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
2022-10-31 |
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Total unrelated business income | USD $ 38,533 |
Program Service Revenue from prior year | USD $ 2,351,333 |
Program Service Revenue from current year | USD $ 2,249,296 |
Investment Income from prior year | USD $ 300 |
Investment Income from current year | USD $ 2,034 |
Other Revenue from prior year | USD $ 39,148 |
Other Revenue from current year | USD $ -117,283 |
Gross receipts from all sources | USD $ 3,956,863 |
Net assets / fund balances at end of fiscal year | USD $ 3,743,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,491,225 |
Total liabilities at end of fiscal year | USD $ 2,275,533 |
Total liabilities at beginning of fiscal year | USD $ 2,546,754 |
Total assets at end of fiscal year | USD $ 6,018,899 |
Total assets at beginning of fiscal year | USD $ 6,037,979 |
Revenues less expenses for current year | USD $ 248,641 |
Revenues less expenses for previous year | USD $ 1,004,521 |
Total expenses for current year | USD $ 1,885,406 |
Total expenses for previous year | USD $ 1,662,338 |
Other expenses in current year | USD $ 1,183,718 |
Other expenses in previous year | USD $ 1,043,548 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 701,688 |
Employee salary and benefits paid in previous year | USD $ 618,790 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,134,047 |
Total revenue in previous fiscal year | USD $ 2,666,859 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 276,078 |
Cost of goods sold | USD $ 1,822,816 |
Gross sales of inventory assets | USD $ 1,705,533 |
2021-10-31 |
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Total unrelated business income | USD $ 59,962 |
Net unrelated business income | USD $ 2,056 |
Program Service Revenue from prior year | USD $ 1,730,761 |
Program Service Revenue from current year | USD $ 2,351,333 |
Investment Income from prior year | USD $ 500 |
Investment Income from current year | USD $ 300 |
Other Revenue from prior year | USD $ -269,240 |
Other Revenue from current year | USD $ 39,148 |
Gross receipts from all sources | USD $ 4,202,236 |
Net assets / fund balances at end of fiscal year | USD $ 3,491,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,485,704 |
Total liabilities at end of fiscal year | USD $ 2,546,754 |
Total liabilities at beginning of fiscal year | USD $ 2,953,520 |
Total assets at end of fiscal year | USD $ 6,037,979 |
Total assets at beginning of fiscal year | USD $ 5,439,224 |
Revenues less expenses for current year | USD $ 1,004,521 |
Revenues less expenses for previous year | USD $ 96,777 |
Total expenses for current year | USD $ 1,662,338 |
Total expenses for previous year | USD $ 1,365,244 |
Other expenses in current year | USD $ 1,043,548 |
Other expenses in previous year | USD $ 915,935 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 618,790 |
Employee salary and benefits paid in previous year | USD $ 449,309 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,666,859 |
Total revenue in previous fiscal year | USD $ 1,462,021 |
Contributions and grants from current year | USD $ 276,078 |
Cost of goods sold | USD $ 1,535,377 |
Gross sales of inventory assets | USD $ 1,574,525 |
2020-10-31 |
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Total unrelated business income | USD $ 24,809 |
Net unrelated business income | USD $ 7,750 |
Program Service Revenue from prior year | USD $ 1,674,992 |
Program Service Revenue from current year | USD $ 1,730,761 |
Investment Income from prior year | USD $ -94,965 |
Investment Income from current year | USD $ 500 |
Other Revenue from prior year | USD $ -11,732 |
Other Revenue from current year | USD $ -269,240 |
Gross receipts from all sources | USD $ 2,506,087 |
Net assets / fund balances at end of fiscal year | USD $ 2,485,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,400,960 |
Total liabilities at end of fiscal year | USD $ 2,953,520 |
Total liabilities at beginning of fiscal year | USD $ 3,368,038 |
Total assets at end of fiscal year | USD $ 5,439,224 |
Total assets at beginning of fiscal year | USD $ 5,768,998 |
Revenues less expenses for current year | USD $ 96,777 |
Revenues less expenses for previous year | USD $ 124,307 |
Total expenses for current year | USD $ 1,365,244 |
Total expenses for previous year | USD $ 1,443,988 |
Other expenses in current year | USD $ 915,935 |
Other expenses in previous year | USD $ 872,383 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 449,309 |
Employee salary and benefits paid in previous year | USD $ 571,605 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,462,021 |
Total revenue in previous fiscal year | USD $ 1,568,295 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,044,066 |
Gross sales of inventory assets | USD $ 774,826 |
2019-10-31 |
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Total unrelated business income | USD $ 38,705 |
Net unrelated business income | USD $ 12,288 |
Program Service Revenue from prior year | USD $ 1,443,687 |
Program Service Revenue from current year | USD $ 1,674,992 |
Investment Income from prior year | USD $ 17,940 |
Investment Income from current year | USD $ -94,965 |
Other Revenue from prior year | USD $ 10,089 |
Other Revenue from current year | USD $ -11,732 |
Gross receipts from all sources | USD $ 2,886,285 |
Net assets / fund balances at end of fiscal year | USD $ 2,400,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,280,653 |
Total liabilities at end of fiscal year | USD $ 3,368,038 |
Total liabilities at beginning of fiscal year | USD $ 376,115 |
Total assets at end of fiscal year | USD $ 5,768,998 |
Total assets at beginning of fiscal year | USD $ 2,656,768 |
Revenues less expenses for current year | USD $ 124,307 |
Revenues less expenses for previous year | USD $ 179,706 |
Total expenses for current year | USD $ 1,443,988 |
Total expenses for previous year | USD $ 1,292,010 |
Other expenses in current year | USD $ 872,383 |
Other expenses in previous year | USD $ 839,067 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 571,605 |
Employee salary and benefits paid in previous year | USD $ 452,943 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,568,295 |
Total revenue in previous fiscal year | USD $ 1,471,716 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,218,125 |
Gross sales of inventory assets | USD $ 1,206,393 |
The following addresses have been detected as associated with Tax Indentification Number 210598535