THE UNIVERSITY CLUB OF THE CITY OF WASHINGTON, D.C. 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 $ 816,180 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,257,321 |
Program Service Revenue from current year | USD $ 6,005,632 |
Investment Income from prior year | USD $ -121,824 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,233,032 |
Other Revenue from current year | USD $ 1,712,283 |
Gross receipts from all sources | USD $ 8,769,751 |
Net assets / fund balances at end of fiscal year | USD $ -8,429,372 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,421,921 |
Total liabilities at end of fiscal year | USD $ 19,317,195 |
Total liabilities at beginning of fiscal year | USD $ 18,738,441 |
Total assets at end of fiscal year | USD $ 10,887,823 |
Total assets at beginning of fiscal year | USD $ 12,316,520 |
Revenues less expenses for current year | USD $ -2,007,451 |
Revenues less expenses for previous year | USD $ 411,605 |
Total expenses for current year | USD $ 10,030,750 |
Total expenses for previous year | USD $ 6,507,251 |
Other expenses in current year | USD $ 5,174,478 |
Other expenses in previous year | USD $ 4,287,483 |
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 $ 4,856,272 |
Employee salary and benefits paid in previous year | USD $ 2,219,768 |
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 $ 8,023,299 |
Total revenue in previous fiscal year | USD $ 6,918,856 |
Contributions and grants from current year | USD $ 305,384 |
Contributions and grants from previous year | USD $ 1,550,327 |
Cost of goods sold | USD $ 746,452 |
Gross sales of inventory assets | USD $ 2,458,735 |
2021-12-31 |
---|
Total unrelated business income | USD $ 234,965 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,293,025 |
Program Service Revenue from current year | USD $ 4,257,321 |
Investment Income from prior year | USD $ -145,298 |
Investment Income from current year | USD $ -121,824 |
Other Revenue from prior year | USD $ 1,348,788 |
Other Revenue from current year | USD $ 1,233,032 |
Gross receipts from all sources | USD $ 7,482,760 |
Net assets / fund balances at end of fiscal year | USD $ -6,421,921 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,833,526 |
Total liabilities at end of fiscal year | USD $ 18,738,441 |
Total liabilities at beginning of fiscal year | USD $ 18,537,030 |
Total assets at end of fiscal year | USD $ 12,316,520 |
Total assets at beginning of fiscal year | USD $ 11,703,504 |
Revenues less expenses for current year | USD $ 411,605 |
Revenues less expenses for previous year | USD $ -1,428,524 |
Total expenses for current year | USD $ 6,507,251 |
Total expenses for previous year | USD $ 8,119,635 |
Other expenses in current year | USD $ 4,287,483 |
Other expenses in previous year | USD $ 3,968,373 |
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 $ 2,219,768 |
Employee salary and benefits paid in previous year | USD $ 4,151,262 |
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 $ 6,918,856 |
Total revenue in previous fiscal year | USD $ 6,691,111 |
Contributions and grants from current year | USD $ 1,550,327 |
Contributions and grants from previous year | USD $ 194,596 |
Cost of goods sold | USD $ 442,080 |
Gross sales of inventory assets | USD $ 1,675,112 |
2020-12-31 |
---|
Total unrelated business income | USD $ 261,622 |
Net unrelated business income | USD $ 92,376 |
Program Service Revenue from prior year | USD $ 8,142,554 |
Program Service Revenue from current year | USD $ 5,293,025 |
Investment Income from prior year | USD $ -230,686 |
Investment Income from current year | USD $ -145,298 |
Other Revenue from prior year | USD $ 3,582,201 |
Other Revenue from current year | USD $ 1,348,788 |
Gross receipts from all sources | USD $ 7,545,159 |
Net assets / fund balances at end of fiscal year | USD $ -6,833,526 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,311,626 |
Total liabilities at end of fiscal year | USD $ 18,537,030 |
Total liabilities at beginning of fiscal year | USD $ 19,286,333 |
Total assets at end of fiscal year | USD $ 11,703,504 |
Total assets at beginning of fiscal year | USD $ 13,974,707 |
Revenues less expenses for current year | USD $ -1,428,524 |
Revenues less expenses for previous year | USD $ -378,310 |
Total expenses for current year | USD $ 8,119,635 |
Total expenses for previous year | USD $ 12,081,899 |
Other expenses in current year | USD $ 3,968,373 |
Other expenses in previous year | USD $ 5,360,751 |
