THE VALLEY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ -190,463 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,774,741 |
Program Service Revenue from current year | USD $ 10,783,001 |
Investment Income from prior year | USD $ -21,309 |
Investment Income from current year | USD $ -32,500 |
Other Revenue from prior year | USD $ 537,479 |
Other Revenue from current year | USD $ 440,625 |
Gross receipts from all sources | USD $ 12,873,821 |
Net assets / fund balances at end of fiscal year | USD $ 36,656,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,708,137 |
Total liabilities at end of fiscal year | USD $ 2,740,931 |
Total liabilities at beginning of fiscal year | USD $ 2,601,720 |
Total assets at end of fiscal year | USD $ 39,397,726 |
Total assets at beginning of fiscal year | USD $ 38,309,857 |
Revenues less expenses for current year | USD $ 947,037 |
Revenues less expenses for previous year | USD $ 2,339,763 |
Total expenses for current year | USD $ 10,244,089 |
Total expenses for previous year | USD $ 8,951,148 |
Other expenses in current year | USD $ 4,030,495 |
Other expenses in previous year | USD $ 3,723,957 |
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 $ 6,213,594 |
Employee salary and benefits paid in previous year | USD $ 5,227,191 |
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 $ 11,191,126 |
Total revenue in previous fiscal year | USD $ 11,290,911 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,178,591 |
Gross sales of inventory assets | USD $ 1,995,102 |
2021-12-31 |
---|
Total unrelated business income | USD $ -28,830 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,961,861 |
Program Service Revenue from current year | USD $ 10,774,741 |
Investment Income from prior year | USD $ 4,253 |
Investment Income from current year | USD $ -21,309 |
Other Revenue from prior year | USD $ 633,786 |
Other Revenue from current year | USD $ 537,479 |
Gross receipts from all sources | USD $ 12,631,531 |
Net assets / fund balances at end of fiscal year | USD $ 35,708,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,367,538 |
Total liabilities at end of fiscal year | USD $ 2,601,720 |
Total liabilities at beginning of fiscal year | USD $ 3,722,116 |
Total assets at end of fiscal year | USD $ 38,309,857 |
Total assets at beginning of fiscal year | USD $ 37,089,654 |
Revenues less expenses for current year | USD $ 2,339,763 |
Revenues less expenses for previous year | USD $ 2,178,137 |
Total expenses for current year | USD $ 8,951,148 |
Total expenses for previous year | USD $ 8,421,763 |
Other expenses in current year | USD $ 3,723,957 |
Other expenses in previous year | USD $ 3,518,725 |
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 $ 5,227,191 |
Employee salary and benefits paid in previous year | USD $ 4,903,038 |
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 $ 11,290,911 |
Total revenue in previous fiscal year | USD $ 10,599,900 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,075,947 |
Gross sales of inventory assets | USD $ 1,794,728 |
2020-12-31 |
---|
Total unrelated business income | USD $ 171,674 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,858,665 |
Program Service Revenue from current year | USD $ 9,961,861 |
Investment Income from prior year | USD $ 9,200 |
Investment Income from current year | USD $ 4,253 |
Other Revenue from prior year | USD $ 650,337 |
Other Revenue from current year | USD $ 633,786 |
Gross receipts from all sources | USD $ 11,714,227 |
Net assets / fund balances at end of fiscal year | USD $ 33,367,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,189,401 |
Total liabilities at end of fiscal year | USD $ 3,722,116 |
Total liabilities at beginning of fiscal year | USD $ 5,643,112 |
Total assets at end of fiscal year | USD $ 37,089,654 |
Total assets at beginning of fiscal year | USD $ 36,832,513 |
Revenues less expenses for current year | USD $ 2,178,137 |
Revenues less expenses for previous year | USD $ 588,553 |
Total expenses for current year | USD $ 8,421,763 |
Total expenses for previous year | USD $ 7,929,649 |
Other expenses in current year | USD $ 3,518,725 |
Other expenses in previous year | USD $ 3,325,469 |
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 $ 4,903,038 |
Employee salary and benefits paid in previous year | USD $ 4,604,180 |
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 $ 10,599,900 |
Total revenue in previous fiscal year | USD $ 8,518,202 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,062,503 |
Gross sales of inventory assets | USD $ 1,706,561 |
Total of other revenue | USD $ 4,025 |
2019-12-31 |
---|
Total unrelated business income | USD $ 111,170 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,176,539 |
