MENTOR HARBOR YACHTING CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 357,403 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,735,505 |
Program Service Revenue from current year | USD $ 1,693,422 |
Investment Income from prior year | USD $ 227 |
Investment Income from current year | USD $ 2,585 |
Other Revenue from prior year | USD $ 563,030 |
Other Revenue from current year | USD $ 622,175 |
Gross receipts from all sources | USD $ 2,906,244 |
Net assets / fund balances at end of fiscal year | USD $ 2,197,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,281,037 |
Total liabilities at end of fiscal year | USD $ 1,010,851 |
Total liabilities at beginning of fiscal year | USD $ 1,173,999 |
Total assets at end of fiscal year | USD $ 3,208,350 |
Total assets at beginning of fiscal year | USD $ 3,455,036 |
Revenues less expenses for current year | USD $ -143,288 |
Revenues less expenses for previous year | USD $ 127,268 |
Total expenses for current year | USD $ 2,461,470 |
Total expenses for previous year | USD $ 2,171,494 |
Other expenses in current year | USD $ 1,399,389 |
Other expenses in previous year | USD $ 1,193,772 |
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 $ 1,062,081 |
Employee salary and benefits paid in previous year | USD $ 977,722 |
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 $ 2,318,182 |
Total revenue in previous fiscal year | USD $ 2,298,762 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 588,062 |
Gross sales of inventory assets | USD $ 1,210,237 |
2022-10-31 |
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Total unrelated business income | USD $ 287,006 |
Program Service Revenue from prior year | USD $ 1,743,631 |
Program Service Revenue from current year | USD $ 1,735,505 |
Investment Income from prior year | USD $ 160 |
Investment Income from current year | USD $ 227 |
Other Revenue from prior year | USD $ 667,244 |
Other Revenue from current year | USD $ 563,030 |
Gross receipts from all sources | USD $ 3,027,295 |
Net assets / fund balances at end of fiscal year | USD $ 2,281,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,153,771 |
Total liabilities at end of fiscal year | USD $ 1,173,999 |
Total liabilities at beginning of fiscal year | USD $ 1,113,794 |
Total assets at end of fiscal year | USD $ 3,455,036 |
Total assets at beginning of fiscal year | USD $ 3,267,565 |
Revenues less expenses for current year | USD $ 127,268 |
Revenues less expenses for previous year | USD $ 427,747 |
Total expenses for current year | USD $ 2,171,494 |
Total expenses for previous year | USD $ 1,983,288 |
Other expenses in current year | USD $ 1,193,772 |
Other expenses in previous year | USD $ 1,168,394 |
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 $ 977,722 |
Employee salary and benefits paid in previous year | USD $ 814,894 |
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 $ 2,298,762 |
Total revenue in previous fiscal year | USD $ 2,411,035 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 728,533 |
Gross sales of inventory assets | USD $ 1,291,563 |
2021-10-31 |
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Total unrelated business income | USD $ 341,598 |
Program Service Revenue from prior year | USD $ 1,282,903 |
Program Service Revenue from current year | USD $ 1,743,631 |
Investment Income from prior year | USD $ 517 |
Investment Income from current year | USD $ 160 |
Other Revenue from prior year | USD $ 421,900 |
Other Revenue from current year | USD $ 667,244 |
Gross receipts from all sources | USD $ 3,006,134 |
Net assets / fund balances at end of fiscal year | USD $ 2,153,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,652,888 |
Total liabilities at end of fiscal year | USD $ 1,113,794 |
Total liabilities at beginning of fiscal year | USD $ 1,388,593 |
Total assets at end of fiscal year | USD $ 3,267,565 |
Total assets at beginning of fiscal year | USD $ 3,041,481 |
Revenues less expenses for current year | USD $ 427,747 |
Revenues less expenses for previous year | USD $ -119,464 |
Total expenses for current year | USD $ 1,983,288 |
Total expenses for previous year | USD $ 1,824,784 |
Other expenses in current year | USD $ 1,168,394 |
Other expenses in previous year | USD $ 1,025,104 |
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 $ 814,894 |
Employee salary and benefits paid in previous year | USD $ 799,680 |
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 $ 2,411,035 |
Total revenue in previous fiscal year | USD $ 1,705,320 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 595,099 |
Gross sales of inventory assets | USD $ 1,262,343 |
2020-10-31 |
