THE OCEAN CLUB OF FLORIDA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
---|
Total unrelated business income | USD $ 9,887 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,353,224 |
Program Service Revenue from current year | USD $ 4,136,231 |
Investment Income from prior year | USD $ -51,004 |
Investment Income from current year | USD $ -86 |
Other Revenue from prior year | USD $ 731,153 |
Other Revenue from current year | USD $ 1,303,136 |
Gross receipts from all sources | USD $ 6,322,329 |
Net assets / fund balances at end of fiscal year | USD $ 7,447,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,052,725 |
Total liabilities at end of fiscal year | USD $ 4,197,875 |
Total liabilities at beginning of fiscal year | USD $ 4,151,070 |
Total assets at end of fiscal year | USD $ 11,645,619 |
Total assets at beginning of fiscal year | USD $ 11,203,795 |
Revenues less expenses for current year | USD $ -1,259,290 |
Revenues less expenses for previous year | USD $ -834,072 |
Total expenses for current year | USD $ 6,698,571 |
Total expenses for previous year | USD $ 4,867,445 |
Other expenses in current year | USD $ 2,673,414 |
Other expenses in previous year | USD $ 1,671,099 |
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 $ 4,025,157 |
Employee salary and benefits paid in previous year | USD $ 3,196,346 |
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 $ 5,439,281 |
Total revenue in previous fiscal year | USD $ 4,033,373 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 882,713 |
Gross sales of inventory assets | USD $ 2,118,180 |
Total of other revenue | USD $ 67,669 |
2022-04-30 |
---|
Total unrelated business income | USD $ 9,198 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,517,050 |
Program Service Revenue from current year | USD $ 3,353,224 |
Investment Income from prior year | USD $ -295,624 |
Investment Income from current year | USD $ -51,004 |
Other Revenue from prior year | USD $ 1,347,579 |
Other Revenue from current year | USD $ 731,153 |
Gross receipts from all sources | USD $ 4,677,051 |
Net assets / fund balances at end of fiscal year | USD $ 7,052,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,184,675 |
Total liabilities at end of fiscal year | USD $ 4,151,070 |
Total liabilities at beginning of fiscal year | USD $ 483,935 |
Total assets at end of fiscal year | USD $ 11,203,795 |
Total assets at beginning of fiscal year | USD $ 6,668,610 |
Revenues less expenses for current year | USD $ -834,072 |
Revenues less expenses for previous year | USD $ -555,095 |
Total expenses for current year | USD $ 4,867,445 |
Total expenses for previous year | USD $ 5,124,100 |
Other expenses in current year | USD $ 1,671,099 |
Other expenses in previous year | USD $ 1,713,452 |
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 $ 3,196,346 |
Employee salary and benefits paid in previous year | USD $ 3,410,648 |
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 $ 4,033,373 |
Total revenue in previous fiscal year | USD $ 4,569,005 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 592,450 |
Gross sales of inventory assets | USD $ 1,212,222 |
Total of other revenue | USD $ 111,381 |
2021-04-30 |
---|
Total unrelated business income | USD $ 52,304 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,098,070 |
Program Service Revenue from current year | USD $ 3,517,050 |
Investment Income from prior year | USD $ 4,667 |
Investment Income from current year | USD $ -295,624 |
Other Revenue from prior year | USD $ 1,138,884 |
Other Revenue from current year | USD $ 1,347,579 |
Gross receipts from all sources | USD $ 5,846,798 |
Net assets / fund balances at end of fiscal year | USD $ 6,184,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,780,589 |
Total liabilities at end of fiscal year | USD $ 483,935 |
Total liabilities at beginning of fiscal year | USD $ 434,932 |
Total assets at end of fiscal year | USD $ 6,668,610 |
Total assets at beginning of fiscal year | USD $ 5,215,521 |
Revenues less expenses for current year | USD $ -555,095 |
Revenues less expenses for previous year | USD $ -623,189 |
Total expenses for current year | USD $ 5,124,100 |
Total expenses for previous year | USD $ 4,864,810 |
Other expenses in current year | USD $ 1,713,452 |
Other expenses in previous year | USD $ 1,866,409 |
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 $ 3,410,648 |
Employee salary and benefits paid in previous year | USD $ 2,998,401 |
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 $ 4,569,005 |
Total revenue in previous fiscal year | USD $ 4,241,621 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 981,601 |
Gross sales of inventory assets | USD $ 2,222,059 |
