WHITE BEAR 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 $ 336,145 |
Net unrelated business income | USD $ 71,079 |
Program Service Revenue from prior year | USD $ 4,739,270 |
Program Service Revenue from current year | USD $ 5,393,926 |
Investment Income from prior year | USD $ 21,830 |
Investment Income from current year | USD $ 88,823 |
Other Revenue from prior year | USD $ 2,206,261 |
Other Revenue from current year | USD $ 1,169,769 |
Gross receipts from all sources | USD $ 7,578,428 |
Net assets / fund balances at end of fiscal year | USD $ 8,674,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,440,555 |
Total liabilities at end of fiscal year | USD $ 8,149,942 |
Total liabilities at beginning of fiscal year | USD $ 5,979,492 |
Total assets at end of fiscal year | USD $ 16,823,992 |
Total assets at beginning of fiscal year | USD $ 14,420,047 |
Revenues less expenses for current year | USD $ 276,572 |
Revenues less expenses for previous year | USD $ 1,189,774 |
Total expenses for current year | USD $ 6,375,946 |
Total expenses for previous year | USD $ 5,777,587 |
Other expenses in current year | USD $ 2,859,754 |
Other expenses in previous year | USD $ 2,690,596 |
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 $ 3,516,192 |
Employee salary and benefits paid in previous year | USD $ 3,086,991 |
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 $ 6,652,518 |
Total revenue in previous fiscal year | USD $ 6,967,361 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 925,910 |
Gross sales of inventory assets | USD $ 2,038,662 |
Total of other revenue | USD $ 57,017 |
2022-12-31 |
---|
Total unrelated business income | USD $ 284,728 |
Program Service Revenue from prior year | USD $ 5,276,244 |
Program Service Revenue from current year | USD $ 4,739,270 |
Investment Income from prior year | USD $ 9,015 |
Investment Income from current year | USD $ 21,830 |
Other Revenue from prior year | USD $ 1,180,785 |
Other Revenue from current year | USD $ 2,206,261 |
Gross receipts from all sources | USD $ 7,820,963 |
Net assets / fund balances at end of fiscal year | USD $ 8,440,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,267,704 |
Total liabilities at end of fiscal year | USD $ 5,979,492 |
Total liabilities at beginning of fiscal year | USD $ 5,824,087 |
Total assets at end of fiscal year | USD $ 14,420,047 |
Total assets at beginning of fiscal year | USD $ 13,091,791 |
Revenues less expenses for current year | USD $ 1,189,774 |
Revenues less expenses for previous year | USD $ 1,676,735 |
Total expenses for current year | USD $ 5,777,587 |
Total expenses for previous year | USD $ 5,216,307 |
Other expenses in current year | USD $ 2,690,596 |
Other expenses in previous year | USD $ 2,390,137 |
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 $ 3,086,991 |
Employee salary and benefits paid in previous year | USD $ 2,826,170 |
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 $ 6,967,361 |
Total revenue in previous fiscal year | USD $ 6,893,042 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 426,998 |
Cost of goods sold | USD $ 852,811 |
Gross sales of inventory assets | USD $ 1,898,055 |
Total of other revenue | USD $ 1,161,017 |
2021-12-31 |
---|
Total unrelated business income | USD $ 382,421 |
Program Service Revenue from prior year | USD $ 3,760,760 |
Program Service Revenue from current year | USD $ 5,276,244 |
Investment Income from prior year | USD $ -15,060 |
Investment Income from current year | USD $ 9,015 |
Other Revenue from prior year | USD $ 708,358 |
Other Revenue from current year | USD $ 1,180,785 |
Gross receipts from all sources | USD $ 7,698,531 |
Net assets / fund balances at end of fiscal year | USD $ 7,267,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,613,219 |
Total liabilities at end of fiscal year | USD $ 5,824,087 |
Total liabilities at beginning of fiscal year | USD $ 6,151,986 |
Total assets at end of fiscal year | USD $ 13,091,791 |
Total assets at beginning of fiscal year | USD $ 11,765,205 |
Revenues less expenses for current year | USD $ 1,676,735 |
Revenues less expenses for previous year | USD $ 661,579 |
Total expenses for current year | USD $ 5,216,307 |
Total expenses for previous year | USD $ 4,356,911 |
Other expenses in current year | USD $ 2,390,137 |
Other expenses in previous year | USD $ 2,022,239 |
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 $ 2,826,170 |
Employee salary and benefits paid in previous year | USD $ 2,334,672 |
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 $ 6,893,042 |
Total revenue in previous fiscal year | USD $ 5,018,490 |
Contributions and grants from current year | USD $ 426,998 |
Contributions and grants from previous year | USD $ 564,432 |
Cost of goods sold | USD $ 805,489 |
Gross sales of inventory assets | USD $ 1,956,266 |
Total of other revenue | USD $ 30,008 |
2020-12-31 |
