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Employer Identification Number 59-2520109

CAPTIVA ISLAND 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:CAPTIVA ISLAND YACHT CLUB INC
Employer identification number (EIN):59-2520109
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 108,695
Net unrelated business incomeUSD $ 37,124
Program Service Revenue from prior yearUSD $ 1,313,337
Program Service Revenue from current yearUSD $ 1,722,850
Investment Income from prior yearUSD $ -16,298
Investment Income from current yearUSD $ 39,924
Other Revenue from prior yearUSD $ 624,078
Other Revenue from current yearUSD $ 476,931
Gross receipts from all sourcesUSD $ 2,422,381
Net assets / fund balances at end of fiscal yearUSD $ 3,151,107
Net assets / fund balances at beginning of fiscal yearUSD $ 2,858,129
Total liabilities at end of fiscal yearUSD $ 2,876,126
Total liabilities at beginning of fiscal yearUSD $ 3,283,287
Total assets at end of fiscal yearUSD $ 6,027,233
Total assets at beginning of fiscal yearUSD $ 6,141,416
Revenues less expenses for current yearUSD $ 292,978
Revenues less expenses for previous yearUSD $ 196,825
Total expenses for current yearUSD $ 1,946,727
Total expenses for previous yearUSD $ 1,724,292
Other expenses in current yearUSD $ 961,969
Other expenses in previous yearUSD $ 810,760
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 984,758
Employee salary and benefits paid in previous yearUSD $ 913,532
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,239,705
Total revenue in previous fiscal yearUSD $ 1,921,117
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 182,676
Gross sales of inventory assetsUSD $ 468,187
Total of other revenueUSD $ 191,420
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,222,664
Program Service Revenue from current yearUSD $ 1,313,337
Investment Income from prior yearUSD $ -246,526
Investment Income from current yearUSD $ -16,298
Other Revenue from prior yearUSD $ 234,566
Other Revenue from current yearUSD $ 624,078
Gross receipts from all sourcesUSD $ 2,133,713
Net assets / fund balances at end of fiscal yearUSD $ 2,858,129
Net assets / fund balances at beginning of fiscal yearUSD $ 2,661,304
Total liabilities at end of fiscal yearUSD $ 3,283,287
Total liabilities at beginning of fiscal yearUSD $ 2,187,153
Total assets at end of fiscal yearUSD $ 6,141,416
Total assets at beginning of fiscal yearUSD $ 4,848,457
Revenues less expenses for current yearUSD $ 196,825
Revenues less expenses for previous yearUSD $ 247,104
Total expenses for current yearUSD $ 1,724,292
Total expenses for previous yearUSD $ 963,600
Other expenses in current yearUSD $ 810,760
Other expenses in previous yearUSD $ 396,240
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 913,532
Employee salary and benefits paid in previous yearUSD $ 567,360
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,921,117
Total revenue in previous fiscal yearUSD $ 1,210,704
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 192,901
Gross sales of inventory assetsUSD $ 488,220
Total of other revenueUSD $ 328,759
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 794,260
Program Service Revenue from current yearUSD $ 1,222,664
Investment Income from prior yearUSD $ 8,354
Investment Income from current yearUSD $ -246,526
Other Revenue from prior yearUSD $ 246,216
Other Revenue from current yearUSD $ 234,566
Gross receipts from all sourcesUSD $ 1,611,468
Net assets / fund balances at end of fiscal yearUSD $ 2,661,304
Net assets / fund balances at beginning of fiscal yearUSD $ 1,858,200
Total liabilities at end of fiscal yearUSD $ 2,187,153
Total liabilities at beginning of fiscal yearUSD $ 767,034
Total assets at end of fiscal yearUSD $ 4,848,457
Total assets at beginning of fiscal yearUSD $ 2,625,234
Revenues less expenses for current yearUSD $ 247,104
Revenues less expenses for previous yearUSD $ -106,698
Total expenses for current yearUSD $ 963,600
Total expenses for previous yearUSD $ 1,155,528
Other expenses in current yearUSD $ 396,240
Other expenses in previous yearUSD $ 512,041
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 567,360
Employee salary and benefits paid in previous yearUSD $ 643,487
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,210,704
Total revenue in previous fiscal yearUSD $ 1,048,830
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 153,418
