LARCHMONT SHORE CLUB CORP 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 $ 601,526 |
Net unrelated business income | USD $ 1,813 |
Program Service Revenue from prior year | USD $ 750,854 |
Program Service Revenue from current year | USD $ 3,802,955 |
Investment Income from prior year | USD $ 5,597 |
Investment Income from current year | USD $ 3,126 |
Other Revenue from prior year | USD $ 736,155 |
Other Revenue from current year | USD $ 3,131,764 |
Gross receipts from all sources | USD $ 7,922,877 |
Net assets / fund balances at end of fiscal year | USD $ 6,594,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,559,509 |
Total liabilities at end of fiscal year | USD $ 591,352 |
Total liabilities at beginning of fiscal year | USD $ 505,096 |
Total assets at end of fiscal year | USD $ 7,186,129 |
Total assets at beginning of fiscal year | USD $ 8,064,605 |
Revenues less expenses for current year | USD $ -964,732 |
Revenues less expenses for previous year | USD $ -204,152 |
Total expenses for current year | USD $ 7,902,577 |
Total expenses for previous year | USD $ 1,696,758 |
Other expenses in current year | USD $ 2,538,548 |
Other expenses in previous year | USD $ 646,989 |
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 $ 5,364,029 |
Employee salary and benefits paid in previous year | USD $ 1,049,769 |
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 $ 6,937,845 |
Total revenue in previous fiscal year | USD $ 1,492,606 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 985,032 |
Gross sales of inventory assets | USD $ 3,994,600 |
2022-12-31 |
---|
Total unrelated business income | USD $ 191,169 |
Net unrelated business income | USD $ 4,037 |
Program Service Revenue from prior year | USD $ 3,392,873 |
Program Service Revenue from current year | USD $ 750,854 |
Investment Income from prior year | USD $ 5,355 |
Investment Income from current year | USD $ 5,597 |
Other Revenue from prior year | USD $ 3,033,890 |
Other Revenue from current year | USD $ 736,155 |
Gross receipts from all sources | USD $ 1,690,679 |
Net assets / fund balances at end of fiscal year | USD $ 7,559,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,763,661 |
Total liabilities at end of fiscal year | USD $ 505,096 |
Total liabilities at beginning of fiscal year | USD $ 1,397,332 |
Total assets at end of fiscal year | USD $ 8,064,605 |
Total assets at beginning of fiscal year | USD $ 9,160,993 |
Revenues less expenses for current year | USD $ -204,152 |
Revenues less expenses for previous year | USD $ -1,245,600 |
Total expenses for current year | USD $ 1,696,758 |
Total expenses for previous year | USD $ 7,677,718 |
Other expenses in current year | USD $ 646,989 |
Other expenses in previous year | USD $ 2,751,437 |
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 $ 1,049,769 |
Employee salary and benefits paid in previous year | USD $ 4,926,281 |
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 $ 1,492,606 |
Total revenue in previous fiscal year | USD $ 6,432,118 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 198,073 |
Gross sales of inventory assets | USD $ 768,529 |
Total of other revenue | USD $ 137,925 |
2022-09-30 |
---|
Total unrelated business income | USD $ 618,424 |
Net unrelated business income | USD $ 3,419 |
Program Service Revenue from prior year | USD $ 3,288,082 |
Program Service Revenue from current year | USD $ 3,392,873 |
Investment Income from prior year | USD $ 5,330 |
Investment Income from current year | USD $ 5,355 |
Other Revenue from prior year | USD $ 2,920,123 |
Other Revenue from current year | USD $ 3,033,890 |
Gross receipts from all sources | USD $ 7,373,705 |
Net assets / fund balances at end of fiscal year | USD $ 7,763,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,009,261 |
Total liabilities at end of fiscal year | USD $ 1,397,332 |
Total liabilities at beginning of fiscal year | USD $ 1,448,584 |
Total assets at end of fiscal year | USD $ 9,160,993 |
Total assets at beginning of fiscal year | USD $ 10,457,845 |
Revenues less expenses for current year | USD $ -1,245,600 |
Revenues less expenses for previous year | USD $ 6,745 |
Total expenses for current year | USD $ 7,677,718 |
Total expenses for previous year | USD $ 6,206,790 |
Other expenses in current year | USD $ 2,751,437 |
Other expenses in previous year | USD $ 2,345,480 |
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 $ 4,926,281 |
Employee salary and benefits paid in previous year | USD $ 3,861,310 |
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 $ 6,432,118 |
Total revenue in previous fiscal year | USD $ 6,213,535 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 941,587 |
Gross sales of inventory assets | USD $ 3,847,975 |
2021-09-30 |
---|
