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Employer Identification Number 59-0558704

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

Company Name:CARLOUEL YACHT CLUB INC.
Employer identification number (EIN):59-0558704
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration CARLOUEL YACHT CLUB INC. 401k plan information
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 StatementFOOD AND BEVERAGE SERVICES PROVIDED TO MEMBERS IN A PRIVATE, MEMBER OWNED, SOCIAL CLUB SETTING.
Number of Employees132
Number of Volunteers0
Year Formed1960

Organization Governance

Legal DomicileFL
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ -33,904
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,811,206
Program Service Revenue from current yearUSD $ 2,985,011
Investment Income from prior yearUSD $ 333
Investment Income from current yearUSD $ -125,042
Other Revenue from prior yearUSD $ 343,855
Other Revenue from current yearUSD $ 698,849
Gross receipts from all sourcesUSD $ 6,588,259
Net assets / fund balances at end of fiscal yearUSD $ 4,297,269
Net assets / fund balances at beginning of fiscal yearUSD $ 3,368,511
Total liabilities at end of fiscal yearUSD $ 494,969
Total liabilities at beginning of fiscal yearUSD $ 501,071
Total assets at end of fiscal yearUSD $ 4,792,238
Total assets at beginning of fiscal yearUSD $ 3,869,582
Revenues less expenses for current yearUSD $ 925,258
Revenues less expenses for previous yearUSD $ 638,346
Total expenses for current yearUSD $ 2,633,560
Total expenses for previous yearUSD $ 2,517,048
Other expenses in current yearUSD $ 1,384,342
Other expenses in previous yearUSD $ 1,187,624
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 $ 1,249,218
Employee salary and benefits paid in previous yearUSD $ 1,329,424
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 $ 3,558,818
Total revenue in previous fiscal yearUSD $ 3,155,394
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,900,081
Gross sales of inventory assetsUSD $ 2,086,595
Total of other revenueUSD $ 1,512,335
2022-10-31
Total unrelated business incomeUSD $ 10,998
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,468,042
Program Service Revenue from current yearUSD $ 2,811,206
Investment Income from prior yearUSD $ 1,615
Investment Income from current yearUSD $ 333
Other Revenue from prior yearUSD $ 2,746,911
Other Revenue from current yearUSD $ 343,855
Gross receipts from all sourcesUSD $ 5,823,654
Net assets / fund balances at end of fiscal yearUSD $ 3,368,511
Net assets / fund balances at beginning of fiscal yearUSD $ 2,723,665
Total liabilities at end of fiscal yearUSD $ 501,071
Total liabilities at beginning of fiscal yearUSD $ 1,536,969
Total assets at end of fiscal yearUSD $ 3,869,582
Total assets at beginning of fiscal yearUSD $ 4,260,634
Revenues less expenses for current yearUSD $ 638,346
Revenues less expenses for previous yearUSD $ 968,733
Total expenses for current yearUSD $ 2,517,048
Total expenses for previous yearUSD $ 4,247,835
Other expenses in current yearUSD $ 1,187,624
Other expenses in previous yearUSD $ 1,607,658
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 $ 1,329,424
Employee salary and benefits paid in previous yearUSD $ 2,640,177
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 $ 3,155,394
Total revenue in previous fiscal yearUSD $ 5,216,568
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,668,260
Gross sales of inventory assetsUSD $ 2,128,279
Total of other revenueUSD $ 883,836
2021-10-31
Total unrelated business incomeUSD $ 202,369
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,291,250
Program Service Revenue from current yearUSD $ 2,468,042
Investment Income from prior yearUSD $ 9,854
Investment Income from current yearUSD $ 1,615
Other Revenue from prior yearUSD $ 1,857,088
Other Revenue from current yearUSD $ 2,746,911
Gross receipts from all sourcesUSD $ 6,028,110
Net assets / fund balances at end of fiscal yearUSD $ 2,723,665
Net assets / fund balances at beginning of fiscal yearUSD $ 1,789,632
