THE CALIFORNIA CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-11-30 |
---|
Total unrelated business income | USD $ 5,964 |
Net unrelated business income | USD $ 167,308 |
Program Service Revenue from prior year | USD $ 8,403,011 |
Program Service Revenue from current year | USD $ 12,561,082 |
Investment Income from prior year | USD $ 267,759 |
Investment Income from current year | USD $ -9,409 |
Other Revenue from prior year | USD $ -774,374 |
Other Revenue from current year | USD $ -1,435,633 |
Gross receipts from all sources | USD $ 20,457,126 |
Net assets / fund balances at end of fiscal year | USD $ 3,353,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,899,007 |
Total liabilities at end of fiscal year | USD $ 13,187,921 |
Total liabilities at beginning of fiscal year | USD $ 12,910,103 |
Total assets at end of fiscal year | USD $ 16,541,142 |
Total assets at beginning of fiscal year | USD $ 15,809,110 |
Revenues less expenses for current year | USD $ 454,214 |
Revenues less expenses for previous year | USD $ -752,622 |
Total expenses for current year | USD $ 10,677,121 |
Total expenses for previous year | USD $ 8,649,018 |
Other expenses in current year | USD $ 6,461,345 |
Other expenses in previous year | USD $ 5,882,377 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,215,776 |
Employee salary and benefits paid in previous year | USD $ 2,766,641 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,131,335 |
Total revenue in previous fiscal year | USD $ 7,896,396 |
Contributions and grants from current year | USD $ 15,295 |
Cost of goods sold | USD $ 9,306,528 |
Gross sales of inventory assets | USD $ 7,718,495 |
Total of other revenue | USD $ 120,000 |
2021-11-30 |
---|
Total unrelated business income | USD $ 16,546 |
Net unrelated business income | USD $ 305,582 |
Program Service Revenue from prior year | USD $ 8,879,612 |
Program Service Revenue from current year | USD $ 8,403,011 |
Investment Income from prior year | USD $ 327,703 |
Investment Income from current year | USD $ 267,759 |
Other Revenue from prior year | USD $ -1,294,757 |
Other Revenue from current year | USD $ -774,374 |
Gross receipts from all sources | USD $ 13,344,429 |
Net assets / fund balances at end of fiscal year | USD $ 2,899,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,915,580 |
Total liabilities at end of fiscal year | USD $ 12,910,103 |
Total liabilities at beginning of fiscal year | USD $ 13,659,708 |
Total assets at end of fiscal year | USD $ 15,809,110 |
Total assets at beginning of fiscal year | USD $ 17,575,288 |
Revenues less expenses for current year | USD $ -752,622 |
Revenues less expenses for previous year | USD $ -680,925 |
Total expenses for current year | USD $ 8,649,018 |
Total expenses for previous year | USD $ 8,615,383 |
Other expenses in current year | USD $ 5,882,377 |
Other expenses in previous year | USD $ 4,914,668 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,766,641 |
Employee salary and benefits paid in previous year | USD $ 3,700,715 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,896,396 |
Total revenue in previous fiscal year | USD $ 7,934,458 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 21,900 |
Cost of goods sold | USD $ 4,941,077 |
Gross sales of inventory assets | USD $ 4,139,703 |
Total of other revenue | USD $ 0 |
2020-11-30 |
---|
Total unrelated business income | USD $ 233,675 |
Net unrelated business income | USD $ 361,775 |
Program Service Revenue from prior year | USD $ 10,419,532 |
Program Service Revenue from current year | USD $ 8,879,612 |
Investment Income from prior year | USD $ 120,949 |
Investment Income from current year | USD $ 327,703 |
Other Revenue from prior year | USD $ -1,137,141 |
Other Revenue from current year | USD $ -1,294,757 |
Gross receipts from all sources | USD $ 14,847,531 |
Net assets / fund balances at end of fiscal year | USD $ 3,915,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,852,648 |
Total liabilities at end of fiscal year | USD $ 13,659,708 |
Total liabilities at beginning of fiscal year | USD $ 13,754,070 |
Total assets at end of fiscal year | USD $ 17,575,288 |
Total assets at beginning of fiscal year | USD $ 18,606,718 |
Revenues less expenses for current year | USD $ -680,925 |
Revenues less expenses for previous year | USD $ -1,880,447 |
Total expenses for current year | USD $ 8,615,383 |
Total expenses for previous year | USD $ 11,303,048 |
Other expenses in current year | USD $ 4,914,668 |
