SUMMIT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 647,390 |
Net unrelated business income | USD $ 50,792 |
Program Service Revenue from prior year | USD $ 3,478,129 |
Program Service Revenue from current year | USD $ 3,589,334 |
Investment Income from prior year | USD $ 13,844 |
Investment Income from current year | USD $ -254,533 |
Other Revenue from prior year | USD $ 3,654,321 |
Other Revenue from current year | USD $ 4,019,692 |
Gross receipts from all sources | USD $ 9,340,375 |
Net assets / fund balances at end of fiscal year | USD $ 230,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,107,205 |
Total liabilities at end of fiscal year | USD $ 15,796,014 |
Total liabilities at beginning of fiscal year | USD $ 17,691,648 |
Total assets at end of fiscal year | USD $ 16,026,605 |
Total assets at beginning of fiscal year | USD $ 18,798,853 |
Revenues less expenses for current year | USD $ -896,546 |
Revenues less expenses for previous year | USD $ -673,881 |
Total expenses for current year | USD $ 8,251,039 |
Total expenses for previous year | USD $ 7,820,175 |
Other expenses in current year | USD $ 3,453,526 |
Other expenses in previous year | USD $ 3,221,668 |
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 $ 4,792,172 |
Employee salary and benefits paid in previous year | USD $ 4,598,507 |
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 $ 5,341 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,354,493 |
Total revenue in previous fiscal year | USD $ 7,146,294 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,670,509 |
Gross sales of inventory assets | USD $ 5,688,834 |
2022-12-31 |
---|
Total unrelated business income | USD $ 522,545 |
Net unrelated business income | USD $ 15,825 |
Program Service Revenue from prior year | USD $ 2,251,494 |
Program Service Revenue from current year | USD $ 3,478,129 |
Investment Income from prior year | USD $ 15,002 |
Investment Income from current year | USD $ 13,844 |
Other Revenue from prior year | USD $ 2,967,100 |
Other Revenue from current year | USD $ 3,654,321 |
Gross receipts from all sources | USD $ 8,891,739 |
Net assets / fund balances at end of fiscal year | USD $ 1,107,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,781,086 |
Total liabilities at end of fiscal year | USD $ 17,691,648 |
Total liabilities at beginning of fiscal year | USD $ 7,630,175 |
Total assets at end of fiscal year | USD $ 18,798,853 |
Total assets at beginning of fiscal year | USD $ 9,411,261 |
Revenues less expenses for current year | USD $ -673,881 |
Revenues less expenses for previous year | USD $ -528,052 |
Total expenses for current year | USD $ 7,820,175 |
Total expenses for previous year | USD $ 5,761,648 |
Other expenses in current year | USD $ 3,221,668 |
Other expenses in previous year | USD $ 2,480,191 |
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 $ 4,598,507 |
Employee salary and benefits paid in previous year | USD $ 3,281,457 |
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 $ 7,146,294 |
Total revenue in previous fiscal year | USD $ 5,233,596 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,734,520 |
Gross sales of inventory assets | USD $ 5,388,203 |
2021-12-31 |
---|
Total unrelated business income | USD $ 428,521 |
Net unrelated business income | USD $ 13,312 |
Program Service Revenue from prior year | USD $ 1,883,559 |
Program Service Revenue from current year | USD $ 2,251,494 |
Investment Income from prior year | USD $ 34,771 |
Investment Income from current year | USD $ 15,002 |
Other Revenue from prior year | USD $ 1,352,242 |
Other Revenue from current year | USD $ 2,967,100 |
Gross receipts from all sources | USD $ 6,473,357 |
Net assets / fund balances at end of fiscal year | USD $ 1,781,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,309,138 |
Total liabilities at end of fiscal year | USD $ 7,630,175 |
Total liabilities at beginning of fiscal year | USD $ 5,635,271 |
Total assets at end of fiscal year | USD $ 9,411,261 |
Total assets at beginning of fiscal year | USD $ 7,944,409 |
Revenues less expenses for current year | USD $ -528,052 |
Revenues less expenses for previous year | USD $ -1,027,306 |
Total expenses for current year | USD $ 5,761,648 |
Total expenses for previous year | USD $ 4,297,878 |