Total unrelated business income | USD $ 276,533 |
Net unrelated business income | USD $ 3,193 |
Program Service Revenue from prior year | USD $ 3,056,579 |
Program Service Revenue from current year | USD $ 3,288,082 |
Investment Income from prior year | USD $ 5,555 |
Investment Income from current year | USD $ 5,330 |
Other Revenue from prior year | USD $ 1,711,787 |
Other Revenue from current year | USD $ 2,920,123 |
Gross receipts from all sources | USD $ 6,893,950 |
Net assets / fund balances at end of fiscal year | USD $ 9,009,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,002,516 |
Total liabilities at end of fiscal year | USD $ 1,448,584 |
Total liabilities at beginning of fiscal year | USD $ 1,241,794 |
Total assets at end of fiscal year | USD $ 10,457,845 |
Total assets at beginning of fiscal year | USD $ 10,244,310 |
Revenues less expenses for current year | USD $ 6,745 |
Revenues less expenses for previous year | USD $ -503,583 |
Total expenses for current year | USD $ 6,206,790 |
Total expenses for previous year | USD $ 5,277,504 |
Other expenses in current year | USD $ 2,345,480 |
Other expenses in previous year | USD $ 2,123,240 |
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 $ 3,861,310 |
Employee salary and benefits paid in previous year | USD $ 3,154,264 |
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 $ 6,213,535 |
Total revenue in previous fiscal year | USD $ 4,773,921 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 680,415 |
Gross sales of inventory assets | USD $ 3,026,074 |
Total of other revenue | USD $ 479,736 |
2020-09-30 |
---|
Total unrelated business income | USD $ 115,120 |
Net unrelated business income | USD $ 3,549 |
Program Service Revenue from prior year | USD $ 3,062,616 |
Program Service Revenue from current year | USD $ 3,056,579 |
Investment Income from prior year | USD $ 6,093 |
Investment Income from current year | USD $ 5,555 |
Other Revenue from prior year | USD $ 2,794,733 |
Other Revenue from current year | USD $ 1,711,787 |
Gross receipts from all sources | USD $ 5,251,840 |
Net assets / fund balances at end of fiscal year | USD $ 9,002,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,506,099 |
Total liabilities at end of fiscal year | USD $ 1,241,794 |
Total liabilities at beginning of fiscal year | USD $ 1,350,434 |
Total assets at end of fiscal year | USD $ 10,244,310 |
Total assets at beginning of fiscal year | USD $ 10,856,533 |
Revenues less expenses for current year | USD $ -503,583 |
Revenues less expenses for previous year | USD $ -201,816 |
Total expenses for current year | USD $ 5,277,504 |
Total expenses for previous year | USD $ 6,065,258 |
Other expenses in current year | USD $ 2,123,240 |
Other expenses in previous year | USD $ 2,268,526 |
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 $ 3,154,264 |
Employee salary and benefits paid in previous year | USD $ 3,796,732 |
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 $ 4,773,921 |
Total revenue in previous fiscal year | USD $ 5,863,442 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 477,919 |
Gross sales of inventory assets | USD $ 1,941,049 |
Total of other revenue | USD $ 248,657 |
2019-09-30 |
---|
Total unrelated business income | USD $ 420,529 |
Net unrelated business income | USD $ 4,034 |
Program Service Revenue from prior year | USD $ 3,226,420 |
Program Service Revenue from current year | USD $ 3,062,616 |
Investment Income from prior year | USD $ 6,721 |
Investment Income from current year | USD $ 6,093 |
Other Revenue from prior year | USD $ 2,817,515 |
Other Revenue from current year | USD $ 2,794,733 |
Gross receipts from all sources | USD $ 6,690,533 |
Net assets / fund balances at end of fiscal year | USD $ 9,506,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,707,915 |
Total liabilities at end of fiscal year | USD $ 1,350,434 |
Total liabilities at beginning of fiscal year | USD $ 1,302,732 |
Total assets at end of fiscal year | USD $ 10,856,533 |
Total assets at beginning of fiscal year | USD $ 11,010,647 |
Revenues less expenses for current year | USD $ -201,816 |
Revenues less expenses for previous year | USD $ 72,800 |
Total expenses for current year | USD $ 6,065,258 |
Total expenses for previous year | USD $ 5,977,856 |
Other expenses in current year | USD $ 2,268,526 |
Other expenses in previous year | USD $ 2,237,127 |
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 $ 3,796,732 |
Employee salary and benefits paid in previous year | USD $ 3,740,729 |
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 $ 5,863,442 |
Total revenue in previous fiscal year | USD $ 6,050,656 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 827,091 |
Gross sales of inventory assets | USD $ 3,621,824 |
2018-09-30 |
---|
