THE PICKWICK CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
---|
Total unrelated business income | USD $ 36,209 |
Net unrelated business income | USD $ 53,568 |
Program Service Revenue from prior year | USD $ 807,971 |
Program Service Revenue from current year | USD $ 797,372 |
Investment Income from prior year | USD $ 20,725 |
Investment Income from current year | USD $ 51,405 |
Other Revenue from prior year | USD $ 307,137 |
Other Revenue from current year | USD $ 98,787 |
Gross receipts from all sources | USD $ 1,557,310 |
Net assets / fund balances at end of fiscal year | USD $ 2,978,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,986,119 |
Total liabilities at end of fiscal year | USD $ 164,675 |
Total liabilities at beginning of fiscal year | USD $ 212,597 |
Total assets at end of fiscal year | USD $ 3,142,883 |
Total assets at beginning of fiscal year | USD $ 3,198,716 |
Revenues less expenses for current year | USD $ -85,313 |
Revenues less expenses for previous year | USD $ 80,292 |
Total expenses for current year | USD $ 1,032,877 |
Total expenses for previous year | USD $ 1,055,541 |
Other expenses in current year | USD $ 520,743 |
Other expenses in previous year | USD $ 557,380 |
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 $ 512,134 |
Employee salary and benefits paid in previous year | USD $ 498,161 |
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 $ 947,564 |
Total revenue in previous fiscal year | USD $ 1,135,833 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 197,396 |
Gross sales of inventory assets | USD $ 314,542 |
2023-03-31 |
---|
Total unrelated business income | USD $ 162,363 |
Net unrelated business income | USD $ 161,363 |
Program Service Revenue from prior year | USD $ 805,130 |
Program Service Revenue from current year | USD $ 807,971 |
Investment Income from prior year | USD $ 40,167 |
Investment Income from current year | USD $ 20,725 |
Other Revenue from prior year | USD $ 125,889 |
Other Revenue from current year | USD $ 307,137 |
Gross receipts from all sources | USD $ 1,731,719 |
Net assets / fund balances at end of fiscal year | USD $ 2,986,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,968,212 |
Total liabilities at end of fiscal year | USD $ 212,597 |
Total liabilities at beginning of fiscal year | USD $ 167,351 |
Total assets at end of fiscal year | USD $ 3,198,716 |
Total assets at beginning of fiscal year | USD $ 3,135,563 |
Revenues less expenses for current year | USD $ 80,292 |
Revenues less expenses for previous year | USD $ 32,084 |
Total expenses for current year | USD $ 1,055,541 |
Total expenses for previous year | USD $ 941,102 |
Other expenses in current year | USD $ 557,380 |
Other expenses in previous year | USD $ 452,164 |
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 $ 498,161 |
Employee salary and benefits paid in previous year | USD $ 488,938 |
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 $ 1,135,833 |
Total revenue in previous fiscal year | USD $ 973,186 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,000 |
Cost of goods sold | USD $ 223,556 |
Gross sales of inventory assets | USD $ 389,055 |
2022-03-31 |
---|
Total unrelated business income | USD $ 48,741 |
Net unrelated business income | USD $ 47,741 |
Program Service Revenue from prior year | USD $ 798,924 |
Program Service Revenue from current year | USD $ 805,130 |
Investment Income from prior year | USD $ 45,064 |
Investment Income from current year | USD $ 40,167 |
Other Revenue from prior year | USD $ 128,259 |
Other Revenue from current year | USD $ 125,889 |
Gross receipts from all sources | USD $ 1,467,950 |
Net assets / fund balances at end of fiscal year | USD $ 2,968,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,910,405 |
Total liabilities at end of fiscal year | USD $ 167,351 |
Total liabilities at beginning of fiscal year | USD $ 147,098 |
Total assets at end of fiscal year | USD $ 3,135,563 |
Total assets at beginning of fiscal year | USD $ 3,057,503 |
Revenues less expenses for current year | USD $ 32,084 |
Revenues less expenses for previous year | USD $ 112,411 |
Total expenses for current year | USD $ 941,102 |
Total expenses for previous year | USD $ 884,836 |
Other expenses in current year | USD $ 452,164 |
Other expenses in previous year | USD $ 377,252 |
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 $ 488,938 |
Employee salary and benefits paid in previous year | USD $ 507,584 |
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 $ 973,186 |
Total revenue in previous fiscal year | USD $ 997,247 |
Contributions and grants from current year | USD $ 2,000 |
Contributions and grants from previous year | USD $ 25,000 |
Cost of goods sold | USD $ 210,342 |
Gross sales of inventory assets | USD $ 327,657 |
