HAMPTON YACHT CLUB, INC. 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 $ 482 |
Program Service Revenue from prior year | USD $ 285,412 |
Program Service Revenue from current year | USD $ 305,720 |
Investment Income from prior year | USD $ -3,383 |
Investment Income from current year | USD $ 1,488 |
Other Revenue from prior year | USD $ 1,060,430 |
Other Revenue from current year | USD $ 1,037,875 |
Gross receipts from all sources | USD $ 2,810,259 |
Net assets / fund balances at end of fiscal year | USD $ 1,245,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,289,409 |
Total liabilities at end of fiscal year | USD $ 4,181,761 |
Total liabilities at beginning of fiscal year | USD $ 4,387,587 |
Total assets at end of fiscal year | USD $ 5,427,252 |
Total assets at beginning of fiscal year | USD $ 5,676,996 |
Revenues less expenses for current year | USD $ -37,768 |
Revenues less expenses for previous year | USD $ 211,155 |
Total expenses for current year | USD $ 2,458,784 |
Total expenses for previous year | USD $ 2,174,798 |
Other expenses in current year | USD $ 1,227,641 |
Other expenses in previous year | USD $ 1,233,011 |
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 $ 1,231,143 |
Employee salary and benefits paid in previous year | USD $ 941,787 |
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 $ 2,421,016 |
Total revenue in previous fiscal year | USD $ 2,385,953 |
Contributions and grants from current year | USD $ 1,075,933 |
Contributions and grants from previous year | USD $ 1,043,494 |
Cost of goods sold | USD $ 379,867 |
Revenue from membership dues | USD $ 810,255 |
Gross sales of inventory assets | USD $ 889,396 |
Total of other revenue | USD $ 529,352 |
2021-12-31 |
---|
Total unrelated business income | USD $ 9,081 |
Program Service Revenue from prior year | USD $ 137,475 |
Program Service Revenue from current year | USD $ 285,412 |
Investment Income from prior year | USD $ 1,818 |
Investment Income from current year | USD $ -3,383 |
Other Revenue from prior year | USD $ 821,957 |
Other Revenue from current year | USD $ 1,060,430 |
Gross receipts from all sources | USD $ 2,677,325 |
Net assets / fund balances at end of fiscal year | USD $ 1,289,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,077,918 |
Total liabilities at end of fiscal year | USD $ 4,387,587 |
Total liabilities at beginning of fiscal year | USD $ 4,534,918 |
Total assets at end of fiscal year | USD $ 5,676,996 |
Total assets at beginning of fiscal year | USD $ 5,612,836 |
Revenues less expenses for current year | USD $ 211,155 |
Revenues less expenses for previous year | USD $ -100,612 |
Total expenses for current year | USD $ 2,174,798 |
Total expenses for previous year | USD $ 2,065,997 |
Other expenses in current year | USD $ 1,233,011 |
Other expenses in previous year | USD $ 1,076,868 |
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 $ 941,787 |
Employee salary and benefits paid in previous year | USD $ 989,129 |
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 $ 2,385,953 |
Total revenue in previous fiscal year | USD $ 1,965,385 |
Contributions and grants from current year | USD $ 1,043,494 |
Contributions and grants from previous year | USD $ 1,004,135 |
Cost of goods sold | USD $ 278,426 |
Revenue from membership dues | USD $ 769,634 |
Gross sales of inventory assets | USD $ 701,625 |
Total of other revenue | USD $ 628,562 |
2020-12-31 |
---|
Total unrelated business income | USD $ 15,740 |
Program Service Revenue from prior year | USD $ 86,504 |
Program Service Revenue from current year | USD $ 137,475 |
Investment Income from prior year | USD $ 3,943 |
Investment Income from current year | USD $ 1,818 |
Other Revenue from prior year | USD $ 998,764 |
Other Revenue from current year | USD $ 821,957 |
Gross receipts from all sources | USD $ 2,229,999 |
Net assets / fund balances at end of fiscal year | USD $ 1,077,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,178,418 |
Total liabilities at end of fiscal year | USD $ 4,534,918 |
Total liabilities at beginning of fiscal year | USD $ 4,758,734 |
Total assets at end of fiscal year | USD $ 5,612,836 |
Total assets at beginning of fiscal year | USD $ 5,937,152 |
Revenues less expenses for current year | USD $ -100,612 |
Revenues less expenses for previous year | USD $ -19,712 |
Total expenses for current year | USD $ 2,065,997 |
Total expenses for previous year | USD $ 2,112,068 |
Other expenses in current year | USD $ 1,076,868 |
Other expenses in previous year | USD $ 1,173,578 |
