ANNAPOLIS YACHT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 374,175 |
Net unrelated business income | USD $ 97,370 |
Program Service Revenue from prior year | USD $ 6,964,509 |
Program Service Revenue from current year | USD $ 5,425,165 |
Investment Income from prior year | USD $ 10,680 |
Investment Income from current year | USD $ 90,754 |
Other Revenue from prior year | USD $ 5,838,769 |
Other Revenue from current year | USD $ 4,705,872 |
Gross receipts from all sources | USD $ 17,808,936 |
Net assets / fund balances at end of fiscal year | USD $ 35,302,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,170,867 |
Total liabilities at end of fiscal year | USD $ 27,784,930 |
Total liabilities at beginning of fiscal year | USD $ 28,022,248 |
Total assets at end of fiscal year | USD $ 63,087,004 |
Total assets at beginning of fiscal year | USD $ 62,193,115 |
Revenues less expenses for current year | USD $ 917,709 |
Revenues less expenses for previous year | USD $ 662,542 |
Total expenses for current year | USD $ 9,304,082 |
Total expenses for previous year | USD $ 12,151,416 |
Other expenses in current year | USD $ 5,944,245 |
Other expenses in previous year | USD $ 5,648,526 |
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 $ 3,359,837 |
Employee salary and benefits paid in previous year | USD $ 6,502,890 |
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 $ 10,221,791 |
Total revenue in previous fiscal year | USD $ 12,813,958 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,562,979 |
Gross sales of inventory assets | USD $ 8,152,619 |
Total of other revenue | USD $ 4,116,232 |
2021-12-31 |
---|
Total unrelated business income | USD $ 924,675 |
Net unrelated business income | USD $ 8,799 |
Program Service Revenue from prior year | USD $ 6,295,315 |
Program Service Revenue from current year | USD $ 6,964,509 |
Investment Income from prior year | USD $ 72,805 |
Investment Income from current year | USD $ 10,680 |
Other Revenue from prior year | USD $ 3,755,505 |
Other Revenue from current year | USD $ 5,838,769 |
Gross receipts from all sources | USD $ 16,057,920 |
Net assets / fund balances at end of fiscal year | USD $ 34,170,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,508,325 |
Total liabilities at end of fiscal year | USD $ 28,022,248 |
Total liabilities at beginning of fiscal year | USD $ 27,624,468 |
Total assets at end of fiscal year | USD $ 62,193,115 |
Total assets at beginning of fiscal year | USD $ 61,132,793 |
Revenues less expenses for current year | USD $ 662,542 |
Revenues less expenses for previous year | USD $ -49,722 |
Total expenses for current year | USD $ 12,151,416 |
Total expenses for previous year | USD $ 10,173,347 |
Other expenses in current year | USD $ 5,648,526 |
Other expenses in previous year | USD $ 4,928,360 |
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 $ 6,502,890 |
Employee salary and benefits paid in previous year | USD $ 5,244,987 |
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 $ 12,813,958 |
Total revenue in previous fiscal year | USD $ 10,123,625 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,243,962 |
Gross sales of inventory assets | USD $ 7,531,089 |
Total of other revenue | USD $ 1,551,642 |
2020-12-31 |
---|
Total unrelated business income | USD $ 348,740 |
Net unrelated business income | USD $ 56,697 |
Program Service Revenue from prior year | USD $ 6,491,852 |
Program Service Revenue from current year | USD $ 6,295,315 |
Investment Income from prior year | USD $ 209,396 |
Investment Income from current year | USD $ 72,805 |
Other Revenue from prior year | USD $ 5,874,855 |
Other Revenue from current year | USD $ 3,755,505 |
Gross receipts from all sources | USD $ 12,051,508 |
Net assets / fund balances at end of fiscal year | USD $ 33,508,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,558,047 |
Total liabilities at end of fiscal year | USD $ 27,624,468 |
Total liabilities at beginning of fiscal year | USD $ 28,279,502 |
Total assets at end of fiscal year | USD $ 61,132,793 |
Total assets at beginning of fiscal year | USD $ 61,837,549 |
Revenues less expenses for current year | USD $ -49,722 |
Revenues less expenses for previous year | USD $ 2,317,954 |
Total expenses for current year | USD $ 10,173,347 |
Total expenses for previous year | USD $ 10,258,149 |
