THE CLUB AT BAREFOOT BEACH, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 37,384 |
Program Service Revenue from prior year | USD $ 1,580,485 |
Program Service Revenue from current year | USD $ 6,732,868 |
Investment Income from prior year | USD $ -2,911,830 |
Investment Income from current year | USD $ -227,267 |
Other Revenue from prior year | USD $ 1,068,905 |
Other Revenue from current year | USD $ 452,140 |
Gross receipts from all sources | USD $ 9,730,430 |
Net assets / fund balances at end of fiscal year | USD $ 8,456,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,098,237 |
Total liabilities at end of fiscal year | USD $ 7,864,273 |
Total liabilities at beginning of fiscal year | USD $ 7,338,101 |
Total assets at end of fiscal year | USD $ 16,321,264 |
Total assets at beginning of fiscal year | USD $ 11,436,338 |
Revenues less expenses for current year | USD $ 4,530,753 |
Revenues less expenses for previous year | USD $ -1,649,733 |
Total expenses for current year | USD $ 4,666,787 |
Total expenses for previous year | USD $ 3,547,266 |
Other expenses in current year | USD $ 2,977,421 |
Other expenses in previous year | USD $ 1,680,609 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,689,366 |
Employee salary and benefits paid in previous year | USD $ 1,866,657 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,197,540 |
Total revenue in previous fiscal year | USD $ 1,897,533 |
Contributions and grants from current year | USD $ 2,239,799 |
Contributions and grants from previous year | USD $ 2,159,973 |
Cost of goods sold | USD $ 305,623 |
Revenue from membership dues | USD $ 2,239,799 |
Gross sales of inventory assets | USD $ 728,382 |
Total of other revenue | USD $ 29,381 |
2022-09-30 |
---|
Total unrelated business income | USD $ 83,847 |
Program Service Revenue from prior year | USD $ 1,157,547 |
Program Service Revenue from current year | USD $ 1,580,485 |
Investment Income from prior year | USD $ -159,498 |
Investment Income from current year | USD $ -2,911,830 |
Other Revenue from prior year | USD $ 1,411,246 |
Other Revenue from current year | USD $ 1,068,905 |
Gross receipts from all sources | USD $ 5,466,806 |
Net assets / fund balances at end of fiscal year | USD $ 4,098,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,767,970 |
Total liabilities at end of fiscal year | USD $ 7,338,101 |
Total liabilities at beginning of fiscal year | USD $ 4,528,559 |
Total assets at end of fiscal year | USD $ 11,436,338 |
Total assets at beginning of fiscal year | USD $ 10,296,529 |
Revenues less expenses for current year | USD $ -1,649,733 |
Revenues less expenses for previous year | USD $ 967,624 |
Total expenses for current year | USD $ 3,547,266 |
Total expenses for previous year | USD $ 3,496,962 |
Other expenses in current year | USD $ 1,680,609 |
Other expenses in previous year | USD $ 1,664,437 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,866,657 |
Employee salary and benefits paid in previous year | USD $ 1,832,525 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,897,533 |
Total revenue in previous fiscal year | USD $ 4,464,586 |
Contributions and grants from current year | USD $ 2,159,973 |
Contributions and grants from previous year | USD $ 2,055,291 |
Cost of goods sold | USD $ 657,443 |
Revenue from membership dues | USD $ 2,159,973 |
Gross sales of inventory assets | USD $ 1,700,205 |
Total of other revenue | USD $ 26,143 |
2021-09-30 |
---|
Total unrelated business income | USD $ 626,961 |
Net unrelated business income | USD $ 130,145 |
Program Service Revenue from prior year | USD $ 773,335 |
Program Service Revenue from current year | USD $ 1,157,547 |
Investment Income from prior year | USD $ -51,282 |
Investment Income from current year | USD $ -159,498 |
Other Revenue from prior year | USD $ 932,541 |
Other Revenue from current year | USD $ 1,411,246 |
Gross receipts from all sources | USD $ 5,169,524 |
Net assets / fund balances at end of fiscal year | USD $ 5,767,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,808,345 |
Total liabilities at end of fiscal year | USD $ 4,528,559 |
Total liabilities at beginning of fiscal year | USD $ 4,375,487 |
Total assets at end of fiscal year | USD $ 10,296,529 |
Total assets at beginning of fiscal year | USD $ 9,183,832 |
Revenues less expenses for current year | USD $ 967,624 |
Revenues less expenses for previous year | USD $ 161,218 |
Total expenses for current year | USD $ 3,496,962 |
Total expenses for previous year | USD $ 3,333,879 |
Other expenses in current year | USD $ 1,664,437 |
Other expenses in previous year | USD $ 1,570,563 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,832,525 |
Employee salary and benefits paid in previous year | USD $ 1,763,316 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,464,586 |
Total revenue in previous fiscal year | USD $ 3,495,097 |
Contributions and grants from current year | USD $ 2,055,291 |
