JONATHAN CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-28 |
---|
Total unrelated business income | USD $ -329,587 |
Net unrelated business income | USD $ 227,656 |
Program Service Revenue from prior year | USD $ 32,376,481 |
Program Service Revenue from current year | USD $ 36,871,538 |
Investment Income from prior year | USD $ 268,985 |
Investment Income from current year | USD $ 467,126 |
Other Revenue from prior year | USD $ -2,386,404 |
Other Revenue from current year | USD $ -3,919,893 |
Gross receipts from all sources | USD $ 54,896,308 |
Net assets / fund balances at end of fiscal year | USD $ 49,413,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,131,730 |
Total liabilities at end of fiscal year | USD $ 20,573,920 |
Total liabilities at beginning of fiscal year | USD $ 11,112,028 |
Total assets at end of fiscal year | USD $ 69,987,595 |
Total assets at beginning of fiscal year | USD $ 60,243,758 |
Revenues less expenses for current year | USD $ 894,797 |
Revenues less expenses for previous year | USD $ 5,462,950 |
Total expenses for current year | USD $ 32,523,974 |
Total expenses for previous year | USD $ 24,796,112 |
Other expenses in current year | USD $ 21,259,086 |
Other expenses in previous year | USD $ 15,660,758 |
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 $ 11,264,888 |
Employee salary and benefits paid in previous year | USD $ 9,135,354 |
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 $ 33,418,771 |
Total revenue in previous fiscal year | USD $ 30,259,062 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 18,558,164 |
Gross sales of inventory assets | USD $ 14,551,341 |
Total of other revenue | USD $ 0 |
2022-02-28 |
---|
Total unrelated business income | USD $ 443,007 |
Net unrelated business income | USD $ 5,516 |
Program Service Revenue from prior year | USD $ 26,504,397 |
Program Service Revenue from current year | USD $ 32,376,481 |
Investment Income from prior year | USD $ 115,832 |
Investment Income from current year | USD $ 268,985 |
Other Revenue from prior year | USD $ -6,061,216 |
Other Revenue from current year | USD $ -2,386,404 |
Gross receipts from all sources | USD $ 46,424,400 |
Net assets / fund balances at end of fiscal year | USD $ 49,131,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,594,671 |
Total liabilities at end of fiscal year | USD $ 11,112,028 |
Total liabilities at beginning of fiscal year | USD $ 9,443,072 |
Total assets at end of fiscal year | USD $ 60,243,758 |
Total assets at beginning of fiscal year | USD $ 53,037,743 |
Revenues less expenses for current year | USD $ 5,462,950 |
Revenues less expenses for previous year | USD $ 84,363 |
Total expenses for current year | USD $ 24,796,112 |
Total expenses for previous year | USD $ 20,474,650 |
Other expenses in current year | USD $ 15,660,758 |
Other expenses in previous year | USD $ 11,702,392 |
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 $ 9,135,354 |
Employee salary and benefits paid in previous year | USD $ 8,772,258 |
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 $ 30,259,062 |
Total revenue in previous fiscal year | USD $ 20,559,013 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 12,064,611 |
Gross sales of inventory assets | USD $ 9,674,858 |
Total of other revenue | USD $ 0 |
2021-02-28 |
---|
Total unrelated business income | USD $ -66,576 |
Net unrelated business income | USD $ 2,286 |
Program Service Revenue from prior year | USD $ 33,745,369 |
Program Service Revenue from current year | USD $ 26,504,397 |
Investment Income from prior year | USD $ 200,512 |
Investment Income from current year | USD $ 115,832 |
Other Revenue from prior year | USD $ -3,213,005 |
Other Revenue from current year | USD $ -6,061,216 |
Gross receipts from all sources | USD $ 36,566,061 |
Net assets / fund balances at end of fiscal year | USD $ 43,594,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,077,475 |
Total liabilities at end of fiscal year | USD $ 9,443,072 |
Total liabilities at beginning of fiscal year | USD $ 10,489,065 |
Total assets at end of fiscal year | USD $ 53,037,743 |
Total assets at beginning of fiscal year | USD $ 53,566,540 |
Revenues less expenses for current year | USD $ 84,363 |
Revenues less expenses for previous year | USD $ 364,171 |
Total expenses for current year | USD $ 20,474,650 |
Total expenses for previous year | USD $ 30,368,705 |
Other expenses in current year | USD $ 11,702,392 |
Other expenses in previous year | USD $ 18,257,147 |
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 $ 8,772,258 |
Employee salary and benefits paid in previous year | USD $ 12,111,558 |
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 $ 20,559,013 |
Total revenue in previous fiscal year | USD $ 30,732,876 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 9,262,466 |
Gross sales of inventory assets | USD $ 3,384,151 |
Total of other revenue | USD $ 0 |
