KEY BISCAYNE YACHT CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 1,095,737 |
Net unrelated business income | USD $ 16,393 |
Program Service Revenue from prior year | USD $ 4,063,174 |
Program Service Revenue from current year | USD $ 5,096,598 |
Investment Income from prior year | USD $ 7,500 |
Investment Income from current year | USD $ 24,022 |
Other Revenue from prior year | USD $ 4,637,247 |
Other Revenue from current year | USD $ 5,661,984 |
Gross receipts from all sources | USD $ 14,036,745 |
Net assets / fund balances at end of fiscal year | USD $ 13,118,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,106,308 |
Total liabilities at end of fiscal year | USD $ 17,184,644 |
Total liabilities at beginning of fiscal year | USD $ 15,604,261 |
Total assets at end of fiscal year | USD $ 30,303,101 |
Total assets at beginning of fiscal year | USD $ 26,710,569 |
Revenues less expenses for current year | USD $ -978,204 |
Revenues less expenses for previous year | USD $ -1,828,025 |
Total expenses for current year | USD $ 11,760,808 |
Total expenses for previous year | USD $ 10,535,946 |
Other expenses in current year | USD $ 6,335,162 |
Other expenses in previous year | USD $ 5,412,159 |
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 $ 5,425,646 |
Employee salary and benefits paid in previous year | USD $ 5,123,787 |
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 $ 10,782,604 |
Total revenue in previous fiscal year | USD $ 8,707,921 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,247,802 |
Gross sales of inventory assets | USD $ 7,375,636 |
Total of other revenue | USD $ 1,534,150 |
2022-03-31 |
---|
Total unrelated business income | USD $ 817,815 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,874,362 |
Program Service Revenue from current year | USD $ 4,063,174 |
Investment Income from prior year | USD $ 3,815 |
Investment Income from current year | USD $ 7,500 |
Other Revenue from prior year | USD $ 5,626,515 |
Other Revenue from current year | USD $ 4,637,247 |
Gross receipts from all sources | USD $ 11,559,514 |
Net assets / fund balances at end of fiscal year | USD $ 11,106,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,618,970 |
Total liabilities at end of fiscal year | USD $ 15,604,261 |
Total liabilities at beginning of fiscal year | USD $ 16,476,893 |
Total assets at end of fiscal year | USD $ 26,710,569 |
Total assets at beginning of fiscal year | USD $ 27,095,863 |
Revenues less expenses for current year | USD $ -1,828,025 |
Revenues less expenses for previous year | USD $ 1,020,646 |
Total expenses for current year | USD $ 10,535,946 |
Total expenses for previous year | USD $ 7,484,046 |
Other expenses in current year | USD $ 5,412,159 |
Other expenses in previous year | USD $ 3,750,071 |
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 $ 5,123,787 |
Employee salary and benefits paid in previous year | USD $ 3,733,975 |
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 $ 8,707,921 |
Total revenue in previous fiscal year | USD $ 8,504,692 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,851,593 |
Gross sales of inventory assets | USD $ 6,590,602 |
Total of other revenue | USD $ 898,238 |
2021-03-31 |
---|
Total unrelated business income | USD $ 655,992 |
Net unrelated business income | USD $ 12,969 |
Program Service Revenue from prior year | USD $ 2,276,817 |
Program Service Revenue from current year | USD $ 2,874,362 |
Investment Income from prior year | USD $ -134,775 |
Investment Income from current year | USD $ 3,815 |
Other Revenue from prior year | USD $ 1,724,328 |
Other Revenue from current year | USD $ 5,626,515 |
Gross receipts from all sources | USD $ 10,193,795 |
Net assets / fund balances at end of fiscal year | USD $ 10,618,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,826,954 |
Total liabilities at end of fiscal year | USD $ 16,476,893 |
Total liabilities at beginning of fiscal year | USD $ 18,925,815 |
Total assets at end of fiscal year | USD $ 27,095,863 |
Total assets at beginning of fiscal year | USD $ 25,752,769 |
Revenues less expenses for current year | USD $ 1,020,646 |
Revenues less expenses for previous year | USD $ -4,507,306 |
Total expenses for current year | USD $ 7,484,046 |
Total expenses for previous year | USD $ 8,373,676 |
