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Employer Identification Number 23-7071027

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

Company Name:COLONIAL CLUB INC
Employer identification number (EIN):23-7071027
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621610
NAIC Description:Home Health Care Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 2,097
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,361
Program Service Revenue from current yearUSD $ 267,538
Investment Income from prior yearUSD $ 39,609
Investment Income from current yearUSD $ 20,479
Other Revenue from prior yearUSD $ 23,094
Other Revenue from current yearUSD $ 42,577
Gross receipts from all sourcesUSD $ 1,376,157
Net assets / fund balances at end of fiscal yearUSD $ 2,815,641
Net assets / fund balances at beginning of fiscal yearUSD $ 2,614,613
Total liabilities at end of fiscal yearUSD $ 81,565
Total liabilities at beginning of fiscal yearUSD $ 134,371
Total assets at end of fiscal yearUSD $ 2,897,206
Total assets at beginning of fiscal yearUSD $ 2,748,984
Revenues less expenses for current yearUSD $ 52,004
Revenues less expenses for previous yearUSD $ 67,734
Total expenses for current yearUSD $ 1,278,935
Total expenses for previous yearUSD $ 1,242,736
Other expenses in current yearUSD $ 499,354
Other expenses in previous yearUSD $ 479,876
Total fundraising expenses in current yearUSD $ 51,937
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 779,581
Employee salary and benefits paid in previous yearUSD $ 762,560
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 $ 300
Total revenue in current fiscal yearUSD $ 1,330,939
Total revenue in previous fiscal yearUSD $ 1,310,470
Contributions and grants from current yearUSD $ 1,000,345
Contributions and grants from previous yearUSD $ 1,027,406
Gross income from fundraising eventsUSD $ 29,458
Cost of goods soldUSD $ 5,846
Gross income from gamingUSD $ 6,475
Gross sales of inventory assetsUSD $ 8,042
Total of other revenueUSD $ 3,212
2022-12-31
Total unrelated business incomeUSD $ 936
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 205,437
Program Service Revenue from current yearUSD $ 220,361
Investment Income from prior yearUSD $ 39,655
Investment Income from current yearUSD $ 39,609
Other Revenue from prior yearUSD $ 25,517
Other Revenue from current yearUSD $ 23,094
Gross receipts from all sourcesUSD $ 1,349,081
Net assets / fund balances at end of fiscal yearUSD $ 2,614,613
Net assets / fund balances at beginning of fiscal yearUSD $ 2,779,054
Total liabilities at end of fiscal yearUSD $ 134,371
Total liabilities at beginning of fiscal yearUSD $ 65,801
Total assets at end of fiscal yearUSD $ 2,748,984
Total assets at beginning of fiscal yearUSD $ 2,844,855
Revenues less expenses for current yearUSD $ 67,734
Revenues less expenses for previous yearUSD $ 355,763
Total expenses for current yearUSD $ 1,242,736
Total expenses for previous yearUSD $ 1,162,711
Other expenses in current yearUSD $ 479,876
Other expenses in previous yearUSD $ 435,209
Total fundraising expenses in current yearUSD $ 45,607
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 762,560
Employee salary and benefits paid in previous yearUSD $ 727,327
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 $ 300
Grants and similar amounts paid in previous yearUSD $ 175
Total revenue in current fiscal yearUSD $ 1,310,470
Total revenue in previous fiscal yearUSD $ 1,518,474
Contributions and grants from current yearUSD $ 1,027,406
Contributions and grants from previous yearUSD $ 1,247,865
Gross income from fundraising eventsUSD $ 17,021
Cost of goods soldUSD $ 2,862
Revenue from membership duesUSD $ 1,550
Gross income from gamingUSD $ 4,205
Gross sales of inventory assetsUSD $ 6,396
Total of other revenueUSD $ 3,233
2021-12-31
Total unrelated business incomeUSD $ 293
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,998
Program Service Revenue from current yearUSD $ 205,437
Investment Income from prior yearUSD $ 17,133
Investment Income from current yearUSD $ 39,655
Other Revenue from prior yearUSD $ 25,676
Other Revenue from current yearUSD $ 25,517
Gross receipts from all sourcesUSD $ 1,706,375
Net assets / fund balances at end of fiscal yearUSD $ 2,779,054
Net assets / fund balances at beginning of fiscal yearUSD $ 2,338,959
Total liabilities at end of fiscal yearUSD $ 65,801
Total liabilities at beginning of fiscal yearUSD $ 196,100
Total assets at end of fiscal yearUSD $ 2,844,855
Total assets at beginning of fiscal yearUSD $ 2,535,059
Revenues less expenses for current yearUSD $ 355,763
Revenues less expenses for previous yearUSD $ 127,746
Total expenses for current yearUSD $ 1,162,711
Total expenses for previous yearUSD $ 1,184,987
Other expenses in current yearUSD $ 435,209
