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Employer Identification Number 21-0604231

SHORE ACRES 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:SHORE ACRES YACHT CLUB INC
Employer identification number (EIN):21-0604231
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

Organization Overview

Mission StatementSocial and Recreational Club
Number of Employees8
Number of Volunteers45
Year Formed1940

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,757
Program Service Revenue from current yearUSD $ 54,348
Investment Income from prior yearUSD $ 734
Investment Income from current yearUSD $ -2,815
Other Revenue from prior yearUSD $ 164,274
Other Revenue from current yearUSD $ 108,293
Gross receipts from all sourcesUSD $ 694,896
Net assets / fund balances at end of fiscal yearUSD $ 552,628
Net assets / fund balances at beginning of fiscal yearUSD $ 467,328
Total liabilities at end of fiscal yearUSD $ 499,519
Total liabilities at beginning of fiscal yearUSD $ 599,228
Total assets at end of fiscal yearUSD $ 1,052,147
Total assets at beginning of fiscal yearUSD $ 1,066,556
Revenues less expenses for current yearUSD $ 85,343
Revenues less expenses for previous yearUSD $ 1,671
Total expenses for current yearUSD $ 406,697
Total expenses for previous yearUSD $ 424,073
Other expenses in current yearUSD $ 229,707
Other expenses in previous yearUSD $ 249,839
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,990
Employee salary and benefits paid in previous yearUSD $ 174,234
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 492,040
Total revenue in previous fiscal yearUSD $ 425,744
Contributions and grants from current yearUSD $ 332,214
Contributions and grants from previous yearUSD $ 193,979
Cost of goods soldUSD $ 200,033
Revenue from membership duesUSD $ 227,520
Gross sales of inventory assetsUSD $ 297,722
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 218,109
Program Service Revenue from current yearUSD $ 66,757
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 734
Other Revenue from prior yearUSD $ 53,891
Other Revenue from current yearUSD $ 164,274
Gross receipts from all sourcesUSD $ 613,161
Net assets / fund balances at end of fiscal yearUSD $ 467,328
Net assets / fund balances at beginning of fiscal yearUSD $ 465,657
Total liabilities at end of fiscal yearUSD $ 599,228
Total liabilities at beginning of fiscal yearUSD $ 573,071
Total assets at end of fiscal yearUSD $ 1,066,556
Total assets at beginning of fiscal yearUSD $ 1,038,728
Revenues less expenses for current yearUSD $ 1,671
Revenues less expenses for previous yearUSD $ -39,352
Total expenses for current yearUSD $ 424,073
Total expenses for previous yearUSD $ 456,669
Other expenses in current yearUSD $ 249,839
Other expenses in previous yearUSD $ 323,053
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 174,234
Employee salary and benefits paid in previous yearUSD $ 133,616
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 $ 425,744
Total revenue in previous fiscal yearUSD $ 417,317
Contributions and grants from current yearUSD $ 193,979
Contributions and grants from previous yearUSD $ 145,310
Gross income from fundraising eventsUSD $ 19,680
Cost of goods soldUSD $ 178,659
Revenue from membership duesUSD $ 177,790
Gross sales of inventory assetsUSD $ 330,042
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 75,469
Program Service Revenue from current yearUSD $ 218,109
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 17,908
Other Revenue from current yearUSD $ 53,891
Gross receipts from all sourcesUSD $ 493,658
Net assets / fund balances at end of fiscal yearUSD $ 465,657
Net assets / fund balances at beginning of fiscal yearUSD $ 505,009
Total liabilities at end of fiscal yearUSD $ 573,071
Total liabilities at beginning of fiscal yearUSD $ 516,409
Total assets at end of fiscal yearUSD $ 1,038,728
Total assets at beginning of fiscal yearUSD $ 1,021,418
Revenues less expenses for current yearUSD $ -39,352
Revenues less expenses for previous yearUSD $ -10,268
Total expenses for current yearUSD $ 456,669
Total expenses for previous yearUSD $ 183,055
Other expenses in current yearUSD $ 323,053
Other expenses in previous yearUSD $ 161,182
