THE PACIFIC CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 668,537 |
Net unrelated business income | USD $ 122,072 |
Program Service Revenue from prior year | USD $ 7,181,720 |
Program Service Revenue from current year | USD $ 7,392,060 |
Investment Income from prior year | USD $ 19,314 |
Investment Income from current year | USD $ 154,655 |
Other Revenue from prior year | USD $ 4,102,806 |
Other Revenue from current year | USD $ 4,207,144 |
Gross receipts from all sources | USD $ 14,020,812 |
Net assets / fund balances at end of fiscal year | USD $ 5,969,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,574,160 |
Total liabilities at end of fiscal year | USD $ 4,985,519 |
Total liabilities at beginning of fiscal year | USD $ 5,063,174 |
Total assets at end of fiscal year | USD $ 10,955,305 |
Total assets at beginning of fiscal year | USD $ 10,637,334 |
Revenues less expenses for current year | USD $ 334,021 |
Revenues less expenses for previous year | USD $ 1,038,649 |
Total expenses for current year | USD $ 11,419,838 |
Total expenses for previous year | USD $ 10,265,191 |
Other expenses in current year | USD $ 3,283,037 |
Other expenses in previous year | USD $ 3,150,941 |
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 $ 8,136,801 |
Employee salary and benefits paid in previous year | USD $ 7,114,250 |
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 $ 11,753,859 |
Total revenue in previous fiscal year | USD $ 11,303,840 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,266,953 |
Gross sales of inventory assets | USD $ 6,474,097 |
2022-12-31 |
---|
Total unrelated business income | USD $ 333,351 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,436,921 |
Program Service Revenue from current year | USD $ 7,181,720 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 19,314 |
Other Revenue from prior year | USD $ 4,609,316 |
Other Revenue from current year | USD $ 4,102,806 |
Gross receipts from all sources | USD $ 13,471,024 |
Net assets / fund balances at end of fiscal year | USD $ 5,574,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,522,974 |
Total liabilities at end of fiscal year | USD $ 5,063,174 |
Total liabilities at beginning of fiscal year | USD $ 4,530,884 |
Total assets at end of fiscal year | USD $ 10,637,334 |
Total assets at beginning of fiscal year | USD $ 9,053,858 |
Revenues less expenses for current year | USD $ 1,038,649 |
Revenues less expenses for previous year | USD $ 1,816,137 |
Total expenses for current year | USD $ 10,265,191 |
Total expenses for previous year | USD $ 9,230,100 |
Other expenses in current year | USD $ 3,150,941 |
Other expenses in previous year | USD $ 3,054,268 |
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 $ 7,114,250 |
Employee salary and benefits paid in previous year | USD $ 6,175,832 |
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 $ 11,303,840 |
Total revenue in previous fiscal year | USD $ 11,046,237 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,167,184 |
Gross sales of inventory assets | USD $ 6,257,294 |
Total of other revenue | USD $ 12,696 |
2021-12-31 |
---|
Total unrelated business income | USD $ 431,723 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,341,918 |
Program Service Revenue from current year | USD $ 6,436,921 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,665,750 |
Other Revenue from current year | USD $ 4,609,316 |
Gross receipts from all sources | USD $ 12,482,074 |
Net assets / fund balances at end of fiscal year | USD $ 4,522,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,716,779 |
Total liabilities at end of fiscal year | USD $ 4,530,884 |
Total liabilities at beginning of fiscal year | USD $ 5,094,763 |
Total assets at end of fiscal year | USD $ 9,053,858 |
Total assets at beginning of fiscal year | USD $ 7,811,542 |
Revenues less expenses for current year | USD $ 1,816,137 |
Revenues less expenses for previous year | USD $ -265,459 |
Total expenses for current year | USD $ 9,230,100 |
Total expenses for previous year | USD $ 8,273,127 |
Other expenses in current year | USD $ 3,054,268 |
Other expenses in previous year | USD $ 2,838,303 |
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 $ 6,175,832 |
Employee salary and benefits paid in previous year | USD $ 5,434,824 |
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 $ 11,046,237 |
Total revenue in previous fiscal year | USD $ 8,007,668 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,435,837 |
Gross sales of inventory assets | USD $ 4,277,929 |
Total of other revenue | USD $ 1,767,224 |
