OCEAN BEACH AND BAY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 51,474 |
Net unrelated business income | USD $ 13,539 |
Program Service Revenue from prior year | USD $ 1,121,194 |
Program Service Revenue from current year | USD $ 175,584 |
Investment Income from prior year | USD $ 10,087 |
Investment Income from current year | USD $ 26,789 |
Other Revenue from prior year | USD $ 2,481 |
Other Revenue from current year | USD $ 1,354 |
Gross receipts from all sources | USD $ 1,105,318 |
Net assets / fund balances at end of fiscal year | USD $ 2,269,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,060,972 |
Total liabilities at end of fiscal year | USD $ 219,004 |
Total liabilities at beginning of fiscal year | USD $ 7,299 |
Total assets at end of fiscal year | USD $ 2,488,030 |
Total assets at beginning of fiscal year | USD $ 2,068,271 |
Revenues less expenses for current year | USD $ 208,054 |
Revenues less expenses for previous year | USD $ 276,412 |
Total expenses for current year | USD $ 874,180 |
Total expenses for previous year | USD $ 864,115 |
Other expenses in current year | USD $ 401,040 |
Other expenses in previous year | USD $ 428,953 |
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 $ 473,140 |
Employee salary and benefits paid in previous year | USD $ 435,162 |
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 $ 1,082,234 |
Total revenue in previous fiscal year | USD $ 1,140,527 |
Contributions and grants from current year | USD $ 878,507 |
Contributions and grants from previous year | USD $ 6,765 |
Gross income from fundraising events | USD $ 16,454 |
Cost of goods sold | USD $ 14,249 |
Revenue from membership dues | USD $ 850,218 |
Gross sales of inventory assets | USD $ 6,334 |
2022-12-31 |
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Total unrelated business income | USD $ 35,997 |
Net unrelated business income | USD $ 1,997 |
Program Service Revenue from prior year | USD $ 1,014,181 |
Program Service Revenue from current year | USD $ 1,121,194 |
Investment Income from prior year | USD $ 2,481 |
Investment Income from current year | USD $ 10,087 |
Other Revenue from prior year | USD $ 60,043 |
Other Revenue from current year | USD $ 2,481 |
Gross receipts from all sources | USD $ 1,171,444 |
Net assets / fund balances at end of fiscal year | USD $ 2,060,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,784,560 |
Total liabilities at end of fiscal year | USD $ 7,299 |
Total liabilities at beginning of fiscal year | USD $ 13,533 |
Total assets at end of fiscal year | USD $ 2,068,271 |
Total assets at beginning of fiscal year | USD $ 1,798,093 |
Revenues less expenses for current year | USD $ 276,412 |
Revenues less expenses for previous year | USD $ 271,524 |
Total expenses for current year | USD $ 864,115 |
Total expenses for previous year | USD $ 805,181 |
Other expenses in current year | USD $ 428,953 |
Other expenses in previous year | USD $ 395,500 |
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 $ 435,162 |
Employee salary and benefits paid in previous year | USD $ 409,681 |
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 $ 1,140,527 |
Total revenue in previous fiscal year | USD $ 1,076,705 |
Contributions and grants from current year | USD $ 6,765 |
Gross income from fundraising events | USD $ 33,398 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,029,745 |
Program Service Revenue from current year | USD $ 1,014,181 |
Investment Income from prior year | USD $ 3,924 |
Investment Income from current year | USD $ 2,481 |
Other Revenue from prior year | USD $ 22,569 |
Other Revenue from current year | USD $ 60,043 |
Gross receipts from all sources | USD $ 1,076,705 |
Net assets / fund balances at end of fiscal year | USD $ 1,784,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,513,036 |
Total liabilities at end of fiscal year | USD $ 13,533 |
Total liabilities at beginning of fiscal year | USD $ 61,871 |
Total assets at end of fiscal year | USD $ 1,798,093 |
Total assets at beginning of fiscal year | USD $ 1,574,907 |
Revenues less expenses for current year | USD $ 271,524 |
Revenues less expenses for previous year | USD $ 266,772 |
Total expenses for current year | USD $ 805,181 |
Total expenses for previous year | USD $ 789,466 |
Other expenses in current year | USD $ 395,500 |
Other expenses in previous year | USD $ 365,579 |
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 $ 409,681 |
