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Employer Identification Number 94-1075155

VARIETY CLUB OF NORTHERN CALIFORNIA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VARIETY CLUB OF NORTHERN CALIFORNIA
Employer identification number (EIN):94-1075155
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROVIDE A PRIVATE MOVIE THEATER, MEETING SPACE AND RECEPTION LOUNGE FOR THE PUBLIC.
Number of Employees2
Number of Volunteers12
Year Formed1985

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2019-09-30
Total unrelated business incomeUSD $ 178,848
Net unrelated business incomeUSD $ -88,950
Program Service Revenue from prior yearUSD $ 229,188
Program Service Revenue from current yearUSD $ 178,848
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 639
Other Revenue from prior yearUSD $ 28,680
Other Revenue from current yearUSD $ 138,762
Gross receipts from all sourcesUSD $ 367,340
Net assets / fund balances at end of fiscal yearUSD $ 109,922
Net assets / fund balances at beginning of fiscal yearUSD $ 179,890
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 109,922
Total assets at beginning of fiscal yearUSD $ 179,890
Revenues less expenses for current yearUSD $ -69,968
Revenues less expenses for previous yearUSD $ -112,371
Total expenses for current yearUSD $ 437,308
Total expenses for previous yearUSD $ 441,208
Other expenses in current yearUSD $ 281,921
Other expenses in previous yearUSD $ 264,670
Total fundraising expenses in current yearUSD $ 137,980
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,542
Employee salary and benefits paid in previous yearUSD $ 102,931
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,845
Grants and similar amounts paid in previous yearUSD $ 73,607
Total revenue in current fiscal yearUSD $ 367,340
Total revenue in previous fiscal yearUSD $ 328,837
Contributions and grants from current yearUSD $ 49,091
Contributions and grants from previous yearUSD $ 70,969
Gross income from fundraising eventsUSD $ 138,762
2018-09-30
Total unrelated business incomeUSD $ 229,188
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 279,107
Program Service Revenue from current yearUSD $ 229,188
Investment Income from prior yearUSD $ 2,374
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 109,983
Other Revenue from current yearUSD $ 28,680
Gross receipts from all sourcesUSD $ 328,837
Net assets / fund balances at end of fiscal yearUSD $ 179,890
Net assets / fund balances at beginning of fiscal yearUSD $ 292,212
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 24,095
Total assets at end of fiscal yearUSD $ 179,890
Total assets at beginning of fiscal yearUSD $ 316,307
Revenues less expenses for current yearUSD $ -112,371
Revenues less expenses for previous yearUSD $ 21,291
Total expenses for current yearUSD $ 441,208
Total expenses for previous yearUSD $ 407,573
Other expenses in current yearUSD $ 264,670
Other expenses in previous yearUSD $ 233,929
Total fundraising expenses in current yearUSD $ 90,502
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,931
Employee salary and benefits paid in previous yearUSD $ 107,531
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 73,607
Grants and similar amounts paid in previous yearUSD $ 66,113
Total revenue in current fiscal yearUSD $ 328,837
Total revenue in previous fiscal yearUSD $ 428,864
Contributions and grants from current yearUSD $ 70,969
Contributions and grants from previous yearUSD $ 37,400
Gross income from fundraising eventsUSD $ 28,680
2017-09-30
Total unrelated business incomeUSD $ 279,107
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,919
Program Service Revenue from current yearUSD $ 279,107
Investment Income from prior yearUSD $ 3,331
Investment Income from current yearUSD $ 2,374
Other Revenue from prior yearUSD $ 330,014
Other Revenue from current yearUSD $ 109,983
Gross receipts from all sourcesUSD $ 428,864
Net assets / fund balances at end of fiscal yearUSD $ 292,212
Net assets / fund balances at beginning of fiscal yearUSD $ 267,068
Total liabilities at end of fiscal yearUSD $ 24,095
Total liabilities at beginning of fiscal yearUSD $ 12,177
Total assets at end of fiscal yearUSD $ 316,307
Total assets at beginning of fiscal yearUSD $ 279,245
Revenues less expenses for current yearUSD $ 21,291
