UNIVERSITY YACHT CLUB INC 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 $ 0 |
Program Service Revenue from prior year | USD $ 959,765 |
Program Service Revenue from current year | USD $ 1,002,028 |
Investment Income from prior year | USD $ 973 |
Investment Income from current year | USD $ 2,308 |
Other Revenue from prior year | USD $ 589,413 |
Other Revenue from current year | USD $ 237,498 |
Gross receipts from all sources | USD $ 2,190,344 |
Net assets / fund balances at end of fiscal year | USD $ 1,717,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,595,502 |
Total liabilities at end of fiscal year | USD $ 846,776 |
Total liabilities at beginning of fiscal year | USD $ 1,049,219 |
Total assets at end of fiscal year | USD $ 2,564,521 |
Total assets at beginning of fiscal year | USD $ 2,644,721 |
Revenues less expenses for current year | USD $ 122,243 |
Revenues less expenses for previous year | USD $ 441,325 |
Total expenses for current year | USD $ 1,809,466 |
Total expenses for previous year | USD $ 1,734,190 |
Other expenses in current year | USD $ 1,039,681 |
Other expenses in previous year | USD $ 1,010,802 |
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 $ 769,785 |
Employee salary and benefits paid in previous year | USD $ 723,388 |
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 $ 1,931,709 |
Total revenue in previous fiscal year | USD $ 2,175,515 |
Contributions and grants from current year | USD $ 689,875 |
Contributions and grants from previous year | USD $ 625,364 |
Cost of goods sold | USD $ 258,635 |
Revenue from membership dues | USD $ 689,875 |
Gross sales of inventory assets | USD $ 496,133 |
2022-09-30 |
---|
Total unrelated business income | USD $ 973 |
Program Service Revenue from prior year | USD $ 889,265 |
Program Service Revenue from current year | USD $ 959,765 |
Investment Income from prior year | USD $ 2,147 |
Investment Income from current year | USD $ 973 |
Other Revenue from prior year | USD $ 193,565 |
Other Revenue from current year | USD $ 589,413 |
Gross receipts from all sources | USD $ 2,439,235 |
Net assets / fund balances at end of fiscal year | USD $ 1,595,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,154,177 |
Total liabilities at end of fiscal year | USD $ 1,049,219 |
Total liabilities at beginning of fiscal year | USD $ 1,766,851 |
Total assets at end of fiscal year | USD $ 2,644,721 |
Total assets at beginning of fiscal year | USD $ 2,921,028 |
Revenues less expenses for current year | USD $ 441,325 |
Revenues less expenses for previous year | USD $ -51,923 |
Total expenses for current year | USD $ 1,734,190 |
Total expenses for previous year | USD $ 1,739,452 |
Other expenses in current year | USD $ 1,010,802 |
Other expenses in previous year | USD $ 1,018,330 |
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 $ 723,388 |
Employee salary and benefits paid in previous year | USD $ 721,122 |
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 $ 2,175,515 |
Total revenue in previous fiscal year | USD $ 1,687,529 |
Contributions and grants from current year | USD $ 625,364 |
Contributions and grants from previous year | USD $ 602,552 |
Cost of goods sold | USD $ 263,720 |
Revenue from membership dues | USD $ 625,364 |
Gross sales of inventory assets | USD $ 445,672 |
Total of other revenue | USD $ 407,461 |
2021-09-30 |
---|
Total unrelated business income | USD $ 2,147 |
Program Service Revenue from prior year | USD $ 869,420 |
Program Service Revenue from current year | USD $ 889,265 |
Investment Income from prior year | USD $ -157,436 |
Investment Income from current year | USD $ 2,147 |
Other Revenue from prior year | USD $ 180,746 |
Other Revenue from current year | USD $ 193,565 |
Gross receipts from all sources | USD $ 1,905,703 |
Net assets / fund balances at end of fiscal year | USD $ 1,154,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,206,100 |
Total liabilities at end of fiscal year | USD $ 1,766,851 |
Total liabilities at beginning of fiscal year | USD $ 983,259 |
Total assets at end of fiscal year | USD $ 2,921,028 |
Total assets at beginning of fiscal year | USD $ 2,189,359 |
Revenues less expenses for current year | USD $ -51,923 |
Revenues less expenses for previous year | USD $ -132,440 |
Total expenses for current year | USD $ 1,739,452 |
Total expenses for previous year | USD $ 1,576,361 |
Other expenses in current year | USD $ 1,018,330 |
Other expenses in previous year | USD $ 848,023 |
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 $ 721,122 |
Employee salary and benefits paid in previous year | USD $ 728,338 |
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 $ 1,687,529 |
Total revenue in previous fiscal year | USD $ 1,443,921 |
Contributions and grants from current year | USD $ 602,552 |
Contributions and grants from previous year | USD $ 551,191 |
Cost of goods sold | USD $ 218,174 |
Revenue from membership dues | USD $ 602,552 |
Gross sales of inventory assets | USD $ 411,739 |
2020-09-30 |
---|
