UNIVERSITY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,414 |
Program Service Revenue from current year | USD $ 8,124 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 288 |
Gross receipts from all sources | USD $ 343,701 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -327,060 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 442,987 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 115,927 |
Revenues less expenses for current year | USD $ -45,396 |
Revenues less expenses for previous year | USD $ -180,686 |
Total expenses for current year | USD $ 389,097 |
Total expenses for previous year | USD $ 655,666 |
Other expenses in current year | USD $ 387,597 |
Other expenses in previous year | USD $ 615,628 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 40,038 |
Benefits paid to or for members in current year | USD $ 1,500 |
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 $ 343,701 |
Total revenue in previous fiscal year | USD $ 474,980 |
Contributions and grants from current year | USD $ 335,289 |
Contributions and grants from previous year | USD $ 436,566 |
Revenue from membership dues | USD $ 4,787 |
Total of other revenue | USD $ 288 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,515 |
Program Service Revenue from current year | USD $ 38,414 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 600 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 474,980 |
Net assets / fund balances at end of fiscal year | USD $ -327,060 |
Net assets / fund balances at beginning of fiscal year | USD $ -146,374 |
Total liabilities at end of fiscal year | USD $ 442,987 |
Total liabilities at beginning of fiscal year | USD $ 275,621 |
Total assets at end of fiscal year | USD $ 115,927 |
Total assets at beginning of fiscal year | USD $ 129,247 |
Revenues less expenses for current year | USD $ -180,686 |
Revenues less expenses for previous year | USD $ 99,960 |
Total expenses for current year | USD $ 655,666 |
Total expenses for previous year | USD $ 279,788 |
Other expenses in current year | USD $ 615,628 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 40,038 |
Employee salary and benefits paid in previous year | USD $ 279,788 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 474,980 |
Total revenue in previous fiscal year | USD $ 379,748 |
Contributions and grants from current year | USD $ 436,566 |
Contributions and grants from previous year | USD $ 352,633 |
Revenue from membership dues | USD $ 179,619 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 901,156 |
Program Service Revenue from current year | USD $ 26,515 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 439,686 |
Other Revenue from current year | USD $ 600 |
Gross receipts from all sources | USD $ 379,748 |
Net assets / fund balances at end of fiscal year | USD $ -146,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,641 |
Total liabilities at end of fiscal year | USD $ 275,621 |
Total liabilities at beginning of fiscal year | USD $ 133,368 |
Total assets at end of fiscal year | USD $ 129,247 |
Total assets at beginning of fiscal year | USD $ 182,009 |
Revenues less expenses for current year | USD $ -195,015 |
Revenues less expenses for previous year | USD $ 183,609 |
Total expenses for current year | USD $ 574,763 |
Total expenses for previous year | USD $ 1,732,553 |
Other expenses in current year | USD $ 294,975 |
Other expenses in previous year | USD $ 800,259 |
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 $ 279,788 |
Employee salary and benefits paid in previous year | USD $ 932,294 |
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 $ 379,748 |
Total revenue in previous fiscal year | USD $ 1,916,162 |
Contributions and grants from current year | USD $ 352,633 |
Contributions and grants from previous year | USD $ 575,304 |
Revenue from membership dues | USD $ 247,706 |
Total of other revenue | USD $ 600 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,432,846 |
Program Service Revenue from current year | USD $ 901,156 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 86,822 |
Other Revenue from current year | USD $ 439,686 |
Gross receipts from all sources | USD $ 1,916,162 |
Net assets / fund balances at end of fiscal year | USD $ 48,641 |
Net assets / fund balances at beginning of fiscal year | USD $ -134,968 |
Total liabilities at end of fiscal year | USD $ 133,368 |
Total liabilities at beginning of fiscal year | USD $ 420,381 |