Gross sales of inventory assetsUSD $ 387,984
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 749,029
Program Service Revenue from current yearUSD $ 794,260
Investment Income from prior yearUSD $ 14,348
Investment Income from current yearUSD $ 8,354
Other Revenue from prior yearUSD $ 325,407
Other Revenue from current yearUSD $ 246,216
Gross receipts from all sourcesUSD $ 1,263,395
Net assets / fund balances at end of fiscal yearUSD $ 1,858,200
Net assets / fund balances at beginning of fiscal yearUSD $ 1,952,347
Total liabilities at end of fiscal yearUSD $ 767,034
Total liabilities at beginning of fiscal yearUSD $ 7,999
Total assets at end of fiscal yearUSD $ 2,625,234
Total assets at beginning of fiscal yearUSD $ 1,960,346
Revenues less expenses for current yearUSD $ -106,698
Revenues less expenses for previous yearUSD $ -17,333
Total expenses for current yearUSD $ 1,155,528
Total expenses for previous yearUSD $ 1,106,117
Other expenses in current yearUSD $ 512,041
Other expenses in previous yearUSD $ 473,914
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 643,487
Employee salary and benefits paid in previous yearUSD $ 632,203
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,048,830
Total revenue in previous fiscal yearUSD $ 1,088,784
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 214,565
Gross sales of inventory assetsUSD $ 460,781
2019-09-30
Total unrelated business incomeUSD $ 14,348
Program Service Revenue from prior yearUSD $ 660,229
Program Service Revenue from current yearUSD $ 749,029
Investment Income from prior yearUSD $ 11,209
Investment Income from current yearUSD $ 14,348
Other Revenue from prior yearUSD $ 296,398
Other Revenue from current yearUSD $ 325,407
Gross receipts from all sourcesUSD $ 1,306,984
Net assets / fund balances at end of fiscal yearUSD $ 1,952,347
Net assets / fund balances at beginning of fiscal yearUSD $ 1,990,584
Total liabilities at end of fiscal yearUSD $ 7,999
Total liabilities at beginning of fiscal yearUSD $ 245,210
Total assets at end of fiscal yearUSD $ 1,960,346
Total assets at beginning of fiscal yearUSD $ 2,235,794
Revenues less expenses for current yearUSD $ -17,333
Revenues less expenses for previous yearUSD $ -49,570
Total expenses for current yearUSD $ 1,106,117
Total expenses for previous yearUSD $ 1,017,406
Other expenses in current yearUSD $ 473,914
Other expenses in previous yearUSD $ 504,183
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 632,203
Employee salary and benefits paid in previous yearUSD $ 513,223
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,088,784
Total revenue in previous fiscal yearUSD $ 967,836
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 218,200
Gross sales of inventory assetsUSD $ 543,607
2018-09-30
Total unrelated business incomeUSD $ 11,209
Net unrelated business incomeUSD $ -1,375
Program Service Revenue from prior yearUSD $ 677,094
Program Service Revenue from current yearUSD $ 660,229
Investment Income from prior yearUSD $ 4,863
Investment Income from current yearUSD $ 11,209
Other Revenue from prior yearUSD $ 320,363
Other Revenue from current yearUSD $ 296,398
Gross receipts from all sourcesUSD $ 1,188,588
Net assets / fund balances at end of fiscal yearUSD $ 1,990,584
Net assets / fund balances at beginning of fiscal yearUSD $ 2,066,154
Total liabilities at end of fiscal yearUSD $ 245,210
Total liabilities at beginning of fiscal yearUSD $ 41,426
Total assets at end of fiscal yearUSD $ 2,235,794
Total assets at beginning of fiscal yearUSD $ 2,107,580
Revenues less expenses for current yearUSD $ -49,570
Revenues less expenses for previous yearUSD $ 50,762
Total expenses for current yearUSD $ 1,017,406
Total expenses for previous yearUSD $ 951,558
Other expenses in current yearUSD $ 504,183
Other expenses in previous yearUSD $ 442,518
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 513,223
Employee salary and benefits paid in previous yearUSD $ 509,040
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 967,836
Total revenue in previous fiscal yearUSD $ 1,002,320
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 220,752
Gross sales of inventory assetsUSD $ 517,150
2017-09-30
Total unrelated business incomeUSD $ 4,863
Net unrelated business incomeUSD $ -4,957
Program Service Revenue from prior yearUSD $ 651,399
Program Service Revenue from current yearUSD $ 677,094