Total liabilities at end of fiscal yearUSD $ 1,536,969
Total liabilities at beginning of fiscal yearUSD $ 2,573,466
Total assets at end of fiscal yearUSD $ 4,260,634
Total assets at beginning of fiscal yearUSD $ 4,363,098
Revenues less expenses for current yearUSD $ 968,733
Revenues less expenses for previous yearUSD $ 438,745
Total expenses for current yearUSD $ 4,247,835
Total expenses for previous yearUSD $ 3,719,447
Other expenses in current yearUSD $ 1,607,658
Other expenses in previous yearUSD $ 1,492,013
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 $ 2,640,177
Employee salary and benefits paid in previous yearUSD $ 2,227,434
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 $ 5,216,568
Total revenue in previous fiscal yearUSD $ 4,158,192
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 811,542
Gross sales of inventory assetsUSD $ 2,107,911
Total of other revenueUSD $ 1,450,542
2020-10-31
Total unrelated business incomeUSD $ 191,374
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,094,531
Program Service Revenue from current yearUSD $ 2,291,250
Investment Income from prior yearUSD $ -88,099
Investment Income from current yearUSD $ 9,854
Other Revenue from prior yearUSD $ 1,768,755
Other Revenue from current yearUSD $ 1,857,088
Gross receipts from all sourcesUSD $ 4,840,463
Net assets / fund balances at end of fiscal yearUSD $ 1,789,632
Net assets / fund balances at beginning of fiscal yearUSD $ 1,353,887
Total liabilities at end of fiscal yearUSD $ 2,573,466
Total liabilities at beginning of fiscal yearUSD $ 2,831,442
Total assets at end of fiscal yearUSD $ 4,363,098
Total assets at beginning of fiscal yearUSD $ 4,185,329
Revenues less expenses for current yearUSD $ 438,745
Revenues less expenses for previous yearUSD $ 560,691
Total expenses for current yearUSD $ 3,719,447
Total expenses for previous yearUSD $ 4,214,496
Other expenses in current yearUSD $ 1,492,013
Other expenses in previous yearUSD $ 1,708,493
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 $ 2,227,434
Employee salary and benefits paid in previous yearUSD $ 2,506,003
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 $ 4,158,192
Total revenue in previous fiscal yearUSD $ 4,775,187
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 679,147
Gross sales of inventory assetsUSD $ 1,847,267
Total of other revenueUSD $ 688,968
2018-10-31
Total unrelated business incomeUSD $ 356,478
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 2,885,863
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 10,255
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,571,963
Gross receipts from all sourcesUSD $ 5,301,597
Net assets / fund balances at end of fiscal yearUSD $ 963,198
Net assets / fund balances at beginning of fiscal yearUSD $ 532,804
Total liabilities at end of fiscal yearUSD $ 2,756,447
Total liabilities at beginning of fiscal yearUSD $ 2,815,642
Total assets at end of fiscal yearUSD $ 3,719,645
Total assets at beginning of fiscal yearUSD $ 3,348,446
Revenues less expenses for current yearUSD $ 500,532
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 3,967,549
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 1,705,245
Other expenses in previous yearUSD $ 0
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 $ 2,262,304
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 4,468,081
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 833,516
Gross sales of inventory assetsUSD $ 2,318,841
Total of other revenueUSD $ 86,638
2017-10-31
Total unrelated business incomeUSD $ 551,535
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,984,074
Program Service Revenue from current yearUSD $ 2,239,794
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 327
Other Revenue from prior yearUSD $ 1,545,224
Other Revenue from current yearUSD $ 1,738,885
Gross receipts from all sourcesUSD $ 4,964,460
Net assets / fund balances at end of fiscal yearUSD $ 532,804
Net assets / fund balances at beginning of fiscal yearUSD $ 478,476
Total liabilities at end of fiscal yearUSD $ 2,815,642