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 $ 4,151,262 |
Employee salary and benefits paid in previous year | USD $ 6,721,148 |
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 $ 6,691,111 |
Total revenue in previous fiscal year | USD $ 11,703,589 |
Contributions and grants from current year | USD $ 194,596 |
Contributions and grants from previous year | USD $ 209,520 |
Cost of goods sold | USD $ 407,444 |
Gross sales of inventory assets | USD $ 1,756,232 |
2018-12-31 |
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Total unrelated business income | USD $ 1,636,428 |
Net unrelated business income | USD $ 97,556 |
Program Service Revenue from prior year | USD $ 8,013,117 |
Program Service Revenue from current year | USD $ 8,010,865 |
Investment Income from prior year | USD $ 13,671 |
Investment Income from current year | USD $ 17,677 |
Other Revenue from prior year | USD $ 3,422,450 |
Other Revenue from current year | USD $ 3,286,406 |
Gross receipts from all sources | USD $ 12,814,313 |
Net assets / fund balances at end of fiscal year | USD $ -4,907,098 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,550,765 |
Total liabilities at end of fiscal year | USD $ 19,661,754 |
Total liabilities at beginning of fiscal year | USD $ 18,499,335 |
Total assets at end of fiscal year | USD $ 14,754,656 |
Total assets at beginning of fiscal year | USD $ 14,948,570 |
Revenues less expenses for current year | USD $ -541,219 |
Revenues less expenses for previous year | USD $ -255,037 |
Total expenses for current year | USD $ 12,111,421 |
Total expenses for previous year | USD $ 11,848,275 |
Other expenses in current year | USD $ 5,320,624 |
Other expenses in previous year | USD $ 4,871,682 |
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 $ 6,790,797 |
Employee salary and benefits paid in previous year | USD $ 6,976,593 |
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 $ 11,570,202 |
Total revenue in previous fiscal year | USD $ 11,593,238 |
Contributions and grants from current year | USD $ 255,254 |
Contributions and grants from previous year | USD $ 144,000 |
Cost of goods sold | USD $ 1,244,111 |
Gross sales of inventory assets | USD $ 4,530,517 |
2017-12-31 |
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Total unrelated business income | USD $ 1,965,279 |
Net unrelated business income | USD $ 12,671 |
Program Service Revenue from prior year | USD $ 7,905,850 |
Program Service Revenue from current year | USD $ 8,013,117 |
Investment Income from prior year | USD $ 4,098 |
Investment Income from current year | USD $ 13,671 |
Other Revenue from prior year | USD $ 3,168,239 |
Other Revenue from current year | USD $ 3,422,450 |
Gross receipts from all sources | USD $ 12,845,291 |
Net assets / fund balances at end of fiscal year | USD $ -3,550,765 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,598,378 |
Total liabilities at end of fiscal year | USD $ 18,499,335 |
Total liabilities at beginning of fiscal year | USD $ 19,096,025 |
Total assets at end of fiscal year | USD $ 14,948,570 |
Total assets at beginning of fiscal year | USD $ 15,497,647 |
Revenues less expenses for current year | USD $ -255,037 |
Revenues less expenses for previous year | USD $ -453,533 |
Total expenses for current year | USD $ 11,848,275 |
Total expenses for previous year | USD $ 11,675,720 |
Other expenses in current year | USD $ 4,871,682 |
Other expenses in previous year | USD $ 4,920,346 |
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 $ 6,976,593 |
Employee salary and benefits paid in previous year | USD $ 6,755,374 |
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 $ 11,593,238 |
Total revenue in previous fiscal year | USD $ 11,222,187 |
Contributions and grants from current year | USD $ 144,000 |
Contributions and grants from previous year | USD $ 144,000 |
Cost of goods sold | USD $ 1,252,053 |
Gross sales of inventory assets | USD $ 4,674,503 |
2016-12-31 |
---|
Total unrelated business income | USD $ 2,242,745 |
Net unrelated business income | USD $ 3,098 |
Program Service Revenue from prior year | USD $ 6,789,376 |
Program Service Revenue from current year | USD $ 7,905,850 |
Investment Income from prior year | USD $ 1,589 |
Investment Income from current year | USD $ 4,098 |
Other Revenue from prior year | USD $ 3,224,922 |
Other Revenue from current year | USD $ 3,168,239 |
Gross receipts from all sources | USD $ 12,485,325 |
Net assets / fund balances at end of fiscal year | USD $ -3,598,378 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,995,001 |