Program Service Revenue from current year | USD $ 7,858,665 |
Investment Income from prior year | USD $ 817 |
Investment Income from current year | USD $ 9,200 |
Other Revenue from prior year | USD $ 590,052 |
Other Revenue from current year | USD $ 650,337 |
Gross receipts from all sources | USD $ 9,439,302 |
Net assets / fund balances at end of fiscal year | USD $ 31,189,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,599,929 |
Total liabilities at end of fiscal year | USD $ 5,643,112 |
Total liabilities at beginning of fiscal year | USD $ 3,411,169 |
Total assets at end of fiscal year | USD $ 36,832,513 |
Total assets at beginning of fiscal year | USD $ 34,011,098 |
Revenues less expenses for current year | USD $ 588,553 |
Revenues less expenses for previous year | USD $ 512,582 |
Total expenses for current year | USD $ 7,929,649 |
Total expenses for previous year | USD $ 7,254,826 |
Other expenses in current year | USD $ 3,325,469 |
Other expenses in previous year | USD $ 2,810,580 |
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 $ 4,604,180 |
Employee salary and benefits paid in previous year | USD $ 4,444,246 |
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 $ 8,518,202 |
Total revenue in previous fiscal year | USD $ 7,767,408 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 882,654 |
Gross sales of inventory assets | USD $ 1,524,620 |
Total of other revenue | USD $ 9,750 |
2018-12-31 |
---|
Total unrelated business income | USD $ 156,780 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,643,707 |
Program Service Revenue from current year | USD $ 7,176,539 |
Investment Income from prior year | USD $ 9,526 |
Investment Income from current year | USD $ 817 |
Other Revenue from prior year | USD $ 1,071,376 |
Other Revenue from current year | USD $ 590,052 |
Gross receipts from all sources | USD $ 8,756,922 |
Net assets / fund balances at end of fiscal year | USD $ 30,599,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,084,579 |
Total liabilities at end of fiscal year | USD $ 3,411,169 |
Total liabilities at beginning of fiscal year | USD $ 1,553,646 |
Total assets at end of fiscal year | USD $ 34,011,098 |
Total assets at beginning of fiscal year | USD $ 31,638,225 |
Revenues less expenses for current year | USD $ 512,582 |
Revenues less expenses for previous year | USD $ 804,455 |
Total expenses for current year | USD $ 7,254,826 |
Total expenses for previous year | USD $ 6,920,154 |
Other expenses in current year | USD $ 2,810,580 |
Other expenses in previous year | USD $ 2,593,082 |
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 $ 4,444,246 |
Employee salary and benefits paid in previous year | USD $ 4,327,072 |
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 $ 7,767,408 |
Total revenue in previous fiscal year | USD $ 7,724,609 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 973,448 |
Gross sales of inventory assets | USD $ 1,567,722 |
2017-12-31 |
---|
Total unrelated business income | USD $ 136,531 |
Net unrelated business income | USD $ -2,992 |
Program Service Revenue from prior year | USD $ 6,019,427 |
Program Service Revenue from current year | USD $ 6,643,707 |
Investment Income from prior year | USD $ 1,570 |
Investment Income from current year | USD $ 9,526 |
Other Revenue from prior year | USD $ 718,483 |
Other Revenue from current year | USD $ 1,071,376 |
Gross receipts from all sources | USD $ 8,603,279 |
Net assets / fund balances at end of fiscal year | USD $ 30,084,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,279,086 |
Total liabilities at end of fiscal year | USD $ 1,553,646 |
Total liabilities at beginning of fiscal year | USD $ 861,678 |
Total assets at end of fiscal year | USD $ 31,638,225 |
Total assets at beginning of fiscal year | USD $ 30,140,764 |
Revenues less expenses for current year | USD $ 804,455 |
Revenues less expenses for previous year | USD $ -9,640 |
Total expenses for current year | USD $ 6,920,154 |
Total expenses for previous year | USD $ 6,749,120 |
Other expenses in current year | USD $ 2,593,082 |
Other expenses in previous year | USD $ 2,648,987 |
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 $ 4,327,072 |
Employee salary and benefits paid in previous year | USD $ 4,100,133 |
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 $ 7,724,609 |
Total revenue in previous fiscal year | USD $ 6,739,480 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 853,781 |
Gross sales of inventory assets | USD $ 1,540,694 |
Total of other revenue | USD $ 390,000 |
2016-12-31 |
---|
Total unrelated business income | USD $ 120,795 |
Net unrelated business income | USD $ -608 |
Program Service Revenue from prior year | USD $ 6,213,801 |