Contributions and grants from previous year | USD $ 1,840,503 |
Cost of goods sold | USD $ 545,440 |
Revenue from membership dues | USD $ 2,055,291 |
Gross sales of inventory assets | USD $ 1,442,096 |
Total of other revenue | USD $ 514,590 |
2020-09-30 |
---|
Total unrelated business income | USD $ 116,562 |
Net unrelated business income | USD $ 4,188 |
Program Service Revenue from prior year | USD $ 945,115 |
Program Service Revenue from current year | USD $ 773,335 |
Investment Income from prior year | USD $ -9,661 |
Investment Income from current year | USD $ -51,282 |
Other Revenue from prior year | USD $ 1,095,382 |
Other Revenue from current year | USD $ 932,541 |
Gross receipts from all sources | USD $ 4,058,400 |
Net assets / fund balances at end of fiscal year | USD $ 4,808,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,649,127 |
Total liabilities at end of fiscal year | USD $ 4,375,487 |
Total liabilities at beginning of fiscal year | USD $ 4,279,283 |
Total assets at end of fiscal year | USD $ 9,183,832 |
Total assets at beginning of fiscal year | USD $ 8,928,410 |
Revenues less expenses for current year | USD $ 161,218 |
Revenues less expenses for previous year | USD $ 290,520 |
Total expenses for current year | USD $ 3,333,879 |
Total expenses for previous year | USD $ 3,541,295 |
Other expenses in current year | USD $ 1,570,563 |
Other expenses in previous year | USD $ 1,689,447 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,763,316 |
Employee salary and benefits paid in previous year | USD $ 1,851,848 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,495,097 |
Total revenue in previous fiscal year | USD $ 3,831,815 |
Contributions and grants from current year | USD $ 1,840,503 |
Contributions and grants from previous year | USD $ 1,800,979 |
Cost of goods sold | USD $ 512,021 |
Revenue from membership dues | USD $ 1,840,503 |
Gross sales of inventory assets | USD $ 1,228,303 |
Total of other revenue | USD $ 216,259 |
2019-09-30 |
---|
Total unrelated business income | USD $ 414,208 |
Net unrelated business income | USD $ 28,165 |
Program Service Revenue from prior year | USD $ 693,477 |
Program Service Revenue from current year | USD $ 945,115 |
Investment Income from current year | USD $ -9,661 |
Other Revenue from prior year | USD $ 1,051,839 |
Other Revenue from current year | USD $ 1,095,382 |
Gross receipts from all sources | USD $ 4,511,732 |
Net assets / fund balances at end of fiscal year | USD $ 4,649,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,380,607 |
Total liabilities at end of fiscal year | USD $ 4,279,283 |
Total liabilities at beginning of fiscal year | USD $ 4,393,846 |
Total assets at end of fiscal year | USD $ 8,928,410 |
Total assets at beginning of fiscal year | USD $ 8,774,453 |
Revenues less expenses for current year | USD $ 290,520 |
Revenues less expenses for previous year | USD $ 56,925 |
Total expenses for current year | USD $ 3,541,295 |
Total expenses for previous year | USD $ 3,448,257 |
Other expenses in current year | USD $ 1,689,447 |
Other expenses in previous year | USD $ 1,724,744 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,851,848 |
Employee salary and benefits paid in previous year | USD $ 1,723,513 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,831,815 |
Total revenue in previous fiscal year | USD $ 3,505,182 |
Contributions and grants from current year | USD $ 1,800,979 |
Contributions and grants from previous year | USD $ 1,759,866 |
Cost of goods sold | USD $ 657,256 |
Revenue from membership dues | USD $ 1,800,979 |
Gross sales of inventory assets | USD $ 1,731,662 |
Total of other revenue | USD $ 20,976 |
2018-09-30 |
---|
Total unrelated business income | USD $ 1,028,547 |
Net unrelated business income | USD $ 395,179 |
Program Service Revenue from prior year | USD $ 1,585,241 |
Program Service Revenue from current year | USD $ 693,477 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,595,324 |
Other Revenue from current year | USD $ 1,051,839 |
Gross receipts from all sources | USD $ 4,110,450 |
Net assets / fund balances at end of fiscal year | USD $ 4,380,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,331,682 |
Total liabilities at end of fiscal year | USD $ 4,393,846 |
Total liabilities at beginning of fiscal year | USD $ 4,200,589 |
Total assets at end of fiscal year | USD $ 8,774,453 |
Total assets at beginning of fiscal year | USD $ 8,532,271 |
Revenues less expenses for current year | USD $ 56,925 |
Revenues less expenses for previous year | USD $ -18,112 |
Total expenses for current year | USD $ 3,448,257 |
Total expenses for previous year | USD $ 3,198,677 |
Other expenses in current year | USD $ 1,724,744 |
Other expenses in previous year | USD $ 1,656,318 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,723,513 |
Employee salary and benefits paid in previous year | USD $ 1,542,359 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,505,182 |