Other expenses in current year | USD $ 2,480,191 |
Other expenses in previous year | USD $ 1,846,221 |
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 $ 3,281,457 |
Employee salary and benefits paid in previous year | USD $ 2,451,657 |
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 $ 5,233,596 |
Total revenue in previous fiscal year | USD $ 3,270,572 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,238,076 |
Gross sales of inventory assets | USD $ 4,203,508 |
2020-12-31 |
---|
Total unrelated business income | USD $ 103,151 |
Net unrelated business income | USD $ 18,801 |
Program Service Revenue from prior year | USD $ 1,612,915 |
Program Service Revenue from current year | USD $ 1,883,559 |
Investment Income from prior year | USD $ -567,553 |
Investment Income from current year | USD $ 34,771 |
Other Revenue from prior year | USD $ 2,709,232 |
Other Revenue from current year | USD $ 1,352,242 |
Gross receipts from all sources | USD $ 3,895,571 |
Net assets / fund balances at end of fiscal year | USD $ 2,309,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,465,444 |
Total liabilities at end of fiscal year | USD $ 5,635,271 |
Total liabilities at beginning of fiscal year | USD $ 1,301,762 |
Total assets at end of fiscal year | USD $ 7,944,409 |
Total assets at beginning of fiscal year | USD $ 4,767,206 |
Revenues less expenses for current year | USD $ -1,027,306 |
Revenues less expenses for previous year | USD $ -802,034 |
Total expenses for current year | USD $ 4,297,878 |
Total expenses for previous year | USD $ 4,556,628 |
Other expenses in current year | USD $ 1,846,221 |
Other expenses in previous year | USD $ 1,653,591 |
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 $ 2,451,657 |
Employee salary and benefits paid in previous year | USD $ 2,903,037 |
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 $ 3,270,572 |
Total revenue in previous fiscal year | USD $ 3,754,594 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 610,602 |
Gross sales of inventory assets | USD $ 1,962,295 |
2019-12-31 |
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Total unrelated business income | USD $ 481,185 |
Net unrelated business income | USD $ 66,484 |
Program Service Revenue from prior year | USD $ 1,570,756 |
Program Service Revenue from current year | USD $ 1,612,915 |
Investment Income from prior year | USD $ 26,042 |
Investment Income from current year | USD $ -567,553 |
Other Revenue from prior year | USD $ 3,019,919 |
Other Revenue from current year | USD $ 2,709,232 |
Gross receipts from all sources | USD $ 5,402,145 |
Net assets / fund balances at end of fiscal year | USD $ 3,465,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,042,220 |
Total liabilities at end of fiscal year | USD $ 1,301,762 |
Total liabilities at beginning of fiscal year | USD $ 551,094 |
Total assets at end of fiscal year | USD $ 4,767,206 |
Total assets at beginning of fiscal year | USD $ 5,593,314 |
Revenues less expenses for current year | USD $ -802,034 |
Revenues less expenses for previous year | USD $ -171,174 |
Total expenses for current year | USD $ 4,556,628 |
Total expenses for previous year | USD $ 4,787,891 |
Other expenses in current year | USD $ 1,653,591 |
Other expenses in previous year | USD $ 1,800,865 |
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 $ 2,903,037 |
Employee salary and benefits paid in previous year | USD $ 2,987,026 |
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 $ 3,754,594 |
Total revenue in previous fiscal year | USD $ 4,616,717 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 995,107 |
Gross sales of inventory assets | USD $ 3,701,542 |
2018-12-31 |
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Total unrelated business income | USD $ 518,020 |
Net unrelated business income | USD $ 41,895 |
Program Service Revenue from prior year | USD $ 1,355,770 |
Program Service Revenue from current year | USD $ 1,570,756 |
Investment Income from prior year | USD $ 18,616 |
Investment Income from current year | USD $ 26,042 |
Other Revenue from prior year | USD $ 2,905,370 |
Other Revenue from current year | USD $ 3,019,919 |
Gross receipts from all sources | USD $ 5,666,816 |
Net assets / fund balances at end of fiscal year | USD $ 5,042,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,212,592 |
