Logo

Employer Identification Number 56-6025472

CORAL BAY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CORAL BAY CLUB INC
Employer identification number (EIN):56-6025472
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSION OF CORAL BAY CLUB, INC. IS TO PROVIDE RECREATIONAL, DINING, AND SOCIAL FACILITIES FOR APPROXIMATELY 600 MEMBERS.
Number of Employees128
Number of Volunteers0
Year Formed1957

Organization Governance

Legal DomicileNC
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 488,746
Program Service Revenue from current yearUSD $ 837,096
Investment Income from prior yearUSD $ 356
Investment Income from current yearUSD $ -176,477
Other Revenue from prior yearUSD $ 927,581
Other Revenue from current yearUSD $ 1,017,288
Gross receipts from all sourcesUSD $ 4,410,268
Net assets / fund balances at end of fiscal yearUSD $ 6,626,306
Net assets / fund balances at beginning of fiscal yearUSD $ 6,538,977
Total liabilities at end of fiscal yearUSD $ 630,501
Total liabilities at beginning of fiscal yearUSD $ 441,588
Total assets at end of fiscal yearUSD $ 7,256,807
Total assets at beginning of fiscal yearUSD $ 6,980,565
Revenues less expenses for current yearUSD $ 87,329
Revenues less expenses for previous yearUSD $ 647,687
Total expenses for current yearUSD $ 3,556,848
Total expenses for previous yearUSD $ 3,326,773
Other expenses in current yearUSD $ 1,880,711
Other expenses in previous yearUSD $ 1,780,519
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,676,137
Employee salary and benefits paid in previous yearUSD $ 1,546,254
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,644,177
Total revenue in previous fiscal yearUSD $ 3,974,460
Contributions and grants from current yearUSD $ 1,966,270
Contributions and grants from previous yearUSD $ 2,557,777
Cost of goods soldUSD $ 582,587
Revenue from membership duesUSD $ 1,966,270
Gross sales of inventory assetsUSD $ 1,599,875
2021-12-31
Total unrelated business incomeUSD $ 356
Program Service Revenue from prior yearUSD $ 252,923
Program Service Revenue from current yearUSD $ 488,746
Investment Income from prior yearUSD $ -3,050
Investment Income from current yearUSD $ 356
Other Revenue from prior yearUSD $ 527,587
Other Revenue from current yearUSD $ 927,581
Gross receipts from all sourcesUSD $ 4,526,039
Net assets / fund balances at end of fiscal yearUSD $ 6,538,977
Net assets / fund balances at beginning of fiscal yearUSD $ 5,891,290
Total liabilities at end of fiscal yearUSD $ 441,588
Total liabilities at beginning of fiscal yearUSD $ 509,892
Total assets at end of fiscal yearUSD $ 6,980,565
Total assets at beginning of fiscal yearUSD $ 6,401,182
Revenues less expenses for current yearUSD $ 647,687
Revenues less expenses for previous yearUSD $ -134,816
Total expenses for current yearUSD $ 3,326,773
Total expenses for previous yearUSD $ 3,014,349
Other expenses in current yearUSD $ 1,780,519
Other expenses in previous yearUSD $ 1,611,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,546,254
Employee salary and benefits paid in previous yearUSD $ 1,402,728
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,974,460
Total revenue in previous fiscal yearUSD $ 2,879,533
Contributions and grants from current yearUSD $ 2,557,777
Contributions and grants from previous yearUSD $ 2,102,073
Cost of goods soldUSD $ 551,579
Revenue from membership duesUSD $ 2,557,777
Gross sales of inventory assetsUSD $ 1,479,160
2020-12-31
Total unrelated business incomeUSD $ 282
Program Service Revenue from prior yearUSD $ 425,822
Program Service Revenue from current yearUSD $ 252,923
Investment Income from prior yearUSD $ -81,627
Investment Income from current yearUSD $ -3,050
Other Revenue from prior yearUSD $ 799,955
Other Revenue from current yearUSD $ 527,587
Gross receipts from all sourcesUSD $ 2,879,533
Net assets / fund balances at end of fiscal yearUSD $ 5,891,290
Net assets / fund balances at beginning of fiscal yearUSD $ 6,026,106
Total liabilities at end of fiscal yearUSD $ 509,892
Total liabilities at beginning of fiscal yearUSD $ 806,975
Total assets at end of fiscal yearUSD $ 6,401,182
Total assets at beginning of fiscal yearUSD $ 6,833,081
Revenues less expenses for current yearUSD $ -134,816
Revenues less expenses for previous yearUSD $ 992,698
Total expenses for current yearUSD $ 3,014,349
Total expenses for previous yearUSD $ 3,381,385
Other expenses in current yearUSD $ 1,611,621
Other expenses in previous yearUSD $ 1,963,329
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,402,728
Employee salary and benefits paid in previous yearUSD $ 1,418,056
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,879,533
Total revenue in previous fiscal yearUSD $ 4,374,083
Contributions and grants from current yearUSD $ 2,102,073
Contributions and grants from previous yearUSD $ 3,229,933
Cost of goods soldUSD $ -363,870
Revenue from membership duesUSD $ 2,102,073
Gross sales of inventory assetsUSD $ 891,457

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 566025472

USA Mailing Address
PO BOX 112
ATLANTIC BEACH
NC
28512
Date first seen: 2014-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup