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Employer Identification Number 26-3902562

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

Company Name:Winter Harbor Yacht Club
Employer identification number (EIN):26-3902562
EIN Issuing AuthorityInternet
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 Club
Number of Employees12

Organization Governance

Legal DomicileME
Voting Members - Governing Body12
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 219
Program Service Revenue from prior yearUSD $ 210,612
Program Service Revenue from current yearUSD $ 266,244
Investment Income from prior yearUSD $ 194
Investment Income from current yearUSD $ 219
Other Revenue from prior yearUSD $ 68,397
Other Revenue from current yearUSD $ 22,250
Gross receipts from all sourcesUSD $ 308,713
Net assets / fund balances at end of fiscal yearUSD $ 593,633
Net assets / fund balances at beginning of fiscal yearUSD $ 581,084
Total liabilities at end of fiscal yearUSD $ 74,981
Total liabilities at beginning of fiscal yearUSD $ 5,609
Total assets at end of fiscal yearUSD $ 668,614
Total assets at beginning of fiscal yearUSD $ 586,693
Revenues less expenses for current yearUSD $ 12,549
Revenues less expenses for previous yearUSD $ 109,389
Total expenses for current yearUSD $ 296,164
Total expenses for previous yearUSD $ 274,814
Other expenses in current yearUSD $ 183,167
Other expenses in previous yearUSD $ 149,926
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,997
Employee salary and benefits paid in previous yearUSD $ 124,888
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 $ 308,713
Total revenue in previous fiscal yearUSD $ 384,203
Contributions and grants from current yearUSD $ 20,000
Contributions and grants from previous yearUSD $ 105,000
Total of other revenueUSD $ 22,250
2022-12-31
Total unrelated business incomeUSD $ 194
Program Service Revenue from prior yearUSD $ 214,212
Program Service Revenue from current yearUSD $ 210,612
Investment Income from prior yearUSD $ 152
Investment Income from current yearUSD $ 194
Other Revenue from prior yearUSD $ 87,017
Other Revenue from current yearUSD $ 68,397
Gross receipts from all sourcesUSD $ 384,203
Net assets / fund balances at end of fiscal yearUSD $ 581,092
Net assets / fund balances at beginning of fiscal yearUSD $ 471,703
Total liabilities at end of fiscal yearUSD $ 5,602
Total liabilities at beginning of fiscal yearUSD $ 2,231
Total assets at end of fiscal yearUSD $ 586,694
Total assets at beginning of fiscal yearUSD $ 473,934
Revenues less expenses for current yearUSD $ 109,389
Revenues less expenses for previous yearUSD $ 78,032
Total expenses for current yearUSD $ 274,814
Total expenses for previous yearUSD $ 243,349
Other expenses in current yearUSD $ 149,926
Other expenses in previous yearUSD $ 128,365
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,888
Employee salary and benefits paid in previous yearUSD $ 114,984
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 $ 384,203
Total revenue in previous fiscal yearUSD $ 321,381
Contributions and grants from current yearUSD $ 105,000
Contributions and grants from previous yearUSD $ 20,000
Total of other revenueUSD $ 68,397
2021-12-31
Total unrelated business incomeUSD $ 152
Program Service Revenue from current yearUSD $ 214,212
Investment Income from current yearUSD $ 152
Other Revenue from current yearUSD $ 87,017
Gross receipts from all sourcesUSD $ 321,381
Net assets / fund balances at end of fiscal yearUSD $ 471,703
Net assets / fund balances at beginning of fiscal yearUSD $ 393,671
Total liabilities at end of fiscal yearUSD $ 2,231
Total liabilities at beginning of fiscal yearUSD $ 2,248
Total assets at end of fiscal yearUSD $ 473,934
Total assets at beginning of fiscal yearUSD $ 395,919
Revenues less expenses for current yearUSD $ 78,032
Total expenses for current yearUSD $ 243,349
Other expenses in current yearUSD $ 128,365
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,984
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 $ 321,381
Contributions and grants from current yearUSD $ 20,000
Total of other revenueUSD $ 87,017
2019-12-31
Total unrelated business incomeUSD $ 151
Program Service Revenue from prior yearUSD $ 162,331
Program Service Revenue from current yearUSD $ 157,782
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 151
Other Revenue from prior yearUSD $ 49,503
Other Revenue from current yearUSD $ 63,960
Gross receipts from all sourcesUSD $ 224,181
Net assets / fund balances at end of fiscal yearUSD $ 402,196
Net assets / fund balances at beginning of fiscal yearUSD $ 363,457
Total liabilities at end of fiscal yearUSD $ 388
Total liabilities at beginning of fiscal yearUSD $ 108
Total assets at end of fiscal yearUSD $ 402,584
Total assets at beginning of fiscal yearUSD $ 363,565
Revenues less expenses for current yearUSD $ 38,739
Revenues less expenses for previous yearUSD $ 20,081
Total expenses for current yearUSD $ 185,442
