ROYAL PALM YACHT & COUNTRY CLUB 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 $ 597,318 |
Net unrelated business income | USD $ 179 |
Program Service Revenue from prior year | USD $ 10,131,717 |
Program Service Revenue from current year | USD $ 11,658,591 |
Investment Income from prior year | USD $ -27,888 |
Investment Income from current year | USD $ -12,142 |
Other Revenue from prior year | USD $ 5,241,601 |
Other Revenue from current year | USD $ 5,886,228 |
Gross receipts from all sources | USD $ 20,693,188 |
Net assets / fund balances at end of fiscal year | USD $ 29,406,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,369,335 |
Total liabilities at end of fiscal year | USD $ 14,384,760 |
Total liabilities at beginning of fiscal year | USD $ 18,887,029 |
Total assets at end of fiscal year | USD $ 43,790,846 |
Total assets at beginning of fiscal year | USD $ 46,256,364 |
Revenues less expenses for current year | USD $ -2,934,868 |
Revenues less expenses for previous year | USD $ -2,589,798 |
Total expenses for current year | USD $ 20,467,545 |
Total expenses for previous year | USD $ 17,935,228 |
Other expenses in current year | USD $ 9,734,215 |
Other expenses in previous year | USD $ 8,745,861 |
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 $ 10,733,330 |
Employee salary and benefits paid in previous year | USD $ 9,189,367 |
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 $ 17,532,677 |
Total revenue in previous fiscal year | USD $ 15,345,430 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,148,369 |
Gross sales of inventory assets | USD $ 6,553,391 |
Total of other revenue | USD $ 2,481,206 |
2021-12-31 |
---|
Total unrelated business income | USD $ 306,835 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,275,811 |
Program Service Revenue from current year | USD $ 10,131,717 |
Investment Income from prior year | USD $ -10,232 |
Investment Income from current year | USD $ -27,888 |
Other Revenue from prior year | USD $ 2,558,748 |
Other Revenue from current year | USD $ 5,241,601 |
Gross receipts from all sources | USD $ 17,820,137 |
Net assets / fund balances at end of fiscal year | USD $ 27,369,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,337,221 |
Total liabilities at end of fiscal year | USD $ 18,887,029 |
Total liabilities at beginning of fiscal year | USD $ 23,704,534 |
Total assets at end of fiscal year | USD $ 46,256,364 |
Total assets at beginning of fiscal year | USD $ 47,041,755 |
Revenues less expenses for current year | USD $ -2,589,798 |
Revenues less expenses for previous year | USD $ -3,031,671 |
Total expenses for current year | USD $ 17,935,228 |
Total expenses for previous year | USD $ 14,855,998 |
Other expenses in current year | USD $ 8,745,861 |
Other expenses in previous year | USD $ 7,819,433 |
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 $ 9,189,367 |
Employee salary and benefits paid in previous year | USD $ 7,036,565 |
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 $ 15,345,430 |
Total revenue in previous fiscal year | USD $ 11,824,327 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,446,819 |
Gross sales of inventory assets | USD $ 5,476,462 |
Total of other revenue | USD $ 2,211,958 |
2020-12-31 |
---|
Total unrelated business income | USD $ 147,937 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,380,548 |
Program Service Revenue from current year | USD $ 9,275,811 |
Investment Income from prior year | USD $ -97,573 |
Investment Income from current year | USD $ -10,232 |
Other Revenue from prior year | USD $ 3,275,625 |
Other Revenue from current year | USD $ 2,558,748 |
Gross receipts from all sources | USD $ 13,624,924 |
Net assets / fund balances at end of fiscal year | USD $ 23,337,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,537,586 |
Total liabilities at end of fiscal year | USD $ 23,704,534 |
Total liabilities at beginning of fiscal year | USD $ 23,217,560 |
Total assets at end of fiscal year | USD $ 47,041,755 |
Total assets at beginning of fiscal year | USD $ 44,755,146 |
Revenues less expenses for current year | USD $ -3,031,671 |
Revenues less expenses for previous year | USD $ -3,281,896 |
Total expenses for current year | USD $ 14,855,998 |
Total expenses for previous year | USD $ 15,840,496 |
Other expenses in current year | USD $ 7,819,433 |
Other expenses in previous year | USD $ 8,424,368 |
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 $ 7,036,565 |
Employee salary and benefits paid in previous year | USD $ 7,416,128 |
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 $ 11,824,327 |
Total revenue in previous fiscal year | USD $ 12,558,600 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,790,365 |
