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Employer Identification Number 76-0313907

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

Company Name:WALLIS COLUMBUS CLUB
Employer identification number (EIN):76-0313907
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 StatementCHARITABLE AND EDUCATIONAL PURPOSES.
Number of Employees2
Number of Volunteers32
Year Formed1973

Organization Governance

Legal DomicileTX
Voting Members - Governing Body203
Voting Members - Independent203

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,335
Program Service Revenue from current yearUSD $ 45,360
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 65,355
Other Revenue from current yearUSD $ 73,566
Gross receipts from all sourcesUSD $ 127,243
Net assets / fund balances at end of fiscal yearUSD $ 46,645
Net assets / fund balances at beginning of fiscal yearUSD $ -2,753
Total liabilities at end of fiscal yearUSD $ 83,187
Total liabilities at beginning of fiscal yearUSD $ 127,018
Total assets at end of fiscal yearUSD $ 129,832
Total assets at beginning of fiscal yearUSD $ 124,265
Revenues less expenses for current yearUSD $ 49,400
Revenues less expenses for previous yearUSD $ 33,652
Total expenses for current yearUSD $ 69,546
Total expenses for previous yearUSD $ 73,038
Other expenses in current yearUSD $ 69,546
Other expenses in previous yearUSD $ 73,038
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 118,946
Total revenue in previous fiscal yearUSD $ 106,690
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 19,793
Total of other revenueUSD $ 62,070
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,825
Program Service Revenue from current yearUSD $ 41,335
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 102,422
Other Revenue from current yearUSD $ 65,355
Gross receipts from all sourcesUSD $ 117,738
Net assets / fund balances at end of fiscal yearUSD $ -2,753
Net assets / fund balances at beginning of fiscal yearUSD $ -36,405
Total liabilities at end of fiscal yearUSD $ 127,018
Total liabilities at beginning of fiscal yearUSD $ 177,849
Total assets at end of fiscal yearUSD $ 124,265
Total assets at beginning of fiscal yearUSD $ 141,444
Revenues less expenses for current yearUSD $ 33,652
Revenues less expenses for previous yearUSD $ 93,633
Total expenses for current yearUSD $ 73,038
Total expenses for previous yearUSD $ 59,614
Other expenses in current yearUSD $ 73,038
Other expenses in previous yearUSD $ 59,614
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 106,690
Total revenue in previous fiscal yearUSD $ 153,247
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 21,140
Total of other revenueUSD $ 55,263
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,077
Program Service Revenue from current yearUSD $ 50,825
Investment Income from prior yearUSD $ 101
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 21,341
Other Revenue from current yearUSD $ 102,422
Gross receipts from all sourcesUSD $ 160,980
Net assets / fund balances at end of fiscal yearUSD $ -36,405
Net assets / fund balances at beginning of fiscal yearUSD $ -130,038
Total liabilities at end of fiscal yearUSD $ 177,849
Total liabilities at beginning of fiscal yearUSD $ 277,511
Total assets at end of fiscal yearUSD $ 141,444
Total assets at beginning of fiscal yearUSD $ 147,473
Revenues less expenses for current yearUSD $ 93,633
Revenues less expenses for previous yearUSD $ -16,280
Total expenses for current yearUSD $ 59,614
Total expenses for previous yearUSD $ 79,199
Other expenses in current yearUSD $ 59,614
Other expenses in previous yearUSD $ 79,199
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 153,247
Total revenue in previous fiscal yearUSD $ 62,919
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 400
Gross income from fundraising eventsUSD $ 12,689
Total of other revenueUSD $ 97,466
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,013
Program Service Revenue from current yearUSD $ 41,077
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 101
Other Revenue from prior yearUSD $ 19,659
Other Revenue from current yearUSD $ 21,341
Gross receipts from all sourcesUSD $ 69,917
Net assets / fund balances at end of fiscal yearUSD $ -130,038
Net assets / fund balances at beginning of fiscal yearUSD $ -113,750
Total liabilities at end of fiscal yearUSD $ 277,511
Total liabilities at beginning of fiscal yearUSD $ 277,511
Total assets at end of fiscal yearUSD $ 147,473
Total assets at beginning of fiscal yearUSD $ 163,761
Revenues less expenses for current yearUSD $ -16,280
Revenues less expenses for previous yearUSD $ 7,156
Total expenses for current yearUSD $ 79,199
Total expenses for previous yearUSD $ 86,171
Other expenses in current yearUSD $ 79,199
Other expenses in previous yearUSD $ 86,171
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 62,919
Total revenue in previous fiscal yearUSD $ 93,327
Contributions and grants from current yearUSD $ 400
Contributions and grants from previous yearUSD $ 2,600
Gross income from fundraising eventsUSD $ 25,259
Total of other revenueUSD $ 3,080
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,405
Program Service Revenue from current yearUSD $ 71,013
Investment Income from prior yearUSD $ 108
Investment Income from current yearUSD $ 55
Other Revenue from prior yearUSD $ 24,249
Other Revenue from current yearUSD $ 19,659
Gross receipts from all sourcesUSD $ 98,591
Net assets / fund balances at end of fiscal yearUSD $ -113,750
Net assets / fund balances at beginning of fiscal yearUSD $ -120,882
Total liabilities at end of fiscal yearUSD $ 277,511
Total liabilities at beginning of fiscal yearUSD $ 302,511
Total assets at end of fiscal yearUSD $ 163,761
Total assets at beginning of fiscal yearUSD $ 181,629
Revenues less expenses for current yearUSD $ 7,156
Revenues less expenses for previous yearUSD $ -6,251
Total expenses for current yearUSD $ 86,171
Total expenses for previous yearUSD $ 76,113
Other expenses in current yearUSD $ 86,171
Other expenses in previous yearUSD $ 76,113
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 93,327
Total revenue in previous fiscal yearUSD $ 69,862
Contributions and grants from current yearUSD $ 2,600
Contributions and grants from previous yearUSD $ 1,100
Gross income from fundraising eventsUSD $ 19,349
Total of other revenueUSD $ 5,574
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 44,405
Investment Income from current yearUSD $ 108
Other Revenue from prior yearUSD $ -6,241
Other Revenue from current yearUSD $ 24,249
Gross receipts from all sourcesUSD $ 77,877
Net assets / fund balances at end of fiscal yearUSD $ -120,882
Net assets / fund balances at beginning of fiscal yearUSD $ -89,631
Total liabilities at end of fiscal yearUSD $ 302,511
Total liabilities at beginning of fiscal yearUSD $ 283,511
Total assets at end of fiscal yearUSD $ 181,629
Total assets at beginning of fiscal yearUSD $ 193,880
Revenues less expenses for current yearUSD $ -6,251
Revenues less expenses for previous yearUSD $ -53,626
Total expenses for current yearUSD $ 76,113
Total expenses for previous yearUSD $ 47,385
Other expenses in current yearUSD $ 76,113
Other expenses in previous yearUSD $ 47,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 69,862
Total revenue in previous fiscal yearUSD $ -6,241
Contributions and grants from current yearUSD $ 1,100
Gross income from fundraising eventsUSD $ 27,619
Total of other revenueUSD $ 4,645

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 760313907

USA Mailing Address
P O DRAWER 667
WALLIS
TX
77485
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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