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 133,616
Employee salary and benefits paid in previous yearUSD $ 21,873
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 $ 417,317
Total revenue in previous fiscal yearUSD $ 172,787
Contributions and grants from current yearUSD $ 145,310
Contributions and grants from previous yearUSD $ 79,377
Cost of goods soldUSD $ 76,341
Revenue from membership duesUSD $ 124,532
Gross sales of inventory assetsUSD $ 130,232
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,223
Program Service Revenue from current yearUSD $ 75,469
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 33
Other Revenue from prior yearUSD $ 17,800
Other Revenue from current yearUSD $ 17,908
Gross receipts from all sourcesUSD $ 202,902
Net assets / fund balances at end of fiscal yearUSD $ 505,009
Net assets / fund balances at beginning of fiscal yearUSD $ 515,277
Total liabilities at end of fiscal yearUSD $ 516,409
Total liabilities at beginning of fiscal yearUSD $ 520,163
Total assets at end of fiscal yearUSD $ 1,021,418
Total assets at beginning of fiscal yearUSD $ 1,035,440
Revenues less expenses for current yearUSD $ -10,268
Revenues less expenses for previous yearUSD $ -11,207
Total expenses for current yearUSD $ 183,055
Total expenses for previous yearUSD $ 170,404
Other expenses in current yearUSD $ 161,182
Other expenses in previous yearUSD $ 148,214
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,873
Employee salary and benefits paid in previous yearUSD $ 22,190
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 $ 172,787
Total revenue in previous fiscal yearUSD $ 159,197
Contributions and grants from current yearUSD $ 79,377
Contributions and grants from previous yearUSD $ 70,163
Cost of goods soldUSD $ 30,115
Revenue from membership duesUSD $ 67,624
Gross sales of inventory assetsUSD $ 48,023
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,364
Program Service Revenue from current yearUSD $ 71,223
Investment Income from prior yearUSD $ 219
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 5,796
Other Revenue from current yearUSD $ 17,800
Gross receipts from all sourcesUSD $ 183,639
Net assets / fund balances at end of fiscal yearUSD $ 515,277
Net assets / fund balances at beginning of fiscal yearUSD $ 526,484
Total liabilities at end of fiscal yearUSD $ 520,163
Total liabilities at beginning of fiscal yearUSD $ 499,250
Total assets at end of fiscal yearUSD $ 1,035,440
Total assets at beginning of fiscal yearUSD $ 1,025,734
Revenues less expenses for current yearUSD $ -11,207
Revenues less expenses for previous yearUSD $ 11,747
Total expenses for current yearUSD $ 170,404
Total expenses for previous yearUSD $ 115,209
Other expenses in current yearUSD $ 148,214
Other expenses in previous yearUSD $ 100,443
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,190
Employee salary and benefits paid in previous yearUSD $ 14,766
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 $ 159,197
Total revenue in previous fiscal yearUSD $ 126,956
Contributions and grants from current yearUSD $ 70,163
Contributions and grants from previous yearUSD $ 66,577
Cost of goods soldUSD $ 24,442
Revenue from membership duesUSD $ 58,043
Gross sales of inventory assetsUSD $ 42,242
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,257
Program Service Revenue from current yearUSD $ 54,364
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 219
Other Revenue from prior yearUSD $ 4,419
Other Revenue from current yearUSD $ 5,796
Gross receipts from all sourcesUSD $ 137,420
Net assets / fund balances at end of fiscal yearUSD $ 526,484
Net assets / fund balances at beginning of fiscal yearUSD $ 514,737
Total liabilities at end of fiscal yearUSD $ 499,250
Total liabilities at beginning of fiscal yearUSD $ 262,223
Total assets at end of fiscal yearUSD $ 1,025,734
Total assets at beginning of fiscal yearUSD $ 776,960
Revenues less expenses for current yearUSD $ 11,747
Revenues less expenses for previous yearUSD $ 80,354
Total expenses for current yearUSD $ 115,209
Total expenses for previous yearUSD $ 86,744
Other expenses in current yearUSD $ 100,443
Other expenses in previous yearUSD $ 72,662
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,766
