SELBY BAY YACHT CLUB PROPERTY CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 3,451 |
Net unrelated business income | USD $ 2,249 |
Program Service Revenue from prior year | USD $ 200,839 |
Program Service Revenue from current year | USD $ 193,443 |
Investment Income from prior year | USD $ 1,348 |
Investment Income from current year | USD $ 3,451 |
Other Revenue from prior year | USD $ 4,441 |
Other Revenue from current year | USD $ 3,493 |
Gross receipts from all sources | USD $ 406,207 |
Net assets / fund balances at end of fiscal year | USD $ -81,968 |
Net assets / fund balances at beginning of fiscal year | USD $ -65,570 |
Total liabilities at end of fiscal year | USD $ 1,089,772 |
Total liabilities at beginning of fiscal year | USD $ 1,150,982 |
Total assets at end of fiscal year | USD $ 1,007,804 |
Total assets at beginning of fiscal year | USD $ 1,085,412 |
Revenues less expenses for current year | USD $ -16,348 |
Revenues less expenses for previous year | USD $ 58,815 |
Total expenses for current year | USD $ 422,555 |
Total expenses for previous year | USD $ 358,235 |
Other expenses in current year | USD $ 364,820 |
Other expenses in previous year | USD $ 291,733 |
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 $ 57,735 |
Employee salary and benefits paid in previous year | USD $ 66,502 |
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 $ 406,207 |
Total revenue in previous fiscal year | USD $ 417,050 |
Contributions and grants from current year | USD $ 205,820 |
Contributions and grants from previous year | USD $ 210,422 |
Revenue from membership dues | USD $ 205,820 |
Total of other revenue | USD $ 3,493 |
2022-09-30 |
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Total unrelated business income | USD $ 1,779 |
Net unrelated business income | USD $ 632 |
Program Service Revenue from prior year | USD $ 204,087 |
Program Service Revenue from current year | USD $ 200,839 |
Investment Income from prior year | USD $ 784 |
Investment Income from current year | USD $ 1,348 |
Other Revenue from prior year | USD $ 2,790 |
Other Revenue from current year | USD $ 4,441 |
Gross receipts from all sources | USD $ 417,050 |
Net assets / fund balances at end of fiscal year | USD $ -65,570 |
Net assets / fund balances at beginning of fiscal year | USD $ -124,385 |
Total liabilities at end of fiscal year | USD $ 1,150,982 |
Total liabilities at beginning of fiscal year | USD $ 1,216,716 |
Total assets at end of fiscal year | USD $ 1,085,412 |
Total assets at beginning of fiscal year | USD $ 1,092,331 |
Revenues less expenses for current year | USD $ 58,815 |
Revenues less expenses for previous year | USD $ 23,912 |
Total expenses for current year | USD $ 358,235 |
Total expenses for previous year | USD $ 365,888 |
Other expenses in current year | USD $ 291,733 |
Other expenses in previous year | USD $ 291,537 |
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 $ 66,502 |
Employee salary and benefits paid in previous year | USD $ 74,351 |
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 $ 417,050 |
Total revenue in previous fiscal year | USD $ 389,800 |
Contributions and grants from current year | USD $ 210,422 |
Contributions and grants from previous year | USD $ 182,139 |
Revenue from membership dues | USD $ 210,422 |
Total of other revenue | USD $ 4,441 |
2021-09-30 |
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Total unrelated business income | USD $ 784 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 182,904 |
Program Service Revenue from current year | USD $ 204,087 |
Investment Income from prior year | USD $ 1,973 |
Investment Income from current year | USD $ 784 |
Other Revenue from prior year | USD $ 1,200 |
Other Revenue from current year | USD $ 2,790 |
Gross receipts from all sources | USD $ 389,800 |
Net assets / fund balances at end of fiscal year | USD $ -124,385 |
Net assets / fund balances at beginning of fiscal year | USD $ -148,297 |
Total liabilities at end of fiscal year | USD $ 1,216,716 |
Total liabilities at beginning of fiscal year | USD $ 1,275,321 |
Total assets at end of fiscal year | USD $ 1,092,331 |
Total assets at beginning of fiscal year | USD $ 1,127,024 |