Revenues less expenses for previous yearUSD $ 154,299
Total expenses for current yearUSD $ 407,573
Total expenses for previous yearUSD $ 448,324
Other expenses in current yearUSD $ 233,929
Other expenses in previous yearUSD $ 223,141
Total fundraising expenses in current yearUSD $ 96,885
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,531
Employee salary and benefits paid in previous yearUSD $ 117,455
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 66,113
Grants and similar amounts paid in previous yearUSD $ 107,728
Total revenue in current fiscal yearUSD $ 428,864
Total revenue in previous fiscal yearUSD $ 602,623
Contributions and grants from current yearUSD $ 37,400
Contributions and grants from previous yearUSD $ 93,359
Gross income from fundraising eventsUSD $ 109,983
2016-09-30
Total unrelated business incomeUSD $ 175,919
Net unrelated business incomeUSD $ -61,637
Program Service Revenue from prior yearUSD $ 154,545
Program Service Revenue from current yearUSD $ 175,919
Investment Income from prior yearUSD $ 1,925
Investment Income from current yearUSD $ 3,331
Other Revenue from prior yearUSD $ 158,731
Other Revenue from current yearUSD $ 330,014
Gross receipts from all sourcesUSD $ 617,615
Net assets / fund balances at end of fiscal yearUSD $ 267,068
Net assets / fund balances at beginning of fiscal yearUSD $ 110,733
Total liabilities at end of fiscal yearUSD $ 12,177
Total liabilities at beginning of fiscal yearUSD $ 36,849
Total assets at end of fiscal yearUSD $ 279,245
Total assets at beginning of fiscal yearUSD $ 147,582
Revenues less expenses for current yearUSD $ 154,299
Revenues less expenses for previous yearUSD $ -31,751
Total expenses for current yearUSD $ 448,324
Total expenses for previous yearUSD $ 390,711
Other expenses in current yearUSD $ 223,141
Other expenses in previous yearUSD $ 289,018
Total fundraising expenses in current yearUSD $ 101,632
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,455
Employee salary and benefits paid in previous yearUSD $ 101,693
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 107,728
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 602,623
Total revenue in previous fiscal yearUSD $ 358,960
Contributions and grants from current yearUSD $ 93,359
Contributions and grants from previous yearUSD $ 43,759
Gross income from fundraising eventsUSD $ 345,006
2015-09-30
Total unrelated business incomeUSD $ 156,470
Net unrelated business incomeUSD $ -175,442
Program Service Revenue from prior yearUSD $ 146,068
Program Service Revenue from current yearUSD $ 154,545
Investment Income from prior yearUSD $ 1,317
Investment Income from current yearUSD $ 1,925
Other Revenue from prior yearUSD $ 126,412
Other Revenue from current yearUSD $ 158,731
Gross receipts from all sourcesUSD $ 358,960
Net assets / fund balances at end of fiscal yearUSD $ 110,733
Net assets / fund balances at beginning of fiscal yearUSD $ 145,916
Total liabilities at end of fiscal yearUSD $ 36,849
Total liabilities at beginning of fiscal yearUSD $ 59,699
Total assets at end of fiscal yearUSD $ 147,582
Total assets at beginning of fiscal yearUSD $ 205,615
Revenues less expenses for current yearUSD $ -31,751
Revenues less expenses for previous yearUSD $ 62,372
Total expenses for current yearUSD $ 390,711
Total expenses for previous yearUSD $ 251,348
Other expenses in current yearUSD $ 289,018
Other expenses in previous yearUSD $ 172,531
Total fundraising expenses in current yearUSD $ 65,126
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,693
Employee salary and benefits paid in previous yearUSD $ 78,817
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 358,960
Total revenue in previous fiscal yearUSD $ 313,720
Contributions and grants from current yearUSD $ 43,759
Contributions and grants from previous yearUSD $ 39,923
Gross income from fundraising eventsUSD $ 158,731

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941075155

USA Mailing Address
582 MARKET STREET NO 101
SAN FRANCISCO
CA
94104
Date first seen: 2007-01-01
Date last seen: 2023-12-31

EIN Events

Event Date Event description
2023-05-08Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-02-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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