MACKINAC ISLAND YACHT CLUB 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 $ 1,205 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 232,701 |
Program Service Revenue from current year | USD $ 218,032 |
Investment Income from prior year | USD $ 160 |
Investment Income from current year | USD $ 4,742 |
Other Revenue from prior year | USD $ 101,421 |
Other Revenue from current year | USD $ 129,155 |
Gross receipts from all sources | USD $ 543,557 |
Net assets / fund balances at end of fiscal year | USD $ 405,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 390,034 |
Total liabilities at end of fiscal year | USD $ 231,298 |
Total liabilities at beginning of fiscal year | USD $ 205,761 |
Total assets at end of fiscal year | USD $ 636,646 |
Total assets at beginning of fiscal year | USD $ 595,795 |
Revenues less expenses for current year | USD $ 15,314 |
Revenues less expenses for previous year | USD $ -35,154 |
Total expenses for current year | USD $ 495,905 |
Total expenses for previous year | USD $ 530,496 |
Other expenses in current year | USD $ 259,908 |
Other expenses in previous year | USD $ 272,438 |
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 $ 235,997 |
Employee salary and benefits paid in previous year | USD $ 258,058 |
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 $ 511,219 |
Total revenue in previous fiscal year | USD $ 495,342 |
Contributions and grants from current year | USD $ 159,290 |
Contributions and grants from previous year | USD $ 161,060 |
Cost of goods sold | USD $ 32,338 |
Revenue from membership dues | USD $ 159,090 |
Gross sales of inventory assets | USD $ 62,459 |
Total of other revenue | USD $ 99,034 |
2022-12-31 |
---|
Total unrelated business income | USD $ 897 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 218,099 |
Program Service Revenue from current year | USD $ 232,701 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ 160 |
Other Revenue from prior year | USD $ 109,131 |
Other Revenue from current year | USD $ 101,421 |
Gross receipts from all sources | USD $ 535,708 |
Net assets / fund balances at end of fiscal year | USD $ 390,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 425,188 |
Total liabilities at end of fiscal year | USD $ 205,761 |
Total liabilities at beginning of fiscal year | USD $ 229,971 |
Total assets at end of fiscal year | USD $ 595,795 |
Total assets at beginning of fiscal year | USD $ 655,159 |
Revenues less expenses for current year | USD $ -35,154 |
Revenues less expenses for previous year | USD $ 715 |
Total expenses for current year | USD $ 530,496 |
Total expenses for previous year | USD $ 457,291 |
Other expenses in current year | USD $ 272,438 |
Other expenses in previous year | USD $ 263,691 |
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 $ 258,058 |
Employee salary and benefits paid in previous year | USD $ 193,600 |
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 $ 495,342 |
Total revenue in previous fiscal year | USD $ 458,006 |
Contributions and grants from current year | USD $ 161,060 |
Contributions and grants from previous year | USD $ 130,552 |
Cost of goods sold | USD $ 40,366 |
Revenue from membership dues | USD $ 155,060 |
Gross sales of inventory assets | USD $ 62,786 |
Total of other revenue | USD $ 79,001 |
2021-12-31 |
---|
Total unrelated business income | USD $ 2,683 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,476 |
Program Service Revenue from current year | USD $ 218,099 |
Investment Income from prior year | USD $ 1,333 |
Investment Income from current year | USD $ 224 |
Other Revenue from prior year | USD $ 33,549 |
Other Revenue from current year | USD $ 109,131 |
Gross receipts from all sources | USD $ 491,433 |
Net assets / fund balances at end of fiscal year | USD $ 425,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 424,473 |
Total liabilities at end of fiscal year | USD $ 229,971 |
Total liabilities at beginning of fiscal year | USD $ 211,526 |
Total assets at end of fiscal year | USD $ 655,159 |
Total assets at beginning of fiscal year | USD $ 635,999 |
Revenues less expenses for current year | USD $ 715 |
Revenues less expenses for previous year | USD $ -85,489 |
Total expenses for current year | USD $ 457,291 |
Total expenses for previous year | USD $ 361,897 |
Other expenses in current year | USD $ 263,691 |
Other expenses in previous year | USD $ 172,692 |
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 $ 193,600 |
