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Employer Identification Number 21-0598535

Yacht Club of Stone Harbor is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Yacht Club of Stone Harbor
Employer identification number (EIN):21-0598535
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew Jersey, NJ

Organization Overview

Mission StatementTO PROVIDE AN ATTRACTIVE, COMFORTABLE, AND SAFE FACILITY WHERE IT'S MEMBERS, GUESTS AND CHILDREN CAN MEET TO SOCIALIZE, DINE AND TAKE PART IN ACTIVITIES INTENDED TO PROMOTE FELLOWSHIP, RECREATION, CIVIC MINDEDNESS AND THE ENJOYMENT OF WATERBORNE SPORTS SUCH AS SAILING, MOTOR BOATING, FISHING AND SWIMMING.
Number of Employees79
Number of Volunteers15
Year Formed1929

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 88,745
Program Service Revenue from prior yearUSD $ 2,249,296
Program Service Revenue from current yearUSD $ 2,243,640
Investment Income from prior yearUSD $ 2,034
Investment Income from current yearUSD $ 54,727
Other Revenue from prior yearUSD $ -117,283
Other Revenue from current yearUSD $ 2,655
Gross receipts from all sourcesUSD $ 4,636,311
Net assets / fund balances at end of fiscal yearUSD $ 3,932,450
Net assets / fund balances at beginning of fiscal yearUSD $ 3,743,366
Total liabilities at end of fiscal yearUSD $ 2,344,264
Total liabilities at beginning of fiscal yearUSD $ 2,275,533
Total assets at end of fiscal yearUSD $ 6,276,714
Total assets at beginning of fiscal yearUSD $ 6,018,899
Revenues less expenses for current yearUSD $ 179,878
Revenues less expenses for previous yearUSD $ 248,641
Total expenses for current yearUSD $ 2,121,144
Total expenses for previous yearUSD $ 1,885,406
Other expenses in current yearUSD $ 1,461,943
Other expenses in previous yearUSD $ 1,183,718
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 659,201
Employee salary and benefits paid in previous yearUSD $ 701,688
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 $ 2,301,022
Total revenue in previous fiscal yearUSD $ 2,134,047
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,935,289
Gross sales of inventory assetsUSD $ 1,785,645
Total of other revenueUSD $ 152,299
2022-10-31
Total unrelated business incomeUSD $ 38,533
Program Service Revenue from prior yearUSD $ 2,351,333
Program Service Revenue from current yearUSD $ 2,249,296
Investment Income from prior yearUSD $ 300
Investment Income from current yearUSD $ 2,034
Other Revenue from prior yearUSD $ 39,148
Other Revenue from current yearUSD $ -117,283
Gross receipts from all sourcesUSD $ 3,956,863
Net assets / fund balances at end of fiscal yearUSD $ 3,743,366
Net assets / fund balances at beginning of fiscal yearUSD $ 3,491,225
Total liabilities at end of fiscal yearUSD $ 2,275,533
Total liabilities at beginning of fiscal yearUSD $ 2,546,754
Total assets at end of fiscal yearUSD $ 6,018,899
Total assets at beginning of fiscal yearUSD $ 6,037,979
Revenues less expenses for current yearUSD $ 248,641
Revenues less expenses for previous yearUSD $ 1,004,521
Total expenses for current yearUSD $ 1,885,406
Total expenses for previous yearUSD $ 1,662,338
Other expenses in current yearUSD $ 1,183,718
Other expenses in previous yearUSD $ 1,043,548
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 701,688
Employee salary and benefits paid in previous yearUSD $ 618,790
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 $ 2,134,047
Total revenue in previous fiscal yearUSD $ 2,666,859
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 276,078
Cost of goods soldUSD $ 1,822,816
Gross sales of inventory assetsUSD $ 1,705,533
2021-10-31
Total unrelated business incomeUSD $ 59,962
Net unrelated business incomeUSD $ 2,056
Program Service Revenue from prior yearUSD $ 1,730,761
Program Service Revenue from current yearUSD $ 2,351,333
Investment Income from prior yearUSD $ 500
Investment Income from current yearUSD $ 300
Other Revenue from prior yearUSD $ -269,240
Other Revenue from current yearUSD $ 39,148
Gross receipts from all sourcesUSD $ 4,202,236
Net assets / fund balances at end of fiscal yearUSD $ 3,491,225