Total expenses for previous yearUSD $ 202,940
Other expenses in current yearUSD $ 90,144
Other expenses in previous yearUSD $ 108,256
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,298
Employee salary and benefits paid in previous yearUSD $ 94,684
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 $ 224,181
Total revenue in previous fiscal yearUSD $ 223,021
Contributions and grants from current yearUSD $ 2,288
Contributions and grants from previous yearUSD $ 11,127
Total of other revenueUSD $ 63,960
2018-12-31
Total unrelated business incomeUSD $ 60
Program Service Revenue from prior yearUSD $ 161,232
Program Service Revenue from current yearUSD $ 162,331
Investment Income from prior yearUSD $ 67
Investment Income from current yearUSD $ 60
Other Revenue from prior yearUSD $ 49,470
Other Revenue from current yearUSD $ 49,503
Gross receipts from all sourcesUSD $ 223,021
Net assets / fund balances at end of fiscal yearUSD $ 363,457
Net assets / fund balances at beginning of fiscal yearUSD $ 343,376
Total liabilities at end of fiscal yearUSD $ 108
Total liabilities at beginning of fiscal yearUSD $ 6,856
Total assets at end of fiscal yearUSD $ 363,565
Total assets at beginning of fiscal yearUSD $ 350,232
Revenues less expenses for current yearUSD $ 20,081
Revenues less expenses for previous yearUSD $ 8,511
Total expenses for current yearUSD $ 202,940
Total expenses for previous yearUSD $ 204,551
Other expenses in current yearUSD $ 108,256
Other expenses in previous yearUSD $ 113,873
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,684
Employee salary and benefits paid in previous yearUSD $ 90,678
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 $ 223,021
Total revenue in previous fiscal yearUSD $ 213,062
Contributions and grants from current yearUSD $ 11,127
Contributions and grants from previous yearUSD $ 2,293
Total of other revenueUSD $ 49,503
2017-12-31
Total unrelated business incomeUSD $ 67
Program Service Revenue from prior yearUSD $ 140,963
Program Service Revenue from current yearUSD $ 161,232
Investment Income from prior yearUSD $ 79
Investment Income from current yearUSD $ 67
Other Revenue from prior yearUSD $ 56,252
Other Revenue from current yearUSD $ 49,470
Gross receipts from all sourcesUSD $ 213,062
Net assets / fund balances at end of fiscal yearUSD $ 343,376
Net assets / fund balances at beginning of fiscal yearUSD $ 334,865
Total liabilities at end of fiscal yearUSD $ 6,856
Total liabilities at beginning of fiscal yearUSD $ 2,213
Total assets at end of fiscal yearUSD $ 350,232
Total assets at beginning of fiscal yearUSD $ 337,078
Revenues less expenses for current yearUSD $ 8,511
Revenues less expenses for previous yearUSD $ 16,823
Total expenses for current yearUSD $ 204,551
Total expenses for previous yearUSD $ 182,020
Other expenses in current yearUSD $ 113,873
Other expenses in previous yearUSD $ 98,149
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,678
Employee salary and benefits paid in previous yearUSD $ 83,871
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 $ 213,062
Total revenue in previous fiscal yearUSD $ 198,843
Contributions and grants from current yearUSD $ 2,293
Contributions and grants from previous yearUSD $ 1,549
Total of other revenueUSD $ 49,470
2016-12-31
Gross receipts from all sourcesUSD $ 198,843
Net assets / fund balances at end of fiscal yearUSD $ 334,865
Net assets / fund balances at beginning of fiscal yearUSD $ 318,042
Contributions, Grants, Gifts etc from current yearUSD $ 1,549
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 $ 0
Total revenueUSD $ 198,843
Employees salaries and other compensation and benefitsUSD $ 83,871
Fees and other payments to independent contractorsUSD $ 6,790
Total of all other expensesUSD $ 40,660
Total of all expensesUSD $ 182,020
Net assets or fund balances at end of yearUSD $ 16,823
Revenue from membership duesUSD $ 95,586
Total of other revenueUSD $ 56,252
Rent, utilities and maintenance costsUSD $ 50,699
2015-12-31
Gross receipts from all sourcesUSD $ 194,570
Net assets / fund balances at end of fiscal yearUSD $ 318,042
Net assets / fund balances at beginning of fiscal yearUSD $ 319,012
Contributions, Grants, Gifts etc from current yearUSD $ 17,575
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 $ 0
Total revenueUSD $ 194,570
Employees salaries and other compensation and benefitsUSD $ 79,232
Fees and other payments to independent contractorsUSD $ 6,873
Total of all other expensesUSD $ 64,154
Total of all expensesUSD $ 195,540
Net assets or fund balances at end of yearUSD $ -970
Revenue from membership duesUSD $ 96,580
Total of other revenueUSD $ 44,107
Rent, utilities and maintenance costsUSD $ 45,281

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 263902562

USA Mailing Address
PO Box 2
Winter Harbor
ME
04693
Date first seen: 2007-09-01
Date last seen: 2024-05-01

Nearby companies/organizations

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

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