2021-03-31 |
---|
Total unrelated business income | USD $ 70,141 |
Net unrelated business income | USD $ 69,141 |
Program Service Revenue from prior year | USD $ 842,939 |
Program Service Revenue from current year | USD $ 798,924 |
Investment Income from prior year | USD $ 39,277 |
Investment Income from current year | USD $ 45,064 |
Other Revenue from prior year | USD $ 239,535 |
Other Revenue from current year | USD $ 128,259 |
Gross receipts from all sources | USD $ 1,421,839 |
Net assets / fund balances at end of fiscal year | USD $ 2,910,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,647,246 |
Total liabilities at end of fiscal year | USD $ 147,098 |
Total liabilities at beginning of fiscal year | USD $ 134,397 |
Total assets at end of fiscal year | USD $ 3,057,503 |
Total assets at beginning of fiscal year | USD $ 2,781,643 |
Revenues less expenses for current year | USD $ 112,411 |
Revenues less expenses for previous year | USD $ 84,862 |
Total expenses for current year | USD $ 884,836 |
Total expenses for previous year | USD $ 1,036,889 |
Other expenses in current year | USD $ 377,252 |
Other expenses in previous year | USD $ 492,914 |
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 $ 507,584 |
Employee salary and benefits paid in previous year | USD $ 543,975 |
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 $ 997,247 |
Total revenue in previous fiscal year | USD $ 1,121,751 |
Contributions and grants from current year | USD $ 25,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 160,197 |
Gross sales of inventory assets | USD $ 263,379 |
2020-03-31 |
---|
Total unrelated business income | USD $ 136,811 |
Net unrelated business income | USD $ 135,811 |
Program Service Revenue from prior year | USD $ 848,438 |
Program Service Revenue from current year | USD $ 842,939 |
Investment Income from prior year | USD $ 56,131 |
Investment Income from current year | USD $ 39,277 |
Other Revenue from prior year | USD $ 252,463 |
Other Revenue from current year | USD $ 239,535 |
Gross receipts from all sources | USD $ 1,631,692 |
Net assets / fund balances at end of fiscal year | USD $ 2,647,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,628,297 |
Total liabilities at end of fiscal year | USD $ 134,397 |
Total liabilities at beginning of fiscal year | USD $ 136,940 |
Total assets at end of fiscal year | USD $ 2,781,643 |
Total assets at beginning of fiscal year | USD $ 2,765,237 |
Revenues less expenses for current year | USD $ 84,862 |
Revenues less expenses for previous year | USD $ 112,106 |
Total expenses for current year | USD $ 1,036,889 |
Total expenses for previous year | USD $ 1,044,926 |
Other expenses in current year | USD $ 492,914 |
Other expenses in previous year | USD $ 514,474 |
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 $ 543,975 |
Employee salary and benefits paid in previous year | USD $ 530,452 |
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 $ 1,121,751 |
Total revenue in previous fiscal year | USD $ 1,157,032 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 177,222 |
Gross sales of inventory assets | USD $ 319,223 |
2019-03-31 |
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Total unrelated business income | USD $ 164,182 |
Net unrelated business income | USD $ 174,513 |
Program Service Revenue from prior year | USD $ 841,419 |
Program Service Revenue from current year | USD $ 848,438 |
Investment Income from prior year | USD $ 23,478 |
Investment Income from current year | USD $ 56,131 |
Other Revenue from prior year | USD $ 352,349 |
Other Revenue from current year | USD $ 252,463 |
Gross receipts from all sources | USD $ 1,585,832 |
Net assets / fund balances at end of fiscal year | USD $ 2,628,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,521,664 |
Total liabilities at end of fiscal year | USD $ 136,940 |
Total liabilities at beginning of fiscal year | USD $ 119,563 |
Total assets at end of fiscal year | USD $ 2,765,237 |
Total assets at beginning of fiscal year | USD $ 2,641,227 |
Revenues less expenses for current year | USD $ 112,106 |
Revenues less expenses for previous year | USD $ 146,222 |
Total expenses for current year | USD $ 1,044,926 |
Total expenses for previous year | USD $ 1,081,024 |
Other expenses in current year | USD $ 514,474 |
Other expenses in previous year | USD $ 514,727 |
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 $ 530,452 |
Employee salary and benefits paid in previous year | USD $ 566,297 |
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 $ 1,157,032 |
Total revenue in previous fiscal year | USD $ 1,227,246 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,000 |
Cost of goods sold | USD $ 160,768 |
Gross sales of inventory assets | USD $ 305,180 |