2020-12-31 |
---|
Total unrelated business income | USD $ 777,448 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,161,606 |
Program Service Revenue from current year | USD $ 6,341,918 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,999,844 |
Other Revenue from current year | USD $ 1,665,750 |
Gross receipts from all sources | USD $ 8,951,015 |
Net assets / fund balances at end of fiscal year | USD $ 2,716,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,997,605 |
Total liabilities at end of fiscal year | USD $ 5,094,763 |
Total liabilities at beginning of fiscal year | USD $ 4,470,528 |
Total assets at end of fiscal year | USD $ 7,811,542 |
Total assets at beginning of fiscal year | USD $ 7,468,133 |
Revenues less expenses for current year | USD $ -265,459 |
Revenues less expenses for previous year | USD $ 37,235 |
Total expenses for current year | USD $ 8,273,127 |
Total expenses for previous year | USD $ 9,124,215 |
Other expenses in current year | USD $ 2,838,303 |
Other expenses in previous year | USD $ 3,337,673 |
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 $ 5,434,824 |
Employee salary and benefits paid in previous year | USD $ 5,786,542 |
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 $ 8,007,668 |
Total revenue in previous fiscal year | USD $ 9,161,450 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 943,347 |
Gross sales of inventory assets | USD $ 2,609,097 |
2018-12-31 |
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Total unrelated business income | USD $ 913,713 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,878,415 |
Program Service Revenue from current year | USD $ 5,073,453 |
Investment Income from prior year | USD $ 2,311 |
Investment Income from current year | USD $ 400 |
Other Revenue from prior year | USD $ 3,696,191 |
Other Revenue from current year | USD $ 3,817,369 |
Gross receipts from all sources | USD $ 10,693,193 |
Net assets / fund balances at end of fiscal year | USD $ 2,981,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,149,391 |
Total liabilities at end of fiscal year | USD $ 4,778,086 |
Total liabilities at beginning of fiscal year | USD $ 4,775,118 |
Total assets at end of fiscal year | USD $ 7,760,075 |
Total assets at beginning of fiscal year | USD $ 7,924,509 |
Revenues less expenses for current year | USD $ -167,402 |
Revenues less expenses for previous year | USD $ -349,573 |
Total expenses for current year | USD $ 9,058,624 |
Total expenses for previous year | USD $ 8,926,490 |
Other expenses in current year | USD $ 3,534,045 |
Other expenses in previous year | USD $ 3,231,267 |
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 $ 5,524,579 |
Employee salary and benefits paid in previous year | USD $ 5,695,223 |
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 $ 8,891,222 |
Total revenue in previous fiscal year | USD $ 8,576,917 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,801,971 |
Gross sales of inventory assets | USD $ 5,619,340 |
2017-12-31 |
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Total unrelated business income | USD $ 1,019,624 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,741,622 |
Program Service Revenue from current year | USD $ 4,878,415 |
Investment Income from prior year | USD $ 1,900 |
Investment Income from current year | USD $ 2,311 |
Other Revenue from prior year | USD $ 3,416,684 |
Other Revenue from current year | USD $ 3,696,191 |
Gross receipts from all sources | USD $ 10,375,527 |
Net assets / fund balances at end of fiscal year | USD $ 3,149,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,498,964 |
Total liabilities at end of fiscal year | USD $ 4,775,118 |
Total liabilities at beginning of fiscal year | USD $ 5,039,441 |
Total assets at end of fiscal year | USD $ 7,924,509 |
Total assets at beginning of fiscal year | USD $ 8,538,405 |
Revenues less expenses for current year | USD $ -349,573 |
Revenues less expenses for previous year | USD $ -309,016 |
Total expenses for current year | USD $ 8,926,490 |
Total expenses for previous year | USD $ 8,469,222 |
Other expenses in current year | USD $ 3,231,267 |
Other expenses in previous year | USD $ 3,126,237 |
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 $ 5,695,223 |
Employee salary and benefits paid in previous year | USD $ 5,342,985 |
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 $ 8,576,917 |
Total revenue in previous fiscal year | USD $ 8,160,206 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,798,610 |
Gross sales of inventory assets | USD $ 5,494,801 |
2016-12-31 |