2020-02-29 |
---|
Total unrelated business income | USD $ 890,194 |
Net unrelated business income | USD $ 147,420 |
Program Service Revenue from prior year | USD $ 33,215,221 |
Program Service Revenue from current year | USD $ 33,745,369 |
Investment Income from prior year | USD $ 210,813 |
Investment Income from current year | USD $ 200,512 |
Other Revenue from prior year | USD $ 11,144,324 |
Other Revenue from current year | USD $ -3,213,005 |
Gross receipts from all sources | USD $ 57,922,524 |
Net assets / fund balances at end of fiscal year | USD $ 43,077,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,570,059 |
Total liabilities at end of fiscal year | USD $ 10,489,065 |
Total liabilities at beginning of fiscal year | USD $ 10,568,943 |
Total assets at end of fiscal year | USD $ 53,566,540 |
Total assets at beginning of fiscal year | USD $ 53,139,002 |
Revenues less expenses for current year | USD $ 364,171 |
Revenues less expenses for previous year | USD $ 1,775,767 |
Total expenses for current year | USD $ 30,368,705 |
Total expenses for previous year | USD $ 42,794,591 |
Other expenses in current year | USD $ 18,257,147 |
Other expenses in previous year | USD $ 17,748,033 |
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 $ 12,111,558 |
Employee salary and benefits paid in previous year | USD $ 25,046,558 |
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 $ 30,732,876 |
Total revenue in previous fiscal year | USD $ 44,570,358 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 18,254,318 |
Gross sales of inventory assets | USD $ 14,894,562 |
Total of other revenue | USD $ 0 |
2019-02-28 |
---|
Total unrelated business income | USD $ 6,002,703 |
Net unrelated business income | USD $ 171,447 |
Program Service Revenue from prior year | USD $ 34,574,306 |
Program Service Revenue from current year | USD $ 33,215,221 |
Investment Income from prior year | USD $ 281,360 |
Investment Income from current year | USD $ 210,813 |
Other Revenue from prior year | USD $ 8,739,172 |
Other Revenue from current year | USD $ 11,144,324 |
Gross receipts from all sources | USD $ 52,578,754 |
Net assets / fund balances at end of fiscal year | USD $ 42,570,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,765,182 |
Total liabilities at end of fiscal year | USD $ 10,568,943 |
Total liabilities at beginning of fiscal year | USD $ 10,547,066 |
Total assets at end of fiscal year | USD $ 53,139,002 |
Total assets at beginning of fiscal year | USD $ 51,312,248 |
Revenues less expenses for current year | USD $ 1,775,767 |
Revenues less expenses for previous year | USD $ 2,447,592 |
Total expenses for current year | USD $ 42,794,591 |
Total expenses for previous year | USD $ 41,147,246 |
Other expenses in current year | USD $ 17,748,033 |
Other expenses in previous year | USD $ 17,157,131 |
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 $ 25,046,558 |
Employee salary and benefits paid in previous year | USD $ 23,990,115 |
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 $ 44,570,358 |
Total revenue in previous fiscal year | USD $ 43,594,838 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,671,661 |
Gross sales of inventory assets | USD $ 15,646,121 |
Total of other revenue | USD $ 0 |
2018-02-28 |
---|
Total unrelated business income | USD $ 5,490,983 |
Net unrelated business income | USD $ 112,433 |
Program Service Revenue from prior year | USD $ 32,495,280 |
Program Service Revenue from current year | USD $ 34,574,306 |
Investment Income from prior year | USD $ 219,013 |
Investment Income from current year | USD $ 281,360 |
Other Revenue from prior year | USD $ 8,120,790 |
Other Revenue from current year | USD $ 8,739,172 |
Gross receipts from all sources | USD $ 50,641,444 |
Net assets / fund balances at end of fiscal year | USD $ 40,765,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,220,798 |
Total liabilities at end of fiscal year | USD $ 10,547,066 |
Total liabilities at beginning of fiscal year | USD $ 12,817,820 |
Total assets at end of fiscal year | USD $ 51,312,248 |
Total assets at beginning of fiscal year | USD $ 51,038,618 |
Revenues less expenses for current year | USD $ 2,447,592 |
Revenues less expenses for previous year | USD $ 1,717,475 |
Total expenses for current year | USD $ 41,147,246 |
Total expenses for previous year | USD $ 39,117,608 |
Other expenses in current year | USD $ 17,157,131 |
Other expenses in previous year | USD $ 15,928,627 |
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 $ 23,990,115 |
Employee salary and benefits paid in previous year | USD $ 23,188,981 |
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 $ 43,594,838 |
Total revenue in previous fiscal year | USD $ 40,835,083 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,628,072 |
Gross sales of inventory assets | USD $ 13,170,784 |
Total of other revenue | USD $ 0 |
2017-02-28 |
---|