Total of other revenue | USD $ 107,121 |
2020-04-30 |
---|
Total unrelated business income | USD $ 135,177 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,023,670 |
Program Service Revenue from current year | USD $ 3,098,070 |
Investment Income from prior year | USD $ -2,533 |
Investment Income from current year | USD $ 4,667 |
Other Revenue from prior year | USD $ 1,285,515 |
Other Revenue from current year | USD $ 1,138,884 |
Gross receipts from all sources | USD $ 5,041,289 |
Net assets / fund balances at end of fiscal year | USD $ 4,780,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,626,733 |
Total liabilities at end of fiscal year | USD $ 434,932 |
Total liabilities at beginning of fiscal year | USD $ 738,393 |
Total assets at end of fiscal year | USD $ 5,215,521 |
Total assets at beginning of fiscal year | USD $ 5,365,126 |
Revenues less expenses for current year | USD $ -623,189 |
Revenues less expenses for previous year | USD $ -531,309 |
Total expenses for current year | USD $ 4,864,810 |
Total expenses for previous year | USD $ 4,837,961 |
Other expenses in current year | USD $ 1,866,409 |
Other expenses in previous year | USD $ 2,392,789 |
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 $ 2,998,401 |
Employee salary and benefits paid in previous year | USD $ 2,445,172 |
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 $ 4,241,621 |
Total revenue in previous fiscal year | USD $ 4,306,652 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 795,693 |
Gross sales of inventory assets | USD $ 1,818,578 |
Total of other revenue | USD $ 115,999 |
2019-04-30 |
---|
Total unrelated business income | USD $ 60,347 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,817,082 |
Program Service Revenue from current year | USD $ 3,023,670 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ -2,533 |
Other Revenue from prior year | USD $ 1,274,726 |
Other Revenue from current year | USD $ 1,285,515 |
Gross receipts from all sources | USD $ 5,098,753 |
Net assets / fund balances at end of fiscal year | USD $ 4,626,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,588,218 |
Total liabilities at end of fiscal year | USD $ 738,393 |
Total liabilities at beginning of fiscal year | USD $ 610,558 |
Total assets at end of fiscal year | USD $ 5,365,126 |
Total assets at beginning of fiscal year | USD $ 5,198,776 |
Revenues less expenses for current year | USD $ -531,309 |
Revenues less expenses for previous year | USD $ -451,264 |
Total expenses for current year | USD $ 4,837,961 |
Total expenses for previous year | USD $ 4,543,147 |
Other expenses in current year | USD $ 2,392,789 |
Other expenses in previous year | USD $ 1,766,078 |
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 $ 2,445,172 |
Employee salary and benefits paid in previous year | USD $ 2,777,069 |
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 $ 4,306,652 |
Total revenue in previous fiscal year | USD $ 4,091,883 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 779,661 |
Gross sales of inventory assets | USD $ 2,021,453 |
Total of other revenue | USD $ 43,723 |
2018-04-30 |
---|
Total unrelated business income | USD $ 85,106 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,847,839 |
Program Service Revenue from current year | USD $ 2,817,082 |
Investment Income from prior year | USD $ -4,044 |
Investment Income from current year | USD $ 75 |
Other Revenue from prior year | USD $ 1,343,298 |
Other Revenue from current year | USD $ 1,274,726 |
Gross receipts from all sources | USD $ 4,858,347 |
Net assets / fund balances at end of fiscal year | USD $ 4,588,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,150,862 |
Total liabilities at end of fiscal year | USD $ 610,558 |
Total liabilities at beginning of fiscal year | USD $ 768,938 |
Total assets at end of fiscal year | USD $ 5,198,776 |
Total assets at beginning of fiscal year | USD $ 4,919,800 |
Revenues less expenses for current year | USD $ -451,264 |
Revenues less expenses for previous year | USD $ -572,707 |
Total expenses for current year | USD $ 4,543,147 |
Total expenses for previous year | USD $ 4,759,800 |
Other expenses in current year | USD $ 1,766,078 |
Other expenses in previous year | USD $ 2,076,820 |
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 $ 2,777,069 |
Employee salary and benefits paid in previous year | USD $ 2,682,980 |
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 $ 4,091,883 |
Total revenue in previous fiscal year | USD $ 4,187,093 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 758,319 |
Gross sales of inventory assets | USD $ 1,991,406 |
Total of other revenue | USD $ 41,639 |
2017-04-30 |
---|
