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Employer Identification Number 63-0011810

ATHELSTAN CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ATHELSTAN CLUB
Employer identification number (EIN):63-0011810
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTO PROVIDE FOOD, BEVERAGE AND HEALTH CLUB SERVICES TO THE MEMBERS OF THE SOCIAL CLUB.
Number of Employees0
Number of Volunteers11

Organization Governance

Legal DomicileAL
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ -31,827
Program Service Revenue from prior yearUSD $ 920,893
Program Service Revenue from current yearUSD $ 1,051,839
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 230,341
Other Revenue from current yearUSD $ 253,921
Gross receipts from all sourcesUSD $ 1,737,200
Net assets / fund balances at end of fiscal yearUSD $ -11,398
Net assets / fund balances at beginning of fiscal yearUSD $ -130,168
Total liabilities at end of fiscal yearUSD $ 988,251
Total liabilities at beginning of fiscal yearUSD $ 1,068,301
Total assets at end of fiscal yearUSD $ 976,853
Total assets at beginning of fiscal yearUSD $ 938,133
Revenues less expenses for current yearUSD $ 118,770
Revenues less expenses for previous yearUSD $ -100,052
Total expenses for current yearUSD $ 1,187,021
Total expenses for previous yearUSD $ 1,251,322
Other expenses in current yearUSD $ 645,698
Other expenses in previous yearUSD $ 712,240
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 541,323
Employee salary and benefits paid in previous yearUSD $ 539,082
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 $ 1,305,791
Total revenue in previous fiscal yearUSD $ 1,151,270
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 344,760
Gross sales of inventory assetsUSD $ 630,508
2022-10-31
Total unrelated business incomeUSD $ -22,760
Program Service Revenue from prior yearUSD $ 836,955
Program Service Revenue from current yearUSD $ 920,893
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 237,154
Other Revenue from current yearUSD $ 230,341
Gross receipts from all sourcesUSD $ 1,535,466
Net assets / fund balances at end of fiscal yearUSD $ -130,168
Net assets / fund balances at beginning of fiscal yearUSD $ -30,116
Total liabilities at end of fiscal yearUSD $ 1,068,301
Total liabilities at beginning of fiscal yearUSD $ 1,067,077
Total assets at end of fiscal yearUSD $ 938,133
Total assets at beginning of fiscal yearUSD $ 1,036,961
Revenues less expenses for current yearUSD $ -100,052
Revenues less expenses for previous yearUSD $ 74,662
Total expenses for current yearUSD $ 1,251,322
Total expenses for previous yearUSD $ 999,463
Other expenses in current yearUSD $ 712,240
Other expenses in previous yearUSD $ 479,149
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 539,082
Employee salary and benefits paid in previous yearUSD $ 520,314
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 $ 1,151,270
Total revenue in previous fiscal yearUSD $ 1,074,125
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 295,997
Gross sales of inventory assetsUSD $ 549,098
2021-10-31
Total unrelated business incomeUSD $ -8,796
Program Service Revenue from prior yearUSD $ 867,174
Program Service Revenue from current yearUSD $ 836,955
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 112,242
Other Revenue from current yearUSD $ 237,154
Gross receipts from all sourcesUSD $ 1,389,654
Net assets / fund balances at end of fiscal yearUSD $ -30,116
Net assets / fund balances at beginning of fiscal yearUSD $ -104,778
Total liabilities at end of fiscal yearUSD $ 1,067,077
Total liabilities at beginning of fiscal yearUSD $ 1,109,930
Total assets at end of fiscal yearUSD $ 1,036,961
Total assets at beginning of fiscal yearUSD $ 1,005,152
Revenues less expenses for current yearUSD $ 74,662
Revenues less expenses for previous yearUSD $ -83,423
Total expenses for current yearUSD $ 999,463
Total expenses for previous yearUSD $ 1,062,857
Other expenses in current yearUSD $ 479,149
Other expenses in previous yearUSD $ 485,442
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 520,314
Employee salary and benefits paid in previous yearUSD $ 577,415
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 $ 1,074,125
Total revenue in previous fiscal yearUSD $ 979,434
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 242,332