Investment Income from prior yearUSD $ -5,886
Investment Income from current yearUSD $ 4,863
Other Revenue from prior yearUSD $ 339,176
Other Revenue from current yearUSD $ 320,363
Gross receipts from all sourcesUSD $ 1,230,374
Net assets / fund balances at end of fiscal yearUSD $ 2,066,154
Net assets / fund balances at beginning of fiscal yearUSD $ 1,951,259
Total liabilities at end of fiscal yearUSD $ 41,426
Total liabilities at beginning of fiscal yearUSD $ 111,340
Total assets at end of fiscal yearUSD $ 2,107,580
Total assets at beginning of fiscal yearUSD $ 2,062,599
Revenues less expenses for current yearUSD $ 50,762
Revenues less expenses for previous yearUSD $ 79,925
Total expenses for current yearUSD $ 951,558
Total expenses for previous yearUSD $ 904,764
Other expenses in current yearUSD $ 442,518
Other expenses in previous yearUSD $ 439,148
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 509,040
Employee salary and benefits paid in previous yearUSD $ 465,616
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,002,320
Total revenue in previous fiscal yearUSD $ 984,689
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 228,054
Gross sales of inventory assetsUSD $ 548,417
2016-09-30
Total unrelated business incomeUSD $ 5,640
Net unrelated business incomeUSD $ -3,826
Program Service Revenue from prior yearUSD $ 610,864
Program Service Revenue from current yearUSD $ 651,399
Investment Income from prior yearUSD $ 4,760
Investment Income from current yearUSD $ -5,886
Other Revenue from prior yearUSD $ 304,402
Other Revenue from current yearUSD $ 339,176
Gross receipts from all sourcesUSD $ 1,217,145
Net assets / fund balances at end of fiscal yearUSD $ 1,951,259
Net assets / fund balances at beginning of fiscal yearUSD $ 1,862,667
Total liabilities at end of fiscal yearUSD $ 111,340
Total liabilities at beginning of fiscal yearUSD $ 25,337
Total assets at end of fiscal yearUSD $ 2,062,599
Total assets at beginning of fiscal yearUSD $ 1,888,004
Revenues less expenses for current yearUSD $ 79,925
Revenues less expenses for previous yearUSD $ 86,680
Total expenses for current yearUSD $ 904,764
Total expenses for previous yearUSD $ 833,346
Other expenses in current yearUSD $ 439,148
Other expenses in previous yearUSD $ 399,026
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 465,616
Employee salary and benefits paid in previous yearUSD $ 434,320
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 984,689
Total revenue in previous fiscal yearUSD $ 920,026
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 219,430
Gross sales of inventory assetsUSD $ 549,845
Total of other revenueUSD $ 8,761
2015-09-30
Total unrelated business incomeUSD $ 4,760
Net unrelated business incomeUSD $ -4,111
Program Service Revenue from prior yearUSD $ 670,248
Program Service Revenue from current yearUSD $ 610,864
Investment Income from prior yearUSD $ 7,345
Investment Income from current yearUSD $ 4,760
Other Revenue from prior yearUSD $ 307,662
Other Revenue from current yearUSD $ 304,402
Gross receipts from all sourcesUSD $ 1,122,254
Net assets / fund balances at end of fiscal yearUSD $ 1,862,667
Net assets / fund balances at beginning of fiscal yearUSD $ 1,725,720
Total liabilities at end of fiscal yearUSD $ 25,337
Total liabilities at beginning of fiscal yearUSD $ 13,475
Total assets at end of fiscal yearUSD $ 1,888,004
Total assets at beginning of fiscal yearUSD $ 1,739,195
Revenues less expenses for current yearUSD $ 86,680
Revenues less expenses for previous yearUSD $ 70,943
Total expenses for current yearUSD $ 833,346
Total expenses for previous yearUSD $ 914,312
Other expenses in current yearUSD $ 399,026
Other expenses in previous yearUSD $ 485,507
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 434,320
Employee salary and benefits paid in previous yearUSD $ 428,805
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 920,026
Total revenue in previous fiscal yearUSD $ 985,255
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 202,228
Gross sales of inventory assetsUSD $ 506,630

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 592520109

USA Mailing Address
1640 PERIWINKLE WAY
SANIBEL
FL
339574401
Date first seen: 2012-08-06
Date last seen: 2012-08-06
USA Mailing Address
15903 CAPTIVA DRIVE
CAPTIVA
FL
33924
Date first seen: 2009-01-01
Date last seen: 2024-07-26

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