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Total unrelated business income | USD $ 883,945 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,556,855 |
Program Service Revenue from current year | USD $ 4,741,622 |
Investment Income from prior year | USD $ 900 |
Investment Income from current year | USD $ 1,900 |
Other Revenue from prior year | USD $ 3,465,293 |
Other Revenue from current year | USD $ 3,416,684 |
Gross receipts from all sources | USD $ 9,874,318 |
Net assets / fund balances at end of fiscal year | USD $ 3,498,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,807,980 |
Total liabilities at end of fiscal year | USD $ 5,039,441 |
Total liabilities at beginning of fiscal year | USD $ 5,250,761 |
Total assets at end of fiscal year | USD $ 8,538,405 |
Total assets at beginning of fiscal year | USD $ 9,058,741 |
Revenues less expenses for current year | USD $ -309,016 |
Revenues less expenses for previous year | USD $ -192,285 |
Total expenses for current year | USD $ 8,469,222 |
Total expenses for previous year | USD $ 8,215,333 |
Other expenses in current year | USD $ 3,126,237 |
Other expenses in previous year | USD $ 3,102,783 |
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 $ 5,342,985 |
Employee salary and benefits paid in previous year | USD $ 5,112,550 |
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 $ 8,160,206 |
Total revenue in previous fiscal year | USD $ 8,023,048 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,714,112 |
Gross sales of inventory assets | USD $ 5,130,796 |
2015-12-31 |
---|
Total unrelated business income | USD $ 798,969 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,383,405 |
Program Service Revenue from current year | USD $ 4,556,855 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 900 |
Other Revenue from prior year | USD $ 3,196,042 |
Other Revenue from current year | USD $ 3,465,293 |
Gross receipts from all sources | USD $ 9,719,932 |
Net assets / fund balances at end of fiscal year | USD $ 3,807,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,000,265 |
Total liabilities at end of fiscal year | USD $ 5,250,761 |
Total liabilities at beginning of fiscal year | USD $ 5,480,967 |
Total assets at end of fiscal year | USD $ 9,058,741 |
Total assets at beginning of fiscal year | USD $ 9,481,232 |
Revenues less expenses for current year | USD $ -192,285 |
Revenues less expenses for previous year | USD $ -306,706 |
Total expenses for current year | USD $ 8,215,333 |
Total expenses for previous year | USD $ 7,886,153 |
Other expenses in current year | USD $ 3,102,783 |
Other expenses in previous year | USD $ 3,075,582 |
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 $ 5,112,550 |
Employee salary and benefits paid in previous year | USD $ 4,810,571 |
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 $ 8,023,048 |
Total revenue in previous fiscal year | USD $ 7,579,447 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,696,884 |
Gross sales of inventory assets | USD $ 5,162,177 |
2014-12-31 |
---|
Total unrelated business income | USD $ 717,165 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,248,239 |
Program Service Revenue from current year | USD $ 4,383,405 |
Investment Income from prior year | USD $ -1,139 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,062,342 |
Other Revenue from current year | USD $ 3,196,042 |
Gross receipts from all sources | USD $ 9,113,585 |
Net assets / fund balances at end of fiscal year | USD $ 4,000,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,306,971 |
Total liabilities at end of fiscal year | USD $ 5,480,967 |
Total liabilities at beginning of fiscal year | USD $ 5,672,006 |
Total assets at end of fiscal year | USD $ 9,481,232 |
Total assets at beginning of fiscal year | USD $ 9,978,977 |
Revenues less expenses for current year | USD $ -306,706 |
Revenues less expenses for previous year | USD $ 190,579 |
Total expenses for current year | USD $ 7,886,153 |
Total expenses for previous year | USD $ 7,118,863 |
Other expenses in current year | USD $ 3,075,582 |
Other expenses in previous year | USD $ 2,912,591 |
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 $ 4,810,571 |
Employee salary and benefits paid in previous year | USD $ 4,206,272 |
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 $ 7,579,447 |
Total revenue in previous fiscal year | USD $ 7,309,442 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,534,138 |
Gross sales of inventory assets | USD $ 4,730,180 |
The following addresses have been detected as associated with Tax Indentification Number 990051650