Gross sales of inventory assetsUSD $ 389,209
Total of other revenueUSD $ 99,073
2020-10-31
Total unrelated business incomeUSD $ -1,152
Program Service Revenue from prior yearUSD $ 902,359
Program Service Revenue from current yearUSD $ 867,174
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 173,776
Other Revenue from current yearUSD $ 112,242
Gross receipts from all sourcesUSD $ 1,298,015
Net assets / fund balances at end of fiscal yearUSD $ -104,778
Net assets / fund balances at beginning of fiscal yearUSD $ -21,355
Total liabilities at end of fiscal yearUSD $ 1,109,930
Total liabilities at beginning of fiscal yearUSD $ 1,150,226
Total assets at end of fiscal yearUSD $ 1,005,152
Total assets at beginning of fiscal yearUSD $ 1,128,871
Revenues less expenses for current yearUSD $ -83,423
Revenues less expenses for previous yearUSD $ -51,680
Total expenses for current yearUSD $ 1,062,857
Total expenses for previous yearUSD $ 1,127,834
Other expenses in current yearUSD $ 485,442
Other expenses in previous yearUSD $ 525,965
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 577,415
Employee salary and benefits paid in previous yearUSD $ 601,869
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 $ 979,434
Total revenue in previous fiscal yearUSD $ 1,076,154
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 242,360
Gross sales of inventory assetsUSD $ 355,754
2019-10-31
Total unrelated business incomeUSD $ 9,803
Program Service Revenue from prior yearUSD $ 865,062
Program Service Revenue from current yearUSD $ 902,359
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 19
Other Revenue from prior yearUSD $ 216,213
Other Revenue from current yearUSD $ 173,776
Gross receipts from all sourcesUSD $ 1,365,343
Net assets / fund balances at end of fiscal yearUSD $ -21,355
Net assets / fund balances at beginning of fiscal yearUSD $ 30,325
Total liabilities at end of fiscal yearUSD $ 1,150,226
Total liabilities at beginning of fiscal yearUSD $ 1,206,496
Total assets at end of fiscal yearUSD $ 1,128,871
Total assets at beginning of fiscal yearUSD $ 1,236,821
Revenues less expenses for current yearUSD $ -51,680
Revenues less expenses for previous yearUSD $ 12,667
Total expenses for current yearUSD $ 1,127,834
Total expenses for previous yearUSD $ 1,068,638
Other expenses in current yearUSD $ 525,965
Other expenses in previous yearUSD $ 498,376
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 601,869
Employee salary and benefits paid in previous yearUSD $ 570,262
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 $ 1,076,154
Total revenue in previous fiscal yearUSD $ 1,081,305
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 213,416
Gross sales of inventory assetsUSD $ 377,099
Total of other revenueUSD $ 290
2018-10-31
Total unrelated business incomeUSD $ 7,487
Program Service Revenue from prior yearUSD $ 853,996
Program Service Revenue from current yearUSD $ 865,062
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 215,918
Other Revenue from current yearUSD $ 216,213
Gross receipts from all sourcesUSD $ 1,370,176
Net assets / fund balances at end of fiscal yearUSD $ 30,325
Net assets / fund balances at beginning of fiscal yearUSD $ 17,058
Total liabilities at end of fiscal yearUSD $ 1,206,496
Total liabilities at beginning of fiscal yearUSD $ 1,259,099
Total assets at end of fiscal yearUSD $ 1,236,821
Total assets at beginning of fiscal yearUSD $ 1,276,157
Revenues less expenses for current yearUSD $ 12,667
Revenues less expenses for previous yearUSD $ 11,664
Total expenses for current yearUSD $ 1,068,638
Total expenses for previous yearUSD $ 1,058,274
Other expenses in current yearUSD $ 498,376
Other expenses in previous yearUSD $ 481,828
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 570,262
Employee salary and benefits paid in previous yearUSD $ 576,446
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 $ 1,081,305
Total revenue in previous fiscal yearUSD $ 1,069,938
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 217,075
Gross sales of inventory assetsUSD $ 425,531
Total of other revenueUSD $ 270
2017-10-31
Total unrelated business incomeUSD $ -2,077
Net unrelated business incomeUSD $ -2,077
Program Service Revenue from prior yearUSD $ 838,835
Program Service Revenue from current yearUSD $ 853,996
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 202,104