Program Service Revenue from current year | USD $ 6,019,427 |
Investment Income from prior year | USD $ 5,089 |
Investment Income from current year | USD $ 1,570 |
Other Revenue from prior year | USD $ 1,171,925 |
Other Revenue from current year | USD $ 718,483 |
Gross receipts from all sources | USD $ 7,584,045 |
Net assets / fund balances at end of fiscal year | USD $ 29,279,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,286,806 |
Total liabilities at end of fiscal year | USD $ 861,678 |
Total liabilities at beginning of fiscal year | USD $ 1,217,359 |
Total assets at end of fiscal year | USD $ 30,140,764 |
Total assets at beginning of fiscal year | USD $ 30,504,165 |
Revenues less expenses for current year | USD $ -9,640 |
Revenues less expenses for previous year | USD $ 756,469 |
Total expenses for current year | USD $ 6,749,120 |
Total expenses for previous year | USD $ 6,634,346 |
Other expenses in current year | USD $ 2,648,987 |
Other expenses in previous year | USD $ 2,583,440 |
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 $ 4,100,133 |
Employee salary and benefits paid in previous year | USD $ 4,050,906 |
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 $ 6,739,480 |
Total revenue in previous fiscal year | USD $ 7,390,815 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 840,486 |
Gross sales of inventory assets | USD $ 1,514,257 |
Total of other revenue | USD $ 46,000 |
2015-12-31 |
---|
Total unrelated business income | USD $ 202,746 |
Net unrelated business income | USD $ 3,163 |
Program Service Revenue from prior year | USD $ 5,644,402 |
Program Service Revenue from current year | USD $ 6,213,801 |
Investment Income from prior year | USD $ 7,912 |
Investment Income from current year | USD $ 5,089 |
Other Revenue from prior year | USD $ 663,320 |
Other Revenue from current year | USD $ 1,171,925 |
Gross receipts from all sources | USD $ 8,263,911 |
Net assets / fund balances at end of fiscal year | USD $ 29,286,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,529,305 |
Total liabilities at end of fiscal year | USD $ 1,217,359 |
Total liabilities at beginning of fiscal year | USD $ 1,275,794 |
Total assets at end of fiscal year | USD $ 30,504,165 |
Total assets at beginning of fiscal year | USD $ 29,805,099 |
Revenues less expenses for current year | USD $ 756,469 |
Revenues less expenses for previous year | USD $ -74,832 |
Total expenses for current year | USD $ 6,634,346 |
Total expenses for previous year | USD $ 6,390,466 |
Other expenses in current year | USD $ 2,583,440 |
Other expenses in previous year | USD $ 2,574,541 |
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 $ 4,050,906 |
Employee salary and benefits paid in previous year | USD $ 3,815,925 |
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 $ 7,390,815 |
Total revenue in previous fiscal year | USD $ 6,315,634 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 868,078 |
Gross sales of inventory assets | USD $ 1,547,374 |
Total of other revenue | USD $ 489,098 |
2014-12-31 |
---|
Total unrelated business income | USD $ 124,594 |
Net unrelated business income | USD $ 4,176 |
Program Service Revenue from prior year | USD $ 5,729,534 |
Program Service Revenue from current year | USD $ 5,644,402 |
Investment Income from prior year | USD $ -3,654 |
Investment Income from current year | USD $ 7,912 |
Other Revenue from prior year | USD $ 649,449 |
Other Revenue from current year | USD $ 663,320 |
Gross receipts from all sources | USD $ 7,313,447 |
Net assets / fund balances at end of fiscal year | USD $ 28,529,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,605,625 |
Total liabilities at end of fiscal year | USD $ 1,275,794 |
Total liabilities at beginning of fiscal year | USD $ 1,365,672 |
Total assets at end of fiscal year | USD $ 29,805,099 |
Total assets at beginning of fiscal year | USD $ 29,971,297 |
Revenues less expenses for current year | USD $ -74,832 |
Revenues less expenses for previous year | USD $ 276,311 |
Total expenses for current year | USD $ 6,390,466 |
Total expenses for previous year | USD $ 6,099,018 |
Other expenses in current year | USD $ 2,574,541 |
Other expenses in previous year | USD $ 2,489,969 |
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 $ 3,815,925 |
Employee salary and benefits paid in previous year | USD $ 3,609,049 |
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 $ 6,315,634 |
Total revenue in previous fiscal year | USD $ 6,375,329 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 989,533 |
Gross sales of inventory assets | USD $ 1,615,176 |
Total of other revenue | USD $ 32,230 |
The following addresses have been detected as associated with Tax Indentification Number 820488586