THE CENTER CLUB, INCORPORATED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 295,447 |
| Net unrelated business income | USD $ 27,509 |
| Program Service Revenue from prior year | USD $ 3,926,718 |
| Program Service Revenue from current year | USD $ 3,995,638 |
| Investment Income from prior year | USD $ 28,300 |
| Investment Income from current year | USD $ 25,742 |
| Other Revenue from prior year | USD $ 2,242,933 |
| Other Revenue from current year | USD $ 3,160,972 |
| Gross receipts from all sources | USD $ 8,913,306 |
| Net assets / fund balances at end of fiscal year | USD $ 1,195,742 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,338,100 |
| Total liabilities at end of fiscal year | USD $ 18,432,853 |
| Total liabilities at beginning of fiscal year | USD $ 11,457,151 |
| Total assets at end of fiscal year | USD $ 19,628,595 |
| Total assets at beginning of fiscal year | USD $ 12,795,251 |
| Revenues less expenses for current year | USD $ -142,358 |
| Revenues less expenses for previous year | USD $ -581,397 |
| Total expenses for current year | USD $ 7,324,710 |
| Total expenses for previous year | USD $ 6,779,348 |
| Other expenses in current year | USD $ 4,070,259 |
| Other expenses in previous year | USD $ 3,673,403 |
| 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 $ 3,254,451 |
| Employee salary and benefits paid in previous year | USD $ 3,105,945 |
| 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 $ 7,182,352 |
| Total revenue in previous fiscal year | USD $ 6,197,951 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,721,656 |
| Gross sales of inventory assets | USD $ 3,662,825 |
| Total of other revenue | USD $ 1,219,803 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 169,926 |
| Net unrelated business income | USD $ 6,399 |
| Program Service Revenue from prior year | USD $ 3,042,074 |
| Program Service Revenue from current year | USD $ 3,666,395 |
| Investment Income from prior year | USD $ -119,555 |
| Investment Income from current year | USD $ 8,686 |
| Other Revenue from prior year | USD $ 1,858,943 |
| Other Revenue from current year | USD $ 2,713,582 |
| Gross receipts from all sources | USD $ 7,476,241 |
| Net assets / fund balances at end of fiscal year | USD $ 1,919,497 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,943,382 |
| Total liabilities at end of fiscal year | USD $ 10,607,783 |
| Total liabilities at beginning of fiscal year | USD $ 5,561,476 |
| Total assets at end of fiscal year | USD $ 12,527,280 |
| Total assets at beginning of fiscal year | USD $ 7,504,858 |
| Revenues less expenses for current year | USD $ -23,885 |
| Revenues less expenses for previous year | USD $ 453,319 |
| Total expenses for current year | USD $ 6,412,548 |
| Total expenses for previous year | USD $ 4,923,868 |
| Other expenses in current year | USD $ 3,226,343 |
| Other expenses in previous year | USD $ 2,580,356 |
| 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 $ 3,185,885 |
| Employee salary and benefits paid in previous year | USD $ 2,343,294 |
| 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 $ 320 |
| Grants and similar amounts paid in previous year | USD $ 218 |
| Total revenue in current fiscal year | USD $ 6,388,663 |
| Total revenue in previous fiscal year | USD $ 5,377,187 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 595,725 |
| Cost of goods sold | USD $ 1,087,578 |
| Gross sales of inventory assets | USD $ 3,744,580 |
| Total of other revenue | USD $ 56,580 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 200,688 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,857,186 |
| Program Service Revenue from current year | USD $ 3,042,074 |
| Investment Income from prior year | USD $ 3,142 |
| Investment Income from current year | USD $ -119,555 |
| Other Revenue from prior year | USD $ 988,863 |
| Other Revenue from current year | USD $ 1,858,943 |
| Gross receipts from all sources | USD $ 6,114,690 |
| Net assets / fund balances at end of fiscal year | USD $ 1,943,382 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,490,063 |
| Total liabilities at end of fiscal year | USD $ 5,561,476 |
| Total liabilities at beginning of fiscal year | USD $ 5,723,642 |
| Total assets at end of fiscal year | USD $ 7,504,858 |
| Total assets at beginning of fiscal year | USD $ 7,213,705 |
| Revenues less expenses for current year | USD $ 453,319 |
