THE CLUB, INC. 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 $ 383 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 210 |
Investment Income from current year | USD $ 383 |
Other Revenue from prior year | USD $ 2,214,081 |
Other Revenue from current year | USD $ 3,438,951 |
Gross receipts from all sources | USD $ 13,840,931 |
Net assets / fund balances at end of fiscal year | USD $ 6,744,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,128,067 |
Total liabilities at end of fiscal year | USD $ 9,326,118 |
Total liabilities at beginning of fiscal year | USD $ 9,551,510 |
Total assets at end of fiscal year | USD $ 16,070,703 |
Total assets at beginning of fiscal year | USD $ 15,679,577 |
Revenues less expenses for current year | USD $ 582,862 |
Revenues less expenses for previous year | USD $ 1,022,722 |
Total expenses for current year | USD $ 7,812,092 |
Total expenses for previous year | USD $ 6,847,094 |
Other expenses in current year | USD $ 5,403,977 |
Other expenses in previous year | USD $ 4,712,115 |
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 $ 2,408,115 |
Employee salary and benefits paid in previous year | USD $ 2,134,979 |
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 $ 8,394,954 |
Total revenue in previous fiscal year | USD $ 7,869,816 |
Contributions and grants from current year | USD $ 4,955,620 |
Contributions and grants from previous year | USD $ 5,655,525 |
Cost of goods sold | USD $ 5,445,977 |
Revenue from membership dues | USD $ 4,955,620 |
Gross sales of inventory assets | USD $ 8,884,928 |
2021-12-31 |
---|
Total unrelated business income | USD $ 210 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 394 |
Investment Income from current year | USD $ 210 |
Other Revenue from prior year | USD $ -28,044 |
Other Revenue from current year | USD $ 2,214,081 |
Gross receipts from all sources | USD $ 12,098,784 |
Net assets / fund balances at end of fiscal year | USD $ 6,128,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,072,191 |
Total liabilities at end of fiscal year | USD $ 9,551,510 |
Total liabilities at beginning of fiscal year | USD $ 9,671,908 |
Total assets at end of fiscal year | USD $ 15,679,577 |
Total assets at beginning of fiscal year | USD $ 14,744,099 |
Revenues less expenses for current year | USD $ 1,022,722 |
Revenues less expenses for previous year | USD $ -1,350,312 |
Total expenses for current year | USD $ 6,847,094 |
Total expenses for previous year | USD $ 5,641,917 |
Other expenses in current year | USD $ 4,712,115 |
Other expenses in previous year | USD $ 3,936,855 |
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 $ 2,134,979 |
Employee salary and benefits paid in previous year | USD $ 1,705,062 |
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 $ 7,869,816 |
Total revenue in previous fiscal year | USD $ 4,291,605 |
Contributions and grants from current year | USD $ 5,655,525 |
Contributions and grants from previous year | USD $ 4,319,255 |
Cost of goods sold | USD $ 4,228,968 |
Revenue from membership dues | USD $ 4,519,433 |
Gross sales of inventory assets | USD $ 6,443,049 |
2020-12-31 |
---|
Total unrelated business income | USD $ 394 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,217 |
Investment Income from current year | USD $ 394 |
Other Revenue from prior year | USD $ 2,899,630 |
Other Revenue from current year | USD $ -28,044 |
Gross receipts from all sources | USD $ 7,693,082 |
Net assets / fund balances at end of fiscal year | USD $ 5,072,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,416,042 |
Total liabilities at end of fiscal year | USD $ 9,671,908 |
Total liabilities at beginning of fiscal year | USD $ 10,224,504 |
Total assets at end of fiscal year | USD $ 14,744,099 |
Total assets at beginning of fiscal year | USD $ 16,640,546 |
Revenues less expenses for current year | USD $ -1,350,312 |
Revenues less expenses for previous year | USD $ -166,791 |
Total expenses for current year | USD $ 5,641,917 |
Total expenses for previous year | USD $ 7,359,675 |
Other expenses in current year | USD $ 3,936,855 |
Other expenses in previous year | USD $ 5,088,543 |
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 $ 1,705,062 |
