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Employer Identification Number 15-0270826

CLAYTON 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:CLAYTON YACHT CLUB INC
Employer identification number (EIN):15-0270826
EIN Issuing AuthorityFresno, CA
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 StatementPRIVATE YACHT CLUB
Number of Employees6
Year Formed1937

Organization Governance

Legal DomicileNY
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 153,709
Program Service Revenue from current yearUSD $ 177,311
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 68,383
Other Revenue from current yearUSD $ 92,872
Gross receipts from all sourcesUSD $ 446,244
Net assets / fund balances at end of fiscal yearUSD $ 984,968
Net assets / fund balances at beginning of fiscal yearUSD $ 916,167
Total liabilities at end of fiscal yearUSD $ 128,159
Total liabilities at beginning of fiscal yearUSD $ 115,727
Total assets at end of fiscal yearUSD $ 1,113,127
Total assets at beginning of fiscal yearUSD $ 1,031,894
Revenues less expenses for current yearUSD $ 68,637
Revenues less expenses for previous yearUSD $ 131,558
Total expenses for current yearUSD $ 264,820
Total expenses for previous yearUSD $ 199,614
Other expenses in current yearUSD $ 150,648
Other expenses in previous yearUSD $ 104,111
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,172
Employee salary and benefits paid in previous yearUSD $ 95,503
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 333,457
Total revenue in previous fiscal yearUSD $ 331,172
Contributions and grants from current yearUSD $ 63,248
Contributions and grants from previous yearUSD $ 109,038
Cost of goods soldUSD $ 112,787
Gross sales of inventory assetsUSD $ 204,459
Total of other revenueUSD $ 1,200
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 135,817
Program Service Revenue from current yearUSD $ 153,709
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 42
Other Revenue from prior yearUSD $ 74,463
Other Revenue from current yearUSD $ 68,383
Gross receipts from all sourcesUSD $ 427,499
Net assets / fund balances at end of fiscal yearUSD $ 916,167
Net assets / fund balances at beginning of fiscal yearUSD $ 784,609
Total liabilities at end of fiscal yearUSD $ 115,727
Total liabilities at beginning of fiscal yearUSD $ 152,557
Total assets at end of fiscal yearUSD $ 1,031,894
Total assets at beginning of fiscal yearUSD $ 937,166
Revenues less expenses for current yearUSD $ 131,558
Revenues less expenses for previous yearUSD $ 47,062
Total expenses for current yearUSD $ 199,614
Total expenses for previous yearUSD $ 207,611
Other expenses in current yearUSD $ 104,111
Other expenses in previous yearUSD $ 125,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,503
Employee salary and benefits paid in previous yearUSD $ 81,810
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 331,172
Total revenue in previous fiscal yearUSD $ 254,673
Contributions and grants from current yearUSD $ 109,038
Contributions and grants from previous yearUSD $ 44,364
Cost of goods soldUSD $ 96,327
Gross sales of inventory assetsUSD $ 164,710
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,798
Program Service Revenue from current yearUSD $ 135,817
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 29
Other Revenue from prior yearUSD $ 113,211
Other Revenue from current yearUSD $ 74,463
Gross receipts from all sourcesUSD $ 375,676
Net assets / fund balances at end of fiscal yearUSD $ 824,609
Net assets / fund balances at beginning of fiscal yearUSD $ 737,547
Total liabilities at end of fiscal yearUSD $ 112,557
Total liabilities at beginning of fiscal yearUSD $ 160,900
Total assets at end of fiscal yearUSD $ 937,166
Total assets at beginning of fiscal yearUSD $ 898,447
Revenues less expenses for current yearUSD $ 87,062
Revenues less expenses for previous yearUSD $ 45,621
Total expenses for current yearUSD $ 207,611
Total expenses for previous yearUSD $ 189,868
Other expenses in current yearUSD $ 125,801
Other expenses in previous yearUSD $ 131,549
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,810
Employee salary and benefits paid in previous yearUSD $ 58,319
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 294,673
Total revenue in previous fiscal yearUSD $ 235,489
Contributions and grants from current yearUSD $ 84,364
Contributions and grants from previous yearUSD $ 14,442
Cost of goods soldUSD $ 81,003
Gross sales of inventory assetsUSD $ 155,420
Total of other revenueUSD $ 46
Gross receipts from all sourcesUSD $ 335,676
Net assets / fund balances at end of fiscal yearUSD $ 784,609
Total liabilities at end of fiscal yearUSD $ 152,557
Revenues less expenses for current yearUSD $ 47,062
Total revenue in current fiscal yearUSD $ 254,673
Contributions and grants from current yearUSD $ 44,364
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 108,001
Program Service Revenue from current yearUSD $ 107,798
Investment Income from prior yearUSD $ 66
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 49,854
Other Revenue from current yearUSD $ 113,211
Gross receipts from all sourcesUSD $ 286,109
Net assets / fund balances at end of fiscal yearUSD $ 737,547
Net assets / fund balances at beginning of fiscal yearUSD $ 691,926