| Revenues less expenses for previous year | USD $ -645,052 |
| Total expenses for current year | USD $ 4,923,868 |
| Total expenses for previous year | USD $ 4,519,758 |
| Other expenses in current year | USD $ 2,580,356 |
| Other expenses in previous year | USD $ 2,411,317 |
| 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 $ 2,343,294 |
| Employee salary and benefits paid in previous year | USD $ 2,102,242 |
| 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 $ 218 |
| Grants and similar amounts paid in previous year | USD $ 6,199 |
| Total revenue in current fiscal year | USD $ 5,377,187 |
| Total revenue in previous fiscal year | USD $ 3,874,706 |
| Contributions and grants from current year | USD $ 595,725 |
| Contributions and grants from previous year | USD $ 25,515 |
| Cost of goods sold | USD $ 617,709 |
| Gross sales of inventory assets | USD $ 1,825,669 |
| Total of other revenue | USD $ 650,983 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 106,168 |
| Net unrelated business income | USD $ 1,709 |
| Program Service Revenue from prior year | USD $ 3,852,987 |
| Program Service Revenue from current year | USD $ 2,857,186 |
| Investment Income from prior year | USD $ 5,447 |
| Investment Income from current year | USD $ 3,142 |
| Other Revenue from prior year | USD $ 2,763,934 |
| Other Revenue from current year | USD $ 988,863 |
| Gross receipts from all sources | USD $ 4,282,528 |
| Net assets / fund balances at end of fiscal year | USD $ 1,490,063 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,135,115 |
| Total liabilities at end of fiscal year | USD $ 5,723,642 |
| Total liabilities at beginning of fiscal year | USD $ 5,802,159 |
| Total assets at end of fiscal year | USD $ 7,213,705 |
| Total assets at beginning of fiscal year | USD $ 7,937,274 |
| Revenues less expenses for current year | USD $ -645,052 |
| Revenues less expenses for previous year | USD $ 235,231 |
| Total expenses for current year | USD $ 4,519,758 |
| Total expenses for previous year | USD $ 6,494,942 |
| Other expenses in current year | USD $ 2,411,317 |
| Other expenses in previous year | USD $ 3,103,404 |
| 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 $ 2,102,242 |
| Employee salary and benefits paid in previous year | USD $ 3,390,747 |
| 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 $ 6,199 |
| Grants and similar amounts paid in previous year | USD $ 791 |
| Total revenue in current fiscal year | USD $ 3,874,706 |
| Total revenue in previous fiscal year | USD $ 6,730,173 |
| Contributions and grants from current year | USD $ 25,515 |
| Contributions and grants from previous year | USD $ 107,805 |
| Cost of goods sold | USD $ 407,822 |
| Gross sales of inventory assets | USD $ 1,078,119 |
| Total of other revenue | USD $ 318,566 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 636,400 |
| Net unrelated business income | USD $ 3,628 |
| Program Service Revenue from prior year | USD $ 3,433,705 |
| Program Service Revenue from current year | USD $ 3,852,987 |
| Investment Income from prior year | USD $ -96,767 |
| Investment Income from current year | USD $ 5,447 |
| Other Revenue from prior year | USD $ 1,979,930 |
| Other Revenue from current year | USD $ 2,763,934 |
| Gross receipts from all sources | USD $ 7,816,748 |
| Net assets / fund balances at end of fiscal year | USD $ 2,135,115 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,337,324 |
| Total liabilities at end of fiscal year | USD $ 5,802,159 |
| Total liabilities at beginning of fiscal year | USD $ 4,957,362 |
| Total assets at end of fiscal year | USD $ 7,937,274 |
| Total assets at beginning of fiscal year | USD $ 7,294,686 |
| Revenues less expenses for current year | USD $ 235,231 |
| Revenues less expenses for previous year | USD $ -248,554 |
| Total expenses for current year | USD $ 6,494,942 |
| Total expenses for previous year | USD $ 5,743,102 |
| Other expenses in current year | USD $ 3,103,404 |
| Other expenses in previous year | USD $ 2,755,109 |
| 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 $ 3,390,747 |
| Employee salary and benefits paid in previous year | USD $ 2,977,583 |
| 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 $ 791 |
| Grants and similar amounts paid in previous year | USD $ 10,410 |
| Total revenue in current fiscal year | USD $ 6,730,173 |
| Total revenue in previous fiscal year | USD $ 5,494,548 |