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Total unrelated business income | USD $ 136,875 |
Program Service Revenue from prior year | USD $ 3,204,138 |
Program Service Revenue from current year | USD $ 3,760,760 |
Investment Income from prior year | USD $ -2,491 |
Investment Income from current year | USD $ -15,060 |
Other Revenue from prior year | USD $ 705,305 |
Other Revenue from current year | USD $ 708,358 |
Gross receipts from all sources | USD $ 5,522,182 |
Net assets / fund balances at end of fiscal year | USD $ 5,613,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,968,140 |
Total liabilities at end of fiscal year | USD $ 6,151,986 |
Total liabilities at beginning of fiscal year | USD $ 4,453,077 |
Total assets at end of fiscal year | USD $ 11,765,205 |
Total assets at beginning of fiscal year | USD $ 9,421,217 |
Revenues less expenses for current year | USD $ 661,579 |
Revenues less expenses for previous year | USD $ -189,564 |
Total expenses for current year | USD $ 4,356,911 |
Total expenses for previous year | USD $ 4,096,516 |
Other expenses in current year | USD $ 2,022,239 |
Other expenses in previous year | USD $ 1,825,973 |
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 $ 2,334,672 |
Employee salary and benefits paid in previous year | USD $ 2,270,543 |
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 $ 5,018,490 |
Total revenue in previous fiscal year | USD $ 3,906,952 |
Contributions and grants from current year | USD $ 564,432 |
Cost of goods sold | USD $ 488,315 |
Gross sales of inventory assets | USD $ 1,185,673 |
Total of other revenue | USD $ 11,000 |
2019-12-31 |
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Total unrelated business income | USD $ 276,410 |
Program Service Revenue from prior year | USD $ 3,032,793 |
Program Service Revenue from current year | USD $ 3,204,138 |
Investment Income from prior year | USD $ -3,344 |
Investment Income from current year | USD $ -2,491 |
Other Revenue from prior year | USD $ 1,048,110 |
Other Revenue from current year | USD $ 705,305 |
Gross receipts from all sources | USD $ 4,388,038 |
Net assets / fund balances at end of fiscal year | USD $ 4,968,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,295,660 |
Total liabilities at end of fiscal year | USD $ 4,453,077 |
Total liabilities at beginning of fiscal year | USD $ 3,715,777 |
Total assets at end of fiscal year | USD $ 9,421,217 |
Total assets at beginning of fiscal year | USD $ 9,011,437 |
Revenues less expenses for current year | USD $ -189,564 |
Revenues less expenses for previous year | USD $ 145,933 |
Total expenses for current year | USD $ 4,096,516 |
Total expenses for previous year | USD $ 3,931,626 |
Other expenses in current year | USD $ 1,825,973 |
Other expenses in previous year | USD $ 1,749,944 |
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 $ 2,270,543 |
Employee salary and benefits paid in previous year | USD $ 2,181,682 |
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 $ 3,906,952 |
Total revenue in previous fiscal year | USD $ 4,077,559 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 477,527 |
Gross sales of inventory assets | USD $ 1,170,495 |
Total of other revenue | USD $ 12,337 |
2018-12-31 |
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Total unrelated business income | USD $ 411,971 |
Program Service Revenue from prior year | USD $ 3,194,433 |
Program Service Revenue from current year | USD $ 3,032,793 |
Investment Income from prior year | USD $ 1,001 |
Investment Income from current year | USD $ -3,344 |
Other Revenue from prior year | USD $ 724,363 |
Other Revenue from current year | USD $ 1,048,110 |
Gross receipts from all sources | USD $ 4,605,772 |
Net assets / fund balances at end of fiscal year | USD $ 5,295,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,177,971 |
Total liabilities at end of fiscal year | USD $ 3,715,777 |
Total liabilities at beginning of fiscal year | USD $ 3,822,120 |
Total assets at end of fiscal year | USD $ 9,011,437 |
Total assets at beginning of fiscal year | USD $ 9,000,091 |
Revenues less expenses for current year | USD $ 145,933 |
Revenues less expenses for previous year | USD $ -36,528 |
Total expenses for current year | USD $ 3,931,626 |
Total expenses for previous year | USD $ 3,956,325 |
Other expenses in current year | USD $ 1,749,944 |
Other expenses in previous year | USD $ 1,771,961 |
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 $ 2,181,682 |
Employee salary and benefits paid in previous year | USD $ 2,184,364 |
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 $ 4,077,559 |
Total revenue in previous fiscal year | USD $ 3,919,797 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 523,285 |
Gross sales of inventory assets | USD $ 1,380,557 |
Total of other revenue | USD $ 190,838 |
2017-12-31 |
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Total unrelated business income | USD $ 321,066 |