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Total unrelated business income | USD $ 228,749 |
Program Service Revenue from prior year | USD $ 1,147,470 |
Program Service Revenue from current year | USD $ 1,282,903 |
Investment Income from prior year | USD $ 51 |
Investment Income from current year | USD $ 517 |
Other Revenue from prior year | USD $ 371,601 |
Other Revenue from current year | USD $ 421,900 |
Gross receipts from all sources | USD $ 2,106,761 |
Net assets / fund balances at end of fiscal year | USD $ 1,652,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,772,353 |
Total liabilities at end of fiscal year | USD $ 1,388,593 |
Total liabilities at beginning of fiscal year | USD $ 1,230,474 |
Total assets at end of fiscal year | USD $ 3,041,481 |
Total assets at beginning of fiscal year | USD $ 3,002,827 |
Revenues less expenses for current year | USD $ -119,464 |
Revenues less expenses for previous year | USD $ -46,032 |
Total expenses for current year | USD $ 1,824,784 |
Total expenses for previous year | USD $ 1,565,154 |
Other expenses in current year | USD $ 1,025,104 |
Other expenses in previous year | USD $ 1,279,968 |
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 $ 799,680 |
Employee salary and benefits paid in previous year | USD $ 285,186 |
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 $ 1,705,320 |
Total revenue in previous fiscal year | USD $ 1,519,122 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 401,441 |
Gross sales of inventory assets | USD $ 823,341 |
2019-10-31 |
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Total unrelated business income | USD $ 491,498 |
Net unrelated business income | USD $ 49,627 |
Program Service Revenue from prior year | USD $ 1,268,152 |
Program Service Revenue from current year | USD $ 1,147,470 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 51 |
Other Revenue from prior year | USD $ 190,078 |
Other Revenue from current year | USD $ 371,601 |
Gross receipts from all sources | USD $ 2,199,568 |
Net assets / fund balances at end of fiscal year | USD $ 1,772,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,818,385 |
Total liabilities at end of fiscal year | USD $ 1,230,474 |
Total liabilities at beginning of fiscal year | USD $ 1,293,268 |
Total assets at end of fiscal year | USD $ 3,002,827 |
Total assets at beginning of fiscal year | USD $ 3,111,653 |
Revenues less expenses for current year | USD $ -46,032 |
Revenues less expenses for previous year | USD $ -170,857 |
Total expenses for current year | USD $ 1,565,154 |
Total expenses for previous year | USD $ 1,629,118 |
Other expenses in current year | USD $ 1,279,968 |
Other expenses in previous year | USD $ 1,256,943 |
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 $ 285,186 |
Employee salary and benefits paid in previous year | USD $ 372,175 |
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 $ 1,519,122 |
Total revenue in previous fiscal year | USD $ 1,458,261 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 680,446 |
Gross sales of inventory assets | USD $ 1,052,047 |
2018-10-31 |
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Total unrelated business income | USD $ 360,824 |
Net unrelated business income | USD $ -23,798 |
Program Service Revenue from prior year | USD $ 1,435,867 |
Program Service Revenue from current year | USD $ 1,268,152 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 298,188 |
Other Revenue from current year | USD $ 190,078 |
Gross receipts from all sources | USD $ 2,216,882 |
Net assets / fund balances at end of fiscal year | USD $ 1,818,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,989,242 |
Total liabilities at end of fiscal year | USD $ 1,293,268 |
Total liabilities at beginning of fiscal year | USD $ 1,253,924 |
Total assets at end of fiscal year | USD $ 3,111,653 |
Total assets at beginning of fiscal year | USD $ 3,243,166 |
Revenues less expenses for current year | USD $ -170,857 |
Revenues less expenses for previous year | USD $ 173,491 |
Total expenses for current year | USD $ 1,629,118 |
Total expenses for previous year | USD $ 1,560,578 |
Other expenses in current year | USD $ 1,256,943 |
Other expenses in previous year | USD $ 1,214,781 |
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 $ 372,175 |
Employee salary and benefits paid in previous year | USD $ 345,797 |
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 $ 1,458,261 |
Total revenue in previous fiscal year | USD $ 1,734,069 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 758,621 |
Gross sales of inventory assets | USD $ 948,699 |
2017-10-31 |
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Total unrelated business income | USD $ 281,130 |