Employee salary and benefits paid in previous year | USD $ 423,887 |
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 $ 1,076,705 |
Total revenue in previous fiscal year | USD $ 1,056,238 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 60,043 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 917,215 |
Program Service Revenue from current year | USD $ 1,029,745 |
Investment Income from prior year | USD $ 240,833 |
Investment Income from current year | USD $ 3,924 |
Other Revenue from prior year | USD $ 27,488 |
Other Revenue from current year | USD $ 22,569 |
Gross receipts from all sources | USD $ 1,056,238 |
Net assets / fund balances at end of fiscal year | USD $ 1,513,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,246,264 |
Total liabilities at end of fiscal year | USD $ 61,871 |
Total liabilities at beginning of fiscal year | USD $ 11,156 |
Total assets at end of fiscal year | USD $ 1,574,907 |
Total assets at beginning of fiscal year | USD $ 1,257,420 |
Revenues less expenses for current year | USD $ 266,772 |
Revenues less expenses for previous year | USD $ 449,453 |
Total expenses for current year | USD $ 789,466 |
Total expenses for previous year | USD $ 736,083 |
Other expenses in current year | USD $ 365,579 |
Other expenses in previous year | USD $ 356,087 |
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 $ 423,887 |
Employee salary and benefits paid in previous year | USD $ 379,996 |
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 $ 1,056,238 |
Total revenue in previous fiscal year | USD $ 1,185,536 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 22,569 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 820,363 |
Program Service Revenue from current year | USD $ 917,215 |
Investment Income from prior year | USD $ 2,848 |
Investment Income from current year | USD $ 240,833 |
Other Revenue from prior year | USD $ 24,550 |
Other Revenue from current year | USD $ 27,488 |
Gross receipts from all sources | USD $ 1,185,945 |
Net assets / fund balances at end of fiscal year | USD $ 1,246,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 796,811 |
Total liabilities at end of fiscal year | USD $ 11,156 |
Total liabilities at beginning of fiscal year | USD $ 28,123 |
Total assets at end of fiscal year | USD $ 1,257,420 |
Total assets at beginning of fiscal year | USD $ 824,934 |
Revenues less expenses for current year | USD $ 449,453 |
Revenues less expenses for previous year | USD $ 131,856 |
Total expenses for current year | USD $ 736,083 |
Total expenses for previous year | USD $ 715,905 |
Other expenses in current year | USD $ 356,087 |
Other expenses in previous year | USD $ 374,332 |
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 $ 379,996 |
Employee salary and benefits paid in previous year | USD $ 341,573 |
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 $ 1,185,536 |
Total revenue in previous fiscal year | USD $ 847,761 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 27,488 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 739,748 |
Program Service Revenue from current year | USD $ 820,363 |
Investment Income from prior year | USD $ 3,817 |
Investment Income from current year | USD $ 2,848 |
Other Revenue from prior year | USD $ 42,765 |
Other Revenue from current year | USD $ 24,550 |
Gross receipts from all sources | USD $ 852,373 |
Net assets / fund balances at end of fiscal year | USD $ 796,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 664,955 |
Total liabilities at end of fiscal year | USD $ 28,123 |
Total liabilities at beginning of fiscal year | USD $ 23,488 |
Total assets at end of fiscal year | USD $ 824,934 |
Total assets at beginning of fiscal year | USD $ 688,443 |
Revenues less expenses for current year | USD $ 131,856 |
Revenues less expenses for previous year | USD $ 111,972 |
Total expenses for current year | USD $ 715,905 |
Total expenses for previous year | USD $ 674,358 |
Other expenses in current year | USD $ 374,332 |
Other expenses in previous year | USD $ 360,349 |
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 $ 341,573 |
Employee salary and benefits paid in previous year | USD $ 314,009 |
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 $ 847,761 |
Total revenue in previous fiscal year | USD $ 786,330 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,612 |
Gross sales of inventory assets | USD $ 6,711 |