Employee salary and benefits paid in previous year | USD $ 189,205 |
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 $ 458,006 |
Total revenue in previous fiscal year | USD $ 276,408 |
Contributions and grants from current year | USD $ 130,552 |
Contributions and grants from previous year | USD $ 122,050 |
Cost of goods sold | USD $ 33,427 |
Revenue from membership dues | USD $ 129,552 |
Gross sales of inventory assets | USD $ 46,235 |
Total of other revenue | USD $ 96,323 |
2020-12-31 |
---|
Total unrelated business income | USD $ 3,255 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 207,961 |
Program Service Revenue from current year | USD $ 119,476 |
Investment Income from prior year | USD $ 5,230 |
Investment Income from current year | USD $ 1,333 |
Other Revenue from prior year | USD $ 108,720 |
Other Revenue from current year | USD $ 33,549 |
Gross receipts from all sources | USD $ 299,303 |
Net assets / fund balances at end of fiscal year | USD $ 424,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 509,962 |
Total liabilities at end of fiscal year | USD $ 211,526 |
Total liabilities at beginning of fiscal year | USD $ 218,944 |
Total assets at end of fiscal year | USD $ 635,999 |
Total assets at beginning of fiscal year | USD $ 728,906 |
Revenues less expenses for current year | USD $ -85,489 |
Revenues less expenses for previous year | USD $ 27,996 |
Total expenses for current year | USD $ 361,897 |
Total expenses for previous year | USD $ 416,280 |
Other expenses in current year | USD $ 172,692 |
Other expenses in previous year | USD $ 245,378 |
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 $ 189,205 |
Employee salary and benefits paid in previous year | USD $ 170,902 |
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 $ 276,408 |
Total revenue in previous fiscal year | USD $ 444,276 |
Contributions and grants from current year | USD $ 122,050 |
Contributions and grants from previous year | USD $ 122,365 |
Cost of goods sold | USD $ 22,895 |
Revenue from membership dues | USD $ 120,450 |
Gross sales of inventory assets | USD $ 35,887 |
Total of other revenue | USD $ 20,557 |
2019-12-31 |
---|
Total unrelated business income | USD $ 6,228 |
Net unrelated business income | USD $ 5,484 |
Program Service Revenue from prior year | USD $ 172,364 |
Program Service Revenue from current year | USD $ 207,961 |
Investment Income from prior year | USD $ 2,410 |
Investment Income from current year | USD $ 5,230 |
Other Revenue from prior year | USD $ 80,644 |
Other Revenue from current year | USD $ 108,720 |
Gross receipts from all sources | USD $ 475,079 |
Net assets / fund balances at end of fiscal year | USD $ 509,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 481,966 |
Total liabilities at end of fiscal year | USD $ 218,944 |
Total liabilities at beginning of fiscal year | USD $ 181,312 |
Total assets at end of fiscal year | USD $ 728,906 |
Total assets at beginning of fiscal year | USD $ 663,278 |
Revenues less expenses for current year | USD $ 27,996 |
Revenues less expenses for previous year | USD $ -630 |
Total expenses for current year | USD $ 416,280 |
Total expenses for previous year | USD $ 376,878 |
Other expenses in current year | USD $ 245,378 |
Other expenses in previous year | USD $ 214,842 |
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 $ 170,902 |
Employee salary and benefits paid in previous year | USD $ 162,036 |
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 $ 444,276 |
Total revenue in previous fiscal year | USD $ 376,248 |
Contributions and grants from current year | USD $ 122,365 |
Contributions and grants from previous year | USD $ 120,830 |
Cost of goods sold | USD $ 30,803 |
Revenue from membership dues | USD $ 120,365 |
Gross sales of inventory assets | USD $ 51,152 |
Total of other revenue | USD $ 88,371 |
2018-12-31 |
---|
Total unrelated business income | USD $ 2,764 |
Net unrelated business income | USD $ 1,929 |
Program Service Revenue from prior year | USD $ 173,331 |
Program Service Revenue from current year | USD $ 172,364 |
Investment Income from prior year | USD $ 854 |
Investment Income from current year | USD $ 2,410 |
Other Revenue from prior year | USD $ 71,994 |
Other Revenue from current year | USD $ 80,644 |
Gross receipts from all sources | USD $ 406,197 |
Net assets / fund balances at end of fiscal year | USD $ 481,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 482,596 |
