GLADSTONE YACHT 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 |
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Total unrelated business income | USD $ 2,844 |
Net unrelated business income | USD $ 1,560 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,488 |
Investment Income from current year | USD $ 2,994 |
Other Revenue from prior year | USD $ 117,276 |
Other Revenue from current year | USD $ 131,607 |
Gross receipts from all sources | USD $ 267,645 |
Net assets / fund balances at end of fiscal year | USD $ 253,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 223,570 |
Total liabilities at end of fiscal year | USD $ 4,790 |
Total liabilities at beginning of fiscal year | USD $ 4,715 |
Total assets at end of fiscal year | USD $ 258,684 |
Total assets at beginning of fiscal year | USD $ 228,285 |
Revenues less expenses for current year | USD $ 30,324 |
Revenues less expenses for previous year | USD $ 53,720 |
Total expenses for current year | USD $ 162,269 |
Total expenses for previous year | USD $ 127,366 |
Other expenses in current year | USD $ 91,336 |
Other expenses in previous year | USD $ 68,227 |
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 $ 70,933 |
Employee salary and benefits paid in previous year | USD $ 59,139 |
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 $ 192,593 |
Total revenue in previous fiscal year | USD $ 181,086 |
Contributions and grants from current year | USD $ 57,992 |
Contributions and grants from previous year | USD $ 59,322 |
Cost of goods sold | USD $ 75,052 |
Revenue from membership dues | USD $ 57,162 |
Gross sales of inventory assets | USD $ 202,532 |
Total of other revenue | USD $ 4,127 |
2021-12-31 |
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Total unrelated business income | USD $ 4,488 |
Net unrelated business income | USD $ 3,488 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,413 |
Investment Income from current year | USD $ 4,488 |
Other Revenue from prior year | USD $ 64,544 |
Other Revenue from current year | USD $ 117,276 |
Gross receipts from all sources | USD $ 240,501 |
Net assets / fund balances at end of fiscal year | USD $ 223,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,850 |
Total liabilities at end of fiscal year | USD $ 4,715 |
Total liabilities at beginning of fiscal year | USD $ 523 |
Total assets at end of fiscal year | USD $ 228,285 |
Total assets at beginning of fiscal year | USD $ 170,373 |
Revenues less expenses for current year | USD $ 53,720 |
Revenues less expenses for previous year | USD $ 15,342 |
Total expenses for current year | USD $ 127,366 |
Total expenses for previous year | USD $ 90,085 |
Other expenses in current year | USD $ 68,227 |
Other expenses in previous year | USD $ 50,783 |
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 $ 59,139 |
Employee salary and benefits paid in previous year | USD $ 39,302 |
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 $ 181,086 |
Total revenue in previous fiscal year | USD $ 105,427 |
Contributions and grants from current year | USD $ 59,322 |
Contributions and grants from previous year | USD $ 38,470 |
Cost of goods sold | USD $ 59,415 |
Revenue from membership dues | USD $ 48,650 |
Gross sales of inventory assets | USD $ 172,309 |
Total of other revenue | USD $ 4,382 |
2020-12-31 |
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Total unrelated business income | USD $ 2,413 |
Net unrelated business income | USD $ 1,318 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 2,413 |
Other Revenue from prior year | USD $ 102,134 |
Other Revenue from current year | USD $ 64,544 |
Gross receipts from all sources | USD $ 143,671 |
Net assets / fund balances at end of fiscal year | USD $ 169,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,508 |
Total liabilities at end of fiscal year | USD $ 523 |
Total liabilities at beginning of fiscal year | USD $ 3,410 |
Total assets at end of fiscal year | USD $ 170,373 |
Total assets at beginning of fiscal year | USD $ 157,918 |
Revenues less expenses for current year | USD $ 15,342 |
Revenues less expenses for previous year | USD $ 22,278 |
Total expenses for current year | USD $ 90,085 |
Total expenses for previous year | USD $ 115,901 |
Other expenses in current year | USD $ 50,783 |
Other expenses in previous year | USD $ 51,573 |
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 $ 39,302 |
Employee salary and benefits paid in previous year | USD $ 64,328 |
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 $ 105,427 |
Total revenue in previous fiscal year | USD $ 138,179 |
Contributions and grants from current year | USD $ 38,470 |
Contributions and grants from previous year | USD $ 36,001 |
Cost of goods sold | USD $ 38,244 |
Revenue from membership dues | USD $ 33,123 |
Gross sales of inventory assets | USD $ 102,213 |
Total of other revenue | USD $ 575 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,631 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 85,521 |
Other Revenue from current year | USD $ 90,980 |
Gross receipts from all sources | USD $ 184,186 |
Net assets / fund balances at end of fiscal year | USD $ 132,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,303 |
Total liabilities at end of fiscal year | USD $ 2,779 |
Total liabilities at beginning of fiscal year | USD $ 2,522 |
Total assets at end of fiscal year | USD $ 135,009 |
Total assets at beginning of fiscal year | USD $ 127,825 |
Revenues less expenses for current year | USD $ 6,927 |
Revenues less expenses for previous year | USD $ 3,361 |
Total expenses for current year | USD $ 116,592 |
Total expenses for previous year | USD $ 115,900 |
Other expenses in current year | USD $ 53,246 |
Other expenses in previous year | USD $ 53,202 |
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 $ 63,346 |
Employee salary and benefits paid in previous year | USD $ 62,698 |
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 $ 123,519 |
Total revenue in previous fiscal year | USD $ 119,261 |
Contributions and grants from current year | USD $ 32,510 |
Contributions and grants from previous year | USD $ 28,109 |
Cost of goods sold | USD $ 60,667 |
Revenue from membership dues | USD $ 28,637 |
Gross sales of inventory assets | USD $ 150,321 |
Total of other revenue | USD $ 1,326 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,123 |
Investment Income from current year | USD $ 5,631 |
Other Revenue from prior year | USD $ 103,524 |
Other Revenue from current year | USD $ 85,521 |
Gross receipts from all sources | USD $ 178,144 |
Net assets / fund balances at end of fiscal year | USD $ 125,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,942 |
Total liabilities at end of fiscal year | USD $ 2,522 |
Total liabilities at beginning of fiscal year | USD $ 1,989 |
Total assets at end of fiscal year | USD $ 127,825 |
Total assets at beginning of fiscal year | USD $ 123,931 |
Revenues less expenses for current year | USD $ 3,361 |
Revenues less expenses for previous year | USD $ 15,382 |
Total expenses for current year | USD $ 115,900 |
Total expenses for previous year | USD $ 114,190 |
Other expenses in current year | USD $ 53,202 |
Other expenses in previous year | USD $ 53,934 |
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 $ 62,698 |
Employee salary and benefits paid in previous year | USD $ 60,256 |
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 $ 119,261 |
Total revenue in previous fiscal year | USD $ 129,572 |
Contributions and grants from current year | USD $ 28,109 |
Contributions and grants from previous year | USD $ 22,925 |
Cost of goods sold | USD $ 58,883 |
Revenue from membership dues | USD $ 25,859 |
Gross sales of inventory assets | USD $ 139,919 |
Total of other revenue | USD $ 4,485 |
The following addresses have been detected as associated with Tax Indentification Number 380580072