ESSEX YACHT CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 9,291 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,346,418 |
Program Service Revenue from current year | USD $ 82,242 |
Investment Income from prior year | USD $ 10,588 |
Investment Income from current year | USD $ 9,061 |
Other Revenue from prior year | USD $ 483,397 |
Other Revenue from current year | USD $ 92,408 |
Gross receipts from all sources | USD $ 450,650 |
Net assets / fund balances at end of fiscal year | USD $ 2,308,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,409,114 |
Total liabilities at end of fiscal year | USD $ 1,366,462 |
Total liabilities at beginning of fiscal year | USD $ 1,349,916 |
Total assets at end of fiscal year | USD $ 3,675,034 |
Total assets at beginning of fiscal year | USD $ 3,759,030 |
Revenues less expenses for current year | USD $ -100,541 |
Revenues less expenses for previous year | USD $ 26,518 |
Total expenses for current year | USD $ 462,552 |
Total expenses for previous year | USD $ 1,813,885 |
Other expenses in current year | USD $ 204,006 |
Other expenses in previous year | USD $ 857,134 |
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 $ 258,546 |
Employee salary and benefits paid in previous year | USD $ 956,751 |
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 $ 362,011 |
Total revenue in previous fiscal year | USD $ 1,840,403 |
Contributions and grants from current year | USD $ 178,300 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 88,639 |
Gross sales of inventory assets | USD $ 181,047 |
2023-09-30 |
---|
Total unrelated business income | USD $ 26,562 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,261,500 |
Program Service Revenue from current year | USD $ 1,346,418 |
Investment Income from prior year | USD $ 2,945 |
Investment Income from current year | USD $ 10,588 |
Other Revenue from prior year | USD $ 434,603 |
Other Revenue from current year | USD $ 483,397 |
Gross receipts from all sources | USD $ 2,217,932 |
Net assets / fund balances at end of fiscal year | USD $ 2,409,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,382,598 |
Total liabilities at end of fiscal year | USD $ 1,349,916 |
Total liabilities at beginning of fiscal year | USD $ 1,342,271 |
Total assets at end of fiscal year | USD $ 3,759,030 |
Total assets at beginning of fiscal year | USD $ 3,724,869 |
Revenues less expenses for current year | USD $ 26,518 |
Revenues less expenses for previous year | USD $ 76,788 |
Total expenses for current year | USD $ 1,813,885 |
Total expenses for previous year | USD $ 1,622,260 |
Other expenses in current year | USD $ 857,134 |
Other expenses in previous year | USD $ 732,349 |
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 $ 956,751 |
Employee salary and benefits paid in previous year | USD $ 889,911 |
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 $ 1,840,403 |
Total revenue in previous fiscal year | USD $ 1,699,048 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 377,529 |
Gross sales of inventory assets | USD $ 860,926 |
2022-09-30 |
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Total unrelated business income | USD $ 15,558 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,198,335 |
Program Service Revenue from current year | USD $ 1,261,500 |
Investment Income from prior year | USD $ 339 |
Investment Income from current year | USD $ 2,945 |
Other Revenue from prior year | USD $ 598,408 |
Other Revenue from current year | USD $ 434,603 |
Gross receipts from all sources | USD $ 2,058,753 |
Net assets / fund balances at end of fiscal year | USD $ 2,382,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,305,810 |
Total liabilities at end of fiscal year | USD $ 1,342,271 |
Total liabilities at beginning of fiscal year | USD $ 1,343,225 |
Total assets at end of fiscal year | USD $ 3,724,869 |
Total assets at beginning of fiscal year | USD $ 3,649,035 |
Revenues less expenses for current year | USD $ 76,788 |
Revenues less expenses for previous year | USD $ 470,474 |
Total expenses for current year | USD $ 1,622,260 |
Total expenses for previous year | USD $ 1,440,258 |
Other expenses in current year | USD $ 732,349 |
Other expenses in previous year | USD $ 621,057 |
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 $ 889,911 |
Employee salary and benefits paid in previous year | USD $ 819,201 |
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 $ 1,699,048 |
Total revenue in previous fiscal year | USD $ 1,910,732 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 113,650 |
Cost of goods sold | USD $ 359,705 |
Gross sales of inventory assets | USD $ 794,308 |
2021-09-30 |
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Total unrelated business income | USD $ 10,415 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,188,339 |
Program Service Revenue from current year | USD $ 1,198,335 |
Investment Income from prior year | USD $ 360 |
Investment Income from current year | USD $ 339 |
Other Revenue from prior year | USD $ 380,000 |
Other Revenue from current year | USD $ 598,408 |
Gross receipts from all sources | USD $ 2,242,342 |
Net assets / fund balances at end of fiscal year | USD $ 2,305,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,426,364 |
Total liabilities at end of fiscal year | USD $ 1,343,225 |
Total liabilities at beginning of fiscal year | USD $ 732,770 |
Total assets at end of fiscal year | USD $ 3,649,035 |
Total assets at beginning of fiscal year | USD $ 3,159,134 |
Revenues less expenses for current year | USD $ 470,474 |
Revenues less expenses for previous year | USD $ 220,762 |
Total expenses for current year | USD $ 1,440,258 |
Total expenses for previous year | USD $ 1,347,937 |
Other expenses in current year | USD $ 621,057 |
Other expenses in previous year | USD $ 567,097 |
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 $ 819,201 |
Employee salary and benefits paid in previous year | USD $ 780,840 |
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 $ 1,910,732 |
Total revenue in previous fiscal year | USD $ 1,568,699 |
Contributions and grants from current year | USD $ 113,650 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 331,610 |
Gross sales of inventory assets | USD $ 680,258 |
Total of other revenue | USD $ 249,760 |
2020-09-30 |
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Total unrelated business income | USD $ -1,820 |
Net unrelated business income | USD $ -60,255 |
Program Service Revenue from prior year | USD $ 1,107,513 |
Program Service Revenue from current year | USD $ 1,188,339 |
Investment Income from prior year | USD $ 679 |
Investment Income from current year | USD $ 360 |
Other Revenue from prior year | USD $ 415,579 |
Other Revenue from current year | USD $ 380,000 |
Gross receipts from all sources | USD $ 1,857,531 |
Net assets / fund balances at end of fiscal year | USD $ 2,426,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,205,602 |
Total liabilities at end of fiscal year | USD $ 732,770 |
Total liabilities at beginning of fiscal year | USD $ 756,583 |
Total assets at end of fiscal year | USD $ 3,159,134 |
Total assets at beginning of fiscal year | USD $ 2,962,185 |
Revenues less expenses for current year | USD $ 220,762 |
Revenues less expenses for previous year | USD $ 72,669 |
Total expenses for current year | USD $ 1,347,937 |
Total expenses for previous year | USD $ 1,469,152 |
Other expenses in current year | USD $ 567,097 |
Other expenses in previous year | USD $ 594,086 |
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 $ 780,840 |
Employee salary and benefits paid in previous year | USD $ 875,066 |
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 $ 1,568,699 |
Total revenue in previous fiscal year | USD $ 1,541,821 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 18,050 |
Cost of goods sold | USD $ 288,832 |
Gross sales of inventory assets | USD $ 582,929 |
Total of other revenue | USD $ 85,903 |
2019-09-30 |
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Total unrelated business income | USD $ 15,919 |
Net unrelated business income | USD $ -66,177 |
Program Service Revenue from prior year | USD $ 1,077,973 |
Program Service Revenue from current year | USD $ 1,107,513 |
Investment Income from prior year | USD $ 497 |
Investment Income from current year | USD $ 679 |
Other Revenue from prior year | USD $ 383,989 |
Other Revenue from current year | USD $ 415,579 |
Gross receipts from all sources | USD $ 1,934,079 |
Net assets / fund balances at end of fiscal year | USD $ 2,205,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,132,933 |
Total liabilities at end of fiscal year | USD $ 756,583 |
Total liabilities at beginning of fiscal year | USD $ 777,668 |
Total assets at end of fiscal year | USD $ 2,962,185 |
Total assets at beginning of fiscal year | USD $ 2,910,601 |
Revenues less expenses for current year | USD $ 72,669 |
Revenues less expenses for previous year | USD $ 19,602 |
Total expenses for current year | USD $ 1,469,152 |
Total expenses for previous year | USD $ 1,442,857 |
Other expenses in current year | USD $ 594,086 |
Other expenses in previous year | USD $ 588,730 |
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 $ 875,066 |
Employee salary and benefits paid in previous year | USD $ 854,127 |
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 $ 1,541,821 |
Total revenue in previous fiscal year | USD $ 1,462,459 |
Contributions and grants from current year | USD $ 18,050 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 392,258 |
Gross sales of inventory assets | USD $ 807,837 |
2018-09-30 |
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Total unrelated business income | USD $ 17,022 |
Net unrelated business income | USD $ -70,915 |
Program Service Revenue from prior year | USD $ 977,376 |
Program Service Revenue from current year | USD $ 1,077,973 |
Investment Income from prior year | USD $ 289 |
Investment Income from current year | USD $ 497 |
Other Revenue from prior year | USD $ 373,699 |
Other Revenue from current year | USD $ 383,989 |
Gross receipts from all sources | USD $ 1,821,827 |
Net assets / fund balances at end of fiscal year | USD $ 2,132,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,113,331 |
Total liabilities at end of fiscal year | USD $ 777,668 |
Total liabilities at beginning of fiscal year | USD $ 831,657 |
Total assets at end of fiscal year | USD $ 2,910,601 |
Total assets at beginning of fiscal year | USD $ 2,944,988 |
Revenues less expenses for current year | USD $ 19,602 |
Revenues less expenses for previous year | USD $ -2,112 |
Total expenses for current year | USD $ 1,442,857 |
Total expenses for previous year | USD $ 1,359,476 |