Net assets / fund balances at beginning of fiscal yearUSD $ 2,485,704
Total liabilities at end of fiscal yearUSD $ 2,546,754
Total liabilities at beginning of fiscal yearUSD $ 2,953,520
Total assets at end of fiscal yearUSD $ 6,037,979
Total assets at beginning of fiscal yearUSD $ 5,439,224
Revenues less expenses for current yearUSD $ 1,004,521
Revenues less expenses for previous yearUSD $ 96,777
Total expenses for current yearUSD $ 1,662,338
Total expenses for previous yearUSD $ 1,365,244
Other expenses in current yearUSD $ 1,043,548
Other expenses in previous yearUSD $ 915,935
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 618,790
Employee salary and benefits paid in previous yearUSD $ 449,309
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 $ 2,666,859
Total revenue in previous fiscal yearUSD $ 1,462,021
Contributions and grants from current yearUSD $ 276,078
Cost of goods soldUSD $ 1,535,377
Gross sales of inventory assetsUSD $ 1,574,525
2020-10-31
Total unrelated business incomeUSD $ 24,809
Net unrelated business incomeUSD $ 7,750
Program Service Revenue from prior yearUSD $ 1,674,992
Program Service Revenue from current yearUSD $ 1,730,761
Investment Income from prior yearUSD $ -94,965
Investment Income from current yearUSD $ 500
Other Revenue from prior yearUSD $ -11,732
Other Revenue from current yearUSD $ -269,240
Gross receipts from all sourcesUSD $ 2,506,087
Net assets / fund balances at end of fiscal yearUSD $ 2,485,704
Net assets / fund balances at beginning of fiscal yearUSD $ 2,400,960
Total liabilities at end of fiscal yearUSD $ 2,953,520
Total liabilities at beginning of fiscal yearUSD $ 3,368,038
Total assets at end of fiscal yearUSD $ 5,439,224
Total assets at beginning of fiscal yearUSD $ 5,768,998
Revenues less expenses for current yearUSD $ 96,777
Revenues less expenses for previous yearUSD $ 124,307
Total expenses for current yearUSD $ 1,365,244
Total expenses for previous yearUSD $ 1,443,988
Other expenses in current yearUSD $ 915,935
Other expenses in previous yearUSD $ 872,383
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 449,309
Employee salary and benefits paid in previous yearUSD $ 571,605
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 $ 1,462,021
Total revenue in previous fiscal yearUSD $ 1,568,295
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,044,066
Gross sales of inventory assetsUSD $ 774,826
2019-10-31
Total unrelated business incomeUSD $ 38,705
Net unrelated business incomeUSD $ 12,288
Program Service Revenue from prior yearUSD $ 1,443,687
Program Service Revenue from current yearUSD $ 1,674,992
Investment Income from prior yearUSD $ 17,940
Investment Income from current yearUSD $ -94,965
Other Revenue from prior yearUSD $ 10,089
Other Revenue from current yearUSD $ -11,732
Gross receipts from all sourcesUSD $ 2,886,285
Net assets / fund balances at end of fiscal yearUSD $ 2,400,960
Net assets / fund balances at beginning of fiscal yearUSD $ 2,280,653
Total liabilities at end of fiscal yearUSD $ 3,368,038
Total liabilities at beginning of fiscal yearUSD $ 376,115
Total assets at end of fiscal yearUSD $ 5,768,998
Total assets at beginning of fiscal yearUSD $ 2,656,768
Revenues less expenses for current yearUSD $ 124,307
Revenues less expenses for previous yearUSD $ 179,706
Total expenses for current yearUSD $ 1,443,988
Total expenses for previous yearUSD $ 1,292,010
Other expenses in current yearUSD $ 872,383
Other expenses in previous yearUSD $ 839,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 571,605
Employee salary and benefits paid in previous yearUSD $ 452,943
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 $ 1,568,295
Total revenue in previous fiscal yearUSD $ 1,471,716
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,218,125
Gross sales of inventory assetsUSD $ 1,206,393

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 210598535

USA Mailing Address
9001 Sunset Drive
Stone Harbor
NJ
08247
Date first seen: 2008-07-01
Date last seen: 2024-08-23

Nearby companies/organizations

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

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