EAU GALLIE YACHT 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 $ 406,205 |
Net unrelated business income | USD $ 27,352 |
Program Service Revenue from prior year | USD $ 4,460,128 |
Program Service Revenue from current year | USD $ 4,670,056 |
Investment Income from prior year | USD $ -15,949 |
Investment Income from current year | USD $ -20,505 |
Other Revenue from prior year | USD $ 2,255,029 |
Other Revenue from current year | USD $ 2,319,216 |
Gross receipts from all sources | USD $ 8,297,886 |
Net assets / fund balances at end of fiscal year | USD $ 11,292,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,879,739 |
Total liabilities at end of fiscal year | USD $ 942,131 |
Total liabilities at beginning of fiscal year | USD $ 743,332 |
Total assets at end of fiscal year | USD $ 12,234,497 |
Total assets at beginning of fiscal year | USD $ 11,623,071 |
Revenues less expenses for current year | USD $ 412,627 |
Revenues less expenses for previous year | USD $ 902,587 |
Total expenses for current year | USD $ 6,556,140 |
Total expenses for previous year | USD $ 5,796,621 |
Other expenses in current year | USD $ 2,137,640 |
Other expenses in previous year | USD $ 1,956,857 |
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 $ 4,418,500 |
Employee salary and benefits paid in previous year | USD $ 3,839,764 |
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 $ 6,968,767 |
Total revenue in previous fiscal year | USD $ 6,699,208 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,295,259 |
Gross sales of inventory assets | USD $ 3,614,475 |
2021-12-31 |
---|
Total unrelated business income | USD $ 286,835 |
Net unrelated business income | USD $ 20,389 |
Program Service Revenue from prior year | USD $ 3,787,430 |
Program Service Revenue from current year | USD $ 4,460,128 |
Investment Income from prior year | USD $ -23,925 |
Investment Income from current year | USD $ -15,949 |
Other Revenue from prior year | USD $ 1,602,683 |
Other Revenue from current year | USD $ 2,255,029 |
Gross receipts from all sources | USD $ 7,878,672 |
Net assets / fund balances at end of fiscal year | USD $ 10,879,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,977,152 |
Total liabilities at end of fiscal year | USD $ 743,332 |
Total liabilities at beginning of fiscal year | USD $ 595,153 |
Total assets at end of fiscal year | USD $ 11,623,071 |
Total assets at beginning of fiscal year | USD $ 10,572,305 |
Revenues less expenses for current year | USD $ 902,587 |
Revenues less expenses for previous year | USD $ 1,548,882 |
Total expenses for current year | USD $ 5,796,621 |
Total expenses for previous year | USD $ 4,490,342 |
Other expenses in current year | USD $ 1,956,857 |
Other expenses in previous year | USD $ 1,576,630 |
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 $ 3,839,764 |
Employee salary and benefits paid in previous year | USD $ 2,913,712 |
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 $ 6,699,208 |
Total revenue in previous fiscal year | USD $ 6,039,224 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 673,036 |
Cost of goods sold | USD $ 1,155,362 |
Gross sales of inventory assets | USD $ 3,405,354 |
Total of other revenue | USD $ 5,037 |
2020-12-31 |
---|
Total unrelated business income | USD $ 76,661 |
Net unrelated business income | USD $ 3,001 |
Program Service Revenue from prior year | USD $ 3,379,017 |
Program Service Revenue from current year | USD $ 3,787,430 |
Investment Income from prior year | USD $ -9,123 |
Investment Income from current year | USD $ -23,925 |
Other Revenue from prior year | USD $ 2,267,016 |
Other Revenue from current year | USD $ 1,602,683 |
Gross receipts from all sources | USD $ 6,847,343 |
Net assets / fund balances at end of fiscal year | USD $ 10,230,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,682,078 |
Total liabilities at end of fiscal year | USD $ 595,153 |
Total liabilities at beginning of fiscal year | USD $ 506,975 |
Total assets at end of fiscal year | USD $ 10,826,113 |
Total assets at beginning of fiscal year | USD $ 9,189,053 |
Revenues less expenses for current year | USD $ 1,548,882 |
Revenues less expenses for previous year | USD $ 701,988 |
Total expenses for current year | USD $ 4,490,342 |
Total expenses for previous year | USD $ 4,934,922 |
Other expenses in current year | USD $ 1,576,630 |
Other expenses in previous year | USD $ 1,722,266 |
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 $ 2,913,712 |
Employee salary and benefits paid in previous year | USD $ 3,212,656 |
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 $ 6,039,224 |
Total revenue in previous fiscal year | USD $ 5,636,910 |
Contributions and grants from current year | USD $ 673,036 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 780,791 |
Gross sales of inventory assets | USD $ 2,383,474 |
2019-12-31 |
---|