Total unrelated business income | USD $ 2,433 |
Program Service Revenue from prior year | USD $ 804,796 |
Program Service Revenue from current year | USD $ 869,420 |
Investment Income from prior year | USD $ 6,038 |
Investment Income from current year | USD $ -157,436 |
Other Revenue from prior year | USD $ 192,042 |
Other Revenue from current year | USD $ 180,746 |
Gross receipts from all sources | USD $ 1,809,787 |
Net assets / fund balances at end of fiscal year | USD $ 1,206,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,338,540 |
Total liabilities at end of fiscal year | USD $ 983,259 |
Total liabilities at beginning of fiscal year | USD $ 799,603 |
Total assets at end of fiscal year | USD $ 2,189,359 |
Total assets at beginning of fiscal year | USD $ 2,138,143 |
Revenues less expenses for current year | USD $ -132,440 |
Revenues less expenses for previous year | USD $ -139,399 |
Total expenses for current year | USD $ 1,576,361 |
Total expenses for previous year | USD $ 1,668,663 |
Other expenses in current year | USD $ 848,023 |
Other expenses in previous year | USD $ 986,000 |
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 $ 728,338 |
Employee salary and benefits paid in previous year | USD $ 682,663 |
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 $ 1,443,921 |
Total revenue in previous fiscal year | USD $ 1,529,264 |
Contributions and grants from current year | USD $ 551,191 |
Contributions and grants from previous year | USD $ 526,388 |
Cost of goods sold | USD $ 205,997 |
Revenue from membership dues | USD $ 551,191 |
Gross sales of inventory assets | USD $ 386,743 |
2019-09-30 |
---|
Total unrelated business income | USD $ 6,038 |
Program Service Revenue from prior year | USD $ 774,348 |
Program Service Revenue from current year | USD $ 804,796 |
Investment Income from prior year | USD $ 3,114 |
Investment Income from current year | USD $ 6,038 |
Other Revenue from prior year | USD $ 187,946 |
Other Revenue from current year | USD $ 192,042 |
Gross receipts from all sources | USD $ 1,754,759 |
Net assets / fund balances at end of fiscal year | USD $ 1,338,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,477,939 |
Total liabilities at end of fiscal year | USD $ 799,603 |
Total liabilities at beginning of fiscal year | USD $ 743,787 |
Total assets at end of fiscal year | USD $ 2,138,143 |
Total assets at beginning of fiscal year | USD $ 2,221,726 |
Revenues less expenses for current year | USD $ -139,399 |
Revenues less expenses for previous year | USD $ -37,426 |
Total expenses for current year | USD $ 1,668,663 |
Total expenses for previous year | USD $ 1,436,002 |
Other expenses in current year | USD $ 986,000 |
Other expenses in previous year | USD $ 795,155 |
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 $ 682,663 |
Employee salary and benefits paid in previous year | USD $ 640,847 |
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 $ 1,529,264 |
Total revenue in previous fiscal year | USD $ 1,398,576 |
Contributions and grants from current year | USD $ 526,388 |
Contributions and grants from previous year | USD $ 433,168 |
Cost of goods sold | USD $ 225,495 |
Revenue from membership dues | USD $ 526,388 |
Gross sales of inventory assets | USD $ 417,537 |
2018-09-30 |
---|
Total unrelated business income | USD $ 3,114 |
Net unrelated business income | USD $ 2,114 |
Program Service Revenue from prior year | USD $ 748,259 |
Program Service Revenue from current year | USD $ 774,348 |
Investment Income from prior year | USD $ 1,812 |
Investment Income from current year | USD $ 3,114 |
Other Revenue from prior year | USD $ 151,839 |
Other Revenue from current year | USD $ 187,946 |
Gross receipts from all sources | USD $ 1,605,887 |
Net assets / fund balances at end of fiscal year | USD $ 1,477,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,515,365 |
Total liabilities at end of fiscal year | USD $ 743,787 |
Total liabilities at beginning of fiscal year | USD $ 687,213 |
Total assets at end of fiscal year | USD $ 2,221,726 |
Total assets at beginning of fiscal year | USD $ 2,202,578 |
Revenues less expenses for current year | USD $ -37,426 |
Revenues less expenses for previous year | USD $ -174,485 |
Total expenses for current year | USD $ 1,436,002 |
Total expenses for previous year | USD $ 1,444,436 |
Other expenses in current year | USD $ 795,155 |
Other expenses in previous year | USD $ 861,941 |
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 $ 640,847 |
Employee salary and benefits paid in previous year | USD $ 582,495 |
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 $ 1,398,576 |
Total revenue in previous fiscal year | USD $ 1,269,951 |
Contributions and grants from current year | USD $ 433,168 |
Contributions and grants from previous year | USD $ 368,041 |
Cost of goods sold | USD $ 207,311 |
Revenue from membership dues | USD $ 433,168 |
Gross sales of inventory assets | USD $ 395,257 |
2017-09-30 |
---|
Total unrelated business income | USD $ 1,812 |
