SHOREBY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 851,132 |
Program Service Revenue from current year | USD $ 833,966 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ -16,491 |
Other Revenue from prior year | USD $ 1,686,759 |
Other Revenue from current year | USD $ 1,752,503 |
Gross receipts from all sources | USD $ 5,845,481 |
Net assets / fund balances at end of fiscal year | USD $ 8,931,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,382,598 |
Total liabilities at end of fiscal year | USD $ 820,543 |
Total liabilities at beginning of fiscal year | USD $ 733,134 |
Total assets at end of fiscal year | USD $ 9,751,783 |
Total assets at beginning of fiscal year | USD $ 9,115,732 |
Revenues less expenses for current year | USD $ 371,152 |
Revenues less expenses for previous year | USD $ 1,073,918 |
Total expenses for current year | USD $ 4,603,189 |
Total expenses for previous year | USD $ 4,371,999 |
Other expenses in current year | USD $ 2,025,691 |
Other expenses in previous year | USD $ 1,952,098 |
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 $ 2,577,498 |
Employee salary and benefits paid in previous year | USD $ 2,419,901 |
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 $ 4,974,341 |
Total revenue in previous fiscal year | USD $ 5,445,917 |
Contributions and grants from current year | USD $ 2,404,363 |
Contributions and grants from previous year | USD $ 2,907,982 |
Cost of goods sold | USD $ 854,249 |
Revenue from membership dues | USD $ 2,404,363 |
Gross sales of inventory assets | USD $ 2,599,933 |
Total of other revenue | USD $ 6,819 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 430,584 |
Program Service Revenue from current year | USD $ 851,132 |
Investment Income from prior year | USD $ 10,815 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 760,819 |
Other Revenue from current year | USD $ 1,686,759 |
Gross receipts from all sources | USD $ 6,415,503 |
Net assets / fund balances at end of fiscal year | USD $ 8,382,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,159,795 |
Total liabilities at end of fiscal year | USD $ 733,134 |
Total liabilities at beginning of fiscal year | USD $ 1,067,035 |
Total assets at end of fiscal year | USD $ 9,115,732 |
Total assets at beginning of fiscal year | USD $ 8,226,830 |
Revenues less expenses for current year | USD $ 1,073,918 |
Revenues less expenses for previous year | USD $ 120,715 |
Total expenses for current year | USD $ 4,371,999 |
Total expenses for previous year | USD $ 3,527,627 |
Other expenses in current year | USD $ 1,952,098 |
Other expenses in previous year | USD $ 1,632,305 |
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 $ 2,419,901 |
Employee salary and benefits paid in previous year | USD $ 1,895,322 |
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 $ 5,445,917 |
Total revenue in previous fiscal year | USD $ 3,648,342 |
Contributions and grants from current year | USD $ 2,907,982 |
Contributions and grants from previous year | USD $ 2,446,124 |
Cost of goods sold | USD $ 969,586 |
Revenue from membership dues | USD $ 2,362,231 |
Gross sales of inventory assets | USD $ 2,640,407 |
Total of other revenue | USD $ 15,938 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 785,319 |
Program Service Revenue from current year | USD $ 430,584 |
Investment Income from prior year | USD $ 17,735 |
Investment Income from current year | USD $ 10,815 |
Other Revenue from prior year | USD $ 1,412,741 |
Other Revenue from current year | USD $ 760,819 |
Gross receipts from all sources | USD $ 4,250,630 |
Net assets / fund balances at end of fiscal year | USD $ 7,159,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,996,390 |
Total liabilities at end of fiscal year | USD $ 1,067,035 |
Total liabilities at beginning of fiscal year | USD $ 1,128,914 |
Total assets at end of fiscal year | USD $ 8,226,830 |
Total assets at beginning of fiscal year | USD $ 8,125,304 |
Revenues less expenses for current year | USD $ 120,715 |
Revenues less expenses for previous year | USD $ 482,036 |
Total expenses for current year | USD $ 3,527,627 |
Total expenses for previous year | USD $ 3,849,898 |
Other expenses in current year | USD $ 1,632,305 |