Total unrelated business income | USD $ 4,966,725 |
Net unrelated business income | USD $ 87,614 |
Program Service Revenue from prior year | USD $ 31,195,262 |
Program Service Revenue from current year | USD $ 32,495,280 |
Investment Income from prior year | USD $ 202,221 |
Investment Income from current year | USD $ 219,013 |
Other Revenue from prior year | USD $ 8,068,418 |
Other Revenue from current year | USD $ 8,120,790 |
Gross receipts from all sources | USD $ 45,333,387 |
Net assets / fund balances at end of fiscal year | USD $ 38,220,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,385,617 |
Total liabilities at end of fiscal year | USD $ 12,817,820 |
Total liabilities at beginning of fiscal year | USD $ 11,756,921 |
Total assets at end of fiscal year | USD $ 51,038,618 |
Total assets at beginning of fiscal year | USD $ 48,142,538 |
Revenues less expenses for current year | USD $ 1,717,475 |
Revenues less expenses for previous year | USD $ 1,534,418 |
Total expenses for current year | USD $ 39,117,608 |
Total expenses for previous year | USD $ 37,931,483 |
Other expenses in current year | USD $ 15,928,627 |
Other expenses in previous year | USD $ 16,842,732 |
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 $ 23,188,981 |
Employee salary and benefits paid in previous year | USD $ 21,088,751 |
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 $ 40,835,083 |
Total revenue in previous fiscal year | USD $ 39,465,901 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,134,938 |
Gross sales of inventory assets | USD $ 12,104,716 |
Total of other revenue | USD $ 0 |
2016-02-29 |
---|
Total unrelated business income | USD $ 4,380,113 |
Net unrelated business income | USD $ 113,720 |
Program Service Revenue from prior year | USD $ 30,697,124 |
Program Service Revenue from current year | USD $ 31,195,262 |
Investment Income from prior year | USD $ 163,409 |
Investment Income from current year | USD $ 202,221 |
Other Revenue from prior year | USD $ 7,639,213 |
Other Revenue from current year | USD $ 8,068,418 |
Gross receipts from all sources | USD $ 44,413,162 |
Net assets / fund balances at end of fiscal year | USD $ 36,385,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,030,746 |
Total liabilities at end of fiscal year | USD $ 11,756,921 |
Total liabilities at beginning of fiscal year | USD $ 12,011,157 |
Total assets at end of fiscal year | USD $ 48,142,538 |
Total assets at beginning of fiscal year | USD $ 47,041,903 |
Revenues less expenses for current year | USD $ 1,534,418 |
Revenues less expenses for previous year | USD $ 2,149,524 |
Total expenses for current year | USD $ 37,931,483 |
Total expenses for previous year | USD $ 36,350,222 |
Other expenses in current year | USD $ 16,842,732 |
Other expenses in previous year | USD $ 16,291,884 |
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 $ 21,088,751 |
Employee salary and benefits paid in previous year | USD $ 20,058,338 |
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 $ 39,465,901 |
Total revenue in previous fiscal year | USD $ 38,499,746 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,298,488 |
Gross sales of inventory assets | USD $ 12,210,998 |
Total of other revenue | USD $ 0 |
2015-02-28 |
---|
Total unrelated business income | USD $ 3,617,965 |
Net unrelated business income | USD $ 91,470 |
Program Service Revenue from prior year | USD $ 28,805,524 |
Program Service Revenue from current year | USD $ 30,697,124 |
Investment Income from prior year | USD $ 149,471 |
Investment Income from current year | USD $ 163,409 |
Other Revenue from prior year | USD $ 7,298,253 |
Other Revenue from current year | USD $ 7,639,213 |
Gross receipts from all sources | USD $ 43,503,761 |
Net assets / fund balances at end of fiscal year | USD $ 35,030,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,002,540 |
Total liabilities at end of fiscal year | USD $ 12,011,157 |
Total liabilities at beginning of fiscal year | USD $ 12,280,630 |
Total assets at end of fiscal year | USD $ 47,041,903 |
Total assets at beginning of fiscal year | USD $ 45,283,170 |
Revenues less expenses for current year | USD $ 2,149,524 |
Revenues less expenses for previous year | USD $ 1,049,632 |
Total expenses for current year | USD $ 36,350,222 |
Total expenses for previous year | USD $ 35,203,616 |
Other expenses in current year | USD $ 16,291,884 |
Other expenses in previous year | USD $ 15,284,468 |
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 $ 20,058,338 |
Employee salary and benefits paid in previous year | USD $ 19,919,148 |
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 $ 38,499,746 |
Total revenue in previous fiscal year | USD $ 36,253,248 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,228,325 |
Gross sales of inventory assets | USD $ 11,716,870 |
Total of other revenue | USD $ 0 |
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