Total unrelated business income | USD $ 312,468 |
Net unrelated business income | USD $ 31,928 |
Program Service Revenue from prior year | USD $ 2,846,532 |
Program Service Revenue from current year | USD $ 3,379,017 |
Investment Income from prior year | USD $ -28,255 |
Investment Income from current year | USD $ -9,123 |
Other Revenue from prior year | USD $ 2,250,836 |
Other Revenue from current year | USD $ 2,267,016 |
Gross receipts from all sources | USD $ 6,606,669 |
Net assets / fund balances at end of fiscal year | USD $ 8,682,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,996,113 |
Total liabilities at end of fiscal year | USD $ 506,975 |
Total liabilities at beginning of fiscal year | USD $ 522,141 |
Total assets at end of fiscal year | USD $ 9,189,053 |
Total assets at beginning of fiscal year | USD $ 8,518,254 |
Revenues less expenses for current year | USD $ 701,988 |
Revenues less expenses for previous year | USD $ 523,296 |
Total expenses for current year | USD $ 4,934,922 |
Total expenses for previous year | USD $ 4,545,817 |
Other expenses in current year | USD $ 1,722,266 |
Other expenses in previous year | USD $ 1,802,858 |
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 $ 3,212,656 |
Employee salary and benefits paid in previous year | USD $ 2,742,959 |
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 $ 5,636,910 |
Total revenue in previous fiscal year | USD $ 5,069,113 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 919,134 |
Gross sales of inventory assets | USD $ 2,864,676 |
Total of other revenue | USD $ 321,474 |
2018-12-31 |
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Total unrelated business income | USD $ 338,219 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,585,550 |
Program Service Revenue from current year | USD $ 2,846,532 |
Investment Income from prior year | USD $ -3,945 |
Investment Income from current year | USD $ -28,255 |
Other Revenue from prior year | USD $ 1,944,144 |
Other Revenue from current year | USD $ 2,250,836 |
Gross receipts from all sources | USD $ 6,139,624 |
Net assets / fund balances at end of fiscal year | USD $ 7,996,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,472,817 |
Total liabilities at end of fiscal year | USD $ 522,141 |
Total liabilities at beginning of fiscal year | USD $ 550,565 |
Total assets at end of fiscal year | USD $ 8,518,254 |
Total assets at beginning of fiscal year | USD $ 8,023,382 |
Revenues less expenses for current year | USD $ 523,296 |
Revenues less expenses for previous year | USD $ 260,891 |
Total expenses for current year | USD $ 4,545,817 |
Total expenses for previous year | USD $ 4,264,858 |
Other expenses in current year | USD $ 1,802,858 |
Other expenses in previous year | USD $ 1,707,161 |
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 $ 2,742,959 |
Employee salary and benefits paid in previous year | USD $ 2,557,697 |
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 $ 5,069,113 |
Total revenue in previous fiscal year | USD $ 4,525,749 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,038,183 |
Gross sales of inventory assets | USD $ 2,676,191 |
Total of other revenue | USD $ 612,828 |
2017-12-31 |
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Total unrelated business income | USD $ 348,925 |
Net unrelated business income | USD $ 4,247 |
Program Service Revenue from prior year | USD $ 2,350,649 |
Program Service Revenue from current year | USD $ 2,585,550 |
Investment Income from prior year | USD $ -31,708 |
Investment Income from current year | USD $ -3,945 |
Other Revenue from prior year | USD $ 1,768,842 |
Other Revenue from current year | USD $ 1,944,144 |
Gross receipts from all sources | USD $ 5,572,492 |
Net assets / fund balances at end of fiscal year | USD $ 7,472,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,211,926 |
Total liabilities at end of fiscal year | USD $ 550,565 |
Total liabilities at beginning of fiscal year | USD $ 532,587 |
Total assets at end of fiscal year | USD $ 8,023,382 |
Total assets at beginning of fiscal year | USD $ 7,744,513 |
Revenues less expenses for current year | USD $ 260,891 |
Revenues less expenses for previous year | USD $ 28,946 |
Total expenses for current year | USD $ 4,264,858 |
Total expenses for previous year | USD $ 4,058,837 |
Other expenses in current year | USD $ 1,707,161 |
Other expenses in previous year | USD $ 1,541,436 |
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 $ 2,557,697 |
Employee salary and benefits paid in previous year | USD $ 2,517,401 |
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 $ 4,525,749 |
Total revenue in previous fiscal year | USD $ 4,087,783 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,038,686 |
Gross sales of inventory assets | USD $ 2,455,458 |
Total of other revenue | USD $ 527,372 |
2016-12-31 |