Other expenses in previous year | USD $ 5,281,868 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,700,715 |
Employee salary and benefits paid in previous year | USD $ 6,021,180 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,934,458 |
Total revenue in previous fiscal year | USD $ 9,422,601 |
Contributions and grants from current year | USD $ 21,900 |
Contributions and grants from previous year | USD $ 19,261 |
Cost of goods sold | USD $ 5,686,495 |
Gross sales of inventory assets | USD $ 4,370,138 |
Total of other revenue | USD $ 0 |
2018-11-30 |
---|
Total unrelated business income | USD $ 1,627,849 |
Net unrelated business income | USD $ 136,489 |
Program Service Revenue from prior year | USD $ 10,151,053 |
Program Service Revenue from current year | USD $ 10,560,052 |
Investment Income from prior year | USD $ 73,704 |
Investment Income from current year | USD $ 111,949 |
Other Revenue from prior year | USD $ 5,441,098 |
Other Revenue from current year | USD $ 5,565,316 |
Gross receipts from all sources | USD $ 19,100,549 |
Net assets / fund balances at end of fiscal year | USD $ 6,673,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,167,267 |
Total liabilities at end of fiscal year | USD $ 6,148,443 |
Total liabilities at beginning of fiscal year | USD $ 6,727,420 |
Total assets at end of fiscal year | USD $ 12,821,444 |
Total assets at beginning of fiscal year | USD $ 13,894,687 |
Revenues less expenses for current year | USD $ -339,993 |
Revenues less expenses for previous year | USD $ -480,885 |
Total expenses for current year | USD $ 16,597,844 |
Total expenses for previous year | USD $ 16,170,665 |
Other expenses in current year | USD $ 5,262,780 |
Other expenses in previous year | USD $ 4,848,621 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,335,064 |
Employee salary and benefits paid in previous year | USD $ 11,322,044 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,257,851 |
Total revenue in previous fiscal year | USD $ 15,689,780 |
Contributions and grants from current year | USD $ 20,534 |
Contributions and grants from previous year | USD $ 23,925 |
Cost of goods sold | USD $ 2,688,132 |
Gross sales of inventory assets | USD $ 8,220,844 |
Total of other revenue | USD $ 13,704 |
2017-11-30 |
---|
Total unrelated business income | USD $ 1,522,311 |
Net unrelated business income | USD $ 80,878 |
Program Service Revenue from prior year | USD $ 9,816,671 |
Program Service Revenue from current year | USD $ 10,151,053 |
Investment Income from prior year | USD $ 86,973 |
Investment Income from current year | USD $ 73,704 |
Other Revenue from prior year | USD $ 5,631,336 |
Other Revenue from current year | USD $ 5,441,098 |
Gross receipts from all sources | USD $ 18,360,741 |
Net assets / fund balances at end of fiscal year | USD $ 7,167,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,466,199 |
Total liabilities at end of fiscal year | USD $ 6,727,420 |
Total liabilities at beginning of fiscal year | USD $ 5,597,264 |
Total assets at end of fiscal year | USD $ 13,894,687 |
Total assets at beginning of fiscal year | USD $ 13,063,463 |
Revenues less expenses for current year | USD $ -480,885 |
Revenues less expenses for previous year | USD $ -105,689 |
Total expenses for current year | USD $ 16,170,665 |
Total expenses for previous year | USD $ 15,660,834 |
Other expenses in current year | USD $ 4,848,621 |
Other expenses in previous year | USD $ 4,729,550 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,322,044 |
Employee salary and benefits paid in previous year | USD $ 10,931,284 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,689,780 |
Total revenue in previous fiscal year | USD $ 15,555,145 |
Contributions and grants from current year | USD $ 23,925 |
Contributions and grants from previous year | USD $ 20,165 |
Cost of goods sold | USD $ 2,592,440 |
Gross sales of inventory assets | USD $ 8,033,538 |
Total of other revenue | USD $ 0 |
2016-11-30 |
---|
Total unrelated business income | USD $ 1,452,324 |
Net unrelated business income | USD $ 93,652 |
Program Service Revenue from prior year | USD $ 9,214,662 |
Program Service Revenue from current year | USD $ 9,816,671 |
Investment Income from prior year | USD $ 102,434 |
Investment Income from current year | USD $ 86,973 |
Other Revenue from prior year | USD $ 5,630,820 |
Other Revenue from current year | USD $ 5,631,336 |
Gross receipts from all sources | USD $ 18,457,780 |
