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Employer Identification Number 74-1090529

CLUB 12 is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLUB 12
Employer identification number (EIN):74-1090529
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
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO EDUCATE AND PROVIDE RECOVERY FROM ALCOHOL ABUSE
Number of Employees30
Number of Volunteers200
Year Formed1949

Organization Governance

Legal DomicileTX
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 174,391
Program Service Revenue from current yearUSD $ 272,078
Investment Income from prior yearUSD $ 2,244
Investment Income from current yearUSD $ 244
Other Revenue from prior yearUSD $ 30,203
Other Revenue from current yearUSD $ 7,856
Gross receipts from all sourcesUSD $ 418,649
Net assets / fund balances at end of fiscal yearUSD $ 163,738
Net assets / fund balances at beginning of fiscal yearUSD $ 203,966
Total liabilities at end of fiscal yearUSD $ 6,572
Total liabilities at beginning of fiscal yearUSD $ 6,194
Total assets at end of fiscal yearUSD $ 170,310
Total assets at beginning of fiscal yearUSD $ 210,160
Revenues less expenses for current yearUSD $ -40,226
Revenues less expenses for previous yearUSD $ 5,505
Total expenses for current yearUSD $ 458,875
Total expenses for previous yearUSD $ 342,751
Other expenses in current yearUSD $ 408,860
Other expenses in previous yearUSD $ 245,892
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,015
Employee salary and benefits paid in previous yearUSD $ 96,859
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 $ 418,649
Total revenue in previous fiscal yearUSD $ 348,256
Contributions and grants from current yearUSD $ 138,471
Contributions and grants from previous yearUSD $ 141,418
Revenue from membership duesUSD $ 54,267
Total of other revenueUSD $ 7,856
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 86,517
Program Service Revenue from current yearUSD $ 174,391
Investment Income from prior yearUSD $ 2,091
Investment Income from current yearUSD $ 2,244
Other Revenue from prior yearUSD $ 70,439
Other Revenue from current yearUSD $ 30,203
Gross receipts from all sourcesUSD $ 348,256
Net assets / fund balances at end of fiscal yearUSD $ 203,966
Net assets / fund balances at beginning of fiscal yearUSD $ 198,461
Total liabilities at end of fiscal yearUSD $ 6,194
Total liabilities at beginning of fiscal yearUSD $ 3,846
Total assets at end of fiscal yearUSD $ 210,160
Total assets at beginning of fiscal yearUSD $ 202,307
Revenues less expenses for current yearUSD $ 5,505
Revenues less expenses for previous yearUSD $ -23,266
Total expenses for current yearUSD $ 342,751
Total expenses for previous yearUSD $ 357,197
Other expenses in current yearUSD $ 245,892
Other expenses in previous yearUSD $ 278,878
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 96,859
Employee salary and benefits paid in previous yearUSD $ 78,319
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 $ 348,256
Total revenue in previous fiscal yearUSD $ 333,931
Contributions and grants from current yearUSD $ 141,418
Contributions and grants from previous yearUSD $ 174,884
Revenue from membership duesUSD $ 59,975
Total of other revenueUSD $ 30,203
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 219,409
Program Service Revenue from current yearUSD $ 218,943
Investment Income from prior yearUSD $ 2,440
Investment Income from current yearUSD $ 2,156
Other Revenue from prior yearUSD $ 6,000
Other Revenue from current yearUSD $ 6,025
Gross receipts from all sourcesUSD $ 430,665
Net assets / fund balances at end of fiscal yearUSD $ 255,734
Net assets / fund balances at beginning of fiscal yearUSD $ 223,299
Total liabilities at end of fiscal yearUSD $ 7,444
Total liabilities at beginning of fiscal yearUSD $ 14,021
Total assets at end of fiscal yearUSD $ 263,178
Total assets at beginning of fiscal yearUSD $ 237,320
Revenues less expenses for current yearUSD $ 32,435
Revenues less expenses for previous yearUSD $ 41,461
Total expenses for current yearUSD $ 398,230
Total expenses for previous yearUSD $ 444,851
Other expenses in current yearUSD $ 267,278
Other expenses in previous yearUSD $ 291,965
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,952
Employee salary and benefits paid in previous yearUSD $ 152,886
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 $ 430,665
Total revenue in previous fiscal yearUSD $ 486,312
Contributions and grants from current yearUSD $ 203,541
Contributions and grants from previous yearUSD $ 258,463

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741090529

USA Mailing Address
102 THAMES
SAN ANTONIO
TX
78216
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2021-06-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years
2019-09-16Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2019-01-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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