UNIVERSITY CLUB OF ROCKFORD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 517,396 |
Program Service Revenue from current year | USD $ 572,999 |
Investment Income from prior year | USD $ 380 |
Investment Income from current year | USD $ 250 |
Other Revenue from prior year | USD $ 116,261 |
Other Revenue from current year | USD $ 21,958 |
Gross receipts from all sources | USD $ 1,078,624 |
Net assets / fund balances at end of fiscal year | USD $ 738,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 682,601 |
Total liabilities at end of fiscal year | USD $ 241,156 |
Total liabilities at beginning of fiscal year | USD $ 306,702 |
Total assets at end of fiscal year | USD $ 979,182 |
Total assets at beginning of fiscal year | USD $ 989,303 |
Revenues less expenses for current year | USD $ 55,425 |
Revenues less expenses for previous year | USD $ 49,993 |
Total expenses for current year | USD $ 539,782 |
Total expenses for previous year | USD $ 594,894 |
Other expenses in current year | USD $ 293,021 |
Other expenses in previous year | USD $ 347,976 |
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 $ 246,761 |
Employee salary and benefits paid in previous year | USD $ 246,918 |
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 $ 595,207 |
Total revenue in previous fiscal year | USD $ 644,887 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,850 |
Cost of goods sold | USD $ 483,417 |
Gross sales of inventory assets | USD $ 497,049 |
Total of other revenue | USD $ 8,326 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 527,305 |
Program Service Revenue from current year | USD $ 517,396 |
Investment Income from prior year | USD $ 114 |
Investment Income from current year | USD $ 380 |
Other Revenue from prior year | USD $ 58,778 |
Other Revenue from current year | USD $ 116,261 |
Gross receipts from all sources | USD $ 1,013,753 |
Net assets / fund balances at end of fiscal year | USD $ 682,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 632,608 |
Total liabilities at end of fiscal year | USD $ 306,702 |
Total liabilities at beginning of fiscal year | USD $ 391,575 |
Total assets at end of fiscal year | USD $ 989,303 |
Total assets at beginning of fiscal year | USD $ 1,024,183 |
Revenues less expenses for current year | USD $ 49,993 |
Revenues less expenses for previous year | USD $ 28,478 |
Total expenses for current year | USD $ 594,894 |
Total expenses for previous year | USD $ 589,116 |
Other expenses in current year | USD $ 347,976 |
Other expenses in previous year | USD $ 331,948 |
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 $ 246,918 |
Employee salary and benefits paid in previous year | USD $ 257,168 |
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 $ 644,887 |
Total revenue in previous fiscal year | USD $ 617,594 |
Contributions and grants from current year | USD $ 10,850 |
Contributions and grants from previous year | USD $ 31,397 |
Cost of goods sold | USD $ 368,866 |
Gross sales of inventory assets | USD $ 376,696 |
Total of other revenue | USD $ 108,431 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 618,999 |
Program Service Revenue from current year | USD $ 527,305 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 114 |
Other Revenue from prior year | USD $ 49,055 |
Other Revenue from current year | USD $ 58,778 |
Gross receipts from all sources | USD $ 915,971 |
Net assets / fund balances at end of fiscal year | USD $ 632,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 604,130 |
Total liabilities at end of fiscal year | USD $ 391,575 |
Total liabilities at beginning of fiscal year | USD $ 514,438 |
Total assets at end of fiscal year | USD $ 1,024,183 |
Total assets at beginning of fiscal year | USD $ 1,118,568 |
Revenues less expenses for current year | USD $ 28,478 |
Revenues less expenses for previous year | USD $ 123,015 |
Total expenses for current year | USD $ 589,116 |
Total expenses for previous year | USD $ 647,614 |
Other expenses in current year | USD $ 331,948 |
Other expenses in previous year | USD $ 377,810 |
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 $ 257,168 |
Employee salary and benefits paid in previous year | USD $ 269,804 |
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 $ 617,594 |
Total revenue in previous fiscal year | USD $ 770,629 |
Contributions and grants from current year | USD $ 31,397 |
Contributions and grants from previous year | USD $ 102,575 |
Cost of goods sold | USD $ 298,377 |
Gross sales of inventory assets | USD $ 285,382 |
Total of other revenue | USD $ 71,773 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -793 |