Total assets at end of fiscal year | USD $ 182,009 |
Total assets at beginning of fiscal year | USD $ 285,413 |
Revenues less expenses for current year | USD $ 183,609 |
Revenues less expenses for previous year | USD $ -109,377 |
Total expenses for current year | USD $ 1,732,553 |
Total expenses for previous year | USD $ 2,171,712 |
Other expenses in current year | USD $ 800,259 |
Other expenses in previous year | USD $ 903,954 |
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 $ 932,294 |
Employee salary and benefits paid in previous year | USD $ 1,265,290 |
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 $ 2,468 |
Total revenue in current fiscal year | USD $ 1,916,162 |
Total revenue in previous fiscal year | USD $ 2,062,335 |
Contributions and grants from current year | USD $ 575,304 |
Contributions and grants from previous year | USD $ 542,634 |
Revenue from membership dues | USD $ 334,350 |
Total of other revenue | USD $ 416,791 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,493,482 |
Program Service Revenue from current year | USD $ 1,432,846 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 69,802 |
Other Revenue from current year | USD $ 86,822 |
Gross receipts from all sources | USD $ 2,062,335 |
Net assets / fund balances at end of fiscal year | USD $ -134,968 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,591 |
Total liabilities at end of fiscal year | USD $ 420,381 |
Total liabilities at beginning of fiscal year | USD $ 282,541 |
Total assets at end of fiscal year | USD $ 285,413 |
Total assets at beginning of fiscal year | USD $ 256,950 |
Revenues less expenses for current year | USD $ -109,377 |
Revenues less expenses for previous year | USD $ -110,879 |
Total expenses for current year | USD $ 2,171,712 |
Total expenses for previous year | USD $ 2,242,704 |
Other expenses in current year | USD $ 903,954 |
Other expenses in previous year | USD $ 894,522 |
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 $ 1,265,290 |
Employee salary and benefits paid in previous year | USD $ 1,328,180 |
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 $ 2,468 |
Grants and similar amounts paid in previous year | USD $ 20,002 |
Total revenue in current fiscal year | USD $ 2,062,335 |
Total revenue in previous fiscal year | USD $ 2,131,825 |
Contributions and grants from current year | USD $ 542,634 |
Contributions and grants from previous year | USD $ 568,533 |
Revenue from membership dues | USD $ 373,723 |
Total of other revenue | USD $ 41,422 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,598,572 |
Program Service Revenue from current year | USD $ 1,493,482 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 76,523 |
Other Revenue from current year | USD $ 69,802 |
Gross receipts from all sources | USD $ 2,131,825 |
Net assets / fund balances at end of fiscal year | USD $ -25,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,288 |
Total liabilities at end of fiscal year | USD $ 282,541 |
Total liabilities at beginning of fiscal year | USD $ 154,894 |
Total assets at end of fiscal year | USD $ 256,950 |
Total assets at beginning of fiscal year | USD $ 240,182 |
Revenues less expenses for current year | USD $ -110,879 |
Revenues less expenses for previous year | USD $ 4,445 |
Total expenses for current year | USD $ 2,242,704 |
Total expenses for previous year | USD $ 2,310,285 |
Other expenses in current year | USD $ 894,522 |
Other expenses in previous year | USD $ 964,211 |
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 $ 1,328,180 |
Employee salary and benefits paid in previous year | USD $ 1,311,290 |
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 $ 20,002 |
Grants and similar amounts paid in previous year | USD $ 34,784 |
Total revenue in current fiscal year | USD $ 2,131,825 |
Total revenue in previous fiscal year | USD $ 2,314,730 |
Contributions and grants from current year | USD $ 568,533 |
Contributions and grants from previous year | USD $ 639,615 |
Revenue from membership dues | USD $ 384,663 |
Total of other revenue | USD $ 30,356 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,699,935 |
Program Service Revenue from current year | USD $ 1,598,572 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 71,217 |
Other Revenue from current year | USD $ 76,523 |
Gross receipts from all sources | USD $ 2,314,730 |
Net assets / fund balances at end of fiscal year | USD $ 85,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,843 |