Total liabilities at end of fiscal yearUSD $ 160,900
Total liabilities at beginning of fiscal yearUSD $ 158,972
Total assets at end of fiscal yearUSD $ 898,447
Total assets at beginning of fiscal yearUSD $ 850,898
Revenues less expenses for current yearUSD $ 45,621
Revenues less expenses for previous yearUSD $ 6,444
Total expenses for current yearUSD $ 189,868
Total expenses for previous yearUSD $ 169,749
Other expenses in current yearUSD $ 131,549
Other expenses in previous yearUSD $ 105,986
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 58,319
Employee salary and benefits paid in previous yearUSD $ 63,763
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,489
Total revenue in previous fiscal yearUSD $ 176,193
Contributions and grants from current yearUSD $ 14,442
Contributions and grants from previous yearUSD $ 18,272
Cost of goods soldUSD $ 50,620
Gross sales of inventory assetsUSD $ 98,908
Total of other revenueUSD $ 64,923
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,642
Program Service Revenue from current yearUSD $ 108,001
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 66
Other Revenue from prior yearUSD $ 56,325
Other Revenue from current yearUSD $ 49,854
Gross receipts from all sourcesUSD $ 233,448
Net assets / fund balances at end of fiscal yearUSD $ 691,926
Net assets / fund balances at beginning of fiscal yearUSD $ 685,482
Total liabilities at end of fiscal yearUSD $ 158,972
Total liabilities at beginning of fiscal yearUSD $ 175,039
Total assets at end of fiscal yearUSD $ 850,898
Total assets at beginning of fiscal yearUSD $ 860,521
Revenues less expenses for current yearUSD $ 6,444
Revenues less expenses for previous yearUSD $ 11,627
Total expenses for current yearUSD $ 169,749
Total expenses for previous yearUSD $ 156,918
Other expenses in current yearUSD $ 105,986
Other expenses in previous yearUSD $ 96,220
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 63,763
Employee salary and benefits paid in previous yearUSD $ 60,698
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 176,193
Total revenue in previous fiscal yearUSD $ 168,545
Contributions and grants from current yearUSD $ 18,272
Contributions and grants from previous yearUSD $ 5,542
Cost of goods soldUSD $ 57,255
Gross sales of inventory assetsUSD $ 101,972
Total of other revenueUSD $ 5,137
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 104,270
Program Service Revenue from current yearUSD $ 106,642
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 55,879
Other Revenue from current yearUSD $ 56,325
Gross receipts from all sourcesUSD $ 232,595
Net assets / fund balances at end of fiscal yearUSD $ 685,482
Net assets / fund balances at beginning of fiscal yearUSD $ 673,855
Total liabilities at end of fiscal yearUSD $ 175,039
Total liabilities at beginning of fiscal yearUSD $ 81,424
Total assets at end of fiscal yearUSD $ 860,521
Total assets at beginning of fiscal yearUSD $ 755,279
Revenues less expenses for current yearUSD $ 11,627
Revenues less expenses for previous yearUSD $ 17,194
Total expenses for current yearUSD $ 156,918
Total expenses for previous yearUSD $ 148,755
Other expenses in current yearUSD $ 96,220
Other expenses in previous yearUSD $ 91,494
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,698
Employee salary and benefits paid in previous yearUSD $ 57,261
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 168,545
Total revenue in previous fiscal yearUSD $ 165,949
Contributions and grants from current yearUSD $ 5,542
Contributions and grants from previous yearUSD $ 5,754
Cost of goods soldUSD $ 64,050
Gross sales of inventory assetsUSD $ 116,810
Total of other revenueUSD $ 3,565
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 104,233
Program Service Revenue from current yearUSD $ 104,270
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 57,516
Other Revenue from current yearUSD $ 55,879
Gross receipts from all sourcesUSD $ 216,412
Net assets / fund balances at end of fiscal yearUSD $ 673,855
Net assets / fund balances at beginning of fiscal yearUSD $ 656,661
Total liabilities at end of fiscal yearUSD $ 81,424
Total liabilities at beginning of fiscal yearUSD $ 87,157
Total assets at end of fiscal yearUSD $ 755,279
Total assets at beginning of fiscal yearUSD $ 743,818
Revenues less expenses for current yearUSD $ 17,194
Revenues less expenses for previous yearUSD $ 21,259
Total expenses for current yearUSD $ 148,755
Total expenses for previous yearUSD $ 140,869
Other expenses in current yearUSD $ 91,494
Other expenses in previous yearUSD $ 79,763
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 57,261
Employee salary and benefits paid in previous yearUSD $ 61,106
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 165,949
Total revenue in previous fiscal yearUSD $ 162,128
Contributions and grants from current yearUSD $ 5,754
Contributions and grants from previous yearUSD $ 350
Cost of goods soldUSD $ 50,463
Gross sales of inventory assetsUSD $ 103,419
Total of other revenueUSD $ 2,923

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 150270826

USA Mailing Address
PO BOX 268 115 BARTLETT POINT ROAD
CLAYTON
NY
13624
Date first seen: 2008-11-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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