ROCHESTER YACHT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-11-30 |
---|
Total unrelated business income | USD $ 254,696 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,415,703 |
Program Service Revenue from current year | USD $ 2,330,157 |
Investment Income from prior year | USD $ 7,792 |
Investment Income from current year | USD $ 34,378 |
Other Revenue from prior year | USD $ 679,261 |
Other Revenue from current year | USD $ 700,748 |
Gross receipts from all sources | USD $ 3,365,488 |
Net assets / fund balances at end of fiscal year | USD $ 4,970,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,402,944 |
Total liabilities at end of fiscal year | USD $ 1,982,381 |
Total liabilities at beginning of fiscal year | USD $ 486,121 |
Total assets at end of fiscal year | USD $ 6,952,549 |
Total assets at beginning of fiscal year | USD $ 4,889,065 |
Revenues less expenses for current year | USD $ 511,991 |
Revenues less expenses for previous year | USD $ 823,600 |
Total expenses for current year | USD $ 2,553,292 |
Total expenses for previous year | USD $ 2,472,493 |
Other expenses in current year | USD $ 1,246,207 |
Other expenses in previous year | USD $ 1,232,364 |
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 $ 1,307,085 |
Employee salary and benefits paid in previous year | USD $ 1,240,129 |
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 $ 3,065,283 |
Total revenue in previous fiscal year | USD $ 3,296,093 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 193,337 |
Cost of goods sold | USD $ 300,205 |
Gross sales of inventory assets | USD $ 1,000,953 |
2022-11-30 |
---|
Total unrelated business income | USD $ 314,244 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,224,092 |
Program Service Revenue from current year | USD $ 2,415,703 |
Investment Income from prior year | USD $ 3,054 |
Investment Income from current year | USD $ 7,792 |
Other Revenue from prior year | USD $ 536,085 |
Other Revenue from current year | USD $ 679,261 |
Gross receipts from all sources | USD $ 3,587,653 |
Net assets / fund balances at end of fiscal year | USD $ 4,402,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,602,193 |
Total liabilities at end of fiscal year | USD $ 486,121 |
Total liabilities at beginning of fiscal year | USD $ 677,064 |
Total assets at end of fiscal year | USD $ 4,889,065 |
Total assets at beginning of fiscal year | USD $ 4,279,257 |
Revenues less expenses for current year | USD $ 823,600 |
Revenues less expenses for previous year | USD $ 874,222 |
Total expenses for current year | USD $ 2,472,493 |
Total expenses for previous year | USD $ 2,364,613 |
Other expenses in current year | USD $ 1,232,364 |
Other expenses in previous year | USD $ 1,167,347 |
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 $ 1,240,129 |
Employee salary and benefits paid in previous year | USD $ 1,197,266 |
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 $ 3,296,093 |
Total revenue in previous fiscal year | USD $ 3,238,835 |
Contributions and grants from current year | USD $ 193,337 |
Contributions and grants from previous year | USD $ 475,604 |
Cost of goods sold | USD $ 291,560 |
Gross sales of inventory assets | USD $ 970,821 |
2021-11-30 |
---|
Total unrelated business income | USD $ 293,611 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,965,333 |
Program Service Revenue from current year | USD $ 2,224,092 |
Investment Income from prior year | USD $ 14,743 |
Investment Income from current year | USD $ 3,054 |
Other Revenue from prior year | USD $ 552,781 |
Other Revenue from current year | USD $ 536,085 |
Gross receipts from all sources | USD $ 3,487,116 |
Net assets / fund balances at end of fiscal year | USD $ 3,602,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,708,034 |
Total liabilities at end of fiscal year | USD $ 677,064 |
Total liabilities at beginning of fiscal year | USD $ 720,854 |
Total assets at end of fiscal year | USD $ 4,279,257 |
Total assets at beginning of fiscal year | USD $ 3,428,888 |
Revenues less expenses for current year | USD $ 874,222 |
Revenues less expenses for previous year | USD $ 150,283 |
Total expenses for current year | USD $ 2,364,613 |
Total expenses for previous year | USD $ 2,382,574 |
Other expenses in current year | USD $ 1,167,347 |
