ 5,751,108 |
Contributions and grants from current year | USD $ 957,275 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 720,175 |
Gross sales of inventory assets | USD $ 2,397,757 |
2020-12-31 |
---|
Total unrelated business income | USD $ 298,637 |
Net unrelated business income | USD $ 20,191 |
Program Service Revenue from prior year | USD $ 6,501,915 |
Program Service Revenue from current year | USD $ 4,946,375 |
Investment Income from prior year | USD $ 40,051 |
Investment Income from current year | USD $ 21,191 |
Other Revenue from prior year | USD $ 3,509,698 |
Other Revenue from current year | USD $ 783,542 |
Gross receipts from all sources | USD $ 7,059,580 |
Net assets / fund balances at end of fiscal year | USD $ 10,227,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,304,871 |
Total liabilities at end of fiscal year | USD $ 1,153,006 |
Total liabilities at beginning of fiscal year | USD $ 1,570,475 |
Total assets at end of fiscal year | USD $ 11,380,542 |
Total assets at beginning of fiscal year | USD $ 12,875,346 |
Revenues less expenses for current year | USD $ -1,375,230 |
Revenues less expenses for previous year | USD $ 42,693 |
Total expenses for current year | USD $ 7,126,338 |
Total expenses for previous year | USD $ 10,008,971 |
Other expenses in current year | USD $ 3,015,639 |
Other expenses in previous year | USD $ 3,856,442 |
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 $ 4,110,699 |
Employee salary and benefits paid in previous year | USD $ 6,152,529 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 5,751,108 |
Total revenue in previous fiscal year | USD $ 10,051,664 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 415,907 |
Gross sales of inventory assets | USD $ 1,199,449 |
2019-12-31 |
---|
Total unrelated business income | USD $ 1,545,696 |
Net unrelated business income | USD $ 22,040 |
Program Service Revenue from prior year | USD $ 6,339,146 |
Program Service Revenue from current year | USD $ 6,501,915 |
Investment Income from prior year | USD $ 29,646 |
Investment Income from current year | USD $ 40,051 |
Other Revenue from prior year | USD $ 3,300,011 |
Other Revenue from current year | USD $ 3,509,698 |
Gross receipts from all sources | USD $ 11,604,291 |
Net assets / fund balances at end of fiscal year | USD $ 11,304,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,696,879 |
Total liabilities at end of fiscal year | USD $ 1,570,475 |
Total liabilities at beginning of fiscal year | USD $ 1,233,941 |
Total assets at end of fiscal year | USD $ 12,875,346 |
Total assets at beginning of fiscal year | USD $ 11,930,820 |
Revenues less expenses for current year | USD $ 42,693 |
Revenues less expenses for previous year | USD $ 516,983 |
Total expenses for current year | USD $ 10,008,971 |
Total expenses for previous year | USD $ 9,153,965 |
Other expenses in current year | USD $ 3,856,442 |
Other expenses in previous year | USD $ 3,634,599 |
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 $ 6,152,529 |
Employee salary and benefits paid in previous year | USD $ 5,519,366 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 10,051,664 |
Total revenue in previous fiscal year | USD $ 9,670,948 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,145 |
Cost of goods sold | USD $ 1,348,173 |
Gross sales of inventory assets | USD $ 4,857,871 |
2018-12-31 |
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Total unrelated business income | USD $ 1,577,418 |
Net unrelated business income | USD $ 78,206 |
Program Service Revenue from prior year | USD $ 5,935,947 |
Program Service Revenue from current year | USD $ 6,339,146 |
Investment Income from prior year | USD $ 17,113 |
Investment Income from current year | USD $ 29,646 |
Other Revenue from prior year | USD $ 3,157,801 |
Other Revenue from current year | USD $ 3,300,011 |
Gross receipts from all sources | USD $ 11,624,807 |
Net assets / fund balances at end of fiscal year | USD $ 10,696,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,234,346 |
Total liabilities at end of fiscal year | USD $ 1,233,941 |
Total liabilities at beginning of fiscal year | USD $ 1,285,874 |
Total assets at end of fiscal year | USD $ 11,930,820 |
Total assets at beginning of fiscal year | USD $ 11,520,220 |
Revenues less expenses for current year | USD $ 516,983 |
Revenues less expenses for previous year | USD $ 578,542 |
Total expenses for current year | USD $ 9,153,965 |
Total expenses for previous year | USD $ 8,534,868 |
Other expenses in current year | USD $ 3,634,599 |
Other expenses in previous year | USD $ 3,371,565 |
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 $ 5,519,366 |
Employee salary and benefits paid in previous year | USD $ 5,163,303 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 9,670,948 |
Total revenue in previous fiscal year | USD $ 9,113,410 |
Contributions and grants from current year | USD $ 2,145 |
Contributions and grants from previous year | USD $ 2,549 |
Cost of goods sold | USD $ 1,221,150 |