| Contributions and grants from current year | USD $ 107,805 |
| Contributions and grants from previous year | USD $ 177,680 |
| Cost of goods sold | USD $ 1,086,575 |
| Gross sales of inventory assets | USD $ 3,712,657 |
| Total of other revenue | USD $ 137,852 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 243,548 |
| Net unrelated business income | USD $ 33,919 |
| Program Service Revenue from prior year | USD $ 3,412,001 |
| Program Service Revenue from current year | USD $ 3,433,705 |
| Investment Income from prior year | USD $ 3,489 |
| Investment Income from current year | USD $ -96,767 |
| Other Revenue from prior year | USD $ 2,137,712 |
| Other Revenue from current year | USD $ 1,979,930 |
| Gross receipts from all sources | USD $ 6,526,772 |
| Net assets / fund balances at end of fiscal year | USD $ 2,337,324 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,585,878 |
| Total liabilities at end of fiscal year | USD $ 4,957,362 |
| Total liabilities at beginning of fiscal year | USD $ 3,413,277 |
| Total assets at end of fiscal year | USD $ 7,294,686 |
| Total assets at beginning of fiscal year | USD $ 5,999,155 |
| Revenues less expenses for current year | USD $ -248,554 |
| Revenues less expenses for previous year | USD $ 59,812 |
| Total expenses for current year | USD $ 5,743,102 |
| Total expenses for previous year | USD $ 5,543,390 |
| Other expenses in current year | USD $ 2,755,109 |
| Other expenses in previous year | USD $ 2,498,793 |
| 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 $ 2,977,583 |
| Employee salary and benefits paid in previous year | USD $ 3,043,597 |
| 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 $ 10,410 |
| Grants and similar amounts paid in previous year | USD $ 1,000 |
| Total revenue in current fiscal year | USD $ 5,494,548 |
| Total revenue in previous fiscal year | USD $ 5,603,202 |
| Contributions and grants from current year | USD $ 177,680 |
| Contributions and grants from previous year | USD $ 50,000 |
| Cost of goods sold | USD $ 928,413 |
| Gross sales of inventory assets | USD $ 2,807,414 |
| Total of other revenue | USD $ 100,929 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 437,429 |
| Net unrelated business income | USD $ 1,284 |
| Program Service Revenue from prior year | USD $ 3,241,660 |
| Program Service Revenue from current year | USD $ 3,412,001 |
| Investment Income from prior year | USD $ 1,562 |
| Investment Income from current year | USD $ 3,489 |
| Other Revenue from prior year | USD $ 2,263,392 |
| Other Revenue from current year | USD $ 2,137,712 |
| Gross receipts from all sources | USD $ 6,651,151 |
| Net assets / fund balances at end of fiscal year | USD $ 2,585,878 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,526,066 |
| Total liabilities at end of fiscal year | USD $ 3,413,277 |
| Total liabilities at beginning of fiscal year | USD $ 3,134,706 |
| Total assets at end of fiscal year | USD $ 5,999,155 |
| Total assets at beginning of fiscal year | USD $ 5,660,772 |
| Revenues less expenses for current year | USD $ 59,812 |
| Revenues less expenses for previous year | USD $ 270,670 |
| Total expenses for current year | USD $ 5,543,390 |
| Total expenses for previous year | USD $ 5,275,944 |
| Other expenses in current year | USD $ 2,498,793 |
| Other expenses in previous year | USD $ 2,361,494 |
| 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 $ 3,043,597 |
| Employee salary and benefits paid in previous year | USD $ 2,914,450 |
| 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 $ 1,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,603,202 |
| Total revenue in previous fiscal year | USD $ 5,546,614 |
| Contributions and grants from current year | USD $ 50,000 |
| Contributions and grants from previous year | USD $ 40,000 |
| Cost of goods sold | USD $ 1,047,949 |
| Gross sales of inventory assets | USD $ 3,103,183 |
| Total of other revenue | USD $ 82,478 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 543,223 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,071,918 |
| Program Service Revenue from current year | USD $ 3,241,660 |
| Investment Income from prior year | USD $ -355 |
| Investment Income from current year | USD $ 1,562 |
| Other Revenue from prior year | USD $ 2,311,783 |
| Other Revenue from current year | USD $ 2,263,392 |
| Gross receipts from all sources | USD $ 6,511,643 |