Program Service Revenue from prior year | USD $ 569,557 |
Program Service Revenue from current year | USD $ 618,999 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -18,679 |
Other Revenue from current year | USD $ 49,055 |
Gross receipts from all sources | USD $ 1,170,431 |
Net assets / fund balances at end of fiscal year | USD $ 604,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 466,394 |
Total liabilities at end of fiscal year | USD $ 514,438 |
Total liabilities at beginning of fiscal year | USD $ 648,127 |
Total assets at end of fiscal year | USD $ 1,118,568 |
Total assets at beginning of fiscal year | USD $ 1,114,521 |
Revenues less expenses for current year | USD $ 123,015 |
Revenues less expenses for previous year | USD $ -61,017 |
Total expenses for current year | USD $ 647,614 |
Total expenses for previous year | USD $ 611,895 |
Other expenses in current year | USD $ 377,810 |
Other expenses in previous year | USD $ 386,244 |
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 $ 269,804 |
Employee salary and benefits paid in previous year | USD $ 225,651 |
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 $ 770,629 |
Total revenue in previous fiscal year | USD $ 550,878 |
Contributions and grants from current year | USD $ 102,575 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 399,802 |
Gross sales of inventory assets | USD $ 436,589 |
Total of other revenue | USD $ 12,268 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -1,451 |
Program Service Revenue from prior year | USD $ 547,299 |
Program Service Revenue from current year | USD $ 569,557 |
Investment Income from prior year | USD $ -90 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -21,641 |
Other Revenue from current year | USD $ -18,679 |
Gross receipts from all sources | USD $ 1,024,515 |
Net assets / fund balances at end of fiscal year | USD $ 466,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 527,411 |
Total liabilities at end of fiscal year | USD $ 648,127 |
Total liabilities at beginning of fiscal year | USD $ 646,589 |
Total assets at end of fiscal year | USD $ 1,114,521 |
Total assets at beginning of fiscal year | USD $ 1,174,000 |
Revenues less expenses for current year | USD $ -61,017 |
Revenues less expenses for previous year | USD $ -54,058 |
Total expenses for current year | USD $ 611,895 |
Total expenses for previous year | USD $ 579,626 |
Other expenses in current year | USD $ 386,244 |
Other expenses in previous year | USD $ 411,697 |
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 $ 225,651 |
Employee salary and benefits paid in previous year | USD $ 167,929 |
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 $ 550,878 |
Total revenue in previous fiscal year | USD $ 525,568 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 473,637 |
Gross sales of inventory assets | USD $ 448,731 |
Total of other revenue | USD $ 6,227 |
2017-12-31 |
---|
Total unrelated business income | USD $ 3,943 |
Net unrelated business income | USD $ 2,344 |
Program Service Revenue from prior year | USD $ 615,742 |
Program Service Revenue from current year | USD $ 547,299 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -90 |
Other Revenue from prior year | USD $ 3,965 |
Other Revenue from current year | USD $ -21,641 |
Gross receipts from all sources | USD $ 1,067,227 |
Net assets / fund balances at end of fiscal year | USD $ 527,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 581,469 |
Total liabilities at end of fiscal year | USD $ 646,589 |
Total liabilities at beginning of fiscal year | USD $ 687,899 |
Total assets at end of fiscal year | USD $ 1,174,000 |
Total assets at beginning of fiscal year | USD $ 1,269,368 |
Revenues less expenses for current year | USD $ -54,058 |
Revenues less expenses for previous year | USD $ 29,924 |
Total expenses for current year | USD $ 579,626 |
Total expenses for previous year | USD $ 589,783 |
Other expenses in current year | USD $ 411,697 |
Other expenses in previous year | USD $ 403,957 |
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 $ 167,929 |
Employee salary and benefits paid in previous year | USD $ 185,826 |
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 $ 525,568 |
Total revenue in previous fiscal year | USD $ 619,707 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 541,569 |
Gross sales of inventory assets | USD $ 511,536 |
Total of other revenue | USD $ 8,392 |
2016-12-31 |
---|
Total unrelated business income | USD $ 5,257 |
Net unrelated business income | USD $ 4,138 |