Employee salary and benefits paid in previous year | USD $ 2,271,132 |
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 $ 4,291,605 |
Total revenue in previous fiscal year | USD $ 7,192,884 |
Contributions and grants from current year | USD $ 4,319,255 |
Contributions and grants from previous year | USD $ 4,292,037 |
Cost of goods sold | USD $ 3,401,477 |
Revenue from membership dues | USD $ 4,319,255 |
Gross sales of inventory assets | USD $ 3,373,433 |
2019-12-31 |
---|
Total unrelated business income | USD $ 1,217 |
Net unrelated business income | USD $ 140 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 1,217 |
Other Revenue from prior year | USD $ 1,847,116 |
Other Revenue from current year | USD $ 2,899,630 |
Gross receipts from all sources | USD $ 13,472,182 |
Net assets / fund balances at end of fiscal year | USD $ 6,416,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,538,814 |
Total liabilities at end of fiscal year | USD $ 10,224,504 |
Total liabilities at beginning of fiscal year | USD $ 9,367,700 |
Total assets at end of fiscal year | USD $ 16,640,546 |
Total assets at beginning of fiscal year | USD $ 15,906,514 |
Revenues less expenses for current year | USD $ -166,791 |
Revenues less expenses for previous year | USD $ -463,525 |
Total expenses for current year | USD $ 7,359,675 |
Total expenses for previous year | USD $ 6,223,521 |
Other expenses in current year | USD $ 5,088,543 |
Other expenses in previous year | USD $ 4,217,215 |
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 $ 2,271,132 |
Employee salary and benefits paid in previous year | USD $ 2,006,306 |
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 $ 7,192,884 |
Total revenue in previous fiscal year | USD $ 5,759,996 |
Contributions and grants from current year | USD $ 4,292,037 |
Contributions and grants from previous year | USD $ 3,912,806 |
Cost of goods sold | USD $ 6,279,298 |
Revenue from membership dues | USD $ 4,292,037 |
Gross sales of inventory assets | USD $ 9,178,928 |
2018-12-31 |
---|
Total unrelated business income | USD $ 74 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 250 |
Investment Income from current year | USD $ 74 |
Other Revenue from prior year | USD $ 1,980,364 |
Other Revenue from current year | USD $ 1,847,116 |
Gross receipts from all sources | USD $ 10,830,560 |
Net assets / fund balances at end of fiscal year | USD $ 6,538,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,931,254 |
Total liabilities at end of fiscal year | USD $ 9,367,700 |
Total liabilities at beginning of fiscal year | USD $ 5,642,637 |
Total assets at end of fiscal year | USD $ 15,906,514 |
Total assets at beginning of fiscal year | USD $ 12,573,891 |
Revenues less expenses for current year | USD $ -463,525 |
Revenues less expenses for previous year | USD $ -155,635 |
Total expenses for current year | USD $ 6,223,521 |
Total expenses for previous year | USD $ 5,983,721 |
Other expenses in current year | USD $ 4,217,215 |
Other expenses in previous year | USD $ 4,091,287 |
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 $ 2,006,306 |
Employee salary and benefits paid in previous year | USD $ 1,892,434 |
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 $ 5,759,996 |
Total revenue in previous fiscal year | USD $ 5,828,086 |
Contributions and grants from current year | USD $ 3,912,806 |
Contributions and grants from previous year | USD $ 3,847,472 |
Cost of goods sold | USD $ 5,070,564 |
Revenue from membership dues | USD $ 3,912,806 |
Gross sales of inventory assets | USD $ 6,917,680 |
2017-12-31 |
---|
Total unrelated business income | USD $ 250 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 447 |
Investment Income from current year | USD $ 250 |
Other Revenue from prior year | USD $ 2,006,888 |
Other Revenue from current year | USD $ 1,980,364 |
Gross receipts from all sources | USD $ 10,945,192 |
Net assets / fund balances at end of fiscal year | USD $ 6,931,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,117,163 |
Total liabilities at end of fiscal year | USD $ 5,642,637 |
Total liabilities at beginning of fiscal year | USD $ 5,783,771 |
