ATWOOD YACHT CLUB INC 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 $ 1,648 |
Net unrelated business income | USD $ 648 |
Program Service Revenue from prior year | USD $ 78,949 |
Program Service Revenue from current year | USD $ 86,881 |
Investment Income from prior year | USD $ 5,228 |
Investment Income from current year | USD $ 1,648 |
Other Revenue from prior year | USD $ 478,219 |
Other Revenue from current year | USD $ 319,915 |
Gross receipts from all sources | USD $ 1,392,134 |
Net assets / fund balances at end of fiscal year | USD $ 1,472,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,336,677 |
Total liabilities at end of fiscal year | USD $ 778,975 |
Total liabilities at beginning of fiscal year | USD $ 706,997 |
Total assets at end of fiscal year | USD $ 2,251,403 |
Total assets at beginning of fiscal year | USD $ 2,043,674 |
Revenues less expenses for current year | USD $ 135,751 |
Revenues less expenses for previous year | USD $ 221,185 |
Total expenses for current year | USD $ 899,574 |
Total expenses for previous year | USD $ 859,432 |
Other expenses in current year | USD $ 454,028 |
Other expenses in previous year | USD $ 441,114 |
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 $ 445,546 |
Employee salary and benefits paid in previous year | USD $ 418,318 |
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 $ 1,035,325 |
Total revenue in previous fiscal year | USD $ 1,080,617 |
Contributions and grants from current year | USD $ 626,881 |
Contributions and grants from previous year | USD $ 518,221 |
Cost of goods sold | USD $ 356,809 |
Revenue from membership dues | USD $ 509,402 |
Gross sales of inventory assets | USD $ 633,279 |
Total of other revenue | USD $ 43,445 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,576 |
Program Service Revenue from current year | USD $ 78,949 |
Investment Income from current year | USD $ 5,228 |
Other Revenue from prior year | USD $ 39,619 |
Other Revenue from current year | USD $ 478,219 |
Gross receipts from all sources | USD $ 1,405,572 |
Net assets / fund balances at end of fiscal year | USD $ 1,336,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,120,011 |
Total liabilities at end of fiscal year | USD $ 706,997 |
Total liabilities at beginning of fiscal year | USD $ 874,959 |
Total assets at end of fiscal year | USD $ 2,043,674 |
Total assets at beginning of fiscal year | USD $ 1,994,970 |
Revenues less expenses for current year | USD $ 221,185 |
Revenues less expenses for previous year | USD $ 70,300 |
Total expenses for current year | USD $ 859,432 |
Total expenses for previous year | USD $ 405,685 |
Other expenses in current year | USD $ 441,114 |
Other expenses in previous year | USD $ 316,330 |
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 $ 418,318 |
Employee salary and benefits paid in previous year | USD $ 89,355 |
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 $ 1,080,617 |
Total revenue in previous fiscal year | USD $ 475,985 |
Contributions and grants from current year | USD $ 518,221 |
Contributions and grants from previous year | USD $ 358,790 |
Cost of goods sold | USD $ 324,955 |
Revenue from membership dues | USD $ 518,221 |
Gross sales of inventory assets | USD $ 627,836 |
Total of other revenue | USD $ 175,338 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,576 |
Program Service Revenue from current year | USD $ 122,476 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 39,619 |
Other Revenue from current year | USD $ 56,851 |
Gross receipts from all sources | USD $ 1,249,435 |
Net assets / fund balances at end of fiscal year | USD $ 1,120,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,040,711 |
Total liabilities at end of fiscal year | USD $ 874,959 |
Total liabilities at beginning of fiscal year | USD $ 769,206 |
Total assets at end of fiscal year | USD $ 1,994,970 |
Total assets at beginning of fiscal year | USD $ 1,809,917 |
Revenues less expenses for current year | USD $ 79,300 |
Revenues less expenses for previous year | USD $ 70,300 |
Total expenses for current year | USD $ 557,932 |
Total expenses for previous year | USD $ 405,685 |
Other expenses in current year | USD $ 425,291 |
Other expenses in previous year | USD $ 316,330 |
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 $ 132,541 |
Employee salary and benefits paid in previous year | USD $ 89,355 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100 |
Total revenue in current fiscal year | USD $ 637,232 |
Total revenue in previous fiscal year | USD $ 475,985 |
Contributions and grants from current year | USD $ 457,905 |
Contributions and grants from previous year | USD $ 358,790 |