Total of other revenue | USD $ 22,451 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 753,873 |
Program Service Revenue from current year | USD $ 739,748 |
Investment Income from prior year | USD $ 343 |
Investment Income from current year | USD $ 3,817 |
Other Revenue from prior year | USD $ 28,044 |
Other Revenue from current year | USD $ 42,765 |
Gross receipts from all sources | USD $ 799,476 |
Net assets / fund balances at end of fiscal year | USD $ 664,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 552,983 |
Total liabilities at end of fiscal year | USD $ 23,488 |
Total liabilities at beginning of fiscal year | USD $ 25,946 |
Total assets at end of fiscal year | USD $ 688,443 |
Total assets at beginning of fiscal year | USD $ 578,929 |
Revenues less expenses for current year | USD $ 111,972 |
Revenues less expenses for previous year | USD $ 54,914 |
Total expenses for current year | USD $ 674,358 |
Total expenses for previous year | USD $ 727,346 |
Other expenses in current year | USD $ 360,349 |
Other expenses in previous year | USD $ 333,738 |
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 $ 314,009 |
Employee salary and benefits paid in previous year | USD $ 393,608 |
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 $ 786,330 |
Total revenue in previous fiscal year | USD $ 782,260 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 13,146 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 14,032 |
Total of other revenue | USD $ 41,879 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 640,709 |
Program Service Revenue from current year | USD $ 753,873 |
Investment Income from prior year | USD $ 1,661 |
Investment Income from current year | USD $ 343 |
Other Revenue from prior year | USD $ 61,999 |
Other Revenue from current year | USD $ 28,044 |
Gross receipts from all sources | USD $ 792,966 |
Net assets / fund balances at end of fiscal year | USD $ 553,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 498,130 |
Total liabilities at end of fiscal year | USD $ 25,946 |
Total liabilities at beginning of fiscal year | USD $ 67,549 |
Total assets at end of fiscal year | USD $ 578,990 |
Total assets at beginning of fiscal year | USD $ 565,679 |
Revenues less expenses for current year | USD $ 54,914 |
Revenues less expenses for previous year | USD $ -70,476 |
Total expenses for current year | USD $ 727,346 |
Total expenses for previous year | USD $ 774,845 |
Other expenses in current year | USD $ 333,738 |
Other expenses in previous year | USD $ 367,707 |
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 $ 393,608 |
Employee salary and benefits paid in previous year | USD $ 407,138 |
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 $ 782,260 |
Total revenue in previous fiscal year | USD $ 704,369 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 10,706 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 9,691 |
Total of other revenue | USD $ 29,059 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 606,339 |
Program Service Revenue from current year | USD $ 640,709 |
Investment Income from prior year | USD $ 3,851 |
Investment Income from current year | USD $ 1,661 |
Other Revenue from prior year | USD $ 61,039 |
Other Revenue from current year | USD $ 61,999 |
Gross receipts from all sources | USD $ 711,318 |
Net assets / fund balances at end of fiscal year | USD $ 498,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 568,606 |
Total liabilities at end of fiscal year | USD $ 67,549 |
Total liabilities at beginning of fiscal year | USD $ 44,387 |
Total assets at end of fiscal year | USD $ 565,679 |
Total assets at beginning of fiscal year | USD $ 612,993 |
Revenues less expenses for current year | USD $ -70,476 |
Revenues less expenses for previous year | USD $ -54,769 |
Total expenses for current year | USD $ 774,845 |
Total expenses for previous year | USD $ 725,998 |
Other expenses in current year | USD $ 367,707 |
Other expenses in previous year | USD $ 356,513 |
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 $ 407,138 |
Employee salary and benefits paid in previous year | USD $ 369,485 |
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 $ 704,369 |
Total revenue in previous fiscal year | USD $ 671,229 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,949 |
Gross sales of inventory assets | USD $ 8,323 |
Total of other revenue | USD $ 60,625 |
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