Revenues less expenses for current year | USD $ 23,912 |
Revenues less expenses for previous year | USD $ -25,931 |
Total expenses for current year | USD $ 365,888 |
Total expenses for previous year | USD $ 378,027 |
Other expenses in current year | USD $ 291,537 |
Other expenses in previous year | USD $ 302,925 |
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 $ 74,351 |
Employee salary and benefits paid in previous year | USD $ 75,102 |
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 $ 389,800 |
Total revenue in previous fiscal year | USD $ 352,096 |
Contributions and grants from current year | USD $ 182,139 |
Contributions and grants from previous year | USD $ 166,019 |
Revenue from membership dues | USD $ 182,139 |
Total of other revenue | USD $ 2,790 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,586 |
Program Service Revenue from current year | USD $ 192,712 |
Investment Income from prior year | USD $ 1,415 |
Investment Income from current year | USD $ 2,482 |
Other Revenue from prior year | USD $ 3,558 |
Other Revenue from current year | USD $ 990 |
Gross receipts from all sources | USD $ 375,263 |
Net assets / fund balances at end of fiscal year | USD $ -122,366 |
Net assets / fund balances at beginning of fiscal year | USD $ -109,212 |
Total liabilities at end of fiscal year | USD $ 1,331,934 |
Total liabilities at beginning of fiscal year | USD $ 1,384,465 |
Total assets at end of fiscal year | USD $ 1,209,568 |
Total assets at beginning of fiscal year | USD $ 1,275,253 |
Revenues less expenses for current year | USD $ -13,154 |
Revenues less expenses for previous year | USD $ -18,781 |
Total expenses for current year | USD $ 388,417 |
Total expenses for previous year | USD $ 384,339 |
Other expenses in current year | USD $ 312,991 |
Other expenses in previous year | USD $ 310,825 |
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 $ 75,426 |
Employee salary and benefits paid in previous year | USD $ 73,514 |
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 $ 375,263 |
Total revenue in previous fiscal year | USD $ 365,558 |
Contributions and grants from current year | USD $ 179,079 |
Contributions and grants from previous year | USD $ 190,999 |
Revenue from membership dues | USD $ 179,079 |
Total of other revenue | USD $ 990 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 154,721 |
Program Service Revenue from current year | USD $ 169,586 |
Investment Income from prior year | USD $ 600 |
Investment Income from current year | USD $ 1,415 |
Other Revenue from prior year | USD $ 3,639 |
Other Revenue from current year | USD $ 3,558 |
Gross receipts from all sources | USD $ 365,558 |
Net assets / fund balances at end of fiscal year | USD $ -109,212 |
Net assets / fund balances at beginning of fiscal year | USD $ -90,431 |
Total liabilities at end of fiscal year | USD $ 1,384,465 |
Total liabilities at beginning of fiscal year | USD $ 1,444,292 |
Total assets at end of fiscal year | USD $ 1,275,253 |
Total assets at beginning of fiscal year | USD $ 1,353,861 |
Revenues less expenses for current year | USD $ -18,781 |
Revenues less expenses for previous year | USD $ -51,455 |
Total expenses for current year | USD $ 384,339 |
Total expenses for previous year | USD $ 386,323 |
Other expenses in current year | USD $ 310,825 |
Other expenses in previous year | USD $ 315,413 |
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 $ 73,514 |
Employee salary and benefits paid in previous year | USD $ 70,910 |
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 $ 365,558 |
Total revenue in previous fiscal year | USD $ 334,868 |
Contributions and grants from current year | USD $ 190,999 |
Contributions and grants from previous year | USD $ 175,908 |
Revenue from membership dues | USD $ 190,999 |
Total of other revenue | USD $ 3,558 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,971 |
Program Service Revenue from current year | USD $ 154,721 |
Investment Income from prior year | USD $ 340 |
Investment Income from current year | USD $ 600 |
Other Revenue from prior year | USD $ 1,763 |
Other Revenue from current year | USD $ 3,639 |
Gross receipts from all sources | USD $ 334,868 |
Net assets / fund balances at end of fiscal year | USD $ -90,431 |
