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Employer Identification Number 84-0197010

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

Company Name:EL PASO CLUB
Employer identification number (EIN):84-0197010
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration EL PASO CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPrivate not-for-profit social club.
Number of Employees32
Number of Volunteers0
Year Formed1877

Organization Governance

Legal DomicileCO
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 1,520
Net unrelated business incomeUSD $ 520
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,462
Investment Income from current yearUSD $ 10,259
Other Revenue from prior yearUSD $ -56,741
Other Revenue from current yearUSD $ -223,125
Gross receipts from all sourcesUSD $ 1,389,789
Net assets / fund balances at end of fiscal yearUSD $ 2,040,643
Net assets / fund balances at beginning of fiscal yearUSD $ 2,189,261
Total liabilities at end of fiscal yearUSD $ 227,018
Total liabilities at beginning of fiscal yearUSD $ 84,393
Total assets at end of fiscal yearUSD $ 2,267,661
Total assets at beginning of fiscal yearUSD $ 2,273,654
Revenues less expenses for current yearUSD $ -148,618
Revenues less expenses for previous yearUSD $ 196,852
Total expenses for current yearUSD $ 608,919
Total expenses for previous yearUSD $ 685,857
Other expenses in current yearUSD $ 377,178
Other expenses in previous yearUSD $ 427,469
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 231,741
Employee salary and benefits paid in previous yearUSD $ 258,388
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 $ 460,301
Total revenue in previous fiscal yearUSD $ 882,709
Contributions and grants from current yearUSD $ 673,167
Contributions and grants from previous yearUSD $ 935,988
Cost of goods soldUSD $ 929,488
Revenue from membership duesUSD $ 614,915
Gross sales of inventory assetsUSD $ 703,171
Total of other revenueUSD $ 3,192
2022-09-30
Total unrelated business incomeUSD $ 744
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,767
Investment Income from current yearUSD $ 3,462
Other Revenue from prior yearUSD $ -37,939
Other Revenue from current yearUSD $ -56,741
Gross receipts from all sourcesUSD $ 1,683,240
Net assets / fund balances at end of fiscal yearUSD $ 2,189,261
Net assets / fund balances at beginning of fiscal yearUSD $ 1,992,409
Total liabilities at end of fiscal yearUSD $ 84,393
Total liabilities at beginning of fiscal yearUSD $ 80,205
Total assets at end of fiscal yearUSD $ 2,273,654
Total assets at beginning of fiscal yearUSD $ 2,072,614
Revenues less expenses for current yearUSD $ 196,852
Revenues less expenses for previous yearUSD $ 69,667
Total expenses for current yearUSD $ 685,857
Total expenses for previous yearUSD $ 587,707
Other expenses in current yearUSD $ 427,469
Other expenses in previous yearUSD $ 385,689
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 258,388
Employee salary and benefits paid in previous yearUSD $ 202,018
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 $ 882,709
Total revenue in previous fiscal yearUSD $ 657,374
Contributions and grants from current yearUSD $ 935,988
Contributions and grants from previous yearUSD $ 692,546
Cost of goods soldUSD $ 800,531
Revenue from membership duesUSD $ 607,242
Gross sales of inventory assetsUSD $ 739,911
Total of other revenueUSD $ 3,879
2021-09-30
Total unrelated business incomeUSD $ 877
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,092
Investment Income from current yearUSD $ 2,767
Other Revenue from prior yearUSD $ -123,607
Other Revenue from current yearUSD $ -37,939
Gross receipts from all sourcesUSD $ 1,251,451
Net assets / fund balances at end of fiscal yearUSD $ 1,992,409
Net assets / fund balances at beginning of fiscal yearUSD $ 1,922,742
Total liabilities at end of fiscal yearUSD $ 80,205
Total liabilities at beginning of fiscal yearUSD $ 113,929
Total assets at end of fiscal yearUSD $ 2,072,614
Total assets at beginning of fiscal yearUSD $ 2,036,671
Revenues less expenses for current yearUSD $ 69,667
Revenues less expenses for previous yearUSD $ -2,894