Total revenue in previous fiscal year | USD $ 3,180,565 |
Contributions and grants from current year | USD $ 1,759,866 |
Cost of goods sold | USD $ 605,268 |
Revenue from membership dues | USD $ 1,759,866 |
Gross sales of inventory assets | USD $ 1,638,078 |
Total of other revenue | USD $ 19,029 |
2017-09-30 |
---|
Total unrelated business income | USD $ 165,929 |
Net unrelated business income | USD $ -90,450 |
Program Service Revenue from prior year | USD $ 1,585,321 |
Program Service Revenue from current year | USD $ 1,585,241 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,803,753 |
Other Revenue from current year | USD $ 1,595,324 |
Gross receipts from all sources | USD $ 3,735,903 |
Net assets / fund balances at end of fiscal year | USD $ 4,331,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,383,794 |
Total liabilities at end of fiscal year | USD $ 4,200,589 |
Total liabilities at beginning of fiscal year | USD $ 4,293,793 |
Total assets at end of fiscal year | USD $ 8,532,271 |
Total assets at beginning of fiscal year | USD $ 8,677,587 |
Revenues less expenses for current year | USD $ -18,112 |
Revenues less expenses for previous year | USD $ 410,552 |
Total expenses for current year | USD $ 3,198,677 |
Total expenses for previous year | USD $ 2,978,522 |
Other expenses in current year | USD $ 1,656,318 |
Other expenses in previous year | USD $ 1,566,822 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,542,359 |
Employee salary and benefits paid in previous year | USD $ 1,411,700 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,180,565 |
Total revenue in previous fiscal year | USD $ 3,389,074 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 555,338 |
Gross sales of inventory assets | USD $ 1,542,327 |
Total of other revenue | USD $ 608,335 |
2016-09-30 |
---|
Total unrelated business income | USD $ 175,256 |
Net unrelated business income | USD $ -62,683 |
Program Service Revenue from prior year | USD $ 1,558,345 |
Program Service Revenue from current year | USD $ 1,585,321 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,607,904 |
Other Revenue from current year | USD $ 1,803,753 |
Gross receipts from all sources | USD $ 3,947,657 |
Net assets / fund balances at end of fiscal year | USD $ 4,383,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,975,242 |
Total liabilities at end of fiscal year | USD $ 4,293,793 |
Total liabilities at beginning of fiscal year | USD $ 4,519,436 |
Total assets at end of fiscal year | USD $ 8,677,587 |
Total assets at beginning of fiscal year | USD $ 8,494,678 |
Revenues less expenses for current year | USD $ 410,552 |
Revenues less expenses for previous year | USD $ 261,771 |
Total expenses for current year | USD $ 2,978,522 |
Total expenses for previous year | USD $ 2,904,478 |
Other expenses in current year | USD $ 1,566,822 |
Other expenses in previous year | USD $ 1,505,952 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,411,700 |
Employee salary and benefits paid in previous year | USD $ 1,398,526 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,389,074 |
Total revenue in previous fiscal year | USD $ 3,166,249 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 558,583 |
Gross sales of inventory assets | USD $ 1,527,370 |
Total of other revenue | USD $ 834,966 |
2015-09-30 |
---|
Total unrelated business income | USD $ 179,846 |
Net unrelated business income | USD $ -45,726 |
Program Service Revenue from prior year | USD $ 1,477,123 |
Program Service Revenue from current year | USD $ 1,558,345 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,896,064 |
Other Revenue from current year | USD $ 1,607,904 |
Gross receipts from all sources | USD $ 3,704,564 |
Net assets / fund balances at end of fiscal year | USD $ 3,975,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,743,646 |
Total liabilities at end of fiscal year | USD $ 4,519,436 |
Total liabilities at beginning of fiscal year | USD $ 4,916,155 |
Total assets at end of fiscal year | USD $ 8,494,678 |
Total assets at beginning of fiscal year | USD $ 8,659,801 |
Revenues less expenses for current year | USD $ 261,771 |
Revenues less expenses for previous year | USD $ 513,908 |
Total expenses for current year | USD $ 2,904,478 |
Total expenses for previous year | USD $ 2,859,279 |
Other expenses in current year | USD $ 1,505,952 |
Other expenses in previous year | USD $ 1,538,076 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,398,526 |
Employee salary and benefits paid in previous year | USD $ 1,321,203 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,166,249 |
Total revenue in previous fiscal year | USD $ 3,373,187 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 538,315 |
Gross sales of inventory assets | USD $ 1,496,621 |
Total of other revenue | USD $ 649,598 |
The following addresses have been detected as associated with Tax Indentification Number 650604776