COCONUT GROVE SAILING CLUB INSTRUCTIONAL CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 904,580 |
Program Service Revenue from current year | USD $ 892,036 |
Investment Income from prior year | USD $ -3,194 |
Investment Income from current year | USD $ -1,194 |
Other Revenue from prior year | USD $ 79,257 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 893,690 |
Net assets / fund balances at end of fiscal year | USD $ -184,547 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,571 |
Total liabilities at end of fiscal year | USD $ 363,586 |
Total liabilities at beginning of fiscal year | USD $ 198,517 |
Total assets at end of fiscal year | USD $ 179,039 |
Total assets at beginning of fiscal year | USD $ 177,946 |
Revenues less expenses for current year | USD $ -222,077 |
Revenues less expenses for previous year | USD $ -15,454 |
Total expenses for current year | USD $ 1,112,919 |
Total expenses for previous year | USD $ 996,097 |
Other expenses in current year | USD $ 472,940 |
Other expenses in previous year | USD $ 499,622 |
Total fundraising expenses in current year | USD $ 3,100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 639,979 |
Employee salary and benefits paid in previous year | USD $ 496,475 |
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 $ 890,842 |
Total revenue in previous fiscal year | USD $ 980,643 |
Contributions and grants from current year | USD $ 0 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 632,744 |
Program Service Revenue from current year | USD $ 904,580 |
Investment Income from prior year | USD $ -212 |
Investment Income from current year | USD $ -3,194 |
Other Revenue from prior year | USD $ 77,585 |
Other Revenue from current year | USD $ 79,257 |
Gross receipts from all sources | USD $ 1,036,147 |
Net assets / fund balances at end of fiscal year | USD $ -20,571 |
Net assets / fund balances at beginning of fiscal year | USD $ -72,614 |
Total liabilities at end of fiscal year | USD $ 198,517 |
Total liabilities at beginning of fiscal year | USD $ 357,163 |
Total assets at end of fiscal year | USD $ 177,946 |
Total assets at beginning of fiscal year | USD $ 284,549 |
Revenues less expenses for current year | USD $ -15,454 |
Revenues less expenses for previous year | USD $ -35,531 |
Total expenses for current year | USD $ 996,097 |
Total expenses for previous year | USD $ 745,648 |
Other expenses in current year | USD $ 499,622 |
Other expenses in previous year | USD $ 413,808 |
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 $ 496,475 |
Employee salary and benefits paid in previous year | USD $ 331,840 |
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 $ 980,643 |
Total revenue in previous fiscal year | USD $ 710,117 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 67,837 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 590,217 |
Program Service Revenue from current year | USD $ 632,744 |
Investment Income from current year | USD $ -212 |
Other Revenue from prior year | USD $ 61,464 |
Other Revenue from current year | USD $ 77,585 |
Gross receipts from all sources | USD $ 744,831 |
Net assets / fund balances at end of fiscal year | USD $ -72,614 |
Net assets / fund balances at beginning of fiscal year | USD $ -112,914 |
Total liabilities at end of fiscal year | USD $ 357,163 |
Total liabilities at beginning of fiscal year | USD $ 353,506 |
Total assets at end of fiscal year | USD $ 284,549 |
Total assets at beginning of fiscal year | USD $ 240,592 |
Revenues less expenses for current year | USD $ -35,531 |
Revenues less expenses for previous year | USD $ -64,110 |
Total expenses for current year | USD $ 745,648 |
Total expenses for previous year | USD $ 715,791 |
Other expenses in current year | USD $ 413,808 |
Other expenses in previous year | USD $ 396,943 |
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 $ 331,840 |
Employee salary and benefits paid in previous year | USD $ 318,848 |
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 $ 710,117 |
Total revenue in previous fiscal year | USD $ 651,681 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 49,263 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 626,751 |
Program Service Revenue from current year | USD $ 590,217 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 71,052 |
Other Revenue from current year | USD $ 61,464 |
Gross receipts from all sources | USD $ 693,251 |
Net assets / fund balances at end of fiscal year | USD $ -112,914 |
Net assets / fund balances at beginning of fiscal year | USD $ -48,804 |
Total liabilities at end of fiscal year | USD $ 353,506 |
Total liabilities at beginning of fiscal year | USD $ 249,742 |
Total assets at end of fiscal year | USD $ 240,592 |
Total assets at beginning of fiscal year | USD $ 200,938 |
Revenues less expenses for current year | USD $ -64,110 |
Revenues less expenses for previous year | USD $ -13,431 |
Total expenses for current year | USD $ 715,791 |
Total expenses for previous year | USD $ 711,234 |
Other expenses in current year | USD $ 396,943 |
Other expenses in previous year | USD $ 372,707 |
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 $ 318,848 |
Employee salary and benefits paid in previous year | USD $ 338,527 |
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 $ 651,681 |
Total revenue in previous fiscal year | USD $ 697,803 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 55,031 |
Cost of goods sold | USD $ 3,565 |