Total liabilities at end of fiscal year | USD $ 19,096,025 |
Total liabilities at beginning of fiscal year | USD $ 18,776,124 |
Total assets at end of fiscal year | USD $ 15,497,647 |
Total assets at beginning of fiscal year | USD $ 15,781,123 |
Revenues less expenses for current year | USD $ -453,533 |
Revenues less expenses for previous year | USD $ -964,474 |
Total expenses for current year | USD $ 11,675,720 |
Total expenses for previous year | USD $ 11,124,361 |
Other expenses in current year | USD $ 4,920,346 |
Other expenses in previous year | USD $ 4,635,014 |
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 $ 6,755,374 |
Employee salary and benefits paid in previous year | USD $ 6,489,347 |
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 $ 11,222,187 |
Total revenue in previous fiscal year | USD $ 10,159,887 |
Contributions and grants from current year | USD $ 144,000 |
Contributions and grants from previous year | USD $ 144,000 |
Cost of goods sold | USD $ 1,263,138 |
Gross sales of inventory assets | USD $ 4,431,377 |
2015-12-31 |
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Total unrelated business income | USD $ 1,498,888 |
Net unrelated business income | USD $ 589 |
Program Service Revenue from prior year | USD $ 6,941,731 |
Program Service Revenue from current year | USD $ 6,789,376 |
Investment Income from prior year | USD $ 345 |
Investment Income from current year | USD $ 1,589 |
Other Revenue from prior year | USD $ 3,130,989 |
Other Revenue from current year | USD $ 3,224,922 |
Gross receipts from all sources | USD $ 11,389,695 |
Net assets / fund balances at end of fiscal year | USD $ -2,995,001 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,742,726 |
Total liabilities at end of fiscal year | USD $ 18,776,124 |
Total liabilities at beginning of fiscal year | USD $ 11,812,769 |
Total assets at end of fiscal year | USD $ 15,781,123 |
Total assets at beginning of fiscal year | USD $ 10,070,043 |
Revenues less expenses for current year | USD $ -964,474 |
Revenues less expenses for previous year | USD $ -66,228 |
Total expenses for current year | USD $ 11,124,361 |
Total expenses for previous year | USD $ 10,283,293 |
Other expenses in current year | USD $ 4,635,014 |
Other expenses in previous year | USD $ 3,908,929 |
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 $ 6,489,347 |
Employee salary and benefits paid in previous year | USD $ 6,374,364 |
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 $ 10,159,887 |
Total revenue in previous fiscal year | USD $ 10,217,065 |
Contributions and grants from current year | USD $ 144,000 |
Contributions and grants from previous year | USD $ 144,000 |
Cost of goods sold | USD $ 1,229,808 |
Gross sales of inventory assets | USD $ 4,454,730 |
2014-12-31 |
---|
Total unrelated business income | USD $ 1,417,403 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,702,956 |
Program Service Revenue from current year | USD $ 6,941,731 |
Investment Income from prior year | USD $ 408 |
Investment Income from current year | USD $ 345 |
Other Revenue from prior year | USD $ 3,290,870 |
Other Revenue from current year | USD $ 3,130,989 |
Gross receipts from all sources | USD $ 11,359,228 |
Net assets / fund balances at end of fiscal year | USD $ -1,742,726 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,169,971 |
Total liabilities at end of fiscal year | USD $ 11,812,769 |
Total liabilities at beginning of fiscal year | USD $ 8,428,120 |
Total assets at end of fiscal year | USD $ 10,070,043 |
Total assets at beginning of fiscal year | USD $ 7,258,149 |
Revenues less expenses for current year | USD $ -66,228 |
Revenues less expenses for previous year | USD $ -155,922 |
Total expenses for current year | USD $ 10,283,293 |
Total expenses for previous year | USD $ 10,294,156 |
Other expenses in current year | USD $ 3,908,929 |
Other expenses in previous year | USD $ 4,041,528 |
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 $ 6,374,364 |
Employee salary and benefits paid in previous year | USD $ 6,252,628 |
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 $ 10,217,065 |
Total revenue in previous fiscal year | USD $ 10,138,234 |
Contributions and grants from current year | USD $ 144,000 |
Contributions and grants from previous year | USD $ 144,000 |
Cost of goods sold | USD $ 1,142,163 |
Gross sales of inventory assets | USD $ 4,273,152 |
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