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Employer Identification Number 71-0108515

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

Company Name:LITTLE ROCK CLUB INC
Employer identification number (EIN):71-0108515
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 StatementTHE LITTLE ROCK CLUB IS A PRIVATE CLUB OFFERING ITS MEMBERS FORMAL AND CASUAL DINING, MEETING ROOMS AND BANQUET SERVICES.
Number of Employees18
Year Formed1969

Organization Governance

Legal DomicileAR
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,129
Program Service Revenue from current yearUSD $ 177,140
Investment Income from current yearUSD $ -151,093
Other Revenue from prior yearUSD $ 352,561
Other Revenue from current yearUSD $ 182,605
Gross receipts from all sourcesUSD $ 512,402
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 202,521
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 73,679
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 276,200
Revenues less expenses for current yearUSD $ -215,642
Revenues less expenses for previous yearUSD $ -54,801
Total expenses for current yearUSD $ 424,294
Total expenses for previous yearUSD $ 703,491
Other expenses in current yearUSD $ 151,459
Other expenses in previous yearUSD $ 284,604
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 272,835
Employee salary and benefits paid in previous yearUSD $ 418,887
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 $ 208,652
Total revenue in previous fiscal yearUSD $ 648,690
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 152,657
Gross sales of inventory assetsUSD $ 335,262
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 289,308
Program Service Revenue from current yearUSD $ 296,129
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 363,682
Other Revenue from current yearUSD $ 352,561
Gross receipts from all sourcesUSD $ 837,915
Net assets / fund balances at end of fiscal yearUSD $ 202,521
Net assets / fund balances at beginning of fiscal yearUSD $ 258,653
Total liabilities at end of fiscal yearUSD $ 73,679
Total liabilities at beginning of fiscal yearUSD $ 106,530
Total assets at end of fiscal yearUSD $ 276,200
Total assets at beginning of fiscal yearUSD $ 365,183
Revenues less expenses for current yearUSD $ -54,801
Revenues less expenses for previous yearUSD $ -61,764
Total expenses for current yearUSD $ 703,491
Total expenses for previous yearUSD $ 714,754
Other expenses in current yearUSD $ 284,604
Other expenses in previous yearUSD $ 276,949
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 418,887
Employee salary and benefits paid in previous yearUSD $ 437,805
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 $ 648,690
Total revenue in previous fiscal yearUSD $ 652,990
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 189,225
Gross sales of inventory assetsUSD $ 541,786
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 289,745
Program Service Revenue from current yearUSD $ 289,308
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 472,608
Other Revenue from current yearUSD $ 363,682
Gross receipts from all sourcesUSD $ 829,895
Net assets / fund balances at end of fiscal yearUSD $ 258,653
Net assets / fund balances at beginning of fiscal yearUSD $ 324,321
Total liabilities at end of fiscal yearUSD $ 106,530
Total liabilities at beginning of fiscal yearUSD $ 83,413
Total assets at end of fiscal yearUSD $ 365,183
Total assets at beginning of fiscal yearUSD $ 407,734
Revenues less expenses for current yearUSD $ -61,764
Revenues less expenses for previous yearUSD $ -69,876
Total expenses for current yearUSD $ 714,754
Total expenses for previous yearUSD $ 832,229
Other expenses in current yearUSD $ 276,949
Other expenses in previous yearUSD $ 254,760
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 437,805
Employee salary and benefits paid in previous yearUSD $ 577,469
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 $ 652,990
Total revenue in previous fiscal yearUSD $ 762,353
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 176,905
Gross sales of inventory assetsUSD $ 540,587
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 277,089
Program Service Revenue from current yearUSD $ 289,745
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 465,352
Other Revenue from current yearUSD $ 472,608
Gross receipts from all sourcesUSD $ 1,013,258
Net assets / fund balances at end of fiscal yearUSD $ 324,321
Net assets / fund balances at beginning of fiscal yearUSD $ 386,722
Total liabilities at end of fiscal yearUSD $ 83,413
Total liabilities at beginning of fiscal yearUSD $ 144,045
Total assets at end of fiscal yearUSD $ 407,734
Total assets at beginning of fiscal yearUSD $ 530,767
Revenues less expenses for current yearUSD $ -69,876
Revenues less expenses for previous yearUSD $ -25,041
Total expenses for current yearUSD $ 832,229
Total expenses for previous yearUSD $ 767,482
Other expenses in current yearUSD $ 254,760
Other expenses in previous yearUSD $ 241,019
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 577,469
Employee salary and benefits paid in previous yearUSD $ 526,463
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 $ 762,353
Total revenue in previous fiscal yearUSD $ 742,441
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 250,905
Gross sales of inventory assetsUSD $ 723,513
2016-06-30
Total unrelated business incomeUSD $ 195
Program Service Revenue from prior yearUSD $ 272,448
Program Service Revenue from current yearUSD $ 277,089
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 439,197
Other Revenue from current yearUSD $ 465,352
Gross receipts from all sourcesUSD $ 963,802
Net assets / fund balances at end of fiscal yearUSD $ 386,722
Net assets / fund balances at beginning of fiscal yearUSD $ 402,293
Total liabilities at end of fiscal yearUSD $ 144,045
Total liabilities at beginning of fiscal yearUSD $ 94,561
Total assets at end of fiscal yearUSD $ 530,767
Total assets at beginning of fiscal yearUSD $ 496,854
Revenues less expenses for current yearUSD $ -25,041
Revenues less expenses for previous yearUSD $ 694
Total expenses for current yearUSD $ 767,482
Total expenses for previous yearUSD $ 710,951
Other expenses in current yearUSD $ 241,019
Other expenses in previous yearUSD $ 211,860
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 526,463
Employee salary and benefits paid in previous yearUSD $ 499,091
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 $ 742,441
Total revenue in previous fiscal yearUSD $ 711,645
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 221,361
Gross sales of inventory assetsUSD $ 686,713
2015-06-30
Total unrelated business incomeUSD $ 22
Program Service Revenue from prior yearUSD $ 261,183
Program Service Revenue from current yearUSD $ 272,448
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 421,649
Other Revenue from current yearUSD $ 439,197
Gross receipts from all sourcesUSD $ 929,453
Net assets / fund balances at end of fiscal yearUSD $ 402,293
Net assets / fund balances at beginning of fiscal yearUSD $ 405,949
Total liabilities at end of fiscal yearUSD $ 94,561
Total liabilities at beginning of fiscal yearUSD $ 71,227
Total assets at end of fiscal yearUSD $ 496,854
Total assets at beginning of fiscal yearUSD $ 477,176
Revenues less expenses for current yearUSD $ 694
Revenues less expenses for previous yearUSD $ 42,987
Total expenses for current yearUSD $ 710,951
Total expenses for previous yearUSD $ 639,845
Other expenses in current yearUSD $ 211,860
Other expenses in previous yearUSD $ 167,299
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 499,091
Employee salary and benefits paid in previous yearUSD $ 472,546
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 $ 711,645
Total revenue in previous fiscal yearUSD $ 682,832
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 217,808
Gross sales of inventory assetsUSD $ 657,005

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710108515

USA Mailing Address
400 WEST CAPITOL
LITTLE ROCK
AR
72201
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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