Total assets at end of fiscal year | USD $ 12,573,891 |
Total assets at beginning of fiscal year | USD $ 12,900,934 |
Revenues less expenses for current year | USD $ -155,635 |
Revenues less expenses for previous year | USD $ 15,169 |
Total expenses for current year | USD $ 5,983,721 |
Total expenses for previous year | USD $ 5,670,746 |
Other expenses in current year | USD $ 4,091,287 |
Other expenses in previous year | USD $ 3,902,767 |
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 $ 1,892,434 |
Employee salary and benefits paid in previous year | USD $ 1,767,979 |
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 $ 5,828,086 |
Total revenue in previous fiscal year | USD $ 5,685,915 |
Contributions and grants from current year | USD $ 3,847,472 |
Contributions and grants from previous year | USD $ 3,678,580 |
Cost of goods sold | USD $ 5,117,106 |
Revenue from membership dues | USD $ 3,847,472 |
Gross sales of inventory assets | USD $ 7,097,470 |
2016-12-31 |
---|
Total unrelated business income | USD $ 447 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 795 |
Investment Income from current year | USD $ 447 |
Other Revenue from prior year | USD $ 1,379,387 |
Other Revenue from current year | USD $ 2,006,888 |
Gross receipts from all sources | USD $ 10,561,396 |
Net assets / fund balances at end of fiscal year | USD $ 7,117,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,044,370 |
Total liabilities at end of fiscal year | USD $ 5,783,771 |
Total liabilities at beginning of fiscal year | USD $ 6,444,471 |
Total assets at end of fiscal year | USD $ 12,900,934 |
Total assets at beginning of fiscal year | USD $ 13,488,841 |
Revenues less expenses for current year | USD $ 15,169 |
Revenues less expenses for previous year | USD $ -1,125,637 |
Total expenses for current year | USD $ 5,670,746 |
Total expenses for previous year | USD $ 5,883,278 |
Other expenses in current year | USD $ 3,902,767 |
Other expenses in previous year | USD $ 4,104,320 |
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 $ 1,767,979 |
Employee salary and benefits paid in previous year | USD $ 1,778,958 |
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 $ 5,685,915 |
Total revenue in previous fiscal year | USD $ 4,757,641 |
Contributions and grants from current year | USD $ 3,678,580 |
Contributions and grants from previous year | USD $ 3,377,459 |
Cost of goods sold | USD $ 4,875,481 |
Revenue from membership dues | USD $ 3,678,580 |
Gross sales of inventory assets | USD $ 6,882,369 |
2015-12-31 |
---|
Total unrelated business income | USD $ 795 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 706 |
Investment Income from current year | USD $ 795 |
Other Revenue from prior year | USD $ 1,686,642 |
Other Revenue from current year | USD $ 1,379,387 |
Gross receipts from all sources | USD $ 9,607,256 |
Net assets / fund balances at end of fiscal year | USD $ 7,044,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,092,614 |
Total liabilities at end of fiscal year | USD $ 6,444,471 |
Total liabilities at beginning of fiscal year | USD $ 6,335,801 |
Total assets at end of fiscal year | USD $ 13,488,841 |
Total assets at beginning of fiscal year | USD $ 14,428,415 |
Revenues less expenses for current year | USD $ -1,125,637 |
Revenues less expenses for previous year | USD $ -518,369 |
Total expenses for current year | USD $ 5,883,278 |
Total expenses for previous year | USD $ 5,647,272 |
Other expenses in current year | USD $ 4,104,320 |
Other expenses in previous year | USD $ 3,959,676 |
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 $ 1,778,958 |
Employee salary and benefits paid in previous year | USD $ 1,687,596 |
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 $ 4,757,641 |
Total revenue in previous fiscal year | USD $ 5,128,903 |
Contributions and grants from current year | USD $ 3,377,459 |
Contributions and grants from previous year | USD $ 3,441,555 |
Cost of goods sold | USD $ 4,849,615 |
Revenue from membership dues | USD $ 3,377,459 |
Gross sales of inventory assets | USD $ 6,229,002 |
The following addresses have been detected as associated with Tax Indentification Number 630312635