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Employer Identification Number 04-2074469

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

Company Name:FALMOUTH YACHT CLUB INC
Employer identification number (EIN):04-2074469
EIN Issuing AuthorityBrookhaven, NY
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 StatementMAINTAINING BEACH, BOATING, AND CLUB FACILITIES FOR MEMBERS AND THEIR GUESTS.
Number of Employees75
Number of Volunteers26
Year Formed1990

Organization Governance

Legal DomicileMA
Voting Members - Governing Body26
Voting Members - Independent26

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 29,786
Net unrelated business incomeUSD $ 189
Program Service Revenue from prior yearUSD $ 941,471
Program Service Revenue from current yearUSD $ 1,060,690
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 404
Other Revenue from prior yearUSD $ -72,829
Other Revenue from current yearUSD $ -48,967
Gross receipts from all sourcesUSD $ 1,906,917
Net assets / fund balances at end of fiscal yearUSD $ 1,592,338
Net assets / fund balances at beginning of fiscal yearUSD $ 1,402,432
Total liabilities at end of fiscal yearUSD $ 1,255,487
Total liabilities at beginning of fiscal yearUSD $ 1,061,385
Total assets at end of fiscal yearUSD $ 2,847,825
Total assets at beginning of fiscal yearUSD $ 2,463,817
Revenues less expenses for current yearUSD $ 189,906
Revenues less expenses for previous yearUSD $ -18,025
Total expenses for current yearUSD $ 822,221
Total expenses for previous yearUSD $ 886,735
Other expenses in current yearUSD $ 567,997
Other expenses in previous yearUSD $ 597,164
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 254,224
Employee salary and benefits paid in previous yearUSD $ 289,571
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 $ 1,012,127
Total revenue in previous fiscal yearUSD $ 868,710
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 894,790
Gross sales of inventory assetsUSD $ 841,759
Total of other revenueUSD $ 4,064
2021-12-31
Total unrelated business incomeUSD $ 2,834
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 815,367
Program Service Revenue from current yearUSD $ 941,471
Investment Income from prior yearUSD $ 1,606
Investment Income from current yearUSD $ 68
Other Revenue from prior yearUSD $ -45,526
Other Revenue from current yearUSD $ -72,829
Gross receipts from all sourcesUSD $ 1,668,639
Net assets / fund balances at end of fiscal yearUSD $ 1,402,432
Net assets / fund balances at beginning of fiscal yearUSD $ 1,420,457
Total liabilities at end of fiscal yearUSD $ 1,061,385
Total liabilities at beginning of fiscal yearUSD $ 1,060,170
Total assets at end of fiscal yearUSD $ 2,463,817
Total assets at beginning of fiscal yearUSD $ 2,480,627
Revenues less expenses for current yearUSD $ -18,025
Revenues less expenses for previous yearUSD $ -100,989
Total expenses for current yearUSD $ 886,735
Total expenses for previous yearUSD $ 872,436
Other expenses in current yearUSD $ 597,164
Other expenses in previous yearUSD $ 578,628
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 289,571
Employee salary and benefits paid in previous yearUSD $ 293,808
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 $ 868,710
Total revenue in previous fiscal yearUSD $ 771,447
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 799,929
Gross sales of inventory assetsUSD $ 695,525
Total of other revenueUSD $ 31,575
2020-12-31
Total unrelated business incomeUSD $ 1,606
Net unrelated business incomeUSD $ 606
Program Service Revenue from prior yearUSD $ 936,791
Program Service Revenue from current yearUSD $ 815,367
Investment Income from prior yearUSD $ 2,932
Investment Income from current yearUSD $ 1,606
Other Revenue from prior yearUSD $ 68,370
Other Revenue from current yearUSD $ -45,526
Gross receipts from all sourcesUSD $ 1,055,074
Net assets / fund balances at end of fiscal yearUSD $ 1,420,457
Net assets / fund balances at beginning of fiscal yearUSD $ 1,413,704
Total liabilities at end of fiscal yearUSD $ 1,060,170
Total liabilities at beginning of fiscal yearUSD $ 934,203
Total assets at end of fiscal yearUSD $ 2,480,627
Total assets at beginning of fiscal yearUSD $ 2,347,907
Revenues less expenses for current yearUSD $ -100,989
Revenues less expenses for previous yearUSD $ 161,293
Total expenses for current yearUSD $ 872,436
Total expenses for previous yearUSD $ 846,800
Other expenses in current yearUSD $ 578,628
Other expenses in previous yearUSD $ 537,493
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,808