2018-03-31 |
---|
Total unrelated business income | USD $ 218,191 |
Net unrelated business income | USD $ 217,191 |
Program Service Revenue from prior year | USD $ 837,038 |
Program Service Revenue from current year | USD $ 841,419 |
Investment Income from prior year | USD $ 18,028 |
Investment Income from current year | USD $ 23,478 |
Other Revenue from prior year | USD $ 390,845 |
Other Revenue from current year | USD $ 352,349 |
Gross receipts from all sources | USD $ 1,573,529 |
Net assets / fund balances at end of fiscal year | USD $ 2,521,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,353,512 |
Total liabilities at end of fiscal year | USD $ 119,563 |
Total liabilities at beginning of fiscal year | USD $ 221,064 |
Total assets at end of fiscal year | USD $ 2,641,227 |
Total assets at beginning of fiscal year | USD $ 2,574,576 |
Revenues less expenses for current year | USD $ 146,222 |
Revenues less expenses for previous year | USD $ 66,344 |
Total expenses for current year | USD $ 1,081,024 |
Total expenses for previous year | USD $ 1,179,567 |
Other expenses in current year | USD $ 514,727 |
Other expenses in previous year | USD $ 556,524 |
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 $ 566,297 |
Employee salary and benefits paid in previous year | USD $ 623,043 |
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 $ 1,227,246 |
Total revenue in previous fiscal year | USD $ 1,245,911 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 155,412 |
Gross sales of inventory assets | USD $ 313,048 |
2017-03-31 |
---|
Total unrelated business income | USD $ 233,737 |
Net unrelated business income | USD $ 232,737 |
Program Service Revenue from prior year | USD $ 847,763 |
Program Service Revenue from current year | USD $ 837,038 |
Investment Income from prior year | USD $ 26,204 |
Investment Income from current year | USD $ 18,028 |
Other Revenue from prior year | USD $ 378,896 |
Other Revenue from current year | USD $ 390,845 |
Gross receipts from all sources | USD $ 1,588,270 |
Net assets / fund balances at end of fiscal year | USD $ 2,353,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,250,736 |
Total liabilities at end of fiscal year | USD $ 221,064 |
Total liabilities at beginning of fiscal year | USD $ 133,737 |
Total assets at end of fiscal year | USD $ 2,574,576 |
Total assets at beginning of fiscal year | USD $ 2,384,473 |
Revenues less expenses for current year | USD $ 66,344 |
Revenues less expenses for previous year | USD $ 153,021 |
Total expenses for current year | USD $ 1,179,567 |
Total expenses for previous year | USD $ 1,099,842 |
Other expenses in current year | USD $ 556,524 |
Other expenses in previous year | USD $ 548,926 |
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 $ 623,043 |
Employee salary and benefits paid in previous year | USD $ 550,916 |
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 $ 1,245,911 |
Total revenue in previous fiscal year | USD $ 1,252,863 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 155,168 |
Gross sales of inventory assets | USD $ 330,304 |
2016-03-31 |
---|
Total unrelated business income | USD $ 232,209 |
Net unrelated business income | USD $ 231,209 |
Program Service Revenue from prior year | USD $ 830,807 |
Program Service Revenue from current year | USD $ 847,763 |
Investment Income from prior year | USD $ 16,459 |
Investment Income from current year | USD $ 26,204 |
Other Revenue from prior year | USD $ 394,455 |
Other Revenue from current year | USD $ 378,896 |
Gross receipts from all sources | USD $ 1,557,589 |
Net assets / fund balances at end of fiscal year | USD $ 2,250,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,120,309 |
Total liabilities at end of fiscal year | USD $ 133,737 |
Total liabilities at beginning of fiscal year | USD $ 157,234 |
Total assets at end of fiscal year | USD $ 2,384,473 |
Total assets at beginning of fiscal year | USD $ 2,277,543 |
Revenues less expenses for current year | USD $ 153,021 |
Revenues less expenses for previous year | USD $ 149,891 |
Total expenses for current year | USD $ 1,099,842 |
Total expenses for previous year | USD $ 1,111,830 |
Other expenses in current year | USD $ 548,926 |
Other expenses in previous year | USD $ 599,578 |
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 $ 550,916 |
Employee salary and benefits paid in previous year | USD $ 512,252 |
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 $ 1,252,863 |
Total revenue in previous fiscal year | USD $ 1,261,721 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 20,000 |
Cost of goods sold | USD $ 137,481 |
Gross sales of inventory assets | USD $ 310,372 |
The following addresses have been detected as associated with Tax Indentification Number 720874629