ISLAND BAY YACHT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 162,142 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,001 |
Program Service Revenue from current year | USD $ 127,759 |
Investment Income from prior year | USD $ 1,487 |
Investment Income from current year | USD $ 13,367 |
Other Revenue from prior year | USD $ 736,778 |
Other Revenue from current year | USD $ 642,542 |
Gross receipts from all sources | USD $ 3,349,453 |
Net assets / fund balances at end of fiscal year | USD $ 3,507,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,607,623 |
Total liabilities at end of fiscal year | USD $ 1,367,150 |
Total liabilities at beginning of fiscal year | USD $ 1,496,700 |
Total assets at end of fiscal year | USD $ 4,874,681 |
Total assets at beginning of fiscal year | USD $ 5,104,323 |
Revenues less expenses for current year | USD $ -100,092 |
Revenues less expenses for previous year | USD $ -61,481 |
Total expenses for current year | USD $ 2,804,802 |
Total expenses for previous year | USD $ 2,602,125 |
Other expenses in current year | USD $ 1,190,078 |
Other expenses in previous year | USD $ 1,093,091 |
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 $ 1,614,724 |
Employee salary and benefits paid in previous year | USD $ 1,509,034 |
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 $ 2,704,710 |
Total revenue in previous fiscal year | USD $ 2,540,644 |
Contributions and grants from current year | USD $ 1,921,042 |
Contributions and grants from previous year | USD $ 1,703,378 |
Cost of goods sold | USD $ 644,743 |
Revenue from membership dues | USD $ 1,921,042 |
Gross sales of inventory assets | USD $ 1,287,763 |
Total of other revenue | USD $ -478 |
2022-09-30 |
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Total unrelated business income | USD $ 205,136 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,371 |
Program Service Revenue from current year | USD $ 99,001 |
Investment Income from prior year | USD $ 327 |
Investment Income from current year | USD $ 1,487 |
Other Revenue from prior year | USD $ 662,901 |
Other Revenue from current year | USD $ 736,778 |
Gross receipts from all sources | USD $ 3,146,178 |
Net assets / fund balances at end of fiscal year | USD $ 3,607,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,669,104 |
Total liabilities at end of fiscal year | USD $ 1,496,700 |
Total liabilities at beginning of fiscal year | USD $ 1,736,870 |
Total assets at end of fiscal year | USD $ 5,104,323 |
Total assets at beginning of fiscal year | USD $ 5,405,974 |
Revenues less expenses for current year | USD $ -61,481 |
Revenues less expenses for previous year | USD $ 533,719 |
Total expenses for current year | USD $ 2,602,125 |
Total expenses for previous year | USD $ 2,230,502 |
Other expenses in current year | USD $ 1,093,091 |
Other expenses in previous year | USD $ 982,036 |
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 $ 1,509,034 |
Employee salary and benefits paid in previous year | USD $ 1,248,466 |
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 $ 2,540,644 |
Total revenue in previous fiscal year | USD $ 2,764,221 |
Contributions and grants from current year | USD $ 1,703,378 |
Contributions and grants from previous year | USD $ 2,001,622 |
Cost of goods sold | USD $ 605,534 |
Revenue from membership dues | USD $ 1,703,378 |
Gross sales of inventory assets | USD $ 1,323,269 |
Total of other revenue | USD $ 19,043 |
2021-09-30 |
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Total unrelated business income | USD $ 139,902 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,080 |
Program Service Revenue from current year | USD $ 99,371 |
Investment Income from prior year | USD $ 112 |
Investment Income from current year | USD $ 327 |
Other Revenue from prior year | USD $ 552,403 |
Other Revenue from current year | USD $ 662,901 |
Gross receipts from all sources | USD $ 3,202,096 |
Net assets / fund balances at end of fiscal year | USD $ 3,669,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,135,385 |
Total liabilities at end of fiscal year | USD $ 1,736,870 |
Total liabilities at beginning of fiscal year | USD $ 1,887,981 |
Total assets at end of fiscal year | USD $ 5,405,974 |
Total assets at beginning of fiscal year | USD $ 5,023,366 |
Revenues less expenses for current year | USD $ 533,719 |
Revenues less expenses for previous year | USD $ 67,430 |