Other expenses in current year | USD $ 4,928,360 |
Other expenses in previous year | USD $ 4,510,979 |
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 $ 5,244,987 |
Employee salary and benefits paid in previous year | USD $ 5,747,170 |
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 $ 10,123,625 |
Total revenue in previous fiscal year | USD $ 12,576,103 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,927,883 |
Gross sales of inventory assets | USD $ 4,179,804 |
Total of other revenue | USD $ 1,503,584 |
2019-12-31 |
---|
Total unrelated business income | USD $ 1,381,729 |
Net unrelated business income | USD $ 152,668 |
Program Service Revenue from prior year | USD $ 6,119,818 |
Program Service Revenue from current year | USD $ 6,491,852 |
Investment Income from prior year | USD $ 232,013 |
Investment Income from current year | USD $ 209,396 |
Other Revenue from prior year | USD $ 3,976,836 |
Other Revenue from current year | USD $ 5,874,855 |
Gross receipts from all sources | USD $ 15,538,870 |
Net assets / fund balances at end of fiscal year | USD $ 33,558,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,340,303 |
Total liabilities at end of fiscal year | USD $ 28,279,502 |
Total liabilities at beginning of fiscal year | USD $ 21,597,628 |
Total assets at end of fiscal year | USD $ 61,837,549 |
Total assets at beginning of fiscal year | USD $ 56,937,931 |
Revenues less expenses for current year | USD $ 2,317,954 |
Revenues less expenses for previous year | USD $ 3,058,992 |
Total expenses for current year | USD $ 10,258,149 |
Total expenses for previous year | USD $ 7,269,675 |
Other expenses in current year | USD $ 4,510,979 |
Other expenses in previous year | USD $ 2,572,978 |
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 $ 5,747,170 |
Employee salary and benefits paid in previous year | USD $ 4,696,697 |
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 $ 12,576,103 |
Total revenue in previous fiscal year | USD $ 10,328,667 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,962,767 |
Gross sales of inventory assets | USD $ 7,366,985 |
Total of other revenue | USD $ 1,470,637 |
2018-12-31 |
---|
Total unrelated business income | USD $ 893,377 |
Net unrelated business income | USD $ 248,414 |
Program Service Revenue from prior year | USD $ 5,688,445 |
Program Service Revenue from current year | USD $ 6,119,818 |
Investment Income from prior year | USD $ 133,654 |
Investment Income from current year | USD $ 232,013 |
Other Revenue from prior year | USD $ 3,473,480 |
Other Revenue from current year | USD $ 3,976,836 |
Gross receipts from all sources | USD $ 12,289,813 |
Net assets / fund balances at end of fiscal year | USD $ 35,340,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,079,328 |
Total liabilities at end of fiscal year | USD $ 21,597,628 |
Total liabilities at beginning of fiscal year | USD $ 5,442,677 |
Total assets at end of fiscal year | USD $ 56,937,931 |
Total assets at beginning of fiscal year | USD $ 38,522,005 |
Revenues less expenses for current year | USD $ 3,058,992 |
Revenues less expenses for previous year | USD $ 2,716,637 |
Total expenses for current year | USD $ 7,269,675 |
Total expenses for previous year | USD $ 6,578,942 |
Other expenses in current year | USD $ 2,572,978 |
Other expenses in previous year | USD $ 2,435,876 |
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 $ 4,696,697 |
Employee salary and benefits paid in previous year | USD $ 4,143,066 |
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 $ 10,328,667 |
Total revenue in previous fiscal year | USD $ 9,295,579 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,915,748 |
Gross sales of inventory assets | USD $ 4,461,353 |
Total of other revenue | USD $ 1,431,231 |
2017-12-31 |
---|
Total unrelated business income | USD $ 585,962 |
Net unrelated business income | USD $ 97,775 |
Program Service Revenue from prior year | USD $ 4,959,489 |
Program Service Revenue from current year | USD $ 5,688,445 |
Investment Income from prior year | USD $ 127,677 |
Investment Income from current year | USD $ 133,654 |
Other Revenue from prior year | USD $ 3,554,025 |
Other Revenue from current year | USD $ 3,473,480 |
Gross receipts from all sources | USD $ 10,914,431 |
Net assets / fund balances at end of fiscal year | USD $ 33,079,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,493,903 |