Total liabilities at end of fiscal year | USD $ 181,312 |
Total liabilities at beginning of fiscal year | USD $ 170,273 |
Total assets at end of fiscal year | USD $ 663,278 |
Total assets at beginning of fiscal year | USD $ 652,869 |
Revenues less expenses for current year | USD $ -630 |
Revenues less expenses for previous year | USD $ 19,063 |
Total expenses for current year | USD $ 376,878 |
Total expenses for previous year | USD $ 348,146 |
Other expenses in current year | USD $ 214,842 |
Other expenses in previous year | USD $ 196,781 |
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 $ 162,036 |
Employee salary and benefits paid in previous year | USD $ 151,365 |
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 $ 376,248 |
Total revenue in previous fiscal year | USD $ 367,209 |
Contributions and grants from current year | USD $ 120,830 |
Contributions and grants from previous year | USD $ 121,030 |
Cost of goods sold | USD $ 29,949 |
Revenue from membership dues | USD $ 120,430 |
Gross sales of inventory assets | USD $ 49,172 |
Total of other revenue | USD $ 61,421 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,675 |
Net unrelated business income | USD $ 785 |
Program Service Revenue from prior year | USD $ 178,141 |
Program Service Revenue from current year | USD $ 173,331 |
Investment Income from prior year | USD $ 888 |
Investment Income from current year | USD $ 854 |
Other Revenue from prior year | USD $ 96,831 |
Other Revenue from current year | USD $ 71,994 |
Gross receipts from all sources | USD $ 397,204 |
Net assets / fund balances at end of fiscal year | USD $ 482,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 463,533 |
Total liabilities at end of fiscal year | USD $ 170,273 |
Total liabilities at beginning of fiscal year | USD $ 159,905 |
Total assets at end of fiscal year | USD $ 652,869 |
Total assets at beginning of fiscal year | USD $ 623,438 |
Revenues less expenses for current year | USD $ 19,063 |
Revenues less expenses for previous year | USD $ 29,587 |
Total expenses for current year | USD $ 348,146 |
Total expenses for previous year | USD $ 369,405 |
Other expenses in current year | USD $ 196,781 |
Other expenses in previous year | USD $ 221,102 |
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 $ 151,365 |
Employee salary and benefits paid in previous year | USD $ 148,303 |
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 $ 367,209 |
Total revenue in previous fiscal year | USD $ 398,992 |
Contributions and grants from current year | USD $ 121,030 |
Contributions and grants from previous year | USD $ 123,132 |
Cost of goods sold | USD $ 29,995 |
Revenue from membership dues | USD $ 119,590 |
Gross sales of inventory assets | USD $ 48,475 |
Total of other revenue | USD $ 53,514 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,556 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 163,059 |
Program Service Revenue from current year | USD $ 178,141 |
Investment Income from prior year | USD $ 1,072 |
Investment Income from current year | USD $ 888 |
Other Revenue from prior year | USD $ 80,229 |
Other Revenue from current year | USD $ 96,831 |
Gross receipts from all sources | USD $ 422,952 |
Net assets / fund balances at end of fiscal year | USD $ 463,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 433,946 |
Total liabilities at end of fiscal year | USD $ 159,905 |
Total liabilities at beginning of fiscal year | USD $ 164,500 |
Total assets at end of fiscal year | USD $ 623,438 |
Total assets at beginning of fiscal year | USD $ 598,446 |
Revenues less expenses for current year | USD $ 29,587 |
Revenues less expenses for previous year | USD $ -399 |
Total expenses for current year | USD $ 369,405 |
Total expenses for previous year | USD $ 363,629 |
Other expenses in current year | USD $ 221,102 |
Other expenses in previous year | USD $ 233,795 |
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 $ 148,303 |
Employee salary and benefits paid in previous year | USD $ 129,834 |
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 $ 398,992 |
Total revenue in previous fiscal year | USD $ 363,230 |
Contributions and grants from current year | USD $ 123,132 |
Contributions and grants from previous year | USD $ 118,870 |
Cost of goods sold | USD $ 23,960 |
Revenue from membership dues | USD $ 122,732 |
Gross sales of inventory assets | USD $ 39,088 |
Total of other revenue | USD $ 81,703 |
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