Employee salary and benefits paid in previous yearUSD $ 309,307
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 $ 771,447
Total revenue in previous fiscal yearUSD $ 1,008,093
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 283,627
Gross sales of inventory assetsUSD $ 226,428
Total of other revenueUSD $ 11,673
2019-12-31
Total unrelated business incomeUSD $ 28,194
Net unrelated business incomeUSD $ 1,932
Program Service Revenue from prior yearUSD $ 699,763
Program Service Revenue from current yearUSD $ 936,791
Investment Income from prior yearUSD $ 1,198
Investment Income from current yearUSD $ 2,932
Other Revenue from prior yearUSD $ 94,158
Other Revenue from current yearUSD $ 68,370
Gross receipts from all sourcesUSD $ 1,650,701
Net assets / fund balances at end of fiscal yearUSD $ 1,413,704
Net assets / fund balances at beginning of fiscal yearUSD $ 1,264,768
Total liabilities at end of fiscal yearUSD $ 934,203
Total liabilities at beginning of fiscal yearUSD $ 1,026,250
Total assets at end of fiscal yearUSD $ 2,347,907
Total assets at beginning of fiscal yearUSD $ 2,291,018
Revenues less expenses for current yearUSD $ 161,293
Revenues less expenses for previous yearUSD $ -59,939
Total expenses for current yearUSD $ 846,800
Total expenses for previous yearUSD $ 855,058
Other expenses in current yearUSD $ 537,493
Other expenses in previous yearUSD $ 527,632
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 309,307
Employee salary and benefits paid in previous yearUSD $ 327,426
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 $ 1,008,093
Total revenue in previous fiscal yearUSD $ 795,119
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 642,608
Gross sales of inventory assetsUSD $ 700,855
Total of other revenueUSD $ 10,123
2018-12-31
Total unrelated business incomeUSD $ 25,650
Net unrelated business incomeUSD $ 198
Program Service Revenue from prior yearUSD $ 756,152
Program Service Revenue from current yearUSD $ 699,763
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 1,198
Other Revenue from prior yearUSD $ 113,822
Other Revenue from current yearUSD $ 94,158
Gross receipts from all sourcesUSD $ 1,446,728
Net assets / fund balances at end of fiscal yearUSD $ 1,264,768
Net assets / fund balances at beginning of fiscal yearUSD $ 1,252,326
Total liabilities at end of fiscal yearUSD $ 1,026,250
Total liabilities at beginning of fiscal yearUSD $ 1,142,599
Total assets at end of fiscal yearUSD $ 2,291,018
Total assets at beginning of fiscal yearUSD $ 2,394,925
Revenues less expenses for current yearUSD $ -59,939
Revenues less expenses for previous yearUSD $ 81,856
Total expenses for current yearUSD $ 855,058
Total expenses for previous yearUSD $ 788,178
Other expenses in current yearUSD $ 527,632
Other expenses in previous yearUSD $ 480,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 327,426
Employee salary and benefits paid in previous yearUSD $ 307,483
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 $ 795,119
Total revenue in previous fiscal yearUSD $ 870,034
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 651,609
Gross sales of inventory assetsUSD $ 729,261
Total of other revenueUSD $ 16,506
2017-12-31
Total unrelated business incomeUSD $ 27,180
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 743,500
Program Service Revenue from current yearUSD $ 756,152
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 60
Other Revenue from prior yearUSD $ 159,119
Other Revenue from current yearUSD $ 113,822
Gross receipts from all sourcesUSD $ 1,484,019
Net assets / fund balances at end of fiscal yearUSD $ 1,252,326
Net assets / fund balances at beginning of fiscal yearUSD $ 1,176,072
Total liabilities at end of fiscal yearUSD $ 1,142,599
Total liabilities at beginning of fiscal yearUSD $ 1,323,589
Total assets at end of fiscal yearUSD $ 2,394,925
Total assets at beginning of fiscal yearUSD $ 2,499,661
Revenues less expenses for current yearUSD $ 81,856
Revenues less expenses for previous yearUSD $ 112,674
Total expenses for current yearUSD $ 788,178
Total expenses for previous yearUSD $ 789,989
Other expenses in current yearUSD $ 480,695
Other expenses in previous yearUSD $ 498,066
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 307,483
Employee salary and benefits paid in previous yearUSD $ 291,923
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 $ 870,034
Total revenue in previous fiscal yearUSD $ 902,663
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 613,985