Other expenses in previous year | USD $ 1,159,958 |
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 $ 1,197,266 |
Employee salary and benefits paid in previous year | USD $ 1,222,616 |
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 $ 3,238,835 |
Total revenue in previous fiscal year | USD $ 2,532,857 |
Contributions and grants from current year | USD $ 475,604 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 248,281 |
Gross sales of inventory assets | USD $ 784,366 |
2020-11-30 |
---|
Total unrelated business income | USD $ 179,822 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,839,617 |
Program Service Revenue from current year | USD $ 1,965,333 |
Investment Income from prior year | USD $ 12,324 |
Investment Income from current year | USD $ 14,743 |
Other Revenue from prior year | USD $ 965,592 |
Other Revenue from current year | USD $ 552,781 |
Gross receipts from all sources | USD $ 2,782,673 |
Net assets / fund balances at end of fiscal year | USD $ 2,708,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,563,538 |
Total liabilities at end of fiscal year | USD $ 720,854 |
Total liabilities at beginning of fiscal year | USD $ 484,976 |
Total assets at end of fiscal year | USD $ 3,428,888 |
Total assets at beginning of fiscal year | USD $ 3,048,514 |
Revenues less expenses for current year | USD $ 150,283 |
Revenues less expenses for previous year | USD $ 96,813 |
Total expenses for current year | USD $ 2,382,574 |
Total expenses for previous year | USD $ 2,720,720 |
Other expenses in current year | USD $ 1,159,958 |
Other expenses in previous year | USD $ 1,352,878 |
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 $ 1,222,616 |
Employee salary and benefits paid in previous year | USD $ 1,367,842 |
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 $ 2,532,857 |
Total revenue in previous fiscal year | USD $ 2,817,533 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 203,476 |
Gross sales of inventory assets | USD $ 575,274 |
Total of other revenue | USD $ 180,983 |
2019-11-30 |
---|
Total unrelated business income | USD $ 157,046 |
Net unrelated business income | USD $ 3,474 |
Program Service Revenue from prior year | USD $ 1,848,971 |
Program Service Revenue from current year | USD $ 1,839,617 |
Investment Income from prior year | USD $ 4,349 |
Investment Income from current year | USD $ 12,324 |
Other Revenue from prior year | USD $ 998,712 |
Other Revenue from current year | USD $ 965,592 |
Gross receipts from all sources | USD $ 3,168,704 |
Net assets / fund balances at end of fiscal year | USD $ 2,563,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,448,807 |
Total liabilities at end of fiscal year | USD $ 484,976 |
Total liabilities at beginning of fiscal year | USD $ 627,661 |
Total assets at end of fiscal year | USD $ 3,048,514 |
Total assets at beginning of fiscal year | USD $ 3,076,468 |
Revenues less expenses for current year | USD $ 96,813 |
Revenues less expenses for previous year | USD $ 67,793 |
Total expenses for current year | USD $ 2,720,720 |
Total expenses for previous year | USD $ 2,811,828 |
Other expenses in current year | USD $ 1,352,878 |
Other expenses in previous year | USD $ 1,562,909 |
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 $ 1,367,842 |
Employee salary and benefits paid in previous year | USD $ 1,248,919 |
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 $ 2,817,533 |
Total revenue in previous fiscal year | USD $ 2,879,621 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 27,589 |
Cost of goods sold | USD $ 350,321 |
Gross sales of inventory assets | USD $ 1,083,402 |
Total of other revenue | USD $ 232,511 |
2018-11-30 |
---|
Total unrelated business income | USD $ 326,016 |
Net unrelated business income | USD $ 2,971 |
Program Service Revenue from prior year | USD $ 1,775,532 |
Program Service Revenue from current year | USD $ 1,848,971 |
Investment Income from prior year | USD $ 4,526 |
Investment Income from current year | USD $ 4,349 |
Other Revenue from prior year | USD $ 866,034 |
Other Revenue from current year | USD $ 998,712 |
Gross receipts from all sources | USD $ 3,285,858 |
Net assets / fund balances at end of fiscal year | USD $ 2,448,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,380,668 |
Total liabilities at end of fiscal year | USD $ 627,661 |
