ATLANTIC BEACH 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 $ 104,570 |
Net unrelated business income | USD $ 92,754 |
Program Service Revenue from prior year | USD $ 1,921,219 |
Program Service Revenue from current year | USD $ 2,075,467 |
Investment Income from prior year | USD $ 18,582 |
Investment Income from current year | USD $ 104,570 |
Other Revenue from prior year | USD $ 3,480,428 |
Other Revenue from current year | USD $ 3,687,278 |
Gross receipts from all sources | USD $ 6,281,368 |
Net assets / fund balances at end of fiscal year | USD $ 6,821,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,128,821 |
Total liabilities at end of fiscal year | USD $ 5,367,516 |
Total liabilities at beginning of fiscal year | USD $ 6,015,463 |
Total assets at end of fiscal year | USD $ 12,189,109 |
Total assets at beginning of fiscal year | USD $ 12,144,284 |
Revenues less expenses for current year | USD $ 692,772 |
Revenues less expenses for previous year | USD $ 436,061 |
Total expenses for current year | USD $ 5,174,543 |
Total expenses for previous year | USD $ 4,984,168 |
Other expenses in current year | USD $ 2,694,728 |
Other expenses in previous year | USD $ 2,629,671 |
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 $ 2,479,815 |
Employee salary and benefits paid in previous year | USD $ 2,354,497 |
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 $ 5,867,315 |
Total revenue in previous fiscal year | USD $ 5,420,229 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 414,053 |
Gross sales of inventory assets | USD $ 4,101,331 |
2022-12-31 |
---|
Total unrelated business income | USD $ 18,582 |
Net unrelated business income | USD $ 14,308 |
Program Service Revenue from prior year | USD $ 1,864,802 |
Program Service Revenue from current year | USD $ 1,921,219 |
Investment Income from prior year | USD $ 1,882 |
Investment Income from current year | USD $ 18,582 |
Other Revenue from prior year | USD $ 3,759,881 |
Other Revenue from current year | USD $ 3,480,428 |
Gross receipts from all sources | USD $ 5,862,883 |
Net assets / fund balances at end of fiscal year | USD $ 6,128,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,692,760 |
Total liabilities at end of fiscal year | USD $ 6,015,463 |
Total liabilities at beginning of fiscal year | USD $ 6,586,034 |
Total assets at end of fiscal year | USD $ 12,144,284 |
Total assets at beginning of fiscal year | USD $ 12,278,794 |
Revenues less expenses for current year | USD $ 436,061 |
Revenues less expenses for previous year | USD $ 924,100 |
Total expenses for current year | USD $ 4,984,168 |
Total expenses for previous year | USD $ 4,702,465 |
Other expenses in current year | USD $ 2,629,671 |
Other expenses in previous year | USD $ 2,623,344 |
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 $ 2,354,497 |
Employee salary and benefits paid in previous year | USD $ 2,079,121 |
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 $ 5,420,229 |
Total revenue in previous fiscal year | USD $ 5,626,565 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 442,654 |
Gross sales of inventory assets | USD $ 3,923,082 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,882 |
Net unrelated business income | USD $ 616 |
Program Service Revenue from prior year | USD $ 1,696,190 |
Program Service Revenue from current year | USD $ 1,864,802 |
Investment Income from prior year | USD $ 5,305 |
Investment Income from current year | USD $ 1,882 |
Other Revenue from prior year | USD $ 2,606,975 |
Other Revenue from current year | USD $ 3,759,881 |
Gross receipts from all sources | USD $ 5,972,438 |
Net assets / fund balances at end of fiscal year | USD $ 5,692,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,768,660 |
Total liabilities at end of fiscal year | USD $ 6,586,034 |
Total liabilities at beginning of fiscal year | USD $ 7,236,717 |
Total assets at end of fiscal year | USD $ 12,278,794 |
Total assets at beginning of fiscal year | USD $ 12,005,377 |
Revenues less expenses for current year | USD $ 924,100 |
Revenues less expenses for previous year | USD $ 269,860 |
Total expenses for current year | USD $ 4,702,465 |
Total expenses for previous year | USD $ 4,038,610 |
Other expenses in current year | USD $ 2,623,344 |
Other expenses in previous year | USD $ 2,502,778 |
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 $ 2,079,121 |
Employee salary and benefits paid in previous year | USD $ 1,535,832 |
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 $ 5,626,565 |
Total revenue in previous fiscal year | USD $ 4,308,470 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 345,873 |
Gross sales of inventory assets | USD $ 3,620,880 |
Total of other revenue | USD $ 484,874 |
2020-12-31 |
---|