Net unrelated business income | USD $ 812 |
Program Service Revenue from prior year | USD $ 750,085 |
Program Service Revenue from current year | USD $ 748,259 |
Investment Income from prior year | USD $ 1,126 |
Investment Income from current year | USD $ 1,812 |
Other Revenue from prior year | USD $ 146,289 |
Other Revenue from current year | USD $ 151,839 |
Gross receipts from all sources | USD $ 1,492,347 |
Net assets / fund balances at end of fiscal year | USD $ 1,515,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,689,850 |
Total liabilities at end of fiscal year | USD $ 687,213 |
Total liabilities at beginning of fiscal year | USD $ 705,238 |
Total assets at end of fiscal year | USD $ 2,202,578 |
Total assets at beginning of fiscal year | USD $ 2,395,088 |
Revenues less expenses for current year | USD $ -174,485 |
Revenues less expenses for previous year | USD $ -122,845 |
Total expenses for current year | USD $ 1,444,436 |
Total expenses for previous year | USD $ 1,444,989 |
Other expenses in current year | USD $ 861,941 |
Other expenses in previous year | USD $ 844,167 |
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 $ 582,495 |
Employee salary and benefits paid in previous year | USD $ 600,822 |
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 $ 1,269,951 |
Total revenue in previous fiscal year | USD $ 1,322,144 |
Contributions and grants from current year | USD $ 368,041 |
Contributions and grants from previous year | USD $ 424,644 |
Cost of goods sold | USD $ 222,396 |
Revenue from membership dues | USD $ 368,041 |
Gross sales of inventory assets | USD $ 374,235 |
2016-09-30 |
---|
Total unrelated business income | USD $ 1,126 |
Net unrelated business income | USD $ 126 |
Program Service Revenue from prior year | USD $ 730,242 |
Program Service Revenue from current year | USD $ 750,085 |
Investment Income from prior year | USD $ 1,205 |
Investment Income from current year | USD $ 1,126 |
Other Revenue from prior year | USD $ 172,378 |
Other Revenue from current year | USD $ 146,289 |
Gross receipts from all sources | USD $ 1,543,331 |
Net assets / fund balances at end of fiscal year | USD $ 1,689,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,812,695 |
Total liabilities at end of fiscal year | USD $ 705,238 |
Total liabilities at beginning of fiscal year | USD $ 779,149 |
Total assets at end of fiscal year | USD $ 2,395,088 |
Total assets at beginning of fiscal year | USD $ 2,591,844 |
Revenues less expenses for current year | USD $ -122,845 |
Revenues less expenses for previous year | USD $ -10,793 |
Total expenses for current year | USD $ 1,444,989 |
Total expenses for previous year | USD $ 1,301,182 |
Other expenses in current year | USD $ 844,167 |
Other expenses in previous year | USD $ 766,034 |
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 $ 600,822 |
Employee salary and benefits paid in previous year | USD $ 535,148 |
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 $ 1,322,144 |
Total revenue in previous fiscal year | USD $ 1,290,389 |
Contributions and grants from current year | USD $ 424,644 |
Contributions and grants from previous year | USD $ 386,564 |
Cost of goods sold | USD $ 221,187 |
Revenue from membership dues | USD $ 424,644 |
Gross sales of inventory assets | USD $ 367,476 |
2015-09-30 |
---|
Total unrelated business income | USD $ 1,205 |
Net unrelated business income | USD $ 205 |
Program Service Revenue from prior year | USD $ 710,726 |
Program Service Revenue from current year | USD $ 730,242 |
Investment Income from prior year | USD $ 2,242 |
Investment Income from current year | USD $ 1,205 |
Other Revenue from prior year | USD $ 169,122 |
Other Revenue from current year | USD $ 172,378 |
Gross receipts from all sources | USD $ 1,507,549 |
Net assets / fund balances at end of fiscal year | USD $ 1,812,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,823,488 |
Total liabilities at end of fiscal year | USD $ 779,149 |
Total liabilities at beginning of fiscal year | USD $ 784,707 |
Total assets at end of fiscal year | USD $ 2,591,844 |
Total assets at beginning of fiscal year | USD $ 2,608,195 |
Revenues less expenses for current year | USD $ -10,793 |
Revenues less expenses for previous year | USD $ -87,695 |
Total expenses for current year | USD $ 1,301,182 |
Total expenses for previous year | USD $ 1,323,757 |
Other expenses in current year | USD $ 766,034 |
Other expenses in previous year | USD $ 793,938 |
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 $ 535,148 |
Employee salary and benefits paid in previous year | USD $ 529,819 |
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 $ 1,290,389 |
Total revenue in previous fiscal year | USD $ 1,236,062 |
Contributions and grants from current year | USD $ 386,564 |
Contributions and grants from previous year | USD $ 353,972 |
Cost of goods sold | USD $ 217,160 |
Revenue from membership dues | USD $ 386,564 |
Gross sales of inventory assets | USD $ 389,538 |
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