Net unrelated business income | USD $ -39,365 |
Program Service Revenue from prior year | USD $ 3,101,341 |
Program Service Revenue from current year | USD $ 3,194,433 |
Investment Income from prior year | USD $ 572 |
Investment Income from current year | USD $ 1,001 |
Other Revenue from prior year | USD $ 783,037 |
Other Revenue from current year | USD $ 724,363 |
Gross receipts from all sources | USD $ 4,460,506 |
Net assets / fund balances at end of fiscal year | USD $ 5,177,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,392,674 |
Total liabilities at end of fiscal year | USD $ 3,822,120 |
Total liabilities at beginning of fiscal year | USD $ 4,034,295 |
Total assets at end of fiscal year | USD $ 9,000,091 |
Total assets at beginning of fiscal year | USD $ 9,426,969 |
Revenues less expenses for current year | USD $ -36,528 |
Revenues less expenses for previous year | USD $ -68,139 |
Total expenses for current year | USD $ 3,956,325 |
Total expenses for previous year | USD $ 3,953,089 |
Other expenses in current year | USD $ 1,771,961 |
Other expenses in previous year | USD $ 1,867,516 |
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 $ 2,184,364 |
Employee salary and benefits paid in previous year | USD $ 2,085,573 |
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 $ 3,919,797 |
Total revenue in previous fiscal year | USD $ 3,884,950 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 540,709 |
Gross sales of inventory assets | USD $ 1,218,105 |
Total of other revenue | USD $ 46,967 |
2016-12-31 |
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Total unrelated business income | USD $ 92,713 |
Net unrelated business income | USD $ -6,834 |
Program Service Revenue from prior year | USD $ 342,804 |
Program Service Revenue from current year | USD $ 3,101,341 |
Investment Income from prior year | USD $ 234 |
Investment Income from current year | USD $ 572 |
Other Revenue from prior year | USD $ 57,753 |
Other Revenue from current year | USD $ 783,037 |
Gross receipts from all sources | USD $ 4,408,292 |
Net assets / fund balances at end of fiscal year | USD $ 5,392,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,548,631 |
Total liabilities at end of fiscal year | USD $ 4,034,295 |
Total liabilities at beginning of fiscal year | USD $ 4,110,412 |
Total assets at end of fiscal year | USD $ 9,426,969 |
Total assets at beginning of fiscal year | USD $ 9,659,043 |
Revenues less expenses for current year | USD $ -68,139 |
Revenues less expenses for previous year | USD $ -104,602 |
Total expenses for current year | USD $ 3,953,089 |
Total expenses for previous year | USD $ 505,393 |
Other expenses in current year | USD $ 1,867,516 |
Other expenses in previous year | USD $ 287,002 |
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 $ 2,085,573 |
Employee salary and benefits paid in previous year | USD $ 218,391 |
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 $ 3,884,950 |
Total revenue in previous fiscal year | USD $ 400,791 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 523,342 |
Gross sales of inventory assets | USD $ 1,296,578 |
Total of other revenue | USD $ 9,801 |
2015-10-31 |
---|
Total unrelated business income | USD $ 302,203 |
Net unrelated business income | USD $ -8,406 |
Program Service Revenue from prior year | USD $ 3,045,435 |
Program Service Revenue from current year | USD $ 3,026,424 |
Investment Income from prior year | USD $ 996 |
Investment Income from current year | USD $ 1,534 |
Other Revenue from prior year | USD $ 831,729 |
Other Revenue from current year | USD $ 883,040 |
Gross receipts from all sources | USD $ 4,536,549 |
Net assets / fund balances at end of fiscal year | USD $ 5,683,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,878,693 |
Total liabilities at end of fiscal year | USD $ 3,962,293 |
Total liabilities at beginning of fiscal year | USD $ 4,115,075 |
Total assets at end of fiscal year | USD $ 9,645,926 |
Total assets at beginning of fiscal year | USD $ 9,993,768 |
Revenues less expenses for current year | USD $ -169,560 |
Revenues less expenses for previous year | USD $ -96,047 |
Total expenses for current year | USD $ 4,105,558 |
Total expenses for previous year | USD $ 3,974,207 |
Other expenses in current year | USD $ 1,943,795 |
Other expenses in previous year | USD $ 1,886,014 |
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 $ 2,161,763 |
Employee salary and benefits paid in previous year | USD $ 2,088,193 |
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 $ 3,935,998 |
Total revenue in previous fiscal year | USD $ 3,878,160 |
Contributions and grants from current year | USD $ 25,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 600,551 |
Gross sales of inventory assets | USD $ 1,475,191 |
Total of other revenue | USD $ 8,400 |
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