Total unrelated business income | USD $ 5,305 |
Net unrelated business income | USD $ 536 |
Program Service Revenue from prior year | USD $ 1,657,086 |
Program Service Revenue from current year | USD $ 1,696,190 |
Investment Income from prior year | USD $ 34,530 |
Investment Income from current year | USD $ 5,305 |
Other Revenue from prior year | USD $ 3,392,693 |
Other Revenue from current year | USD $ 2,606,975 |
Gross receipts from all sources | USD $ 4,439,672 |
Net assets / fund balances at end of fiscal year | USD $ 4,768,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,500,426 |
Total liabilities at end of fiscal year | USD $ 7,236,717 |
Total liabilities at beginning of fiscal year | USD $ 7,721,402 |
Total assets at end of fiscal year | USD $ 12,005,377 |
Total assets at beginning of fiscal year | USD $ 12,221,828 |
Revenues less expenses for current year | USD $ 269,860 |
Revenues less expenses for previous year | USD $ 579,951 |
Total expenses for current year | USD $ 4,038,610 |
Total expenses for previous year | USD $ 4,504,358 |
Other expenses in current year | USD $ 2,502,778 |
Other expenses in previous year | USD $ 2,555,139 |
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 $ 1,535,832 |
Employee salary and benefits paid in previous year | USD $ 1,949,219 |
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 $ 4,308,470 |
Total revenue in previous fiscal year | USD $ 5,084,309 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 131,202 |
Gross sales of inventory assets | USD $ 2,738,177 |
2019-12-31 |
---|
Total unrelated business income | USD $ 34,530 |
Net unrelated business income | USD $ 30,030 |
Program Service Revenue from prior year | USD $ 1,574,459 |
Program Service Revenue from current year | USD $ 1,657,086 |
Investment Income from prior year | USD $ 17,876 |
Investment Income from current year | USD $ 34,530 |
Other Revenue from prior year | USD $ 3,274,053 |
Other Revenue from current year | USD $ 3,392,693 |
Gross receipts from all sources | USD $ 5,473,408 |
Net assets / fund balances at end of fiscal year | USD $ 4,500,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,921,875 |
Total liabilities at end of fiscal year | USD $ 7,721,402 |
Total liabilities at beginning of fiscal year | USD $ 8,155,726 |
Total assets at end of fiscal year | USD $ 12,221,828 |
Total assets at beginning of fiscal year | USD $ 12,077,601 |
Revenues less expenses for current year | USD $ 579,951 |
Revenues less expenses for previous year | USD $ 492,442 |
Total expenses for current year | USD $ 4,504,358 |
Total expenses for previous year | USD $ 4,373,946 |
Other expenses in current year | USD $ 2,555,139 |
Other expenses in previous year | USD $ 2,807,307 |
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 $ 1,949,219 |
Employee salary and benefits paid in previous year | USD $ 1,566,639 |
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 $ 5,084,309 |
Total revenue in previous fiscal year | USD $ 4,866,388 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 389,099 |
Gross sales of inventory assets | USD $ 3,781,792 |
2018-12-31 |
---|
Total unrelated business income | USD $ 17,876 |
Net unrelated business income | USD $ 14,838 |
Program Service Revenue from prior year | USD $ 1,572,928 |
Program Service Revenue from current year | USD $ 1,574,459 |
Investment Income from prior year | USD $ 2,851 |
Investment Income from current year | USD $ 17,876 |
Other Revenue from prior year | USD $ 3,204,736 |
Other Revenue from current year | USD $ 3,274,053 |
Gross receipts from all sources | USD $ 5,256,763 |
Net assets / fund balances at end of fiscal year | USD $ 3,921,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,426,407 |
Total liabilities at end of fiscal year | USD $ 8,155,726 |
Total liabilities at beginning of fiscal year | USD $ 8,665,282 |
Total assets at end of fiscal year | USD $ 12,077,601 |
Total assets at beginning of fiscal year | USD $ 12,091,689 |
Revenues less expenses for current year | USD $ 492,442 |
Revenues less expenses for previous year | USD $ 536,713 |
Total expenses for current year | USD $ 4,373,946 |
Total expenses for previous year | USD $ 4,243,802 |
Other expenses in current year | USD $ 2,807,307 |
Other expenses in previous year | USD $ 2,712,638 |
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 $ 1,566,639 |
Employee salary and benefits paid in previous year | USD $ 1,531,164 |
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 $ 4,866,388 |
Total revenue in previous fiscal year | USD $ 4,780,515 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 390,375 |
Gross sales of inventory assets | USD $ 3,664,428 |
The following addresses have been detected as associated with Tax Indentification Number 111693785