CAPITAL CITY 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 $ 1,332,385 |
Net unrelated business income | USD $ 318,582 |
Program Service Revenue from prior year | USD $ 31,758,455 |
Program Service Revenue from current year | USD $ 33,587,988 |
Investment Income from prior year | USD $ 117,037 |
Investment Income from current year | USD $ 254,244 |
Other Revenue from prior year | USD $ 1,487,930 |
Other Revenue from current year | USD $ 1,443,244 |
Gross receipts from all sources | USD $ 41,166,579 |
Net assets / fund balances at end of fiscal year | USD $ 88,580,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,456,056 |
Total liabilities at end of fiscal year | USD $ 8,855,316 |
Total liabilities at beginning of fiscal year | USD $ 8,068,275 |
Total assets at end of fiscal year | USD $ 97,435,328 |
Total assets at beginning of fiscal year | USD $ 84,524,331 |
Revenues less expenses for current year | USD $ 1,365,394 |
Revenues less expenses for previous year | USD $ 3,358,437 |
Total expenses for current year | USD $ 33,920,082 |
Total expenses for previous year | USD $ 30,004,985 |
Other expenses in current year | USD $ 12,327,666 |
Other expenses in previous year | USD $ 11,480,379 |
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 $ 21,592,416 |
Employee salary and benefits paid in previous year | USD $ 18,524,606 |
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 $ 35,285,476 |
Total revenue in previous fiscal year | USD $ 33,363,422 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,835,998 |
Gross sales of inventory assets | USD $ 7,008,584 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,185,057 |
Net unrelated business income | USD $ 452,589 |
Program Service Revenue from prior year | USD $ 28,782,583 |
Program Service Revenue from current year | USD $ 31,758,455 |
Investment Income from prior year | USD $ 310,921 |
Investment Income from current year | USD $ 117,037 |
Other Revenue from prior year | USD $ -29,860 |
Other Revenue from current year | USD $ 1,487,930 |
Gross receipts from all sources | USD $ 38,993,330 |
Net assets / fund balances at end of fiscal year | USD $ 76,456,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,467,941 |
Total liabilities at end of fiscal year | USD $ 8,068,275 |
Total liabilities at beginning of fiscal year | USD $ 12,700,844 |
Total assets at end of fiscal year | USD $ 84,524,331 |
Total assets at beginning of fiscal year | USD $ 84,168,785 |
Revenues less expenses for current year | USD $ 3,358,437 |
Revenues less expenses for previous year | USD $ 1,698,088 |
Total expenses for current year | USD $ 30,004,985 |
Total expenses for previous year | USD $ 27,365,556 |
Other expenses in current year | USD $ 11,480,379 |
Other expenses in previous year | USD $ 11,747,591 |
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 $ 18,524,606 |
Employee salary and benefits paid in previous year | USD $ 15,617,965 |
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 $ 33,363,422 |
Total revenue in previous fiscal year | USD $ 29,063,644 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,589,217 |
Gross sales of inventory assets | USD $ 6,750,338 |
2020-12-31 |
---|
Total unrelated business income | USD $ 548,316 |
Net unrelated business income | USD $ 199,762 |
Program Service Revenue from prior year | USD $ 30,395,795 |
Program Service Revenue from current year | USD $ 28,782,583 |
Investment Income from prior year | USD $ 179,529 |
Investment Income from current year | USD $ 310,921 |
Other Revenue from prior year | USD $ 3,056,350 |
Other Revenue from current year | USD $ -29,860 |
Gross receipts from all sources | USD $ 32,866,016 |
Net assets / fund balances at end of fiscal year | USD $ 71,467,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,461,373 |
Total liabilities at end of fiscal year | USD $ 12,700,844 |
Total liabilities at beginning of fiscal year | USD $ 12,340,616 |
Total assets at end of fiscal year | USD $ 84,168,785 |
Total assets at beginning of fiscal year | USD $ 81,801,989 |
Revenues less expenses for current year | USD $ 1,698,088 |
Revenues less expenses for previous year | USD $ 2,069,725 |
Total expenses for current year | USD $ 27,365,556 |
Total expenses for previous year | USD $ 31,561,949 |
Other expenses in current year | USD $ 11,747,591 |
Other expenses in previous year | USD $ 11,781,662 |
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 $ 15,617,965 |
Employee salary and benefits paid in previous year | USD $ 19,780,287 |
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 $ 29,063,644 |
Total revenue in previous fiscal year | USD $ 33,631,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,760,917 |
Gross sales of inventory assets | USD $ 3,592,512 |
2019-12-31 |
---|