Other expenses in previous year | USD $ 1,659,883 |
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 $ 1,895,322 |
Employee salary and benefits paid in previous year | USD $ 2,190,015 |
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 $ 3,648,342 |
Total revenue in previous fiscal year | USD $ 4,331,934 |
Contributions and grants from current year | USD $ 2,446,124 |
Contributions and grants from previous year | USD $ 2,116,139 |
Cost of goods sold | USD $ 601,061 |
Revenue from membership dues | USD $ 2,114,673 |
Gross sales of inventory assets | USD $ 1,187,925 |
Total of other revenue | USD $ 173,955 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,759,480 |
Program Service Revenue from current year | USD $ 785,319 |
Investment Income from prior year | USD $ -98,553 |
Investment Income from current year | USD $ 17,735 |
Other Revenue from prior year | USD $ 1,123,604 |
Other Revenue from current year | USD $ 1,412,741 |
Gross receipts from all sources | USD $ 5,076,103 |
Net assets / fund balances at end of fiscal year | USD $ 6,996,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,537,859 |
Total liabilities at end of fiscal year | USD $ 1,128,914 |
Total liabilities at beginning of fiscal year | USD $ 1,227,706 |
Total assets at end of fiscal year | USD $ 8,125,304 |
Total assets at beginning of fiscal year | USD $ 7,765,565 |
Revenues less expenses for current year | USD $ 482,036 |
Revenues less expenses for previous year | USD $ 1,148,088 |
Total expenses for current year | USD $ 3,849,898 |
Total expenses for previous year | USD $ 3,633,061 |
Other expenses in current year | USD $ 1,659,883 |
Other expenses in previous year | USD $ 1,757,111 |
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 $ 2,190,015 |
Employee salary and benefits paid in previous year | USD $ 1,875,950 |
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 $ 4,331,934 |
Total revenue in previous fiscal year | USD $ 4,781,149 |
Contributions and grants from current year | USD $ 2,116,139 |
Contributions and grants from previous year | USD $ 1,996,618 |
Cost of goods sold | USD $ 744,169 |
Revenue from membership dues | USD $ 2,050,411 |
Gross sales of inventory assets | USD $ 2,149,981 |
Total of other revenue | USD $ 6,929 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 653,253 |
Program Service Revenue from current year | USD $ 1,759,480 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -98,553 |
Other Revenue from prior year | USD $ 1,092,612 |
Other Revenue from current year | USD $ 1,123,604 |
Gross receipts from all sources | USD $ 5,593,250 |
Net assets / fund balances at end of fiscal year | USD $ 6,537,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,486,675 |
Total liabilities at end of fiscal year | USD $ 1,227,706 |
Total liabilities at beginning of fiscal year | USD $ 883,178 |
Total assets at end of fiscal year | USD $ 7,765,565 |
Total assets at beginning of fiscal year | USD $ 6,369,853 |
Revenues less expenses for current year | USD $ 1,148,088 |
Revenues less expenses for previous year | USD $ -319,996 |
Total expenses for current year | USD $ 3,633,061 |
Total expenses for previous year | USD $ 3,730,906 |
Other expenses in current year | USD $ 1,757,111 |
Other expenses in previous year | USD $ 1,856,570 |
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 $ 1,875,950 |
Employee salary and benefits paid in previous year | USD $ 1,874,336 |
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 $ 4,781,149 |
Total revenue in previous fiscal year | USD $ 3,410,910 |
Contributions and grants from current year | USD $ 1,996,618 |
Contributions and grants from previous year | USD $ 1,665,045 |
Cost of goods sold | USD $ 697,484 |
Revenue from membership dues | USD $ 1,883,784 |
Gross sales of inventory assets | USD $ 1,815,857 |
Total of other revenue | USD $ 5,231 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 628,147 |
Program Service Revenue from current year | USD $ 653,253 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,126,582 |
Other Revenue from current year | USD $ 1,092,612 |
Gross receipts from all sources | USD $ 4,083,020 |