Total unrelated business income | USD $ 472,136 |
Net unrelated business income | USD $ 4,569 |
Program Service Revenue from prior year | USD $ 3,245,225 |
Program Service Revenue from current year | USD $ 3,226,420 |
Investment Income from prior year | USD $ 6,604 |
Investment Income from current year | USD $ 6,721 |
Other Revenue from prior year | USD $ 2,943,956 |
Other Revenue from current year | USD $ 2,817,515 |
Gross receipts from all sources | USD $ 6,929,691 |
Net assets / fund balances at end of fiscal year | USD $ 9,707,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,635,115 |
Total liabilities at end of fiscal year | USD $ 1,302,732 |
Total liabilities at beginning of fiscal year | USD $ 1,354,793 |
Total assets at end of fiscal year | USD $ 11,010,647 |
Total assets at beginning of fiscal year | USD $ 10,989,908 |
Revenues less expenses for current year | USD $ 72,800 |
Revenues less expenses for previous year | USD $ 617,920 |
Total expenses for current year | USD $ 5,977,856 |
Total expenses for previous year | USD $ 5,577,865 |
Other expenses in current year | USD $ 2,237,127 |
Other expenses in previous year | USD $ 2,093,445 |
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 $ 3,740,729 |
Employee salary and benefits paid in previous year | USD $ 3,484,420 |
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 $ 6,050,656 |
Total revenue in previous fiscal year | USD $ 6,195,785 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 879,035 |
Gross sales of inventory assets | USD $ 3,696,550 |
2017-09-30 |
---|
Total unrelated business income | USD $ 526,227 |
Net unrelated business income | USD $ 4,113 |
Program Service Revenue from prior year | USD $ 3,289,191 |
Program Service Revenue from current year | USD $ 3,245,225 |
Investment Income from prior year | USD $ 5,198 |
Investment Income from current year | USD $ 6,604 |
Other Revenue from prior year | USD $ 2,863,396 |
Other Revenue from current year | USD $ 2,943,956 |
Gross receipts from all sources | USD $ 7,001,243 |
Net assets / fund balances at end of fiscal year | USD $ 9,635,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,017,195 |
Total liabilities at end of fiscal year | USD $ 1,354,793 |
Total liabilities at beginning of fiscal year | USD $ 1,323,725 |
Total assets at end of fiscal year | USD $ 10,989,908 |
Total assets at beginning of fiscal year | USD $ 10,340,920 |
Revenues less expenses for current year | USD $ 617,920 |
Revenues less expenses for previous year | USD $ 999,640 |
Total expenses for current year | USD $ 5,577,865 |
Total expenses for previous year | USD $ 5,158,145 |
Other expenses in current year | USD $ 2,093,445 |
Other expenses in previous year | USD $ 2,042,420 |
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 $ 3,484,420 |
Employee salary and benefits paid in previous year | USD $ 3,115,725 |
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 $ 6,195,785 |
Total revenue in previous fiscal year | USD $ 6,157,785 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 805,458 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,749,414 |
Total of other revenue | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 517,078 |
Net unrelated business income | USD $ 3,078 |
Program Service Revenue from prior year | USD $ 2,902,678 |
Program Service Revenue from current year | USD $ 3,289,191 |
Investment Income from prior year | USD $ 1,022 |
Investment Income from current year | USD $ 5,198 |
Other Revenue from prior year | USD $ 2,186,256 |
Other Revenue from current year | USD $ 2,863,396 |
Gross receipts from all sources | USD $ 6,875,259 |
Net assets / fund balances at end of fiscal year | USD $ 9,017,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,017,555 |
Total liabilities at end of fiscal year | USD $ 1,323,725 |
Total liabilities at beginning of fiscal year | USD $ 1,354,687 |
Total assets at end of fiscal year | USD $ 10,340,920 |
Total assets at beginning of fiscal year | USD $ 9,372,242 |
Revenues less expenses for current year | USD $ 999,640 |
Revenues less expenses for previous year | USD $ 503,325 |
Total expenses for current year | USD $ 5,158,145 |
Total expenses for previous year | USD $ 4,586,631 |
Other expenses in current year | USD $ 2,042,420 |
Other expenses in previous year | USD $ 2,014,693 |
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 $ 3,115,725 |
Employee salary and benefits paid in previous year | USD $ 2,571,938 |
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 $ 6,157,785 |
Total revenue in previous fiscal year | USD $ 5,089,956 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 717,474 |
Gross sales of inventory assets | USD $ 3,580,870 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 131716709