Net assets / fund balances at end of fiscal year | USD $ 7,466,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,602,454 |
Total liabilities at end of fiscal year | USD $ 5,597,264 |
Total liabilities at beginning of fiscal year | USD $ 5,724,542 |
Total assets at end of fiscal year | USD $ 13,063,463 |
Total assets at beginning of fiscal year | USD $ 13,326,996 |
Revenues less expenses for current year | USD $ -105,689 |
Revenues less expenses for previous year | USD $ 67,726 |
Total expenses for current year | USD $ 15,660,834 |
Total expenses for previous year | USD $ 14,985,595 |
Other expenses in current year | USD $ 4,729,550 |
Other expenses in previous year | USD $ 4,624,820 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,931,284 |
Employee salary and benefits paid in previous year | USD $ 10,360,775 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,555,145 |
Total revenue in previous fiscal year | USD $ 15,053,321 |
Contributions and grants from current year | USD $ 20,165 |
Contributions and grants from previous year | USD $ 105,405 |
Cost of goods sold | USD $ 2,634,676 |
Gross sales of inventory assets | USD $ 8,244,412 |
Total of other revenue | USD $ 0 |
2015-11-30 |
---|
Total unrelated business income | USD $ 1,416,462 |
Net unrelated business income | USD $ 74,332 |
Program Service Revenue from prior year | USD $ 8,979,626 |
Program Service Revenue from current year | USD $ 9,214,662 |
Investment Income from prior year | USD $ 169,120 |
Investment Income from current year | USD $ 102,434 |
Other Revenue from prior year | USD $ 5,523,631 |
Other Revenue from current year | USD $ 5,630,820 |
Gross receipts from all sources | USD $ 17,971,246 |
Net assets / fund balances at end of fiscal year | USD $ 7,602,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,674,227 |
Total liabilities at end of fiscal year | USD $ 5,724,542 |
Total liabilities at beginning of fiscal year | USD $ 6,154,619 |
Total assets at end of fiscal year | USD $ 13,326,996 |
Total assets at beginning of fiscal year | USD $ 13,828,846 |
Revenues less expenses for current year | USD $ 67,726 |
Revenues less expenses for previous year | USD $ -960,584 |
Total expenses for current year | USD $ 14,985,595 |
Total expenses for previous year | USD $ 15,632,961 |
Other expenses in current year | USD $ 4,624,820 |
Other expenses in previous year | USD $ 4,610,139 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,360,775 |
Employee salary and benefits paid in previous year | USD $ 11,022,822 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,053,321 |
Total revenue in previous fiscal year | USD $ 14,672,377 |
Contributions and grants from current year | USD $ 105,405 |
Cost of goods sold | USD $ 2,660,991 |
Gross sales of inventory assets | USD $ 8,286,771 |
Total of other revenue | USD $ 0 |
2014-11-30 |
---|
Total unrelated business income | USD $ 1,665,899 |
Net unrelated business income | USD $ 85,538 |
Program Service Revenue from prior year | USD $ 9,994,678 |
Program Service Revenue from current year | USD $ 8,979,626 |
Investment Income from prior year | USD $ 45,916 |
Investment Income from current year | USD $ 169,120 |
Other Revenue from prior year | USD $ 5,395,978 |
Other Revenue from current year | USD $ 5,523,631 |
Gross receipts from all sources | USD $ 18,384,140 |
Net assets / fund balances at end of fiscal year | USD $ 7,674,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,680,457 |
Total liabilities at end of fiscal year | USD $ 6,154,619 |
Total liabilities at beginning of fiscal year | USD $ 5,448,236 |
Total assets at end of fiscal year | USD $ 13,828,846 |
Total assets at beginning of fiscal year | USD $ 14,128,693 |
Revenues less expenses for current year | USD $ -960,584 |
Revenues less expenses for previous year | USD $ 989,457 |
Total expenses for current year | USD $ 15,632,961 |
Total expenses for previous year | USD $ 14,447,115 |
Other expenses in current year | USD $ 4,610,139 |
Other expenses in previous year | USD $ 4,334,155 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,022,822 |
Employee salary and benefits paid in previous year | USD $ 10,112,960 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,672,377 |
Total revenue in previous fiscal year | USD $ 15,436,572 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 2,582,861 |
Gross sales of inventory assets | USD $ 8,076,252 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 950593940