Total expenses for current year | USD $ 2,230,502 |
Total expenses for previous year | USD $ 2,187,166 |
Other expenses in current year | USD $ 982,036 |
Other expenses in previous year | USD $ 1,014,193 |
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 $ 1,248,466 |
Employee salary and benefits paid in previous year | USD $ 1,172,973 |
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 $ 2,764,221 |
Total revenue in previous fiscal year | USD $ 2,254,596 |
Contributions and grants from current year | USD $ 2,001,622 |
Contributions and grants from previous year | USD $ 1,593,001 |
Cost of goods sold | USD $ 437,875 |
Revenue from membership dues | USD $ 1,637,140 |
Gross sales of inventory assets | USD $ 1,097,899 |
Total of other revenue | USD $ 2,877 |
2020-09-30 |
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Total unrelated business income | USD $ 67,503 |
Net unrelated business income | USD $ -42,933 |
Program Service Revenue from prior year | USD $ 98,380 |
Program Service Revenue from current year | USD $ 109,080 |
Investment Income from prior year | USD $ 389 |
Investment Income from current year | USD $ 112 |
Other Revenue from prior year | USD $ 743,438 |
Other Revenue from current year | USD $ 552,403 |
Gross receipts from all sources | USD $ 2,597,213 |
Net assets / fund balances at end of fiscal year | USD $ 2,911,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,844,564 |
Total liabilities at end of fiscal year | USD $ 1,887,981 |
Total liabilities at beginning of fiscal year | USD $ 1,991,096 |
Total assets at end of fiscal year | USD $ 4,799,975 |
Total assets at beginning of fiscal year | USD $ 4,835,660 |
Revenues less expenses for current year | USD $ 67,430 |
Revenues less expenses for previous year | USD $ -12,321 |
Total expenses for current year | USD $ 2,187,166 |
Total expenses for previous year | USD $ 2,405,973 |
Other expenses in current year | USD $ 1,014,193 |
Other expenses in previous year | USD $ 1,086,627 |
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 $ 1,172,973 |
Employee salary and benefits paid in previous year | USD $ 1,319,346 |
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 $ 2,254,596 |
Total revenue in previous fiscal year | USD $ 2,393,652 |
Contributions and grants from current year | USD $ 1,593,001 |
Contributions and grants from previous year | USD $ 1,551,445 |
Cost of goods sold | USD $ 342,597 |
Revenue from membership dues | USD $ 1,593,001 |
Gross sales of inventory assets | USD $ 873,568 |
Total of other revenue | USD $ 21,432 |
2015-09-30 |
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Total unrelated business income | USD $ 99,504 |
Net unrelated business income | USD $ -52,500 |
Program Service Revenue from prior year | USD $ 104,022 |
Program Service Revenue from current year | USD $ 99,831 |
Investment Income from prior year | USD $ 191 |
Investment Income from current year | USD $ 3,825 |
Other Revenue from prior year | USD $ 562,611 |
Other Revenue from current year | USD $ 699,003 |
Gross receipts from all sources | USD $ 2,700,422 |
Net assets / fund balances at end of fiscal year | USD $ 2,932,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,734,329 |
Total liabilities at end of fiscal year | USD $ 2,527,856 |
Total liabilities at beginning of fiscal year | USD $ 2,208,784 |
Total assets at end of fiscal year | USD $ 5,460,120 |
Total assets at beginning of fiscal year | USD $ 4,943,113 |
Revenues less expenses for current year | USD $ 197,935 |
Revenues less expenses for previous year | USD $ 140,944 |
Total expenses for current year | USD $ 2,006,662 |
Total expenses for previous year | USD $ 1,910,408 |
Other expenses in current year | USD $ 878,530 |
Other expenses in previous year | USD $ 733,138 |
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 $ 1,128,132 |
Employee salary and benefits paid in previous year | USD $ 1,177,270 |
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 $ 2,204,597 |
Total revenue in previous fiscal year | USD $ 2,051,352 |
Contributions and grants from current year | USD $ 1,401,938 |
Contributions and grants from previous year | USD $ 1,384,528 |
Cost of goods sold | USD $ 495,825 |
Revenue from membership dues | USD $ 1,401,938 |
Gross sales of inventory assets | USD $ 1,194,828 |
The following addresses have been detected as associated with Tax Indentification Number 370609211