Gross sales of inventory assets | USD $ 4,104,441 |
Total of other revenue | USD $ 244,672 |
2019-12-31 |
---|
Total unrelated business income | USD $ 509,882 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,004,345 |
Program Service Revenue from current year | USD $ 9,380,548 |
Investment Income from prior year | USD $ -80,847 |
Investment Income from current year | USD $ -97,573 |
Other Revenue from prior year | USD $ 3,275,118 |
Other Revenue from current year | USD $ 3,275,625 |
Gross receipts from all sources | USD $ 14,962,885 |
Net assets / fund balances at end of fiscal year | USD $ 21,537,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,387,245 |
Total liabilities at end of fiscal year | USD $ 23,217,560 |
Total liabilities at beginning of fiscal year | USD $ 23,935,008 |
Total assets at end of fiscal year | USD $ 44,755,146 |
Total assets at beginning of fiscal year | USD $ 46,322,253 |
Revenues less expenses for current year | USD $ -3,281,896 |
Revenues less expenses for previous year | USD $ -3,034,271 |
Total expenses for current year | USD $ 15,840,496 |
Total expenses for previous year | USD $ 15,232,887 |
Other expenses in current year | USD $ 8,424,368 |
Other expenses in previous year | USD $ 8,014,471 |
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 $ 7,416,128 |
Employee salary and benefits paid in previous year | USD $ 7,218,416 |
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 $ 12,558,600 |
Total revenue in previous fiscal year | USD $ 12,198,616 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,306,712 |
Gross sales of inventory assets | USD $ 5,342,272 |
Total of other revenue | USD $ 240,065 |
2018-12-31 |
---|
Total unrelated business income | USD $ 578,742 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,845,173 |
Program Service Revenue from current year | USD $ 9,004,345 |
Investment Income from prior year | USD $ -73,117 |
Investment Income from current year | USD $ -80,847 |
Other Revenue from prior year | USD $ 3,594,619 |
Other Revenue from current year | USD $ 3,275,118 |
Gross receipts from all sources | USD $ 14,396,582 |
Net assets / fund balances at end of fiscal year | USD $ 22,387,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,541,138 |
Total liabilities at end of fiscal year | USD $ 23,935,008 |
Total liabilities at beginning of fiscal year | USD $ 24,535,334 |
Total assets at end of fiscal year | USD $ 46,322,253 |
Total assets at beginning of fiscal year | USD $ 47,076,472 |
Revenues less expenses for current year | USD $ -3,034,271 |
Revenues less expenses for previous year | USD $ -2,911,783 |
Total expenses for current year | USD $ 15,232,887 |
Total expenses for previous year | USD $ 15,278,458 |
Other expenses in current year | USD $ 8,014,471 |
Other expenses in previous year | USD $ 8,480,378 |
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 $ 7,218,416 |
Employee salary and benefits paid in previous year | USD $ 6,798,080 |
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 $ 12,198,616 |
Total revenue in previous fiscal year | USD $ 12,366,675 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,117,119 |
Gross sales of inventory assets | USD $ 5,157,118 |
Total of other revenue | USD $ 235,119 |
2017-12-31 |
---|
Total unrelated business income | USD $ 385,529 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,332,391 |
Program Service Revenue from current year | USD $ 8,845,173 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -73,117 |
Other Revenue from prior year | USD $ 1,657,483 |
Other Revenue from current year | USD $ 3,594,619 |
Gross receipts from all sources | USD $ 14,441,716 |
Net assets / fund balances at end of fiscal year | USD $ 22,541,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,054,256 |
Total liabilities at end of fiscal year | USD $ 24,535,334 |
Total liabilities at beginning of fiscal year | USD $ 24,805,081 |
Total assets at end of fiscal year | USD $ 47,076,472 |
Total assets at beginning of fiscal year | USD $ 47,859,337 |
Revenues less expenses for current year | USD $ -2,911,783 |
Revenues less expenses for previous year | USD $ -2,070,351 |
Total expenses for current year | USD $ 15,278,458 |
Total expenses for previous year | USD $ 12,060,225 |
Other expenses in current year | USD $ 8,480,378 |
Other expenses in previous year | USD $ 6,015,157 |
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 $ 6,798,080 |
Employee salary and benefits paid in previous year | USD $ 6,045,068 |
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 $ 12,366,675 |
Total revenue in previous fiscal year | USD $ 9,989,874 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,001,924 |
Gross sales of inventory assets | USD $ 4,802,463 |
Total of other revenue | USD $ 794,080 |