Gross sales of inventory assetsUSD $ 717,307
Total of other revenueUSD $ 10,500
2016-12-31
Total unrelated business incomeUSD $ 60,261
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 700,697
Program Service Revenue from current yearUSD $ 743,500
Investment Income from prior yearUSD $ 115
Investment Income from current yearUSD $ 44
Other Revenue from prior yearUSD $ 87,302
Other Revenue from current yearUSD $ 159,119
Gross receipts from all sourcesUSD $ 1,491,899
Net assets / fund balances at end of fiscal yearUSD $ 1,176,072
Net assets / fund balances at beginning of fiscal yearUSD $ 1,063,398
Total liabilities at end of fiscal yearUSD $ 1,323,589
Total liabilities at beginning of fiscal yearUSD $ 1,410,352
Total assets at end of fiscal yearUSD $ 2,499,661
Total assets at beginning of fiscal yearUSD $ 2,473,750
Revenues less expenses for current yearUSD $ 112,674
Revenues less expenses for previous yearUSD $ 77,322
Total expenses for current yearUSD $ 789,989
Total expenses for previous yearUSD $ 710,792
Other expenses in current yearUSD $ 498,066
Other expenses in previous yearUSD $ 449,858
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 291,923
Employee salary and benefits paid in previous yearUSD $ 260,934
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 $ 902,663
Total revenue in previous fiscal yearUSD $ 788,114
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 589,236
Gross sales of inventory assetsUSD $ 733,470
Total of other revenueUSD $ 14,885
2015-12-31
Total unrelated business incomeUSD $ 12,642
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 632,756
Program Service Revenue from current yearUSD $ 700,697
Investment Income from prior yearUSD $ 341
Investment Income from current yearUSD $ 115
Other Revenue from prior yearUSD $ 117,017
Other Revenue from current yearUSD $ 87,302
Gross receipts from all sourcesUSD $ 1,344,316
Net assets / fund balances at end of fiscal yearUSD $ 1,063,398
Net assets / fund balances at beginning of fiscal yearUSD $ 986,076
Total liabilities at end of fiscal yearUSD $ 1,410,352
Total liabilities at beginning of fiscal yearUSD $ 1,505,148
Total assets at end of fiscal yearUSD $ 2,473,750
Total assets at beginning of fiscal yearUSD $ 2,491,224
Revenues less expenses for current yearUSD $ 77,322
Revenues less expenses for previous yearUSD $ 55,473
Total expenses for current yearUSD $ 710,792
Total expenses for previous yearUSD $ 694,641
Other expenses in current yearUSD $ 449,858
Other expenses in previous yearUSD $ 479,675
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 260,934
Employee salary and benefits paid in previous yearUSD $ 214,966
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 $ 788,114
Total revenue in previous fiscal yearUSD $ 750,114
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 556,202
Gross sales of inventory assetsUSD $ 632,225
Total of other revenueUSD $ 11,279
2014-12-31
Total unrelated business incomeUSD $ 45,888
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 602,407
Program Service Revenue from current yearUSD $ 632,756
Investment Income from prior yearUSD $ 392
Investment Income from current yearUSD $ 341
Other Revenue from prior yearUSD $ 201,927
Other Revenue from current yearUSD $ 117,017
Gross receipts from all sourcesUSD $ 1,204,888
Net assets / fund balances at end of fiscal yearUSD $ 986,076
Net assets / fund balances at beginning of fiscal yearUSD $ 930,603
Total liabilities at end of fiscal yearUSD $ 1,505,148
Total liabilities at beginning of fiscal yearUSD $ 1,715,298
Total assets at end of fiscal yearUSD $ 2,491,224
Total assets at beginning of fiscal yearUSD $ 2,645,901
Revenues less expenses for current yearUSD $ 55,473
Revenues less expenses for previous yearUSD $ 83,746
Total expenses for current yearUSD $ 694,641
Total expenses for previous yearUSD $ 720,980
Other expenses in current yearUSD $ 479,675
Other expenses in previous yearUSD $ 462,655
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,966
Employee salary and benefits paid in previous yearUSD $ 258,325
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 $ 750,114
Total revenue in previous fiscal yearUSD $ 804,726
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 454,774
Gross sales of inventory assetsUSD $ 558,295
Total of other revenueUSD $ 13,496

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042074469

USA Mailing Address
PO BOX 715
FALMOUTH
MA
02540
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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