Other expenses in current year | USD $ 588,730 |
Other expenses in previous year | USD $ 532,045 |
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 $ 854,127 |
Employee salary and benefits paid in previous year | USD $ 827,431 |
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 $ 1,462,459 |
Total revenue in previous fiscal year | USD $ 1,357,364 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,000 |
Cost of goods sold | USD $ 359,368 |
Gross sales of inventory assets | USD $ 743,357 |
2017-09-30 |
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Total unrelated business income | USD $ 21,143 |
Net unrelated business income | USD $ -130,375 |
Program Service Revenue from prior year | USD $ 946,587 |
Program Service Revenue from current year | USD $ 977,376 |
Investment Income from prior year | USD $ 501 |
Investment Income from current year | USD $ 289 |
Other Revenue from prior year | USD $ 381,375 |
Other Revenue from current year | USD $ 373,699 |
Gross receipts from all sources | USD $ 1,719,588 |
Net assets / fund balances at end of fiscal year | USD $ 2,113,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,115,443 |
Total liabilities at end of fiscal year | USD $ 831,657 |
Total liabilities at beginning of fiscal year | USD $ 866,665 |
Total assets at end of fiscal year | USD $ 2,944,988 |
Total assets at beginning of fiscal year | USD $ 2,982,108 |
Revenues less expenses for current year | USD $ -2,112 |
Revenues less expenses for previous year | USD $ 40,371 |
Total expenses for current year | USD $ 1,359,476 |
Total expenses for previous year | USD $ 1,308,092 |
Other expenses in current year | USD $ 532,045 |
Other expenses in previous year | USD $ 518,313 |
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 $ 827,431 |
Employee salary and benefits paid in previous year | USD $ 789,779 |
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 $ 1,357,364 |
Total revenue in previous fiscal year | USD $ 1,348,463 |
Contributions and grants from current year | USD $ 6,000 |
Contributions and grants from previous year | USD $ 20,000 |
Cost of goods sold | USD $ 362,224 |
Gross sales of inventory assets | USD $ 735,923 |
2016-09-30 |
---|
Total unrelated business income | USD $ 80,717 |
Net unrelated business income | USD $ -96,064 |
Program Service Revenue from prior year | USD $ 932,327 |
Program Service Revenue from current year | USD $ 946,587 |
Investment Income from prior year | USD $ 279 |
Investment Income from current year | USD $ 501 |
Other Revenue from prior year | USD $ 399,848 |
Other Revenue from current year | USD $ 381,375 |
Gross receipts from all sources | USD $ 1,725,100 |
Net assets / fund balances at end of fiscal year | USD $ 2,115,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,075,072 |
Total liabilities at end of fiscal year | USD $ 866,665 |
Total liabilities at beginning of fiscal year | USD $ 918,947 |
Total assets at end of fiscal year | USD $ 2,982,108 |
Total assets at beginning of fiscal year | USD $ 2,994,019 |
Revenues less expenses for current year | USD $ 40,371 |
Revenues less expenses for previous year | USD $ 65,491 |
Total expenses for current year | USD $ 1,308,092 |
Total expenses for previous year | USD $ 1,266,963 |
Other expenses in current year | USD $ 518,313 |
Other expenses in previous year | USD $ 536,031 |
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 $ 789,779 |
Employee salary and benefits paid in previous year | USD $ 730,932 |
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 $ 1,348,463 |
Total revenue in previous fiscal year | USD $ 1,332,454 |
Contributions and grants from current year | USD $ 20,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 376,637 |
Gross sales of inventory assets | USD $ 758,012 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -38,253 |
Program Service Revenue from prior year | USD $ 910,140 |
Program Service Revenue from current year | USD $ 932,327 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 279 |
Other Revenue from prior year | USD $ 289,647 |
Other Revenue from current year | USD $ 399,848 |
Gross receipts from all sources | USD $ 1,705,448 |
Net assets / fund balances at end of fiscal year | USD $ 2,075,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,009,581 |
Total liabilities at end of fiscal year | USD $ 918,947 |
Total liabilities at beginning of fiscal year | USD $ 1,079,770 |
Total assets at end of fiscal year | USD $ 2,994,019 |
Total assets at beginning of fiscal year | USD $ 3,089,351 |
Revenues less expenses for current year | USD $ 65,491 |
Revenues less expenses for previous year | USD $ -150,240 |
Total expenses for current year | USD $ 1,266,963 |
Total expenses for previous year | USD $ 1,350,027 |
Other expenses in current year | USD $ 536,031 |
Other expenses in previous year | USD $ 627,354 |
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 $ 730,932 |
Employee salary and benefits paid in previous year | USD $ 722,673 |
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 $ 1,332,454 |
Total revenue in previous fiscal year | USD $ 1,199,787 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 372,994 |
Gross sales of inventory assets | USD $ 771,962 |
Total of other revenue | USD $ 880 |
The following addresses have been detected as associated with Tax Indentification Number 060336905