Program Service Revenue from prior year | USD $ 627,773 |
Program Service Revenue from current year | USD $ 615,742 |
Investment Income from prior year | USD $ -3,714 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,864 |
Other Revenue from current year | USD $ 3,965 |
Gross receipts from all sources | USD $ 1,112,124 |
Net assets / fund balances at end of fiscal year | USD $ 581,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 551,545 |
Total liabilities at end of fiscal year | USD $ 687,899 |
Total liabilities at beginning of fiscal year | USD $ 813,934 |
Total assets at end of fiscal year | USD $ 1,269,368 |
Total assets at beginning of fiscal year | USD $ 1,365,479 |
Revenues less expenses for current year | USD $ 29,924 |
Revenues less expenses for previous year | USD $ 49,387 |
Total expenses for current year | USD $ 589,783 |
Total expenses for previous year | USD $ 581,536 |
Other expenses in current year | USD $ 403,957 |
Other expenses in previous year | USD $ 393,925 |
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 $ 185,826 |
Employee salary and benefits paid in previous year | USD $ 187,611 |
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 $ 619,707 |
Total revenue in previous fiscal year | USD $ 630,923 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 492,417 |
Gross sales of inventory assets | USD $ 496,223 |
Total of other revenue | USD $ 159 |
2015-12-31 |
---|
Total unrelated business income | USD $ 7,416 |
Net unrelated business income | USD $ 5,378 |
Program Service Revenue from prior year | USD $ 129,287 |
Program Service Revenue from current year | USD $ 627,773 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -3,714 |
Other Revenue from prior year | USD $ 1,508 |
Other Revenue from current year | USD $ 6,864 |
Gross receipts from all sources | USD $ 1,139,201 |
Net assets / fund balances at end of fiscal year | USD $ 551,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 502,158 |
Total liabilities at end of fiscal year | USD $ 813,934 |
Total liabilities at beginning of fiscal year | USD $ 940,027 |
Total assets at end of fiscal year | USD $ 1,365,479 |
Total assets at beginning of fiscal year | USD $ 1,442,185 |
Revenues less expenses for current year | USD $ 49,387 |
Revenues less expenses for previous year | USD $ 23,801 |
Total expenses for current year | USD $ 581,536 |
Total expenses for previous year | USD $ 577,059 |
Other expenses in current year | USD $ 393,925 |
Other expenses in previous year | USD $ 382,644 |
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 $ 187,611 |
Employee salary and benefits paid in previous year | USD $ 194,415 |
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 $ 630,923 |
Total revenue in previous fiscal year | USD $ 600,860 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 470,065 |
Cost of goods sold | USD $ 504,564 |
Gross sales of inventory assets | USD $ 511,310 |
Total of other revenue | USD $ 118 |
2014-12-31 |
---|
Total unrelated business income | USD $ 4,345 |
Net unrelated business income | USD $ 3,044 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 129,287 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 134,969 |
Other Revenue from current year | USD $ 1,508 |
Gross receipts from all sources | USD $ 1,089,274 |
Net assets / fund balances at end of fiscal year | USD $ 502,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 478,357 |
Total liabilities at end of fiscal year | USD $ 940,027 |
Total liabilities at beginning of fiscal year | USD $ 997,626 |
Total assets at end of fiscal year | USD $ 1,442,185 |
Total assets at beginning of fiscal year | USD $ 1,475,983 |
Revenues less expenses for current year | USD $ 23,801 |
Revenues less expenses for previous year | USD $ -19,359 |
Total expenses for current year | USD $ 577,059 |
Total expenses for previous year | USD $ 572,122 |
Other expenses in current year | USD $ 382,644 |
Other expenses in previous year | USD $ 363,547 |
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 $ 194,415 |
Employee salary and benefits paid in previous year | USD $ 208,575 |
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 $ 600,860 |
Total revenue in previous fiscal year | USD $ 552,763 |
Contributions and grants from current year | USD $ 470,065 |
Contributions and grants from previous year | USD $ 417,794 |
Cost of goods sold | USD $ 488,414 |
Revenue from membership dues | USD $ 470,065 |
Gross sales of inventory assets | USD $ 489,922 |
The following addresses have been detected as associated with Tax Indentification Number 361901460