Other expenses in previous yearUSD $ 420,992
Total fundraising expenses in current yearUSD $ 46,373
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 727,327
Employee salary and benefits paid in previous yearUSD $ 762,150
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 $ 175
Grants and similar amounts paid in previous yearUSD $ 1,845
Total revenue in current fiscal yearUSD $ 1,518,474
Total revenue in previous fiscal yearUSD $ 1,312,733
Contributions and grants from current yearUSD $ 1,247,865
Contributions and grants from previous yearUSD $ 1,093,926
Gross income from fundraising eventsUSD $ 12,864
Cost of goods soldUSD $ 4,869
Revenue from membership duesUSD $ 17,760
Gross sales of inventory assetsUSD $ 7,036
Total of other revenueUSD $ 1,428
2020-12-31
Total unrelated business incomeUSD $ 4,691
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,170
Program Service Revenue from current yearUSD $ 175,998
Investment Income from prior yearUSD $ 321,587
Investment Income from current yearUSD $ 17,133
Other Revenue from prior yearUSD $ 77,089
Other Revenue from current yearUSD $ 25,676
Gross receipts from all sourcesUSD $ 1,321,597
Net assets / fund balances at end of fiscal yearUSD $ 2,338,959
Net assets / fund balances at beginning of fiscal yearUSD $ 2,103,546
Total liabilities at end of fiscal yearUSD $ 196,100
Total liabilities at beginning of fiscal yearUSD $ 68,720
Total assets at end of fiscal yearUSD $ 2,535,059
Total assets at beginning of fiscal yearUSD $ 2,172,266
Revenues less expenses for current yearUSD $ 127,746
Revenues less expenses for previous yearUSD $ 243,748
Total expenses for current yearUSD $ 1,184,987
Total expenses for previous yearUSD $ 1,207,362
Other expenses in current yearUSD $ 420,992
Other expenses in previous yearUSD $ 416,323
Total fundraising expenses in current yearUSD $ 39,650
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 762,150
Employee salary and benefits paid in previous yearUSD $ 791,039
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 $ 1,845
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,312,733
Total revenue in previous fiscal yearUSD $ 1,451,110
Contributions and grants from current yearUSD $ 1,093,926
Contributions and grants from previous yearUSD $ 820,264
Gross income from fundraising eventsUSD $ 13,993
Cost of goods soldUSD $ 3,499
Revenue from membership duesUSD $ 10,645
Gross sales of inventory assetsUSD $ 4,564
Total of other revenueUSD $ 1,188
2019-12-31
Total unrelated business incomeUSD $ 15,313
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,044
Program Service Revenue from current yearUSD $ 232,170
Investment Income from prior yearUSD $ 122,608
Investment Income from current yearUSD $ 321,587
Other Revenue from prior yearUSD $ 77,490
Other Revenue from current yearUSD $ 77,089
Gross receipts from all sourcesUSD $ 1,545,914
Net assets / fund balances at end of fiscal yearUSD $ 2,103,546
Net assets / fund balances at beginning of fiscal yearUSD $ 1,767,470
Total liabilities at end of fiscal yearUSD $ 68,720
Total liabilities at beginning of fiscal yearUSD $ 65,004
Total assets at end of fiscal yearUSD $ 2,172,266
Total assets at beginning of fiscal yearUSD $ 1,832,474
Revenues less expenses for current yearUSD $ 243,748
Revenues less expenses for previous yearUSD $ 184,455
Total expenses for current yearUSD $ 1,207,362
Total expenses for previous yearUSD $ 1,194,427
Other expenses in current yearUSD $ 416,323
Other expenses in previous yearUSD $ 396,059
Total fundraising expenses in current yearUSD $ 44,735
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 791,039
Employee salary and benefits paid in previous yearUSD $ 798,368
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 $ 1,451,110
Total revenue in previous fiscal yearUSD $ 1,378,882
Contributions and grants from current yearUSD $ 820,264
Contributions and grants from previous yearUSD $ 1,016,740
Gross income from fundraising eventsUSD $ 30,178
Cost of goods soldUSD $ 5,638
Revenue from membership duesUSD $ 24,126
Gross income from gamingUSD $ 9,290
Gross sales of inventory assetsUSD $ 10,320
Total of other revenueUSD $ 2,384
2018-12-31
Total unrelated business incomeUSD $ 15,501
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,281
Program Service Revenue from current yearUSD $ 162,044
Investment Income from prior yearUSD $ 13,528
Investment Income from current yearUSD $ 122,608
Other Revenue from prior yearUSD $ 80,058
Other Revenue from current yearUSD $ 77,490
Gross receipts from all sourcesUSD $ 1,916,329
Net assets / fund balances at end of fiscal yearUSD $ 1,767,470
Net assets / fund balances at beginning of fiscal yearUSD $ 1,725,899
Total liabilities at end of fiscal yearUSD $ 65,004
Total liabilities at beginning of fiscal yearUSD $ 65,508
