HENDERSON HARBOR YACHT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 38,376 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 19,538 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 10,925 |
Gross receipts from all sources | USD $ 313,731 |
Net assets / fund balances at end of fiscal year | USD $ 489,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 312,657 |
Total liabilities at end of fiscal year | USD $ 224,576 |
Total liabilities at beginning of fiscal year | USD $ 184,698 |
Total assets at end of fiscal year | USD $ 713,650 |
Total assets at beginning of fiscal year | USD $ 497,355 |
Revenues less expenses for current year | USD $ 156,417 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 146,918 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 141,105 |
Other expenses in previous year | USD $ 0 |
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 $ 5,813 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 303,335 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 234,496 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 61,175 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 127,886 |
Net assets / fund balances at end of fiscal year | USD $ 312,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,909 |
Cost of goods sold | USD $ 8,089 |
Total revenue | USD $ 119,797 |
Employees salaries and other compensation and benefits | USD $ 4,010 |
Fees and other payments to independent contractors | USD $ 2,109 |
Total of all other expenses | USD $ 69,896 |
Total of all expenses | USD $ 109,049 |
Net assets or fund balances at end of year | USD $ 10,748 |
Revenue from membership dues | USD $ 55,575 |
Gross sales of inventory assets | USD $ 32,974 |
Gross profit/loss Sales of inventory | USD $ 24,885 |
Total of other revenue | USD $ 13,843 |
Rent, utilities and maintenance costs | USD $ 32,742 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 83,861 |
Net assets / fund balances at end of fiscal year | USD $ 301,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 327,903 |
Cost of goods sold | USD $ 3,830 |
Total revenue | USD $ 80,031 |
Employees salaries and other compensation and benefits | USD $ 2,471 |
Fees and other payments to independent contractors | USD $ 1,986 |
Total of all other expenses | USD $ 46,497 |
Total of all expenses | USD $ 85,920 |
Net assets or fund balances at end of year | USD $ -5,889 |
Revenue from membership dues | USD $ 44,851 |
Gross sales of inventory assets | USD $ 27,410 |
Gross profit/loss Sales of inventory | USD $ 23,580 |
Total of other revenue | USD $ 5,077 |
Rent, utilities and maintenance costs | USD $ 34,666 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 113,134 |
Net assets / fund balances at end of fiscal year | USD $ 327,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 344,140 |
Cost of goods sold | USD $ 16,756 |
Total revenue | USD $ 96,378 |
Employees salaries and other compensation and benefits | USD $ 5,053 |
Fees and other payments to independent contractors | USD $ 2,727 |
Total of all other expenses | USD $ 65,387 |
Total of all expenses | USD $ 112,615 |
Net assets or fund balances at end of year | USD $ -16,237 |
Revenue from membership dues | USD $ 49,077 |
Gross sales of inventory assets | USD $ 23,386 |
Gross profit/loss Sales of inventory | USD $ 6,630 |
Total of other revenue | USD $ 4,728 |
Rent, utilities and maintenance costs | USD $ 39,280 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 100,864 |
Net assets / fund balances at end of fiscal year | USD $ 344,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 337,099 |
Cost of goods sold | USD $ 8,909 |
Total revenue | USD $ 91,955 |
Employees salaries and other compensation and benefits | USD $ 3,034 |
Fees and other payments to independent contractors | USD $ 1,982 |
Total of all other expenses | USD $ 42,478 |
Total of all expenses | USD $ 84,914 |
Net assets or fund balances at end of year | USD $ 7,041 |
Revenue from membership dues | USD $ 50,625 |
Gross sales of inventory assets | USD $ 23,925 |
Gross profit/loss Sales of inventory | USD $ 15,016 |
Total of other revenue | USD $ 6,899 |
Rent, utilities and maintenance costs | USD $ 36,933 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 84,213 |
Net assets / fund balances at end of fiscal year | USD $ 337,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 338,087 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 5,704 |
Total revenue | USD $ 78,509 |
Employees salaries and other compensation and benefits | USD $ 3,119 |
Fees and other payments to independent contractors | USD $ 3,377 |
Total of all other expenses | USD $ 41,769 |
Total of all expenses | USD $ 79,497 |
Net assets or fund balances at end of year | USD $ -988 |
Revenue from membership dues | USD $ 42,013 |
Total of other revenue | USD $ 2,915 |
Rent, utilities and maintenance costs | USD $ 31,180 |
The following addresses have been detected as associated with Tax Indentification Number 150544206