Gross sales of inventory assets | USD $ 3,194 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 507,698 |
Program Service Revenue from current year | USD $ 626,751 |
Investment Income from prior year | USD $ 700 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,679 |
Other Revenue from current year | USD $ 71,052 |
Gross receipts from all sources | USD $ 726,026 |
Net assets / fund balances at end of fiscal year | USD $ -48,804 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,274 |
Total liabilities at end of fiscal year | USD $ 249,742 |
Total liabilities at beginning of fiscal year | USD $ 201,586 |
Total assets at end of fiscal year | USD $ 200,938 |
Total assets at beginning of fiscal year | USD $ 184,312 |
Revenues less expenses for current year | USD $ -13,431 |
Revenues less expenses for previous year | USD $ -9,730 |
Total expenses for current year | USD $ 711,234 |
Total expenses for previous year | USD $ 607,484 |
Other expenses in current year | USD $ 372,707 |
Other expenses in previous year | USD $ 181,259 |
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 $ 338,527 |
Employee salary and benefits paid in previous year | USD $ 426,225 |
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 $ 697,803 |
Total revenue in previous fiscal year | USD $ 597,754 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 60,677 |
Gross income from fundraising events | USD $ 62,518 |
Cost of goods sold | USD $ 3,812 |
Gross sales of inventory assets | USD $ 2,597 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 479,227 |
Program Service Revenue from current year | USD $ 507,698 |
Investment Income from current year | USD $ 700 |
Other Revenue from prior year | USD $ 20,499 |
Other Revenue from current year | USD $ 28,679 |
Gross receipts from all sources | USD $ 600,733 |
Net assets / fund balances at end of fiscal year | USD $ -17,274 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,544 |
Total liabilities at end of fiscal year | USD $ 201,586 |
Total liabilities at beginning of fiscal year | USD $ 149,351 |
Total assets at end of fiscal year | USD $ 184,312 |
Total assets at beginning of fiscal year | USD $ 141,807 |
Revenues less expenses for current year | USD $ -9,730 |
Revenues less expenses for previous year | USD $ -19,591 |
Total expenses for current year | USD $ 607,484 |
Total expenses for previous year | USD $ 587,991 |
Other expenses in current year | USD $ 181,259 |
Other expenses in previous year | USD $ 136,871 |
Total fundraising expenses in current year | USD $ 13,205 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 426,225 |
Employee salary and benefits paid in previous year | USD $ 451,120 |
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 $ 597,754 |
Total revenue in previous fiscal year | USD $ 568,400 |
Contributions and grants from current year | USD $ 60,677 |
Contributions and grants from previous year | USD $ 68,674 |
Cost of goods sold | USD $ 2,979 |
Gross sales of inventory assets | USD $ 2,936 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 432,200 |
Program Service Revenue from current year | USD $ 479,227 |
Investment Income from prior year | USD $ 3,800 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,998 |
Other Revenue from current year | USD $ 20,499 |
Gross receipts from all sources | USD $ 573,959 |
Net assets / fund balances at end of fiscal year | USD $ -7,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,047 |
Total liabilities at end of fiscal year | USD $ 149,351 |
Total liabilities at beginning of fiscal year | USD $ 92,785 |
Total assets at end of fiscal year | USD $ 141,807 |
Total assets at beginning of fiscal year | USD $ 104,832 |
Revenues less expenses for current year | USD $ -19,591 |
Revenues less expenses for previous year | USD $ 12,047 |
Total expenses for current year | USD $ 587,991 |
Total expenses for previous year | USD $ 482,643 |
Other expenses in current year | USD $ 136,871 |
Other expenses in previous year | USD $ 146,577 |
Total fundraising expenses in current year | USD $ 12,424 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 451,120 |
Employee salary and benefits paid in previous year | USD $ 336,066 |
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 $ 568,400 |
Total revenue in previous fiscal year | USD $ 494,690 |
Contributions and grants from current year | USD $ 68,674 |
Contributions and grants from previous year | USD $ 41,692 |
Cost of goods sold | USD $ 5,559 |
Gross sales of inventory assets | USD $ 3,250 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 432,200 |
Investment Income from current year | USD $ 3,800 |
Other Revenue from current year | USD $ 16,998 |
Gross receipts from all sources | USD $ 496,914 |
Net assets / fund balances at end of fiscal year | USD $ 12,047 |
Total liabilities at end of fiscal year | USD $ 92,785 |
Total assets at end of fiscal year | USD $ 104,832 |
Revenues less expenses for current year | USD $ 12,047 |
Total expenses for current year | USD $ 482,643 |
Other expenses in current year | USD $ 146,577 |
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 $ 336,066 |
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 $ 494,690 |
Contributions and grants from current year | USD $ 41,692 |
Cost of goods sold | USD $ 2,224 |
Gross sales of inventory assets | USD $ 2,351 |
Total of other revenue | USD $ 7,595 |
2015-06-30 |
---|
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 471288727