Other Revenue from current yearUSD $ 215,918
Gross receipts from all sourcesUSD $ 1,374,457
Net assets / fund balances at end of fiscal yearUSD $ 17,058
Net assets / fund balances at beginning of fiscal yearUSD $ 5,394
Total liabilities at end of fiscal yearUSD $ 1,259,099
Total liabilities at beginning of fiscal yearUSD $ 1,310,288
Total assets at end of fiscal yearUSD $ 1,276,157
Total assets at beginning of fiscal yearUSD $ 1,315,682
Revenues less expenses for current yearUSD $ 11,664
Revenues less expenses for previous yearUSD $ 16,199
Total expenses for current yearUSD $ 1,058,274
Total expenses for previous yearUSD $ 1,024,797
Other expenses in current yearUSD $ 481,828
Other expenses in previous yearUSD $ 483,465
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 576,446
Employee salary and benefits paid in previous yearUSD $ 541,332
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 $ 1,069,938
Total revenue in previous fiscal yearUSD $ 1,040,996
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 227,613
Gross sales of inventory assetsUSD $ 439,088
Total of other revenueUSD $ 6,520
2016-10-31
Total unrelated business incomeUSD $ -3,937
Net unrelated business incomeUSD $ -3,937
Program Service Revenue from prior yearUSD $ 863,518
Program Service Revenue from current yearUSD $ 838,835
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 57
Other Revenue from prior yearUSD $ 228,812
Other Revenue from current yearUSD $ 202,104
Gross receipts from all sourcesUSD $ 1,344,633
Net assets / fund balances at end of fiscal yearUSD $ 5,394
Net assets / fund balances at beginning of fiscal yearUSD $ 1,801,044
Total liabilities at end of fiscal yearUSD $ 1,310,288
Total liabilities at beginning of fiscal yearUSD $ 1,390,755
Total assets at end of fiscal yearUSD $ 1,315,682
Total assets at beginning of fiscal yearUSD $ 3,191,799
Revenues less expenses for current yearUSD $ 16,199
Revenues less expenses for previous yearUSD $ 153,649
Total expenses for current yearUSD $ 1,024,797
Total expenses for previous yearUSD $ 938,787
Other expenses in current yearUSD $ 483,465
Other expenses in previous yearUSD $ 366,887
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 541,332
Employee salary and benefits paid in previous yearUSD $ 571,900
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 $ 1,040,996
Total revenue in previous fiscal yearUSD $ 1,092,436
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 228,484
Gross sales of inventory assetsUSD $ 434,275
Total of other revenueUSD $ 250
2015-10-31
Total unrelated business incomeUSD $ -7,606
Net unrelated business incomeUSD $ -7,606
Program Service Revenue from prior yearUSD $ 864,328
Program Service Revenue from current yearUSD $ 863,518
Investment Income from prior yearUSD $ 268
Investment Income from current yearUSD $ 106
Other Revenue from prior yearUSD $ 264,943
Other Revenue from current yearUSD $ 228,812
Gross receipts from all sourcesUSD $ 1,434,491
Net assets / fund balances at end of fiscal yearUSD $ 1,801,044
Net assets / fund balances at beginning of fiscal yearUSD $ 1,647,395
Total liabilities at end of fiscal yearUSD $ 1,390,755
Total liabilities at beginning of fiscal yearUSD $ 1,448,022
Total assets at end of fiscal yearUSD $ 3,191,799
Total assets at beginning of fiscal yearUSD $ 3,095,417
Revenues less expenses for current yearUSD $ 153,649
Revenues less expenses for previous yearUSD $ 170,351
Total expenses for current yearUSD $ 938,787
Total expenses for previous yearUSD $ 959,188
Other expenses in current yearUSD $ 366,887
Other expenses in previous yearUSD $ 375,404
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 571,900
Employee salary and benefits paid in previous yearUSD $ 583,784
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 $ 1,092,436
Total revenue in previous fiscal yearUSD $ 1,129,539
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 268,634
Gross sales of inventory assetsUSD $ 503,654
Total of other revenueUSD $ 1,398

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 630011810

USA Mailing Address
170 ST FRANCIS STREET
MOBILE
AL
36602
Date first seen: 2008-07-01
Date last seen: 2024-09-16

Nearby companies/organizations

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

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