Total liabilities at end of fiscal year | USD $ 154,894 |
Total liabilities at beginning of fiscal year | USD $ 163,878 |
Total assets at end of fiscal year | USD $ 240,182 |
Total assets at beginning of fiscal year | USD $ 244,721 |
Revenues less expenses for current year | USD $ 4,445 |
Revenues less expenses for previous year | USD $ -15,286 |
Total expenses for current year | USD $ 2,310,285 |
Total expenses for previous year | USD $ 2,428,863 |
Other expenses in current year | USD $ 964,211 |
Other expenses in previous year | USD $ 1,015,723 |
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 $ 1,311,290 |
Employee salary and benefits paid in previous year | USD $ 1,392,381 |
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 $ 34,784 |
Grants and similar amounts paid in previous year | USD $ 20,759 |
Total revenue in current fiscal year | USD $ 2,314,730 |
Total revenue in previous fiscal year | USD $ 2,413,577 |
Contributions and grants from current year | USD $ 639,615 |
Contributions and grants from previous year | USD $ 642,405 |
Revenue from membership dues | USD $ 434,851 |
Total of other revenue | USD $ 27,843 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,660,388 |
Program Service Revenue from current year | USD $ 1,699,935 |
Investment Income from prior year | USD $ 764 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 56,071 |
Other Revenue from current year | USD $ 71,217 |
Gross receipts from all sources | USD $ 2,413,577 |
Net assets / fund balances at end of fiscal year | USD $ 80,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,129 |
Total liabilities at end of fiscal year | USD $ 163,878 |
Total liabilities at beginning of fiscal year | USD $ 293,268 |
Total assets at end of fiscal year | USD $ 244,721 |
Total assets at beginning of fiscal year | USD $ 389,397 |
Revenues less expenses for current year | USD $ -15,286 |
Revenues less expenses for previous year | USD $ 23,108 |
Total expenses for current year | USD $ 2,428,863 |
Total expenses for previous year | USD $ 2,351,270 |
Other expenses in current year | USD $ 1,015,723 |
Other expenses in previous year | USD $ 1,020,434 |
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 $ 1,392,381 |
Employee salary and benefits paid in previous year | USD $ 1,299,622 |
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 $ 20,759 |
Grants and similar amounts paid in previous year | USD $ 31,214 |
Total revenue in current fiscal year | USD $ 2,413,577 |
Total revenue in previous fiscal year | USD $ 2,374,378 |
Contributions and grants from current year | USD $ 642,405 |
Contributions and grants from previous year | USD $ 657,155 |
Revenue from membership dues | USD $ 426,732 |
Total of other revenue | USD $ 20,070 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,485,506 |
Program Service Revenue from current year | USD $ 1,660,388 |
Investment Income from prior year | USD $ 1,587 |
Investment Income from current year | USD $ 764 |
Other Revenue from prior year | USD $ 42,798 |
Other Revenue from current year | USD $ 56,071 |
Gross receipts from all sources | USD $ 2,374,378 |
Net assets / fund balances at end of fiscal year | USD $ 96,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,021 |
Total liabilities at end of fiscal year | USD $ 293,268 |
Total liabilities at beginning of fiscal year | USD $ 239,727 |
Total assets at end of fiscal year | USD $ 389,397 |
Total assets at beginning of fiscal year | USD $ 312,748 |
Revenues less expenses for current year | USD $ 23,108 |
Revenues less expenses for previous year | USD $ -66,593 |
Total expenses for current year | USD $ 2,351,270 |
Total expenses for previous year | USD $ 2,268,891 |
Other expenses in current year | USD $ 1,020,434 |
Other expenses in previous year | USD $ 935,631 |
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 $ 1,299,622 |
Employee salary and benefits paid in previous year | USD $ 1,320,125 |
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 $ 31,214 |
Grants and similar amounts paid in previous year | USD $ 13,135 |
Total revenue in current fiscal year | USD $ 2,374,378 |
Total revenue in previous fiscal year | USD $ 2,202,298 |
Contributions and grants from current year | USD $ 657,155 |
Contributions and grants from previous year | USD $ 672,407 |
Revenue from membership dues | USD $ 437,935 |
Total of other revenue | USD $ 23,226 |
The following addresses have been detected as associated with Tax Indentification Number 611193494