Net assets / fund balances at beginning of fiscal year | USD $ -38,976 |
Total liabilities at end of fiscal year | USD $ 1,444,292 |
Total liabilities at beginning of fiscal year | USD $ 1,483,110 |
Total assets at end of fiscal year | USD $ 1,353,861 |
Total assets at beginning of fiscal year | USD $ 1,444,134 |
Revenues less expenses for current year | USD $ -51,455 |
Revenues less expenses for previous year | USD $ -29,881 |
Total expenses for current year | USD $ 386,323 |
Total expenses for previous year | USD $ 358,884 |
Other expenses in current year | USD $ 315,413 |
Other expenses in previous year | USD $ 294,696 |
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 $ 70,910 |
Employee salary and benefits paid in previous year | USD $ 64,188 |
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 $ 334,868 |
Total revenue in previous fiscal year | USD $ 329,003 |
Contributions and grants from current year | USD $ 175,908 |
Contributions and grants from previous year | USD $ 176,929 |
Revenue from membership dues | USD $ 175,908 |
Total of other revenue | USD $ 3,639 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,523 |
Program Service Revenue from current year | USD $ 149,971 |
Investment Income from prior year | USD $ 240 |
Investment Income from current year | USD $ 340 |
Other Revenue from prior year | USD $ 2,257 |
Other Revenue from current year | USD $ 1,763 |
Gross receipts from all sources | USD $ 329,003 |
Net assets / fund balances at end of fiscal year | USD $ -38,976 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,095 |
Total liabilities at end of fiscal year | USD $ 1,483,110 |
Total liabilities at beginning of fiscal year | USD $ 791,093 |
Total assets at end of fiscal year | USD $ 1,444,134 |
Total assets at beginning of fiscal year | USD $ 781,998 |
Revenues less expenses for current year | USD $ -29,881 |
Revenues less expenses for previous year | USD $ 14,861 |
Total expenses for current year | USD $ 358,884 |
Total expenses for previous year | USD $ 325,249 |
Other expenses in current year | USD $ 294,696 |
Other expenses in previous year | USD $ 266,876 |
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 $ 64,188 |
Employee salary and benefits paid in previous year | USD $ 58,373 |
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 $ 329,003 |
Total revenue in previous fiscal year | USD $ 340,110 |
Contributions and grants from current year | USD $ 176,929 |
Contributions and grants from previous year | USD $ 177,090 |
Revenue from membership dues | USD $ 176,929 |
Total of other revenue | USD $ 1,763 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 154,288 |
Program Service Revenue from current year | USD $ 160,523 |
Investment Income from prior year | USD $ 215 |
Investment Income from current year | USD $ 240 |
Other Revenue from prior year | USD $ 1,461 |
Other Revenue from current year | USD $ 2,257 |
Gross receipts from all sources | USD $ 340,110 |
Net assets / fund balances at end of fiscal year | USD $ -9,095 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,956 |
Total liabilities at end of fiscal year | USD $ 791,093 |
Total liabilities at beginning of fiscal year | USD $ 846,999 |
Total assets at end of fiscal year | USD $ 781,998 |
Total assets at beginning of fiscal year | USD $ 823,043 |
Revenues less expenses for current year | USD $ 14,861 |
Revenues less expenses for previous year | USD $ -8,230 |
Total expenses for current year | USD $ 325,249 |
Total expenses for previous year | USD $ 326,581 |
Other expenses in current year | USD $ 266,876 |
Other expenses in previous year | USD $ 264,873 |
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 $ 58,373 |
Employee salary and benefits paid in previous year | USD $ 61,708 |
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 $ 340,110 |
Total revenue in previous fiscal year | USD $ 318,351 |
Contributions and grants from current year | USD $ 177,090 |
Contributions and grants from previous year | USD $ 162,387 |
Revenue from membership dues | USD $ 177,090 |
Total of other revenue | USD $ 2,257 |
The following addresses have been detected as associated with Tax Indentification Number 536009607