Total liabilities at beginning of fiscal year | USD $ 669,628 |
Total assets at end of fiscal year | USD $ 3,076,468 |
Total assets at beginning of fiscal year | USD $ 3,050,296 |
Revenues less expenses for current year | USD $ 67,793 |
Revenues less expenses for previous year | USD $ -106,965 |
Total expenses for current year | USD $ 2,811,828 |
Total expenses for previous year | USD $ 2,753,057 |
Other expenses in current year | USD $ 1,562,909 |
Other expenses in previous year | USD $ 1,574,243 |
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 $ 1,248,919 |
Employee salary and benefits paid in previous year | USD $ 1,178,814 |
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 $ 2,879,621 |
Total revenue in previous fiscal year | USD $ 2,646,092 |
Contributions and grants from current year | USD $ 27,589 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 404,375 |
Gross sales of inventory assets | USD $ 1,164,992 |
Total of other revenue | USD $ 238,095 |
2017-11-30 |
---|
Total unrelated business income | USD $ 289,740 |
Net unrelated business income | USD $ 2,776 |
Program Service Revenue from prior year | USD $ 1,702,461 |
Program Service Revenue from current year | USD $ 1,775,532 |
Investment Income from prior year | USD $ 2,836 |
Investment Income from current year | USD $ 4,526 |
Other Revenue from prior year | USD $ 907,560 |
Other Revenue from current year | USD $ 866,034 |
Gross receipts from all sources | USD $ 3,006,516 |
Net assets / fund balances at end of fiscal year | USD $ 2,380,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,472,044 |
Total liabilities at end of fiscal year | USD $ 669,628 |
Total liabilities at beginning of fiscal year | USD $ 552,843 |
Total assets at end of fiscal year | USD $ 3,050,296 |
Total assets at beginning of fiscal year | USD $ 3,024,887 |
Revenues less expenses for current year | USD $ -106,965 |
Revenues less expenses for previous year | USD $ -63,493 |
Total expenses for current year | USD $ 2,753,057 |
Total expenses for previous year | USD $ 2,676,350 |
Other expenses in current year | USD $ 1,574,243 |
Other expenses in previous year | USD $ 1,497,173 |
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 $ 1,178,814 |
Employee salary and benefits paid in previous year | USD $ 1,179,177 |
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 $ 2,646,092 |
Total revenue in previous fiscal year | USD $ 2,612,857 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 357,701 |
Gross sales of inventory assets | USD $ 1,032,719 |
Total of other revenue | USD $ 191,016 |
2015-11-30 |
---|
Total unrelated business income | USD $ 376,841 |
Net unrelated business income | USD $ 1,073 |
Program Service Revenue from prior year | USD $ 1,754,847 |
Program Service Revenue from current year | USD $ 1,750,652 |
Investment Income from prior year | USD $ 2,288 |
Investment Income from current year | USD $ 3,685 |
Other Revenue from prior year | USD $ 934,363 |
Other Revenue from current year | USD $ 900,301 |
Gross receipts from all sources | USD $ 3,030,694 |
Net assets / fund balances at end of fiscal year | USD $ 2,530,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,470,035 |
Total liabilities at end of fiscal year | USD $ 444,378 |
Total liabilities at beginning of fiscal year | USD $ 347,316 |
Total assets at end of fiscal year | USD $ 2,975,130 |
Total assets at beginning of fiscal year | USD $ 2,817,351 |
Revenues less expenses for current year | USD $ 61,698 |
Revenues less expenses for previous year | USD $ -72,991 |
Total expenses for current year | USD $ 2,592,940 |
Total expenses for previous year | USD $ 2,769,989 |
Other expenses in current year | USD $ 1,411,073 |
Other expenses in previous year | USD $ 1,482,885 |
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 $ 1,181,867 |
Employee salary and benefits paid in previous year | USD $ 1,287,104 |
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 $ 2,654,638 |
Total revenue in previous fiscal year | USD $ 2,696,998 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,500 |
Cost of goods sold | USD $ 373,713 |
Gross sales of inventory assets | USD $ 1,108,329 |
Total of other revenue | USD $ 165,685 |
The following addresses have been detected as associated with Tax Indentification Number 160613575