Total unrelated business income | USD $ 65,493 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,811,570 |
Program Service Revenue from current year | USD $ 2,847,839 |
Investment Income from prior year | USD $ -6,435 |
Investment Income from current year | USD $ -4,044 |
Other Revenue from prior year | USD $ 1,212,222 |
Other Revenue from current year | USD $ 1,343,298 |
Gross receipts from all sources | USD $ 4,958,519 |
Net assets / fund balances at end of fiscal year | USD $ 4,150,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,052,841 |
Total liabilities at end of fiscal year | USD $ 768,938 |
Total liabilities at beginning of fiscal year | USD $ 603,800 |
Total assets at end of fiscal year | USD $ 4,919,800 |
Total assets at beginning of fiscal year | USD $ 4,656,641 |
Revenues less expenses for current year | USD $ -572,707 |
Revenues less expenses for previous year | USD $ -736,509 |
Total expenses for current year | USD $ 4,759,800 |
Total expenses for previous year | USD $ 4,753,866 |
Other expenses in current year | USD $ 2,076,820 |
Other expenses in previous year | USD $ 2,179,506 |
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 $ 2,682,980 |
Employee salary and benefits paid in previous year | USD $ 2,574,360 |
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 $ 4,187,093 |
Total revenue in previous fiscal year | USD $ 4,017,357 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 758,784 |
Gross sales of inventory assets | USD $ 1,983,062 |
Total of other revenue | USD $ 119,020 |
2016-04-30 |
---|
Total unrelated business income | USD $ 83,771 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,706,310 |
Program Service Revenue from current year | USD $ 2,811,570 |
Investment Income from prior year | USD $ -17,638 |
Investment Income from current year | USD $ -6,435 |
Other Revenue from prior year | USD $ 1,085,248 |
Other Revenue from current year | USD $ 1,212,222 |
Gross receipts from all sources | USD $ 4,768,012 |
Net assets / fund balances at end of fiscal year | USD $ 4,052,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,194,222 |
Total liabilities at end of fiscal year | USD $ 603,800 |
Total liabilities at beginning of fiscal year | USD $ 605,593 |
Total assets at end of fiscal year | USD $ 4,656,641 |
Total assets at beginning of fiscal year | USD $ 4,799,815 |
Revenues less expenses for current year | USD $ -736,509 |
Revenues less expenses for previous year | USD $ -854,629 |
Total expenses for current year | USD $ 4,753,866 |
Total expenses for previous year | USD $ 4,628,549 |
Other expenses in current year | USD $ 2,179,506 |
Other expenses in previous year | USD $ 2,133,135 |
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 $ 2,574,360 |
Employee salary and benefits paid in previous year | USD $ 2,495,414 |
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 $ 4,017,357 |
Total revenue in previous fiscal year | USD $ 3,773,920 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 735,837 |
Gross sales of inventory assets | USD $ 1,882,143 |
Total of other revenue | USD $ 65,916 |
2015-04-30 |
---|
Total unrelated business income | USD $ 46,158 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,686,065 |
Program Service Revenue from current year | USD $ 2,706,310 |
Investment Income from prior year | USD $ -14,901 |
Investment Income from current year | USD $ -17,638 |
Other Revenue from prior year | USD $ 1,157,657 |
Other Revenue from current year | USD $ 1,145,354 |
Gross receipts from all sources | USD $ 4,623,443 |
Net assets / fund balances at end of fiscal year | USD $ 4,194,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,314,814 |
Total liabilities at end of fiscal year | USD $ 605,593 |
Total liabilities at beginning of fiscal year | USD $ 548,211 |
Total assets at end of fiscal year | USD $ 4,799,815 |
Total assets at beginning of fiscal year | USD $ 4,863,025 |
Revenues less expenses for current year | USD $ -854,629 |
Revenues less expenses for previous year | USD $ -641,319 |
Total expenses for current year | USD $ 4,688,655 |
Total expenses for previous year | USD $ 4,470,140 |
Other expenses in current year | USD $ 2,193,241 |
Other expenses in previous year | USD $ 1,997,932 |
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 $ 2,495,414 |
Employee salary and benefits paid in previous year | USD $ 2,472,208 |
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 $ 3,834,026 |
Total revenue in previous fiscal year | USD $ 3,828,821 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 768,546 |
Gross sales of inventory assets | USD $ 1,862,018 |
Total of other revenue | USD $ 51,882 |
The following addresses have been detected as associated with Tax Indentification Number 590970226