Employee salary and benefits paid in previous yearUSD $ 14,082
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 $ 126,956
Total revenue in previous fiscal yearUSD $ 167,098
Contributions and grants from current yearUSD $ 66,577
Contributions and grants from previous yearUSD $ 125,380
Cost of goods soldUSD $ 10,464
Revenue from membership duesUSD $ 53,655
Gross sales of inventory assetsUSD $ 16,260
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,730
Program Service Revenue from current yearUSD $ 37,257
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 42
Other Revenue from prior yearUSD $ 6,110
Other Revenue from current yearUSD $ 4,419
Gross receipts from all sourcesUSD $ 175,394
Net assets / fund balances at end of fiscal yearUSD $ 514,737
Net assets / fund balances at beginning of fiscal yearUSD $ 434,383
Total liabilities at end of fiscal yearUSD $ 262,223
Total liabilities at beginning of fiscal yearUSD $ 80,713
Total assets at end of fiscal yearUSD $ 776,960
Total assets at beginning of fiscal yearUSD $ 515,096
Revenues less expenses for current yearUSD $ 80,354
Revenues less expenses for previous yearUSD $ 40,634
Total expenses for current yearUSD $ 86,744
Total expenses for previous yearUSD $ 85,615
Other expenses in current yearUSD $ 72,662
Other expenses in previous yearUSD $ 69,218
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,082
Employee salary and benefits paid in previous yearUSD $ 16,397
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 $ 167,098
Total revenue in previous fiscal yearUSD $ 126,249
Contributions and grants from current yearUSD $ 125,380
Contributions and grants from previous yearUSD $ 58,394
Cost of goods soldUSD $ 8,296
Revenue from membership duesUSD $ 41,244
Gross sales of inventory assetsUSD $ 12,715
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,679
Program Service Revenue from current yearUSD $ 61,730
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 8,314
Other Revenue from current yearUSD $ 6,110
Gross receipts from all sourcesUSD $ 133,841
Net assets / fund balances at end of fiscal yearUSD $ 434,383
Net assets / fund balances at beginning of fiscal yearUSD $ 393,749
Total liabilities at end of fiscal yearUSD $ 80,713
Total liabilities at beginning of fiscal yearUSD $ 90,218
Total assets at end of fiscal yearUSD $ 515,096
Total assets at beginning of fiscal yearUSD $ 483,967
Revenues less expenses for current yearUSD $ 40,634
Revenues less expenses for previous yearUSD $ 4,822
Total expenses for current yearUSD $ 85,615
Total expenses for previous yearUSD $ 96,816
Other expenses in current yearUSD $ 69,218
Other expenses in previous yearUSD $ 79,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,397
Employee salary and benefits paid in previous yearUSD $ 17,507
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 $ 126,249
Total revenue in previous fiscal yearUSD $ 101,638
Contributions and grants from current yearUSD $ 58,394
Contributions and grants from previous yearUSD $ 40,638
Cost of goods soldUSD $ 7,592
Revenue from membership duesUSD $ 39,144
Gross sales of inventory assetsUSD $ 13,702
Total of other revenueUSD $ 0
2015-12-31
Gross receipts from all sourcesUSD $ 111,224
Net assets / fund balances at end of fiscal yearUSD $ 393,748
Net assets / fund balances at beginning of fiscal yearUSD $ 389,426
Contributions, Grants, Gifts etc from current yearUSD $ 2,885
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 9,586
Total revenueUSD $ 101,638
Employees salaries and other compensation and benefitsUSD $ 17,507
Total of all other expensesUSD $ 64,628
Total of all expensesUSD $ 96,816
Net assets or fund balances at end of yearUSD $ 4,822
Revenue from membership duesUSD $ 37,753
Gross sales of inventory assetsUSD $ 17,900
Gross profit/loss Sales of inventoryUSD $ 8,314
Rent, utilities and maintenance costsUSD $ 14,681

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 210604231

USA Mailing Address
PO BOX 4337
BRICK
NJ
08723
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
PO BOX 4337
Brick
NJ
087237549
Date first seen: 2024-08-24
Date last seen: 2024-08-24

Nearby companies/organizations

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

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