Total unrelated business income | USD $ 1,300,214 |
Net unrelated business income | USD $ 289,379 |
Program Service Revenue from prior year | USD $ 27,807,227 |
Program Service Revenue from current year | USD $ 30,395,795 |
Investment Income from prior year | USD $ 139,629 |
Investment Income from current year | USD $ 179,529 |
Other Revenue from prior year | USD $ 3,142,930 |
Other Revenue from current year | USD $ 3,056,350 |
Gross receipts from all sources | USD $ 39,687,751 |
Net assets / fund balances at end of fiscal year | USD $ 69,461,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,962,096 |
Total liabilities at end of fiscal year | USD $ 12,340,616 |
Total liabilities at beginning of fiscal year | USD $ 13,788,087 |
Total assets at end of fiscal year | USD $ 81,801,989 |
Total assets at beginning of fiscal year | USD $ 80,750,183 |
Revenues less expenses for current year | USD $ 2,069,725 |
Revenues less expenses for previous year | USD $ 385,988 |
Total expenses for current year | USD $ 31,561,949 |
Total expenses for previous year | USD $ 30,703,798 |
Other expenses in current year | USD $ 11,781,662 |
Other expenses in previous year | USD $ 11,774,021 |
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 $ 19,780,287 |
Employee salary and benefits paid in previous year | USD $ 18,929,777 |
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 $ 33,631,674 |
Total revenue in previous fiscal year | USD $ 31,089,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,016,257 |
Gross sales of inventory assets | USD $ 8,832,623 |
2018-12-31 |
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Total unrelated business income | USD $ 634,519 |
Net unrelated business income | USD $ 205,395 |
Program Service Revenue from prior year | USD $ 27,901,877 |
Program Service Revenue from current year | USD $ 27,807,227 |
Investment Income from prior year | USD $ 180,095 |
Investment Income from current year | USD $ 139,629 |
Other Revenue from prior year | USD $ 2,973,063 |
Other Revenue from current year | USD $ 3,142,930 |
Gross receipts from all sources | USD $ 36,745,446 |
Net assets / fund balances at end of fiscal year | USD $ 66,962,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,031,160 |
Total liabilities at end of fiscal year | USD $ 13,788,087 |
Total liabilities at beginning of fiscal year | USD $ 15,985,506 |
Total assets at end of fiscal year | USD $ 80,750,183 |
Total assets at beginning of fiscal year | USD $ 83,016,666 |
Revenues less expenses for current year | USD $ 385,988 |
Revenues less expenses for previous year | USD $ 498,534 |
Total expenses for current year | USD $ 30,703,798 |
Total expenses for previous year | USD $ 30,556,501 |
Other expenses in current year | USD $ 11,774,021 |
Other expenses in previous year | USD $ 11,804,539 |
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 $ 18,929,777 |
Employee salary and benefits paid in previous year | USD $ 18,751,962 |
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 $ 31,089,786 |
Total revenue in previous fiscal year | USD $ 31,055,035 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,602,429 |
Gross sales of inventory assets | USD $ 8,604,215 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,625,748 |
Net unrelated business income | USD $ 232,269 |
Program Service Revenue from prior year | USD $ 28,388,333 |
Program Service Revenue from current year | USD $ 27,901,877 |
Investment Income from prior year | USD $ 150,407 |
Investment Income from current year | USD $ 180,095 |
Other Revenue from prior year | USD $ 3,456,046 |
Other Revenue from current year | USD $ 2,973,063 |
Gross receipts from all sources | USD $ 37,725,850 |
Net assets / fund balances at end of fiscal year | USD $ 67,031,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,958,438 |
Total liabilities at end of fiscal year | USD $ 15,985,506 |
Total liabilities at beginning of fiscal year | USD $ 17,129,889 |
Total assets at end of fiscal year | USD $ 83,016,666 |
Total assets at beginning of fiscal year | USD $ 83,088,327 |
Revenues less expenses for current year | USD $ 498,534 |
Revenues less expenses for previous year | USD $ 2,254,063 |
Total expenses for current year | USD $ 30,556,501 |
Total expenses for previous year | USD $ 29,740,723 |
Other expenses in current year | USD $ 11,804,539 |
Other expenses in previous year | USD $ 11,676,227 |
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 $ 18,751,962 |
Employee salary and benefits paid in previous year | USD $ 18,064,496 |
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 $ 31,055,035 |
Total revenue in previous fiscal year | USD $ 31,994,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,576,988 |
Gross sales of inventory assets | USD $ 8,407,498 |
2016-12-31 |
---|
Total unrelated business income | USD $ 531,935 |