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 $ 989,129 |
Employee salary and benefits paid in previous year | USD $ 938,490 |
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 $ 1,965,385 |
Total revenue in previous fiscal year | USD $ 2,092,356 |
Contributions and grants from current year | USD $ 1,004,135 |
Contributions and grants from previous year | USD $ 1,003,145 |
Cost of goods sold | USD $ 255,456 |
Revenue from membership dues | USD $ 761,758 |
Gross sales of inventory assets | USD $ 599,893 |
Total of other revenue | USD $ 463,598 |
2019-12-31 |
---|
Total unrelated business income | USD $ 12,601 |
Program Service Revenue from prior year | USD $ 103,905 |
Program Service Revenue from current year | USD $ 86,504 |
Investment Income from prior year | USD $ 5,753 |
Investment Income from current year | USD $ 3,943 |
Other Revenue from prior year | USD $ 978,339 |
Other Revenue from current year | USD $ 998,764 |
Gross receipts from all sources | USD $ 2,476,260 |
Net assets / fund balances at end of fiscal year | USD $ 1,178,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,198,272 |
Total liabilities at end of fiscal year | USD $ 4,758,734 |
Total liabilities at beginning of fiscal year | USD $ 4,929,247 |
Total assets at end of fiscal year | USD $ 5,937,152 |
Total assets at beginning of fiscal year | USD $ 6,127,519 |
Revenues less expenses for current year | USD $ -19,712 |
Revenues less expenses for previous year | USD $ 95,228 |
Total expenses for current year | USD $ 2,112,068 |
Total expenses for previous year | USD $ 1,993,505 |
Other expenses in current year | USD $ 1,173,578 |
Other expenses in previous year | USD $ 1,064,395 |
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 $ 938,490 |
Employee salary and benefits paid in previous year | USD $ 929,110 |
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 $ 2,092,356 |
Total revenue in previous fiscal year | USD $ 2,088,733 |
Contributions and grants from current year | USD $ 1,003,145 |
Contributions and grants from previous year | USD $ 1,000,736 |
Cost of goods sold | USD $ 371,990 |
Revenue from membership dues | USD $ 755,869 |
Gross sales of inventory assets | USD $ 890,169 |
Total of other revenue | USD $ 471,927 |
2018-12-31 |
---|
Total unrelated business income | USD $ 7,042 |
Program Service Revenue from prior year | USD $ 82,644 |
Program Service Revenue from current year | USD $ 103,905 |
Investment Income from prior year | USD $ 770 |
Investment Income from current year | USD $ 5,753 |
Other Revenue from prior year | USD $ 937,210 |
Other Revenue from current year | USD $ 978,339 |
Gross receipts from all sources | USD $ 2,456,696 |
Net assets / fund balances at end of fiscal year | USD $ 1,198,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,102,898 |
Total liabilities at end of fiscal year | USD $ 4,929,247 |
Total liabilities at beginning of fiscal year | USD $ 4,790,813 |
Total assets at end of fiscal year | USD $ 6,127,519 |
Total assets at beginning of fiscal year | USD $ 5,893,711 |
Revenues less expenses for current year | USD $ 95,228 |
Revenues less expenses for previous year | USD $ 172,740 |
Total expenses for current year | USD $ 1,993,505 |
Total expenses for previous year | USD $ 1,788,229 |
Other expenses in current year | USD $ 1,064,395 |
Other expenses in previous year | USD $ 893,480 |
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 $ 929,110 |
Employee salary and benefits paid in previous year | USD $ 894,749 |
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 $ 2,088,733 |
Total revenue in previous fiscal year | USD $ 1,960,969 |
Contributions and grants from current year | USD $ 1,000,736 |
Contributions and grants from previous year | USD $ 940,345 |
Cost of goods sold | USD $ 355,156 |
Revenue from membership dues | USD $ 748,434 |
Gross sales of inventory assets | USD $ 847,480 |
Total of other revenue | USD $ 480,879 |
2017-12-31 |
---|
Total unrelated business income | USD $ 3,450 |
Program Service Revenue from prior year | USD $ 87,246 |
Program Service Revenue from current year | USD $ 82,644 |
Investment Income from prior year | USD $ 409 |
Investment Income from current year | USD $ 770 |
Other Revenue from prior year | USD $ 889,880 |
Other Revenue from current year | USD $ 937,210 |
Gross receipts from all sources | USD $ 2,322,038 |
Net assets / fund balances at end of fiscal year | USD $ 1,102,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 930,136 |
Total liabilities at end of fiscal year | USD $ 4,790,813 |