Gross sales of inventory assets | USD $ 4,521,161 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,849,471 |
Net unrelated business income | USD $ 16,113 |
Program Service Revenue from prior year | USD $ 5,684,835 |
Program Service Revenue from current year | USD $ 5,935,947 |
Investment Income from prior year | USD $ 15,272 |
Investment Income from current year | USD $ 17,113 |
Other Revenue from prior year | USD $ 3,102,111 |
Other Revenue from current year | USD $ 3,157,801 |
Gross receipts from all sources | USD $ 10,975,212 |
Net assets / fund balances at end of fiscal year | USD $ 10,234,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,287,423 |
Total liabilities at end of fiscal year | USD $ 1,285,874 |
Total liabilities at beginning of fiscal year | USD $ 1,824,648 |
Total assets at end of fiscal year | USD $ 11,520,220 |
Total assets at beginning of fiscal year | USD $ 11,112,071 |
Revenues less expenses for current year | USD $ 578,542 |
Revenues less expenses for previous year | USD $ 342,740 |
Total expenses for current year | USD $ 8,534,868 |
Total expenses for previous year | USD $ 8,462,066 |
Other expenses in current year | USD $ 3,371,565 |
Other expenses in previous year | USD $ 3,466,523 |
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 $ 5,163,303 |
Employee salary and benefits paid in previous year | USD $ 4,995,543 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 9,113,410 |
Total revenue in previous fiscal year | USD $ 8,804,806 |
Contributions and grants from current year | USD $ 2,549 |
Contributions and grants from previous year | USD $ 2,588 |
Cost of goods sold | USD $ 1,090,312 |
Gross sales of inventory assets | USD $ 4,248,113 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,665,319 |
Net unrelated business income | USD $ 6,967 |
Program Service Revenue from prior year | USD $ 5,548,965 |
Program Service Revenue from current year | USD $ 5,727,027 |
Investment Income from prior year | USD $ 6,840 |
Investment Income from current year | USD $ 1,448 |
Other Revenue from prior year | USD $ 2,712,843 |
Other Revenue from current year | USD $ 3,004,971 |
Gross receipts from all sources | USD $ 9,756,546 |
Net assets / fund balances at end of fiscal year | USD $ 8,890,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,492,475 |
Total liabilities at end of fiscal year | USD $ 1,598,330 |
Total liabilities at beginning of fiscal year | USD $ 1,433,772 |
Total assets at end of fiscal year | USD $ 10,489,070 |
Total assets at beginning of fiscal year | USD $ 9,926,247 |
Revenues less expenses for current year | USD $ 220,531 |
Revenues less expenses for previous year | USD $ 146,820 |
Total expenses for current year | USD $ 8,520,890 |
Total expenses for previous year | USD $ 8,139,747 |
Other expenses in current year | USD $ 3,443,310 |
Other expenses in previous year | USD $ 3,154,501 |
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 $ 5,077,580 |
Employee salary and benefits paid in previous year | USD $ 4,985,246 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 8,741,421 |
Total revenue in previous fiscal year | USD $ 8,286,567 |
Contributions and grants from current year | USD $ 7,975 |
Contributions and grants from previous year | USD $ 17,919 |
Cost of goods sold | USD $ 976,584 |
Gross sales of inventory assets | USD $ 3,981,555 |
2014-12-31 |
---|
Total unrelated business income | USD $ 1,450,383 |
Net unrelated business income | USD $ 7,857 |
Program Service Revenue from prior year | USD $ 5,347,559 |
Program Service Revenue from current year | USD $ 5,548,965 |
Investment Income from prior year | USD $ 3,824 |
Investment Income from current year | USD $ 6,840 |
Other Revenue from prior year | USD $ 2,771,177 |
Other Revenue from current year | USD $ 2,712,843 |
Gross receipts from all sources | USD $ 9,622,161 |
Net assets / fund balances at end of fiscal year | USD $ 8,492,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,604,154 |
Total liabilities at end of fiscal year | USD $ 1,433,772 |
Total liabilities at beginning of fiscal year | USD $ 1,634,608 |
Total assets at end of fiscal year | USD $ 9,926,247 |
Total assets at beginning of fiscal year | USD $ 9,238,762 |
Revenues less expenses for current year | USD $ 146,820 |
Revenues less expenses for previous year | USD $ 262,259 |
Total expenses for current year | USD $ 8,139,747 |
Total expenses for previous year | USD $ 7,888,401 |
Other expenses in current year | USD $ 3,154,501 |
Other expenses in previous year | USD $ 3,121,045 |
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 $ 4,985,246 |
Employee salary and benefits paid in previous year | USD $ 4,767,356 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 8,286,567 |
Total revenue in previous fiscal year | USD $ 8,150,660 |
Contributions and grants from current year | USD $ 17,919 |
Contributions and grants from previous year | USD $ 28,100 |
Cost of goods sold | USD $ 1,050,347 |
Gross sales of inventory assets | USD $ 3,763,190 |
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