Total expenses for current yearUSD $ 587,707
Total expenses for previous yearUSD $ 557,447
Other expenses in current yearUSD $ 385,689
Other expenses in previous yearUSD $ 364,522
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,018
Employee salary and benefits paid in previous yearUSD $ 192,925
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 $ 657,374
Total revenue in previous fiscal yearUSD $ 554,553
Contributions and grants from current yearUSD $ 692,546
Contributions and grants from previous yearUSD $ 675,068
Cost of goods soldUSD $ 594,077
Revenue from membership duesUSD $ 618,549
Gross sales of inventory assetsUSD $ 553,106
Total of other revenueUSD $ 3,032
2019-09-30
Total unrelated business incomeUSD $ 962
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,430
Investment Income from current yearUSD $ 3,088
Other Revenue from prior yearUSD $ -79,786
Other Revenue from current yearUSD $ -88,411
Gross receipts from all sourcesUSD $ 1,224,165
Net assets / fund balances at end of fiscal yearUSD $ 1,925,636
Net assets / fund balances at beginning of fiscal yearUSD $ 1,965,777
Total liabilities at end of fiscal yearUSD $ 101,627
Total liabilities at beginning of fiscal yearUSD $ 86,108
Total assets at end of fiscal yearUSD $ 2,027,263
Total assets at beginning of fiscal yearUSD $ 2,051,885
Revenues less expenses for current yearUSD $ -40,141
Revenues less expenses for previous yearUSD $ -72,896
Total expenses for current yearUSD $ 565,749
Total expenses for previous yearUSD $ 543,739
Other expenses in current yearUSD $ 359,168
Other expenses in previous yearUSD $ 338,354
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,581
Employee salary and benefits paid in previous yearUSD $ 205,385
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 $ 525,608
Total revenue in previous fiscal yearUSD $ 470,843
Contributions and grants from current yearUSD $ 610,931
Contributions and grants from previous yearUSD $ 548,199
Cost of goods soldUSD $ 698,557
Revenue from membership duesUSD $ 610,931
Gross sales of inventory assetsUSD $ 522,859
Total of other revenueUSD $ 87,287
2018-09-30
Total unrelated business incomeUSD $ 842
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,776
Investment Income from current yearUSD $ 2,430
Other Revenue from prior yearUSD $ -66,863
Other Revenue from current yearUSD $ -79,786
Gross receipts from all sourcesUSD $ 1,149,263
Net assets / fund balances at end of fiscal yearUSD $ 1,965,777
Net assets / fund balances at beginning of fiscal yearUSD $ 2,038,674
Total liabilities at end of fiscal yearUSD $ 86,108
Total liabilities at beginning of fiscal yearUSD $ 98,594
Total assets at end of fiscal yearUSD $ 2,051,885
Total assets at beginning of fiscal yearUSD $ 2,137,268
Revenues less expenses for current yearUSD $ -72,896
Revenues less expenses for previous yearUSD $ -41,400
Total expenses for current yearUSD $ 543,739
Total expenses for previous yearUSD $ 539,302
Other expenses in current yearUSD $ 338,354
Other expenses in previous yearUSD $ 339,654
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 205,385
Employee salary and benefits paid in previous yearUSD $ 199,648
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 470,843
Total revenue in previous fiscal yearUSD $ 497,902
Contributions and grants from current yearUSD $ 548,199
Contributions and grants from previous yearUSD $ 561,989
Cost of goods soldUSD $ 678,420
Revenue from membership duesUSD $ 548,199
Gross sales of inventory assetsUSD $ 514,325
Total of other revenueUSD $ 84,309
2017-09-30
Total unrelated business incomeUSD $ 1,000
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,549
Investment Income from current yearUSD $ 2,776
Other Revenue from prior yearUSD $ 126,552
Other Revenue from current yearUSD $ -66,863
Gross receipts from all sourcesUSD $ 1,212,920
Net assets / fund balances at end of fiscal yearUSD $ 2,038,674
Net assets / fund balances at beginning of fiscal yearUSD $ 2,080,074
Total liabilities at end of fiscal yearUSD $ 98,594
Total liabilities at beginning of fiscal yearUSD $ 93,385
Total assets at end of fiscal yearUSD $ 2,137,268
Total assets at beginning of fiscal yearUSD $ 2,173,459