Total assets at end of fiscal yearUSD $ 1,832,474
Total assets at beginning of fiscal yearUSD $ 1,791,407
Revenues less expenses for current yearUSD $ 184,455
Revenues less expenses for previous yearUSD $ 9,103
Total expenses for current yearUSD $ 1,194,427
Total expenses for previous yearUSD $ 1,171,202
Other expenses in current yearUSD $ 396,059
Other expenses in previous yearUSD $ 383,472
Total fundraising expenses in current yearUSD $ 25,708
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 798,368
Employee salary and benefits paid in previous yearUSD $ 787,730
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 $ 1,378,882
Total revenue in previous fiscal yearUSD $ 1,180,305
Contributions and grants from current yearUSD $ 1,016,740
Contributions and grants from previous yearUSD $ 874,438
Gross income from fundraising eventsUSD $ 42,339
Cost of goods soldUSD $ 8,395
Revenue from membership duesUSD $ 22,107
Gross sales of inventory assetsUSD $ 9,637
Total of other revenueUSD $ 3,120
2016-12-31
Total unrelated business incomeUSD $ 15,467
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,044
Program Service Revenue from current yearUSD $ 188,930
Investment Income from prior yearUSD $ 47,022
Investment Income from current yearUSD $ 142,109
Other Revenue from prior yearUSD $ 73,921
Other Revenue from current yearUSD $ 80,127
Gross receipts from all sourcesUSD $ 1,778,547
Net assets / fund balances at end of fiscal yearUSD $ 1,636,757
Net assets / fund balances at beginning of fiscal yearUSD $ 1,480,972
Total liabilities at end of fiscal yearUSD $ 70,067
Total liabilities at beginning of fiscal yearUSD $ 63,612
Total assets at end of fiscal yearUSD $ 1,706,824
Total assets at beginning of fiscal yearUSD $ 1,544,584
Revenues less expenses for current yearUSD $ 251,226
Revenues less expenses for previous yearUSD $ 10,228
Total expenses for current yearUSD $ 1,118,622
Total expenses for previous yearUSD $ 1,122,724
Other expenses in current yearUSD $ 351,310
Other expenses in previous yearUSD $ 340,511
Total fundraising expenses in current yearUSD $ 25,762
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 767,312
Employee salary and benefits paid in previous yearUSD $ 782,213
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 $ 1,369,848
Total revenue in previous fiscal yearUSD $ 1,132,952
Contributions and grants from current yearUSD $ 958,682
Contributions and grants from previous yearUSD $ 849,965
Gross income from fundraising eventsUSD $ 43,400
Cost of goods soldUSD $ 6,289
Revenue from membership duesUSD $ 15,567
Gross sales of inventory assetsUSD $ 8,729
Total of other revenueUSD $ 3,213
2015-12-31
Total unrelated business incomeUSD $ 12,482
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 148,285
Program Service Revenue from current yearUSD $ 162,044
Investment Income from prior yearUSD $ 40,404
Investment Income from current yearUSD $ 47,022
Other Revenue from prior yearUSD $ 83,367
Other Revenue from current yearUSD $ 73,921
Gross receipts from all sourcesUSD $ 1,180,126
Net assets / fund balances at end of fiscal yearUSD $ 1,480,972
Net assets / fund balances at beginning of fiscal yearUSD $ 1,508,492
Total liabilities at end of fiscal yearUSD $ 63,612
Total liabilities at beginning of fiscal yearUSD $ 59,146
Total assets at end of fiscal yearUSD $ 1,544,584
Total assets at beginning of fiscal yearUSD $ 1,567,638
Revenues less expenses for current yearUSD $ 10,228
Revenues less expenses for previous yearUSD $ 21,382
Total expenses for current yearUSD $ 1,122,724
Total expenses for previous yearUSD $ 1,085,975
Other expenses in current yearUSD $ 340,511
Other expenses in previous yearUSD $ 338,770
Total fundraising expenses in current yearUSD $ 23,622
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 782,213
Employee salary and benefits paid in previous yearUSD $ 747,205
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 $ 1,132,952
Total revenue in previous fiscal yearUSD $ 1,107,357
Contributions and grants from current yearUSD $ 849,965
Contributions and grants from previous yearUSD $ 835,301
Gross income from fundraising eventsUSD $ 40,514
Cost of goods soldUSD $ 6,277
Revenue from membership duesUSD $ 14,795
Gross sales of inventory assetsUSD $ 9,786
Total of other revenueUSD $ 3,895

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237071027

USA Mailing Address
301 BLANKENHEIM LN
SUN PRAIRIE
WI
535902373
Date first seen: 2012-06-27
Date last seen: 2024-11-14
USA Location Address
301 BLANKENHEIM LN
SUN PRAIRIE
WI
53590
Date first seen: 2007-01-01
Date last seen: 2025-10-31
401k Sponsor USA Address
301 BLANKENHEIM LN
SUN PRAIRIE
WI
53590
Date first seen: 2007-01-01
Date last seen: 2025-07-01

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