Net assets / fund balances at end of fiscal year | USD $ 5,486,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,901,851 |
Total liabilities at end of fiscal year | USD $ 883,178 |
Total liabilities at beginning of fiscal year | USD $ 565,679 |
Total assets at end of fiscal year | USD $ 6,369,853 |
Total assets at beginning of fiscal year | USD $ 6,467,530 |
Revenues less expenses for current year | USD $ -319,996 |
Revenues less expenses for previous year | USD $ -48,859 |
Total expenses for current year | USD $ 3,730,906 |
Total expenses for previous year | USD $ 3,496,387 |
Other expenses in current year | USD $ 1,856,570 |
Other expenses in previous year | USD $ 1,628,716 |
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 $ 1,874,336 |
Employee salary and benefits paid in previous year | USD $ 1,867,671 |
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 $ 3,410,910 |
Total revenue in previous fiscal year | USD $ 3,447,528 |
Contributions and grants from current year | USD $ 1,665,045 |
Contributions and grants from previous year | USD $ 1,692,799 |
Cost of goods sold | USD $ 672,110 |
Revenue from membership dues | USD $ 1,665,045 |
Gross sales of inventory assets | USD $ 1,761,254 |
Total of other revenue | USD $ 3,468 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 628,147 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,692,212 |
Other Revenue from current year | USD $ 1,126,582 |
Gross receipts from all sources | USD $ 4,140,906 |
Net assets / fund balances at end of fiscal year | USD $ 5,901,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,987,477 |
Total liabilities at end of fiscal year | USD $ 565,679 |
Total liabilities at beginning of fiscal year | USD $ 465,478 |
Total assets at end of fiscal year | USD $ 6,467,530 |
Total assets at beginning of fiscal year | USD $ 6,452,955 |
Revenues less expenses for current year | USD $ -48,859 |
Revenues less expenses for previous year | USD $ -311,320 |
Total expenses for current year | USD $ 3,496,387 |
Total expenses for previous year | USD $ 3,451,384 |
Other expenses in current year | USD $ 1,628,716 |
Other expenses in previous year | USD $ 1,552,477 |
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 $ 1,867,671 |
Employee salary and benefits paid in previous year | USD $ 1,898,907 |
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 $ 3,447,528 |
Total revenue in previous fiscal year | USD $ 3,140,064 |
Contributions and grants from current year | USD $ 1,692,799 |
Contributions and grants from previous year | USD $ 1,447,852 |
Cost of goods sold | USD $ 693,378 |
Revenue from membership dues | USD $ 1,662,799 |
Gross sales of inventory assets | USD $ 1,807,329 |
Total of other revenue | USD $ 12,631 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,597,088 |
Other Revenue from current year | USD $ 1,692,212 |
Gross receipts from all sources | USD $ 3,889,968 |
Net assets / fund balances at end of fiscal year | USD $ 5,987,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,262,151 |
Total liabilities at end of fiscal year | USD $ 465,478 |
Total liabilities at beginning of fiscal year | USD $ 500,834 |
Total assets at end of fiscal year | USD $ 6,452,955 |
Total assets at beginning of fiscal year | USD $ 6,762,985 |
Revenues less expenses for current year | USD $ -311,320 |
Revenues less expenses for previous year | USD $ -382,427 |
Total expenses for current year | USD $ 3,451,384 |
Total expenses for previous year | USD $ 3,505,508 |
Other expenses in current year | USD $ 1,552,477 |
Other expenses in previous year | USD $ 1,799,275 |
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 $ 1,898,907 |
Employee salary and benefits paid in previous year | USD $ 1,706,233 |
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 $ 3,140,064 |
Total revenue in previous fiscal year | USD $ 3,123,081 |
Contributions and grants from current year | USD $ 1,447,852 |
Contributions and grants from previous year | USD $ 1,525,993 |
Cost of goods sold | USD $ 749,904 |
Revenue from membership dues | USD $ 1,447,852 |
Gross sales of inventory assets | USD $ 2,433,912 |
Total of other revenue | USD $ 8,204 |
The following addresses have been detected as associated with Tax Indentification Number 341705212