Revenues less expenses for current yearUSD $ -41,400
Revenues less expenses for previous yearUSD $ 110,304
Total expenses for current yearUSD $ 539,302
Total expenses for previous yearUSD $ 560,181
Other expenses in current yearUSD $ 339,654
Other expenses in previous yearUSD $ 363,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 199,648
Employee salary and benefits paid in previous yearUSD $ 196,513
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 497,902
Total revenue in previous fiscal yearUSD $ 670,485
Contributions and grants from current yearUSD $ 561,989
Contributions and grants from previous yearUSD $ 540,384
Cost of goods soldUSD $ 715,018
Revenue from membership duesUSD $ 561,989
Gross sales of inventory assetsUSD $ 550,776
Total of other revenueUSD $ 97,379
2016-09-30
Total unrelated business incomeUSD $ 1,042
Net unrelated business incomeUSD $ 42
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,714
Investment Income from current yearUSD $ 3,549
Other Revenue from prior yearUSD $ -124,335
Other Revenue from current yearUSD $ 126,552
Gross receipts from all sourcesUSD $ 1,375,780
Net assets / fund balances at end of fiscal yearUSD $ 2,080,074
Net assets / fund balances at beginning of fiscal yearUSD $ 1,969,770
Total liabilities at end of fiscal yearUSD $ 93,385
Total liabilities at beginning of fiscal yearUSD $ 204,616
Total assets at end of fiscal yearUSD $ 2,173,459
Total assets at beginning of fiscal yearUSD $ 2,174,386
Revenues less expenses for current yearUSD $ 110,304
Revenues less expenses for previous yearUSD $ 35,211
Total expenses for current yearUSD $ 560,181
Total expenses for previous yearUSD $ 518,509
Other expenses in current yearUSD $ 363,668
Other expenses in previous yearUSD $ 331,830
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,513
Employee salary and benefits paid in previous yearUSD $ 186,679
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 670,485
Total revenue in previous fiscal yearUSD $ 553,720
Contributions and grants from current yearUSD $ 540,384
Contributions and grants from previous yearUSD $ 675,341
Cost of goods soldUSD $ 705,295
Revenue from membership duesUSD $ 540,384
Gross sales of inventory assetsUSD $ 536,808
Total of other revenueUSD $ 295,039
2015-09-30
Total unrelated business incomeUSD $ 975
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -124
Investment Income from current yearUSD $ 2,714
Other Revenue from prior yearUSD $ -95,887
Other Revenue from current yearUSD $ -124,335
Gross receipts from all sourcesUSD $ 1,207,988
Net assets / fund balances at end of fiscal yearUSD $ 1,969,770
Net assets / fund balances at beginning of fiscal yearUSD $ 1,934,559
Total liabilities at end of fiscal yearUSD $ 204,616
Total liabilities at beginning of fiscal yearUSD $ 84,970
Total assets at end of fiscal yearUSD $ 2,174,386
Total assets at beginning of fiscal yearUSD $ 2,019,529
Revenues less expenses for current yearUSD $ 35,211
Revenues less expenses for previous yearUSD $ 155,056
Total expenses for current yearUSD $ 518,509
Total expenses for previous yearUSD $ 508,495
Other expenses in current yearUSD $ 331,830
Other expenses in previous yearUSD $ 335,451
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 186,679
Employee salary and benefits paid in previous yearUSD $ 173,044
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 553,720
Total revenue in previous fiscal yearUSD $ 663,551
Contributions and grants from current yearUSD $ 675,341
Contributions and grants from previous yearUSD $ 759,562
Cost of goods soldUSD $ 654,268
Revenue from membership duesUSD $ 675,341
Gross sales of inventory assetsUSD $ 456,258
Total of other revenueUSD $ 73,675

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840197010

USA Location Address
30 EAST PLATTE AVE
COLORADO SPRINGS
CO
80903
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
30 East Platte Avenue
Colorado Springs
CO
809031286
Date first seen: 2013-12-11
Date last seen: 2024-02-26

Nearby companies/organizations

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

EIN Change Events for EL PASO CLUB

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