Total liabilities at end of fiscal year | USD $ 5,442,677 |
Total liabilities at beginning of fiscal year | USD $ 3,676,188 |
Total assets at end of fiscal year | USD $ 38,522,005 |
Total assets at beginning of fiscal year | USD $ 35,170,091 |
Revenues less expenses for current year | USD $ 2,716,637 |
Revenues less expenses for previous year | USD $ 2,117,352 |
Total expenses for current year | USD $ 6,578,942 |
Total expenses for previous year | USD $ 6,523,839 |
Other expenses in current year | USD $ 2,435,876 |
Other expenses in previous year | USD $ 2,390,490 |
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 $ 4,143,066 |
Employee salary and benefits paid in previous year | USD $ 4,133,349 |
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 $ 9,295,579 |
Total revenue in previous fiscal year | USD $ 8,641,191 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,564,556 |
Gross sales of inventory assets | USD $ 3,510,154 |
Total of other revenue | USD $ 1,575,178 |
2016-12-31 |
---|
Total unrelated business income | USD $ 91,560 |
Net unrelated business income | USD $ 83,089 |
Program Service Revenue from prior year | USD $ 4,880,401 |
Program Service Revenue from current year | USD $ 4,959,489 |
Investment Income from prior year | USD $ 45,234 |
Investment Income from current year | USD $ 127,677 |
Other Revenue from prior year | USD $ 4,278,929 |
Other Revenue from current year | USD $ 3,554,025 |
Gross receipts from all sources | USD $ 10,072,096 |
Net assets / fund balances at end of fiscal year | USD $ 31,493,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,873,373 |
Total liabilities at end of fiscal year | USD $ 3,676,188 |
Total liabilities at beginning of fiscal year | USD $ 3,607,839 |
Total assets at end of fiscal year | USD $ 35,170,091 |
Total assets at beginning of fiscal year | USD $ 23,481,212 |
Revenues less expenses for current year | USD $ 2,117,352 |
Revenues less expenses for previous year | USD $ 1,492,292 |
Total expenses for current year | USD $ 6,523,839 |
Total expenses for previous year | USD $ 7,712,272 |
Other expenses in current year | USD $ 2,390,490 |
Other expenses in previous year | USD $ 3,307,218 |
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 $ 4,133,349 |
Employee salary and benefits paid in previous year | USD $ 4,405,054 |
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 $ 8,641,191 |
Total revenue in previous fiscal year | USD $ 9,204,564 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,375,209 |
Gross sales of inventory assets | USD $ 3,206,488 |
Total of other revenue | USD $ 1,746,457 |
2015-12-31 |
---|
Total unrelated business income | USD $ 72,816 |
Net unrelated business income | USD $ 40,429 |
Program Service Revenue from prior year | USD $ 4,627,907 |
Program Service Revenue from current year | USD $ 4,880,401 |
Investment Income from prior year | USD $ 1,040,863 |
Investment Income from current year | USD $ 45,234 |
Other Revenue from prior year | USD $ 4,287,684 |
Other Revenue from current year | USD $ 4,278,929 |
Gross receipts from all sources | USD $ 11,318,604 |
Net assets / fund balances at end of fiscal year | USD $ 19,873,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,381,081 |
Total liabilities at end of fiscal year | USD $ 3,607,839 |
Total liabilities at beginning of fiscal year | USD $ 4,002,959 |
Total assets at end of fiscal year | USD $ 23,481,212 |
Total assets at beginning of fiscal year | USD $ 22,384,040 |
Revenues less expenses for current year | USD $ 1,492,292 |
Revenues less expenses for previous year | USD $ 2,260,156 |
Total expenses for current year | USD $ 7,712,272 |
Total expenses for previous year | USD $ 7,696,298 |
Other expenses in current year | USD $ 3,307,218 |
Other expenses in previous year | USD $ 3,474,851 |
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 $ 4,405,054 |
Employee salary and benefits paid in previous year | USD $ 4,221,447 |
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 $ 9,204,564 |
Total revenue in previous fiscal year | USD $ 9,956,454 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,055,705 |
Gross sales of inventory assets | USD $ 4,968,801 |
Total of other revenue | USD $ 1,368,081 |
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