THE UNION CLUB COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-03-31 |
|---|
| Total unrelated business income | USD $ -59,855 |
| Net unrelated business income | USD $ 51,995 |
| Program Service Revenue from prior year | USD $ 3,936,484 |
| Program Service Revenue from current year | USD $ 3,858,846 |
| Investment Income from prior year | USD $ 45,680 |
| Investment Income from current year | USD $ 52,995 |
| Other Revenue from prior year | USD $ -410,291 |
| Other Revenue from current year | USD $ -459,895 |
| Gross receipts from all sources | USD $ 6,875,339 |
| Net assets / fund balances at end of fiscal year | USD $ 4,222,453 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,038,623 |
| Total liabilities at end of fiscal year | USD $ 4,717,408 |
| Total liabilities at beginning of fiscal year | USD $ 4,888,432 |
| Total assets at end of fiscal year | USD $ 8,939,861 |
| Total assets at beginning of fiscal year | USD $ 8,927,055 |
| Revenues less expenses for current year | USD $ 183,830 |
| Revenues less expenses for previous year | USD $ 608,733 |
| Total expenses for current year | USD $ 3,268,116 |
| Total expenses for previous year | USD $ 3,187,007 |
| Other expenses in current year | USD $ 1,898,693 |
| Other expenses in previous year | USD $ 1,822,150 |
| 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 $ 1,369,423 |
| Employee salary and benefits paid in previous year | USD $ 1,364,857 |
| 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 $ 3,451,946 |
| Total revenue in previous fiscal year | USD $ 3,795,740 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 223,867 |
| Cost of goods sold | USD $ 3,368,781 |
| Gross sales of inventory assets | USD $ 2,921,655 |
| 2024-03-31 |
|---|
| Total unrelated business income | USD $ -84,135 |
| Net unrelated business income | USD $ 44,680 |
| Program Service Revenue from prior year | USD $ 3,683,060 |
| Program Service Revenue from current year | USD $ 3,936,484 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 45,680 |
| Other Revenue from prior year | USD $ -159,211 |
| Other Revenue from current year | USD $ -410,291 |
| Gross receipts from all sources | USD $ 7,295,852 |
| Net assets / fund balances at end of fiscal year | USD $ 4,038,623 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,429,890 |
| Total liabilities at end of fiscal year | USD $ 4,888,432 |
| Total liabilities at beginning of fiscal year | USD $ 5,285,086 |
| Total assets at end of fiscal year | USD $ 8,927,055 |
| Total assets at beginning of fiscal year | USD $ 8,714,976 |
| Revenues less expenses for current year | USD $ 608,733 |
| Revenues less expenses for previous year | USD $ 368,058 |
| Total expenses for current year | USD $ 3,187,007 |
| Total expenses for previous year | USD $ 3,331,354 |
| Other expenses in current year | USD $ 1,822,150 |
| Other expenses in previous year | USD $ 1,871,931 |
| 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 $ 1,364,857 |
| Employee salary and benefits paid in previous year | USD $ 1,459,423 |
| 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 $ 3,795,740 |
| Total revenue in previous fiscal year | USD $ 3,699,412 |
| Contributions and grants from current year | USD $ 223,867 |
| Contributions and grants from previous year | USD $ 175,563 |
| Cost of goods sold | USD $ 3,445,414 |
| Gross sales of inventory assets | USD $ 3,043,995 |
| 2023-03-31 |
|---|
| Total unrelated business income | USD $ -34,983 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,193 |
| Program Service Revenue from current year | USD $ 3,683,060 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ -30,293 |
| Other Revenue from current year | USD $ -159,211 |
| Gross receipts from all sources | USD $ 7,304,137 |
| Net assets / fund balances at end of fiscal year | USD $ 3,429,890 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,061,832 |
| Total liabilities at end of fiscal year | USD $ 5,285,086 |
| Total liabilities at beginning of fiscal year | USD $ 6,195,862 |
| Total assets at end of fiscal year | USD $ 8,714,976 |
| Total assets at beginning of fiscal year | USD $ 9,257,694 |
| Revenues less expenses for current year | USD $ 368,058 |
| Revenues less expenses for previous year | USD $ -55,955 |
| Total expenses for current year | USD $ 3,331,354 |
| Total expenses for previous year | USD $ 896,769 |
| Other expenses in current year | USD $ 1,871,931 |
| Other expenses in previous year | USD $ 446,568 |
| 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 $ 1,459,423 |
| Employee salary and benefits paid in previous year | USD $ 450,201 |
| 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 $ 3,699,412 |
| Total revenue in previous fiscal year | USD $ 840,814 |
| Contributions and grants from current year | USD $ 175,563 |
| Contributions and grants from previous year | USD $ 866,914 |
| Cost of goods sold | USD $ 3,549,410 |
| Gross sales of inventory assets | USD $ 3,380,126 |
| Total of other revenue | USD $ 6,932 |
| 2022-03-31 |
|---|
| Total unrelated business income | USD $ -24,230 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 4,193 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ -30,293 |
| Gross receipts from all sources | USD $ 1,614,863 |
| Net assets / fund balances at end of fiscal year | USD $ 3,061,832 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,117,787 |
| Total liabilities at end of fiscal year | USD $ 6,195,862 |
| Total liabilities at beginning of fiscal year | USD $ 6,387,478 |
| Total assets at end of fiscal year | USD $ 9,257,694 |
| Total assets at beginning of fiscal year | USD $ 9,505,265 |
| Revenues less expenses for current year | USD $ -55,955 |
| Total expenses for current year | USD $ 896,769 |
| Other expenses in current year | USD $ 446,568 |
| 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 $ 450,201 |
| 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 $ 840,814 |
| Contributions and grants from current year | USD $ 866,914 |
| Cost of goods sold | USD $ 774,049 |
| Revenue from membership dues | USD $ 866,914 |
| Gross sales of inventory assets | USD $ 631,794 |
| Total of other revenue | USD $ 111,962 |
The following addresses have been detected as associated with Tax Indentification Number 340587560