Cost of goods sold | USD $ 612,203 |
Revenue from membership dues | USD $ 457,905 |
Gross sales of inventory assets | USD $ 669,054 |
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 $ 118,777 |
Program Service Revenue from current year | USD $ 77,576 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -5,437 |
Other Revenue from current year | USD $ 39,619 |
Gross receipts from all sources | USD $ 893,810 |
Net assets / fund balances at end of fiscal year | USD $ 1,040,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 964,895 |
Total liabilities at end of fiscal year | USD $ 769,206 |
Total liabilities at beginning of fiscal year | USD $ 920,655 |
Total assets at end of fiscal year | USD $ 1,809,917 |
Total assets at beginning of fiscal year | USD $ 1,885,550 |
Revenues less expenses for current year | USD $ 70,300 |
Revenues less expenses for previous year | USD $ 48,565 |
Total expenses for current year | USD $ 405,685 |
Total expenses for previous year | USD $ 457,020 |
Other expenses in current year | USD $ 316,330 |
Other expenses in previous year | USD $ 354,977 |
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 $ 89,355 |
Employee salary and benefits paid in previous year | USD $ 102,043 |
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 $ 475,985 |
Total revenue in previous fiscal year | USD $ 505,585 |
Contributions and grants from current year | USD $ 358,790 |
Contributions and grants from previous year | USD $ 392,245 |
Cost of goods sold | USD $ 417,825 |
Revenue from membership dues | USD $ 358,790 |
Gross sales of inventory assets | USD $ 457,444 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 129,650 |
Program Service Revenue from current year | USD $ 118,777 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -27,850 |
Other Revenue from current year | USD $ -5,437 |
Gross receipts from all sources | USD $ 902,618 |
Net assets / fund balances at end of fiscal year | USD $ 964,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 916,330 |
Total liabilities at end of fiscal year | USD $ 920,655 |
Total liabilities at beginning of fiscal year | USD $ 895,771 |
Total assets at end of fiscal year | USD $ 1,885,550 |
Total assets at beginning of fiscal year | USD $ 1,812,101 |
Revenues less expenses for current year | USD $ 48,565 |
Revenues less expenses for previous year | USD $ -10,073 |
Total expenses for current year | USD $ 457,020 |
Total expenses for previous year | USD $ 420,057 |
Other expenses in current year | USD $ 354,977 |
Other expenses in previous year | USD $ 314,941 |
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 $ 102,043 |
Employee salary and benefits paid in previous year | USD $ 105,116 |
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 $ 505,585 |
Total revenue in previous fiscal year | USD $ 409,984 |
Contributions and grants from current year | USD $ 392,245 |
Contributions and grants from previous year | USD $ 308,184 |
Cost of goods sold | USD $ 397,033 |
Revenue from membership dues | USD $ 354,084 |
Gross sales of inventory assets | USD $ 391,596 |
2018-12-31 |
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Total unrelated business income | USD $ -27,850 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,343 |
Program Service Revenue from current year | USD $ 129,650 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -30,795 |
Other Revenue from current year | USD $ -27,850 |
Gross receipts from all sources | USD $ 793,998 |
Net assets / fund balances at end of fiscal year | USD $ 916,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 916,007 |
Total liabilities at end of fiscal year | USD $ 895,771 |
Total liabilities at beginning of fiscal year | USD $ 879,005 |
Total assets at end of fiscal year | USD $ 1,812,101 |
Total assets at beginning of fiscal year | USD $ 1,795,012 |
Revenues less expenses for current year | USD $ -10,073 |
Revenues less expenses for previous year | USD $ -36,469 |
Total expenses for current year | USD $ 420,057 |
Total expenses for previous year | USD $ 432,449 |
Other expenses in current year | USD $ 314,941 |
Other expenses in previous year | USD $ 333,565 |
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 $ 105,116 |
Employee salary and benefits paid in previous year | USD $ 98,884 |
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 $ 409,984 |
Total revenue in previous fiscal year | USD $ 395,980 |
Contributions and grants from current year | USD $ 308,184 |
Contributions and grants from previous year | USD $ 269,432 |
Cost of goods sold | USD $ 384,014 |
Revenue from membership dues | USD $ 303,439 |
Gross sales of inventory assets | USD $ 356,164 |
