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Employer Identification Number 84-0160388

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

Company Name:CACTUS CLUB
Employer identification number (EIN):84-0160388
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOCIAL CLUB FOR MEMBERS.
Number of Employees7
Year Formed1911

Organization Governance

Legal DomicileCO
Voting Members - Governing Body9
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 126,012
Program Service Revenue from current yearUSD $ 80,471
Investment Income from prior yearUSD $ 158
Investment Income from current yearUSD $ 1,562
Other Revenue from current yearUSD $ 11,255
Gross receipts from all sourcesUSD $ 377,893
Net assets / fund balances at end of fiscal yearUSD $ 484,942
Net assets / fund balances at beginning of fiscal yearUSD $ 484,652
Total liabilities at end of fiscal yearUSD $ 16,946
Total liabilities at beginning of fiscal yearUSD $ 19,712
Total assets at end of fiscal yearUSD $ 501,888
Total assets at beginning of fiscal yearUSD $ 504,364
Revenues less expenses for current yearUSD $ 290
Revenues less expenses for previous yearUSD $ -24,965
Total expenses for current yearUSD $ 377,603
Total expenses for previous yearUSD $ 388,565
Other expenses in current yearUSD $ 223,234
Other expenses in previous yearUSD $ 196,279
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,369
Employee salary and benefits paid in previous yearUSD $ 192,286
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 377,893
Total revenue in previous fiscal yearUSD $ 363,600
Contributions and grants from current yearUSD $ 284,605
Contributions and grants from previous yearUSD $ 237,430
Revenue from membership duesUSD $ 284,605
Total of other revenueUSD $ 11,255
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,350
Program Service Revenue from current yearUSD $ 126,012
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 158
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 363,600
Net assets / fund balances at end of fiscal yearUSD $ 484,652
Net assets / fund balances at beginning of fiscal yearUSD $ 509,617
Total liabilities at end of fiscal yearUSD $ 19,712
Total liabilities at beginning of fiscal yearUSD $ 23,001
Total assets at end of fiscal yearUSD $ 504,364
Total assets at beginning of fiscal yearUSD $ 532,618
Revenues less expenses for current yearUSD $ -24,965
Revenues less expenses for previous yearUSD $ -31,626
Total expenses for current yearUSD $ 388,565
Total expenses for previous yearUSD $ 314,574
Other expenses in current yearUSD $ 196,279
Other expenses in previous yearUSD $ 172,079
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,286
Employee salary and benefits paid in previous yearUSD $ 142,495
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 363,600
Total revenue in previous fiscal yearUSD $ 282,948
Contributions and grants from current yearUSD $ 237,430
Contributions and grants from previous yearUSD $ 245,586
Revenue from membership duesUSD $ 237,430
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,139
Program Service Revenue from current yearUSD $ 37,350
Investment Income from prior yearUSD $ 529
Investment Income from current yearUSD $ 12
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 282,948
Net assets / fund balances at end of fiscal yearUSD $ 509,617
Net assets / fund balances at beginning of fiscal yearUSD $ 541,243
Total liabilities at end of fiscal yearUSD $ 23,001
Total liabilities at beginning of fiscal yearUSD $ 12,636
Total assets at end of fiscal yearUSD $ 532,618
Total assets at beginning of fiscal yearUSD $ 553,879
Revenues less expenses for current yearUSD $ -31,626
Revenues less expenses for previous yearUSD $ -33,078
Total expenses for current yearUSD $ 314,574
Total expenses for previous yearUSD $ 305,411
Other expenses in current yearUSD $ 172,079
Other expenses in previous yearUSD $ 163,743
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 142,495
Employee salary and benefits paid in previous yearUSD $ 141,668
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 282,948
Total revenue in previous fiscal yearUSD $ 272,333
Contributions and grants from current yearUSD $ 245,586
Contributions and grants from previous yearUSD $ 243,665
Revenue from membership duesUSD $ 245,586
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,379
Program Service Revenue from current yearUSD $ 28,139
Investment Income from prior yearUSD $ 672
Investment Income from current yearUSD $ 529
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 272,333
Net assets / fund balances at end of fiscal yearUSD $ 541,243
Net assets / fund balances at beginning of fiscal yearUSD $ 574,321
Total liabilities at end of fiscal yearUSD $ 12,636
Total liabilities at beginning of fiscal yearUSD $ 19,609
Total assets at end of fiscal yearUSD $ 553,879
Total assets at beginning of fiscal yearUSD $ 593,930
Revenues less expenses for current yearUSD $ -33,078
Revenues less expenses for previous yearUSD $ 24,448
Total expenses for current yearUSD $ 305,411
Total expenses for previous yearUSD $ 374,966
Other expenses in current yearUSD $ 163,743
Other expenses in previous yearUSD $ 217,788
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 141,668
Employee salary and benefits paid in previous yearUSD $ 157,178
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 272,333
Total revenue in previous fiscal yearUSD $ 399,414
Contributions and grants from current yearUSD $ 243,665
Contributions and grants from previous yearUSD $ 303,363
Revenue from membership duesUSD $ 243,665
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,365
Program Service Revenue from current yearUSD $ 85,482
Investment Income from prior yearUSD $ 51
Investment Income from current yearUSD $ 118
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 326,775
Net assets / fund balances at end of fiscal yearUSD $ 776,255
Net assets / fund balances at beginning of fiscal yearUSD $ 772,832
Total liabilities at end of fiscal yearUSD $ 74,114
Total liabilities at beginning of fiscal yearUSD $ 16,658
Total assets at end of fiscal yearUSD $ 850,369
Total assets at beginning of fiscal yearUSD $ 789,490
Revenues less expenses for current yearUSD $ 3,423
Revenues less expenses for previous yearUSD $ 11,694
Total expenses for current yearUSD $ 323,352
Total expenses for previous yearUSD $ 290,197
Other expenses in current yearUSD $ 182,944
Other expenses in previous yearUSD $ 165,352
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,408
Employee salary and benefits paid in previous yearUSD $ 124,845
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 326,775
Total revenue in previous fiscal yearUSD $ 301,891
Contributions and grants from current yearUSD $ 241,175
Contributions and grants from previous yearUSD $ 222,475
Revenue from membership duesUSD $ 224,575

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840160388

USA Mailing Address
1621 BLAKE ST
DENVER
CO
80202
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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