Total liabilities at end of fiscal year | USD $ 551,094 |
Total liabilities at beginning of fiscal year | USD $ 581,325 |
Total assets at end of fiscal year | USD $ 5,593,314 |
Total assets at beginning of fiscal year | USD $ 5,793,917 |
Revenues less expenses for current year | USD $ -171,174 |
Revenues less expenses for previous year | USD $ -223,045 |
Total expenses for current year | USD $ 4,787,891 |
Total expenses for previous year | USD $ 4,502,801 |
Other expenses in current year | USD $ 1,800,865 |
Other expenses in previous year | USD $ 1,863,119 |
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 $ 2,987,026 |
Employee salary and benefits paid in previous year | USD $ 2,639,682 |
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 $ 4,616,717 |
Total revenue in previous fiscal year | USD $ 4,279,756 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,043,054 |
Gross sales of inventory assets | USD $ 4,008,640 |
Total of other revenue | USD $ 48,675 |
2017-12-31 |
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Total unrelated business income | USD $ 492,404 |
Net unrelated business income | USD $ 22,098 |
Program Service Revenue from prior year | USD $ 1,350,665 |
Program Service Revenue from current year | USD $ 1,355,770 |
Investment Income from prior year | USD $ 7,484 |
Investment Income from current year | USD $ 18,616 |
Other Revenue from prior year | USD $ 2,757,857 |
Other Revenue from current year | USD $ 2,905,370 |
Gross receipts from all sources | USD $ 5,316,032 |
Net assets / fund balances at end of fiscal year | USD $ 5,212,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,434,437 |
Total liabilities at end of fiscal year | USD $ 581,325 |
Total liabilities at beginning of fiscal year | USD $ 571,732 |
Total assets at end of fiscal year | USD $ 5,793,917 |
Total assets at beginning of fiscal year | USD $ 6,006,169 |
Revenues less expenses for current year | USD $ -223,045 |
Revenues less expenses for previous year | USD $ -235,633 |
Total expenses for current year | USD $ 4,502,801 |
Total expenses for previous year | USD $ 4,351,639 |
Other expenses in current year | USD $ 1,863,119 |
Other expenses in previous year | USD $ 1,806,562 |
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 $ 2,639,682 |
Employee salary and benefits paid in previous year | USD $ 2,545,077 |
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 $ 4,279,756 |
Total revenue in previous fiscal year | USD $ 4,116,006 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,031,794 |
Gross sales of inventory assets | USD $ 3,886,087 |
Total of other revenue | USD $ 44,220 |
2016-12-31 |
---|
Total unrelated business income | USD $ 426,731 |
Net unrelated business income | USD $ 18,362 |
Program Service Revenue from prior year | USD $ 1,354,517 |
Program Service Revenue from current year | USD $ 1,350,665 |
Investment Income from prior year | USD $ 12,415 |
Investment Income from current year | USD $ 7,484 |
Other Revenue from prior year | USD $ 2,993,708 |
Other Revenue from current year | USD $ 2,757,857 |
Gross receipts from all sources | USD $ 5,127,981 |
Net assets / fund balances at end of fiscal year | USD $ 5,434,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,669,470 |
Total liabilities at end of fiscal year | USD $ 571,732 |
Total liabilities at beginning of fiscal year | USD $ 659,897 |
Total assets at end of fiscal year | USD $ 6,006,169 |
Total assets at beginning of fiscal year | USD $ 6,329,367 |
Revenues less expenses for current year | USD $ -235,633 |
Revenues less expenses for previous year | USD $ 67,725 |
Total expenses for current year | USD $ 4,351,639 |
Total expenses for previous year | USD $ 4,292,915 |
Other expenses in current year | USD $ 1,806,562 |
Other expenses in previous year | USD $ 1,698,515 |
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 $ 2,545,077 |
Employee salary and benefits paid in previous year | USD $ 2,594,400 |
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 $ 4,116,006 |
Total revenue in previous fiscal year | USD $ 4,360,640 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,000,097 |
Gross sales of inventory assets | USD $ 3,702,978 |
Total of other revenue | USD $ 45,542 |
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