Net unrelated business income | USD $ 20,202 |
Program Service Revenue from prior year | USD $ 1,214,690 |
Program Service Revenue from current year | USD $ 1,435,867 |
Investment Income from prior year | USD $ 315 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 291,987 |
Other Revenue from current year | USD $ 298,188 |
Gross receipts from all sources | USD $ 2,449,449 |
Net assets / fund balances at end of fiscal year | USD $ 1,989,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,815,751 |
Total liabilities at end of fiscal year | USD $ 1,253,924 |
Total liabilities at beginning of fiscal year | USD $ 1,021,048 |
Total assets at end of fiscal year | USD $ 3,243,166 |
Total assets at beginning of fiscal year | USD $ 2,836,799 |
Revenues less expenses for current year | USD $ 173,491 |
Revenues less expenses for previous year | USD $ -7,589 |
Total expenses for current year | USD $ 1,560,578 |
Total expenses for previous year | USD $ 1,514,581 |
Other expenses in current year | USD $ 1,214,781 |
Other expenses in previous year | USD $ 1,157,267 |
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 $ 345,797 |
Employee salary and benefits paid in previous year | USD $ 357,314 |
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 $ 1,734,069 |
Total revenue in previous fiscal year | USD $ 1,506,992 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 715,380 |
Gross sales of inventory assets | USD $ 1,013,568 |
2016-10-31 |
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Total unrelated business income | USD $ 280,468 |
Net unrelated business income | USD $ 31,109 |
Program Service Revenue from prior year | USD $ 1,154,472 |
Program Service Revenue from current year | USD $ 1,214,690 |
Investment Income from prior year | USD $ 669 |
Investment Income from current year | USD $ 315 |
Other Revenue from prior year | USD $ 284,597 |
Other Revenue from current year | USD $ 291,987 |
Gross receipts from all sources | USD $ 2,203,322 |
Net assets / fund balances at end of fiscal year | USD $ 1,815,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,823,340 |
Total liabilities at end of fiscal year | USD $ 1,021,048 |
Total liabilities at beginning of fiscal year | USD $ 1,087,391 |
Total assets at end of fiscal year | USD $ 2,836,799 |
Total assets at beginning of fiscal year | USD $ 2,910,731 |
Revenues less expenses for current year | USD $ -7,589 |
Revenues less expenses for previous year | USD $ 36,495 |
Total expenses for current year | USD $ 1,514,581 |
Total expenses for previous year | USD $ 1,403,243 |
Other expenses in current year | USD $ 1,157,267 |
Other expenses in previous year | USD $ 1,090,007 |
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 $ 357,314 |
Employee salary and benefits paid in previous year | USD $ 313,236 |
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 $ 1,506,992 |
Total revenue in previous fiscal year | USD $ 1,439,738 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 696,330 |
Gross sales of inventory assets | USD $ 988,317 |
2015-10-31 |
---|
Total unrelated business income | USD $ 260,493 |
Net unrelated business income | USD $ 14,869 |
Program Service Revenue from prior year | USD $ 1,162,514 |
Program Service Revenue from current year | USD $ 1,154,472 |
Investment Income from prior year | USD $ 399 |
Investment Income from current year | USD $ 669 |
Other Revenue from prior year | USD $ 303,856 |
Other Revenue from current year | USD $ 284,597 |
Gross receipts from all sources | USD $ 1,996,835 |
Net assets / fund balances at end of fiscal year | USD $ 1,823,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,786,845 |
Total liabilities at end of fiscal year | USD $ 1,087,391 |
Total liabilities at beginning of fiscal year | USD $ 1,216,289 |
Total assets at end of fiscal year | USD $ 2,910,731 |
Total assets at beginning of fiscal year | USD $ 3,003,134 |
Revenues less expenses for current year | USD $ 36,495 |
Revenues less expenses for previous year | USD $ 56,437 |
Total expenses for current year | USD $ 1,403,243 |
Total expenses for previous year | USD $ 1,410,332 |
Other expenses in current year | USD $ 1,090,007 |
Other expenses in previous year | USD $ 1,134,315 |
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 $ 313,236 |
Employee salary and benefits paid in previous year | USD $ 276,017 |
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 $ 1,439,738 |
Total revenue in previous fiscal year | USD $ 1,466,769 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 557,097 |
Gross sales of inventory assets | USD $ 841,694 |
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