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Total unrelated business income | USD $ 347,083 |
Net unrelated business income | USD $ 1,277 |
Program Service Revenue from prior year | USD $ 2,321,786 |
Program Service Revenue from current year | USD $ 2,350,649 |
Investment Income from prior year | USD $ 4,439 |
Investment Income from current year | USD $ -31,708 |
Other Revenue from prior year | USD $ 1,947,235 |
Other Revenue from current year | USD $ 1,768,842 |
Gross receipts from all sources | USD $ 5,078,419 |
Net assets / fund balances at end of fiscal year | USD $ 7,211,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,182,980 |
Total liabilities at end of fiscal year | USD $ 532,587 |
Total liabilities at beginning of fiscal year | USD $ 472,377 |
Total assets at end of fiscal year | USD $ 7,744,513 |
Total assets at beginning of fiscal year | USD $ 7,655,357 |
Revenues less expenses for current year | USD $ 28,946 |
Revenues less expenses for previous year | USD $ 606,601 |
Total expenses for current year | USD $ 4,058,837 |
Total expenses for previous year | USD $ 3,666,859 |
Other expenses in current year | USD $ 1,541,436 |
Other expenses in previous year | USD $ 1,466,841 |
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 $ 2,517,401 |
Employee salary and benefits paid in previous year | USD $ 2,200,018 |
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 $ 4,087,783 |
Total revenue in previous fiscal year | USD $ 4,273,460 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 940,286 |
Gross sales of inventory assets | USD $ 2,388,405 |
Total of other revenue | USD $ 320,723 |
2015-12-31 |
---|
Total unrelated business income | USD $ 294,073 |
Net unrelated business income | USD $ 12,248 |
Program Service Revenue from prior year | USD $ 2,277,099 |
Program Service Revenue from current year | USD $ 2,321,786 |
Investment Income from prior year | USD $ -4,089 |
Investment Income from current year | USD $ 4,439 |
Other Revenue from prior year | USD $ 1,661,810 |
Other Revenue from current year | USD $ 1,947,235 |
Gross receipts from all sources | USD $ 5,202,207 |
Net assets / fund balances at end of fiscal year | USD $ 7,182,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,576,379 |
Total liabilities at end of fiscal year | USD $ 472,377 |
Total liabilities at beginning of fiscal year | USD $ 387,365 |
Total assets at end of fiscal year | USD $ 7,655,357 |
Total assets at beginning of fiscal year | USD $ 6,963,744 |
Revenues less expenses for current year | USD $ 606,601 |
Revenues less expenses for previous year | USD $ 323,580 |
Total expenses for current year | USD $ 3,666,859 |
Total expenses for previous year | USD $ 3,611,240 |
Other expenses in current year | USD $ 1,466,841 |
Other expenses in previous year | USD $ 1,417,513 |
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 $ 2,200,018 |
Employee salary and benefits paid in previous year | USD $ 2,193,727 |
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 $ 4,273,460 |
Total revenue in previous fiscal year | USD $ 3,934,820 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 928,747 |
Gross sales of inventory assets | USD $ 2,411,541 |
Total of other revenue | USD $ 464,441 |
2014-12-31 |
---|
Total unrelated business income | USD $ 380,507 |
Net unrelated business income | USD $ 18,871 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 2,277,099 |
Investment Income from prior year | USD $ 3,553 |
Investment Income from current year | USD $ -4,089 |
Other Revenue from prior year | USD $ 90,719 |
Other Revenue from current year | USD $ 1,661,810 |
Gross receipts from all sources | USD $ 4,830,997 |
Net assets / fund balances at end of fiscal year | USD $ 6,576,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,252,700 |
Total liabilities at end of fiscal year | USD $ 387,365 |
Total liabilities at beginning of fiscal year | USD $ 370,795 |
Total assets at end of fiscal year | USD $ 6,963,744 |
Total assets at beginning of fiscal year | USD $ 6,623,495 |
Revenues less expenses for current year | USD $ 323,580 |
Revenues less expenses for previous year | USD $ 276,223 |
Total expenses for current year | USD $ 3,611,240 |
Total expenses for previous year | USD $ 1,855,774 |
Other expenses in current year | USD $ 1,417,513 |
Other expenses in previous year | USD $ 1,131,761 |
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 $ 2,193,727 |
Employee salary and benefits paid in previous year | USD $ 724,013 |
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 $ 3,934,820 |
Total revenue in previous fiscal year | USD $ 2,131,997 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,037,725 |
Cost of goods sold | USD $ 885,567 |
Gross sales of inventory assets | USD $ 2,245,078 |
Total of other revenue | USD $ 302,299 |
The following addresses have been detected as associated with Tax Indentification Number 590932703