Net unrelated business income | USD $ 192,864 |
Program Service Revenue from prior year | USD $ 27,102,035 |
Program Service Revenue from current year | USD $ 28,388,333 |
Investment Income from prior year | USD $ 1,246,736 |
Investment Income from current year | USD $ 150,407 |
Other Revenue from prior year | USD $ 3,555,134 |
Other Revenue from current year | USD $ 3,456,046 |
Gross receipts from all sources | USD $ 37,425,829 |
Net assets / fund balances at end of fiscal year | USD $ 65,958,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,363,618 |
Total liabilities at end of fiscal year | USD $ 17,129,889 |
Total liabilities at beginning of fiscal year | USD $ 12,677,229 |
Total assets at end of fiscal year | USD $ 83,088,327 |
Total assets at beginning of fiscal year | USD $ 76,040,847 |
Revenues less expenses for current year | USD $ 2,254,063 |
Revenues less expenses for previous year | USD $ 3,046,962 |
Total expenses for current year | USD $ 29,740,723 |
Total expenses for previous year | USD $ 28,856,943 |
Other expenses in current year | USD $ 11,676,227 |
Other expenses in previous year | USD $ 11,301,837 |
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 $ 18,064,496 |
Employee salary and benefits paid in previous year | USD $ 17,555,106 |
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 $ 31,994,786 |
Total revenue in previous fiscal year | USD $ 31,903,905 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,324,036 |
Gross sales of inventory assets | USD $ 8,660,949 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,706,698 |
Net unrelated business income | USD $ 1,300,186 |
Program Service Revenue from prior year | USD $ 25,303,034 |
Program Service Revenue from current year | USD $ 27,102,035 |
Investment Income from prior year | USD $ 120,552 |
Investment Income from current year | USD $ 1,246,736 |
Other Revenue from prior year | USD $ 4,578,414 |
Other Revenue from current year | USD $ 3,555,134 |
Gross receipts from all sources | USD $ 39,279,425 |
Net assets / fund balances at end of fiscal year | USD $ 63,363,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,018,531 |
Total liabilities at end of fiscal year | USD $ 12,677,229 |
Total liabilities at beginning of fiscal year | USD $ 15,155,703 |
Total assets at end of fiscal year | USD $ 76,040,847 |
Total assets at beginning of fiscal year | USD $ 75,174,234 |
Revenues less expenses for current year | USD $ 3,046,962 |
Revenues less expenses for previous year | USD $ 2,684,897 |
Total expenses for current year | USD $ 28,856,943 |
Total expenses for previous year | USD $ 27,317,103 |
Other expenses in current year | USD $ 11,301,837 |
Other expenses in previous year | USD $ 10,856,254 |
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 $ 17,555,106 |
Employee salary and benefits paid in previous year | USD $ 16,460,849 |
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 $ 31,903,905 |
Total revenue in previous fiscal year | USD $ 30,002,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,982,913 |
Gross sales of inventory assets | USD $ 8,390,878 |
2014-12-31 |
---|
Total unrelated business income | USD $ 461,626 |
Net unrelated business income | USD $ 236,672 |
Program Service Revenue from prior year | USD $ 23,214,327 |
Program Service Revenue from current year | USD $ 25,303,034 |
Investment Income from prior year | USD $ 100,579 |
Investment Income from current year | USD $ 120,552 |
Other Revenue from prior year | USD $ 4,602,809 |
Other Revenue from current year | USD $ 4,578,414 |
Gross receipts from all sources | USD $ 34,006,768 |
Net assets / fund balances at end of fiscal year | USD $ 60,018,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,119,932 |
Total liabilities at end of fiscal year | USD $ 15,155,703 |
Total liabilities at beginning of fiscal year | USD $ 17,993,047 |
Total assets at end of fiscal year | USD $ 75,174,234 |
Total assets at beginning of fiscal year | USD $ 76,112,979 |
Revenues less expenses for current year | USD $ 2,684,897 |
Revenues less expenses for previous year | USD $ 1,770,739 |
Total expenses for current year | USD $ 27,317,103 |
Total expenses for previous year | USD $ 26,146,976 |
Other expenses in current year | USD $ 10,856,254 |
Other expenses in previous year | USD $ 10,304,829 |
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 $ 16,460,849 |
Employee salary and benefits paid in previous year | USD $ 15,842,147 |
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 $ 30,002,000 |
Total revenue in previous fiscal year | USD $ 27,917,715 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,972,418 |
Gross sales of inventory assets | USD $ 8,403,182 |
The following addresses have been detected as associated with Tax Indentification Number 580182880