| Net assets / fund balances at end of fiscal year | USD $ 2,526,066 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,255,396 |
| Total liabilities at end of fiscal year | USD $ 3,134,706 |
| Total liabilities at beginning of fiscal year | USD $ 2,969,753 |
| Total assets at end of fiscal year | USD $ 5,660,772 |
| Total assets at beginning of fiscal year | USD $ 5,225,149 |
| Revenues less expenses for current year | USD $ 270,670 |
| Revenues less expenses for previous year | USD $ 765,156 |
| Total expenses for current year | USD $ 5,275,944 |
| Total expenses for previous year | USD $ 5,093,055 |
| Other expenses in current year | USD $ 2,361,494 |
| Other expenses in previous year | USD $ 2,301,694 |
| 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 $ 2,914,450 |
| Employee salary and benefits paid in previous year | USD $ 2,791,361 |
| 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 $ 5,546,614 |
| Total revenue in previous fiscal year | USD $ 5,858,211 |
| Contributions and grants from current year | USD $ 40,000 |
| Contributions and grants from previous year | USD $ 474,865 |
| Cost of goods sold | USD $ 965,029 |
| Gross sales of inventory assets | USD $ 3,140,273 |
| Total of other revenue | USD $ 88,148 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 690,026 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,658,401 |
| Program Service Revenue from current year | USD $ 3,071,918 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ -355 |
| Other Revenue from prior year | USD $ 2,059,302 |
| Other Revenue from current year | USD $ 2,311,783 |
| Gross receipts from all sources | USD $ 6,790,425 |
| Net assets / fund balances at end of fiscal year | USD $ 2,255,396 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,478,301 |
| Total liabilities at end of fiscal year | USD $ 2,969,753 |
| Total liabilities at beginning of fiscal year | USD $ 2,910,098 |
| Total assets at end of fiscal year | USD $ 5,225,149 |
| Total assets at beginning of fiscal year | USD $ 4,388,399 |
| Revenues less expenses for current year | USD $ 765,156 |
| Revenues less expenses for previous year | USD $ 184,643 |
| Total expenses for current year | USD $ 5,093,055 |
| Total expenses for previous year | USD $ 4,533,060 |
| Other expenses in current year | USD $ 2,301,694 |
| Other expenses in previous year | USD $ 2,120,820 |
| 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 $ 2,791,361 |
| Employee salary and benefits paid in previous year | USD $ 2,412,240 |
| 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 $ 5,858,211 |
| Total revenue in previous fiscal year | USD $ 4,717,703 |
| Contributions and grants from current year | USD $ 474,865 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 931,432 |
| Gross sales of inventory assets | USD $ 3,154,905 |
| Total of other revenue | USD $ 88,310 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 560,331 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,628,452 |
| Program Service Revenue from current year | USD $ 2,658,401 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 2,059,634 |
| Other Revenue from current year | USD $ 2,059,302 |
| Gross receipts from all sources | USD $ 5,541,945 |
| Net assets / fund balances at end of fiscal year | USD $ 1,478,301 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,328,313 |
| Total liabilities at end of fiscal year | USD $ 2,910,098 |
| Total liabilities at beginning of fiscal year | USD $ 2,557,194 |
| Total assets at end of fiscal year | USD $ 4,388,399 |
| Total assets at beginning of fiscal year | USD $ 3,885,507 |
| Revenues less expenses for current year | USD $ 184,643 |
| Revenues less expenses for previous year | USD $ 118,109 |
| Total expenses for current year | USD $ 4,533,060 |
| Total expenses for previous year | USD $ 4,569,977 |
| Other expenses in current year | USD $ 2,120,820 |
| Other expenses in previous year | USD $ 1,982,376 |
| 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 $ 2,412,240 |
| Employee salary and benefits paid in previous year | USD $ 2,587,601 |
| 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 $ 4,717,703 |
| Total revenue in previous fiscal year | USD $ 4,688,086 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 824,242 |
| Gross sales of inventory assets | USD $ 2,840,847 |
| Total of other revenue | USD $ 42,697 |
The following addresses have been detected as associated with Tax Indentification Number 520744656