Total liabilities at beginning of fiscal year | USD $ 4,874,968 |
Total assets at end of fiscal year | USD $ 5,893,711 |
Total assets at beginning of fiscal year | USD $ 5,805,104 |
Revenues less expenses for current year | USD $ 172,740 |
Revenues less expenses for previous year | USD $ 154,666 |
Total expenses for current year | USD $ 1,788,229 |
Total expenses for previous year | USD $ 1,744,937 |
Other expenses in current year | USD $ 893,480 |
Other expenses in previous year | USD $ 852,864 |
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 $ 894,749 |
Employee salary and benefits paid in previous year | USD $ 892,073 |
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 $ 1,960,969 |
Total revenue in previous fiscal year | USD $ 1,899,603 |
Contributions and grants from current year | USD $ 940,345 |
Contributions and grants from previous year | USD $ 922,068 |
Cost of goods sold | USD $ 349,857 |
Revenue from membership dues | USD $ 730,336 |
Gross sales of inventory assets | USD $ 830,291 |
Total of other revenue | USD $ 454,096 |
2016-12-31 |
---|
Total unrelated business income | USD $ -7,378 |
Net unrelated business income | USD $ -7,378 |
Program Service Revenue from prior year | USD $ 96,933 |
Program Service Revenue from current year | USD $ 87,246 |
Investment Income from prior year | USD $ -345,852 |
Investment Income from current year | USD $ 409 |
Other Revenue from prior year | USD $ 830,391 |
Other Revenue from current year | USD $ 889,880 |
Gross receipts from all sources | USD $ 2,261,382 |
Net assets / fund balances at end of fiscal year | USD $ 930,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 775,430 |
Total liabilities at end of fiscal year | USD $ 4,874,968 |
Total liabilities at beginning of fiscal year | USD $ 3,794,798 |
Total assets at end of fiscal year | USD $ 5,805,104 |
Total assets at beginning of fiscal year | USD $ 4,570,228 |
Revenues less expenses for current year | USD $ 154,666 |
Revenues less expenses for previous year | USD $ -214,026 |
Total expenses for current year | USD $ 1,744,937 |
Total expenses for previous year | USD $ 1,623,789 |
Other expenses in current year | USD $ 852,864 |
Other expenses in previous year | USD $ 782,011 |
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 $ 892,073 |
Employee salary and benefits paid in previous year | USD $ 841,778 |
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 $ 1,899,603 |
Total revenue in previous fiscal year | USD $ 1,409,763 |
Contributions and grants from current year | USD $ 922,068 |
Contributions and grants from previous year | USD $ 828,291 |
Cost of goods sold | USD $ 340,100 |
Revenue from membership dues | USD $ 706,234 |
Gross sales of inventory assets | USD $ 824,863 |
Total of other revenue | USD $ 412,904 |
2015-12-31 |
---|
Total unrelated business income | USD $ -23,059 |
Net unrelated business income | USD $ -23,059 |
Program Service Revenue from prior year | USD $ 67,929 |
Program Service Revenue from current year | USD $ 96,933 |
Investment Income from prior year | USD $ 616 |
Investment Income from current year | USD $ -345,852 |
Other Revenue from prior year | USD $ 795,030 |
Other Revenue from current year | USD $ 830,391 |
Gross receipts from all sources | USD $ 2,867,017 |
Net assets / fund balances at end of fiscal year | USD $ 775,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 989,186 |
Total liabilities at end of fiscal year | USD $ 3,794,798 |
Total liabilities at beginning of fiscal year | USD $ 3,953,516 |
Total assets at end of fiscal year | USD $ 4,570,228 |
Total assets at beginning of fiscal year | USD $ 4,942,702 |
Revenues less expenses for current year | USD $ -214,026 |
Revenues less expenses for previous year | USD $ 32,141 |
Total expenses for current year | USD $ 1,623,789 |
Total expenses for previous year | USD $ 1,596,799 |
Other expenses in current year | USD $ 782,011 |
Other expenses in previous year | USD $ 906,167 |
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 $ 841,778 |
Employee salary and benefits paid in previous year | USD $ 690,632 |
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 $ 1,409,763 |
Total revenue in previous fiscal year | USD $ 1,628,940 |
Contributions and grants from current year | USD $ 828,291 |
Contributions and grants from previous year | USD $ 765,365 |
Cost of goods sold | USD $ 315,879 |
Revenue from membership dues | USD $ 675,489 |
Gross sales of inventory assets | USD $ 772,468 |
Total of other revenue | USD $ 397,085 |
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