Other expenses in current year | USD $ 3,750,071 |
Other expenses in previous year | USD $ 5,628,031 |
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 $ 3,733,975 |
Employee salary and benefits paid in previous year | USD $ 2,745,645 |
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 $ 8,504,692 |
Total revenue in previous fiscal year | USD $ 3,866,370 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,666,025 |
Gross sales of inventory assets | USD $ 4,178,112 |
Total of other revenue | USD $ 3,114,428 |
2020-03-31 |
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Total unrelated business income | USD $ 325,030 |
Net unrelated business income | USD $ 33,826 |
Program Service Revenue from prior year | USD $ 2,248,034 |
Program Service Revenue from current year | USD $ 2,276,817 |
Investment Income from prior year | USD $ -384,316 |
Investment Income from current year | USD $ -134,775 |
Other Revenue from prior year | USD $ 1,980,130 |
Other Revenue from current year | USD $ 1,724,328 |
Gross receipts from all sources | USD $ 5,488,881 |
Net assets / fund balances at end of fiscal year | USD $ 6,826,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,500,184 |
Total liabilities at end of fiscal year | USD $ 18,925,815 |
Total liabilities at beginning of fiscal year | USD $ 1,913,432 |
Total assets at end of fiscal year | USD $ 25,752,769 |
Total assets at beginning of fiscal year | USD $ 11,413,616 |
Revenues less expenses for current year | USD $ -4,507,306 |
Revenues less expenses for previous year | USD $ -2,121,206 |
Total expenses for current year | USD $ 8,373,676 |
Total expenses for previous year | USD $ 5,965,054 |
Other expenses in current year | USD $ 5,628,031 |
Other expenses in previous year | USD $ 3,303,083 |
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 $ 2,745,645 |
Employee salary and benefits paid in previous year | USD $ 2,661,971 |
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 $ 3,866,370 |
Total revenue in previous fiscal year | USD $ 3,843,848 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,439,124 |
Gross sales of inventory assets | USD $ 3,114,909 |
Total of other revenue | USD $ 48,543 |
2019-03-31 |
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Total unrelated business income | USD $ 340,072 |
Net unrelated business income | USD $ 10,686 |
Program Service Revenue from prior year | USD $ 2,710,865 |
Program Service Revenue from current year | USD $ 2,248,034 |
Investment Income from prior year | USD $ 710 |
Investment Income from current year | USD $ -384,316 |
Other Revenue from prior year | USD $ 3,323,460 |
Other Revenue from current year | USD $ 1,980,130 |
Gross receipts from all sources | USD $ 5,824,946 |
Net assets / fund balances at end of fiscal year | USD $ 9,500,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,148,146 |
Total liabilities at end of fiscal year | USD $ 1,913,432 |
Total liabilities at beginning of fiscal year | USD $ 894,063 |
Total assets at end of fiscal year | USD $ 11,413,616 |
Total assets at beginning of fiscal year | USD $ 11,042,209 |
Revenues less expenses for current year | USD $ -2,121,206 |
Revenues less expenses for previous year | USD $ 863,875 |
Total expenses for current year | USD $ 5,965,054 |
Total expenses for previous year | USD $ 5,171,160 |
Other expenses in current year | USD $ 3,303,083 |
Other expenses in previous year | USD $ 2,415,788 |
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 $ 2,661,971 |
Employee salary and benefits paid in previous year | USD $ 2,755,372 |
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 $ 3,843,848 |
Total revenue in previous fiscal year | USD $ 6,035,035 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,571,311 |
Gross sales of inventory assets | USD $ 3,465,143 |
Total of other revenue | USD $ 86,298 |
2018-03-31 |
---|
Total unrelated business income | USD $ 375,471 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,606,422 |
Program Service Revenue from current year | USD $ 2,710,865 |
Investment Income from prior year | USD $ -232,589 |
Investment Income from current year | USD $ 710 |
Other Revenue from prior year | USD $ 2,662,896 |
Other Revenue from current year | USD $ 3,323,460 |
Gross receipts from all sources | USD $ 7,564,835 |