Total liabilities at beginning of fiscal yearUSD $ 3,218,659
Total assets at end of fiscal yearUSD $ 3,348,446
Total assets at beginning of fiscal yearUSD $ 3,697,135
Revenues less expenses for current yearUSD $ 54,328
Revenues less expenses for previous yearUSD $ -72,075
Total expenses for current yearUSD $ 3,924,678
Total expenses for previous yearUSD $ 3,601,373
Other expenses in current yearUSD $ 1,537,872
Other expenses in previous yearUSD $ 1,335,882
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 $ 2,386,806
Employee salary and benefits paid in previous yearUSD $ 2,265,491
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 $ 3,979,006
Total revenue in previous fiscal yearUSD $ 3,529,298
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 969,568
Gross sales of inventory assetsUSD $ 2,157,551
Total of other revenueUSD $ 511,522
2016-10-31
Total unrelated business incomeUSD $ 379,820
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,925,643
Program Service Revenue from current yearUSD $ 1,984,074
Investment Income from prior yearUSD $ 3,857
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,330,855
Other Revenue from current yearUSD $ 1,545,224
Gross receipts from all sourcesUSD $ 4,642,763
Net assets / fund balances at end of fiscal yearUSD $ 478,476
Net assets / fund balances at beginning of fiscal yearUSD $ 544,551
Total liabilities at end of fiscal yearUSD $ 3,218,659
Total liabilities at beginning of fiscal yearUSD $ 2,122,576
Total assets at end of fiscal yearUSD $ 3,697,135
Total assets at beginning of fiscal yearUSD $ 2,667,127
Revenues less expenses for current yearUSD $ -72,075
Revenues less expenses for previous yearUSD $ 140,105
Total expenses for current yearUSD $ 3,601,373
Total expenses for previous yearUSD $ 3,120,250
Other expenses in current yearUSD $ 1,335,882
Other expenses in previous yearUSD $ 1,194,472
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 $ 2,265,491
Employee salary and benefits paid in previous yearUSD $ 1,925,778
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 $ 3,529,298
Total revenue in previous fiscal yearUSD $ 3,260,355
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,083,223
Gross sales of inventory assetsUSD $ 2,291,945
Total of other revenueUSD $ 326,106
2015-10-31
Total unrelated business incomeUSD $ 355,674
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,791,050
Program Service Revenue from current yearUSD $ 1,925,643
Investment Income from prior yearUSD $ -606
Investment Income from current yearUSD $ 3,857
Other Revenue from prior yearUSD $ 1,162,325
Other Revenue from current yearUSD $ 1,330,855
Gross receipts from all sourcesUSD $ 4,371,109
Net assets / fund balances at end of fiscal yearUSD $ 544,551
Net assets / fund balances at beginning of fiscal yearUSD $ 387,946
Total liabilities at end of fiscal yearUSD $ 2,122,576
Total liabilities at beginning of fiscal yearUSD $ 2,053,723
Total assets at end of fiscal yearUSD $ 2,667,127
Total assets at beginning of fiscal yearUSD $ 2,441,669
Revenues less expenses for current yearUSD $ 140,105
Revenues less expenses for previous yearUSD $ 69,465
Total expenses for current yearUSD $ 3,120,250
Total expenses for previous yearUSD $ 2,915,274
Other expenses in current yearUSD $ 1,194,472
Other expenses in previous yearUSD $ 1,173,845
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 $ 1,925,778
Employee salary and benefits paid in previous yearUSD $ 1,741,429
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 $ 3,260,355
Total revenue in previous fiscal yearUSD $ 2,984,739
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 31,970
Cost of goods soldUSD $ 1,076,823
Gross sales of inventory assetsUSD $ 2,106,040
Total of other revenueUSD $ 297,440

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 590558704

USA Location Address
1091 ELDORADO AVENUE
CLEARWATER
FL
33767
Date first seen: 2009-01-01
Date last seen: 2024-09-13

Nearby companies/organizations

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

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