2017-12-31 |
---|
Total unrelated business income | USD $ -30,795 |
Program Service Revenue from prior year | USD $ 126,768 |
Program Service Revenue from current year | USD $ 157,343 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,262 |
Other Revenue from current year | USD $ -30,795 |
Gross receipts from all sources | USD $ 785,666 |
Net assets / fund balances at end of fiscal year | USD $ 916,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,409,072 |
Total liabilities at end of fiscal year | USD $ 879,005 |
Total liabilities at beginning of fiscal year | USD $ 854,807 |
Total assets at end of fiscal year | USD $ 1,795,012 |
Total assets at beginning of fiscal year | USD $ 2,263,879 |
Revenues less expenses for current year | USD $ -36,469 |
Revenues less expenses for previous year | USD $ 28,111 |
Total expenses for current year | USD $ 432,449 |
Total expenses for previous year | USD $ 379,069 |
Other expenses in current year | USD $ 333,565 |
Other expenses in previous year | USD $ 269,046 |
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 $ 98,884 |
Employee salary and benefits paid in previous year | USD $ 110,023 |
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 $ 395,980 |
Total revenue in previous fiscal year | USD $ 407,180 |
Contributions and grants from current year | USD $ 269,432 |
Contributions and grants from previous year | USD $ 275,150 |
Cost of goods sold | USD $ 389,686 |
Revenue from membership dues | USD $ 269,432 |
Gross sales of inventory assets | USD $ 358,891 |
2016-12-31 |
---|
Total unrelated business income | USD $ 5,262 |
Program Service Revenue from prior year | USD $ 91,525 |
Program Service Revenue from current year | USD $ 126,768 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,722 |
Other Revenue from current year | USD $ 5,262 |
Gross receipts from all sources | USD $ 786,315 |
Net assets / fund balances at end of fiscal year | USD $ 1,409,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,380,961 |
Total liabilities at end of fiscal year | USD $ 854,807 |
Total liabilities at beginning of fiscal year | USD $ 784,451 |
Total assets at end of fiscal year | USD $ 2,263,879 |
Total assets at beginning of fiscal year | USD $ 2,165,412 |
Revenues less expenses for current year | USD $ 28,111 |
Revenues less expenses for previous year | USD $ 30,685 |
Total expenses for current year | USD $ 379,069 |
Total expenses for previous year | USD $ 362,732 |
Other expenses in current year | USD $ 269,046 |
Other expenses in previous year | USD $ 305,765 |
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 $ 110,023 |
Employee salary and benefits paid in previous year | USD $ 56,967 |
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 $ 407,180 |
Total revenue in previous fiscal year | USD $ 393,417 |
Contributions and grants from current year | USD $ 275,150 |
Contributions and grants from previous year | USD $ 285,150 |
Cost of goods sold | USD $ 379,135 |
Revenue from membership dues | USD $ 275,150 |
Gross sales of inventory assets | USD $ 384,397 |
2015-12-31 |
---|
Total unrelated business income | USD $ 16,722 |
Program Service Revenue from prior year | USD $ 116,656 |
Program Service Revenue from current year | USD $ 91,525 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 27,740 |
Other Revenue from current year | USD $ 16,722 |
Gross receipts from all sources | USD $ 778,446 |
Net assets / fund balances at end of fiscal year | USD $ 1,380,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,326,349 |
Total liabilities at end of fiscal year | USD $ 784,451 |
Total liabilities at beginning of fiscal year | USD $ 814,919 |
Total assets at end of fiscal year | USD $ 2,165,412 |
Total assets at beginning of fiscal year | USD $ 2,141,268 |
Revenues less expenses for current year | USD $ 30,685 |
Revenues less expenses for previous year | USD $ 65,568 |
Total expenses for current year | USD $ 362,732 |
Total expenses for previous year | USD $ 380,291 |
Other expenses in current year | USD $ 305,765 |
Other expenses in previous year | USD $ 322,011 |
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 $ 56,967 |
Employee salary and benefits paid in previous year | USD $ 58,280 |
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 $ 393,417 |
Total revenue in previous fiscal year | USD $ 445,859 |
Contributions and grants from current year | USD $ 285,150 |
Contributions and grants from previous year | USD $ 301,463 |
Cost of goods sold | USD $ 385,029 |
Revenue from membership dues | USD $ 285,150 |
Gross sales of inventory assets | USD $ 401,751 |
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