Net assets / fund balances at end of fiscal year | USD $ 10,148,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,232,271 |
Total liabilities at end of fiscal year | USD $ 894,063 |
Total liabilities at beginning of fiscal year | USD $ 713,952 |
Total assets at end of fiscal year | USD $ 11,042,209 |
Total assets at beginning of fiscal year | USD $ 9,946,223 |
Revenues less expenses for current year | USD $ 863,875 |
Revenues less expenses for previous year | USD $ 240,983 |
Total expenses for current year | USD $ 5,171,160 |
Total expenses for previous year | USD $ 4,795,746 |
Other expenses in current year | USD $ 2,415,788 |
Other expenses in previous year | USD $ 2,045,717 |
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 $ 2,755,372 |
Employee salary and benefits paid in previous year | USD $ 2,750,029 |
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 $ 6,035,035 |
Total revenue in previous fiscal year | USD $ 5,036,729 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,522,380 |
Gross sales of inventory assets | USD $ 3,715,578 |
Total of other revenue | USD $ 1,130,262 |
2016-03-31 |
---|
Total unrelated business income | USD $ 444,272 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,350,226 |
Program Service Revenue from current year | USD $ 2,663,227 |
Investment Income from prior year | USD $ -55,407 |
Investment Income from current year | USD $ 5,942 |
Other Revenue from prior year | USD $ 2,145,552 |
Other Revenue from current year | USD $ 2,699,397 |
Gross receipts from all sources | USD $ 6,961,640 |
Net assets / fund balances at end of fiscal year | USD $ 8,998,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,289,472 |
Total liabilities at end of fiscal year | USD $ 425,538 |
Total liabilities at beginning of fiscal year | USD $ 331,489 |
Total assets at end of fiscal year | USD $ 9,423,576 |
Total assets at beginning of fiscal year | USD $ 8,620,961 |
Revenues less expenses for current year | USD $ 708,567 |
Revenues less expenses for previous year | USD $ 159,429 |
Total expenses for current year | USD $ 4,659,999 |
Total expenses for previous year | USD $ 4,280,942 |
Other expenses in current year | USD $ 2,144,465 |
Other expenses in previous year | USD $ 2,080,431 |
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 $ 2,515,534 |
Employee salary and benefits paid in previous year | USD $ 2,200,511 |
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 $ 5,368,566 |
Total revenue in previous fiscal year | USD $ 4,440,371 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,583,757 |
Gross sales of inventory assets | USD $ 3,758,742 |
Total of other revenue | USD $ 524,412 |
2015-03-31 |
---|
Total unrelated business income | USD $ 383,309 |
Net unrelated business income | USD $ 9,022 |
Program Service Revenue from prior year | USD $ 2,346,470 |
Program Service Revenue from current year | USD $ 2,350,226 |
Investment Income from prior year | USD $ -7,040 |
Investment Income from current year | USD $ -55,407 |
Other Revenue from prior year | USD $ 1,748,442 |
Other Revenue from current year | USD $ 2,145,552 |
Gross receipts from all sources | USD $ 6,114,342 |
Net assets / fund balances at end of fiscal year | USD $ 8,289,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,130,043 |
Total liabilities at end of fiscal year | USD $ 331,489 |
Total liabilities at beginning of fiscal year | USD $ 369,535 |
Total assets at end of fiscal year | USD $ 8,620,961 |
Total assets at beginning of fiscal year | USD $ 8,499,578 |
Revenues less expenses for current year | USD $ 159,429 |
Revenues less expenses for previous year | USD $ 312,687 |
Total expenses for current year | USD $ 4,280,942 |
Total expenses for previous year | USD $ 3,775,185 |
Other expenses in current year | USD $ 2,080,431 |
Other expenses in previous year | USD $ 1,876,011 |
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 $ 2,200,511 |
Employee salary and benefits paid in previous year | USD $ 1,899,174 |
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 $ 4,440,371 |
Total revenue in previous fiscal year | USD $ 4,087,872 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,591,424 |
Gross sales of inventory assets | USD $ 3,494,456 |
Total of other revenue | USD $ 242,520 |
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