2016-12-31 |
---|
Total unrelated business income | USD $ 134,856 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,969,516 |
Program Service Revenue from current year | USD $ 8,332,391 |
Investment Income from prior year | USD $ -102,782 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,590,173 |
Other Revenue from current year | USD $ 1,657,483 |
Gross receipts from all sources | USD $ 11,546,521 |
Net assets / fund balances at end of fiscal year | USD $ 23,054,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,793,887 |
Total liabilities at end of fiscal year | USD $ 24,805,081 |
Total liabilities at beginning of fiscal year | USD $ 9,007,247 |
Total assets at end of fiscal year | USD $ 47,859,337 |
Total assets at beginning of fiscal year | USD $ 30,801,134 |
Revenues less expenses for current year | USD $ -2,070,351 |
Revenues less expenses for previous year | USD $ -1,379,960 |
Total expenses for current year | USD $ 12,060,225 |
Total expenses for previous year | USD $ 10,836,867 |
Other expenses in current year | USD $ 6,015,157 |
Other expenses in previous year | USD $ 5,452,543 |
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 $ 6,045,068 |
Employee salary and benefits paid in previous year | USD $ 5,384,324 |
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 $ 9,989,874 |
Total revenue in previous fiscal year | USD $ 9,456,907 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,556,647 |
Gross sales of inventory assets | USD $ 3,100,633 |
Total of other revenue | USD $ 113,497 |
2015-12-31 |
---|
Total unrelated business income | USD $ 113,043 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,644,907 |
Program Service Revenue from current year | USD $ 7,969,516 |
Investment Income from prior year | USD $ -201,495 |
Investment Income from current year | USD $ -102,782 |
Other Revenue from prior year | USD $ 1,791,740 |
Other Revenue from current year | USD $ 1,590,173 |
Gross receipts from all sources | USD $ 10,861,558 |
Net assets / fund balances at end of fiscal year | USD $ 21,793,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,171,520 |
Total liabilities at end of fiscal year | USD $ 9,007,247 |
Total liabilities at beginning of fiscal year | USD $ 6,932,559 |
Total assets at end of fiscal year | USD $ 30,801,134 |
Total assets at beginning of fiscal year | USD $ 27,104,079 |
Revenues less expenses for current year | USD $ -1,379,960 |
Revenues less expenses for previous year | USD $ -1,370,334 |
Total expenses for current year | USD $ 10,836,867 |
Total expenses for previous year | USD $ 10,605,486 |
Other expenses in current year | USD $ 5,452,543 |
Other expenses in previous year | USD $ 5,867,342 |
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 $ 5,384,324 |
Employee salary and benefits paid in previous year | USD $ 4,738,144 |
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 $ 9,456,907 |
Total revenue in previous fiscal year | USD $ 9,235,152 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,301,869 |
Gross sales of inventory assets | USD $ 2,684,698 |
Total of other revenue | USD $ 207,344 |
2014-12-31 |
---|
Total unrelated business income | USD $ 107,369 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,082,835 |
Program Service Revenue from current year | USD $ 7,644,907 |
Investment Income from prior year | USD $ -26,227 |
Investment Income from current year | USD $ -201,495 |
Other Revenue from prior year | USD $ 2,102,582 |
Other Revenue from current year | USD $ 1,791,740 |
Gross receipts from all sources | USD $ 12,568,093 |
Net assets / fund balances at end of fiscal year | USD $ 20,171,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,547,561 |
Total liabilities at end of fiscal year | USD $ 6,932,559 |
Total liabilities at beginning of fiscal year | USD $ 7,068,976 |
Total assets at end of fiscal year | USD $ 27,104,079 |
Total assets at beginning of fiscal year | USD $ 21,616,537 |
Revenues less expenses for current year | USD $ -1,370,334 |
Revenues less expenses for previous year | USD $ -566,958 |
Total expenses for current year | USD $ 10,605,486 |
Total expenses for previous year | USD $ 10,726,148 |
Other expenses in current year | USD $ 5,867,342 |
Other expenses in previous year | USD $ 5,644,047 |
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 $ 4,738,144 |
Employee salary and benefits paid in previous year | USD $ 5,082,101 |
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 $ 9,235,152 |
Total revenue in previous fiscal year | USD $ 10,159,190 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,378,446 |
Gross sales of inventory assets | USD $ 2,924,874 |
Total of other revenue | USD $ 245,312 |
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