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Employer Identification Number 65-1116984

Marco 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:Marco Island Yacht Club Inc
Employer identification number (EIN):65-1116984
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 Overview

Mission StatementTo bind its Members together by a common objective to provide leisure and recreation.
Number of Employees33
Number of Volunteers30
Year Formed2001

Organization Governance

Legal DomicileFL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 162,133
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,587,097
Program Service Revenue from current yearUSD $ 1,796,776
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 20,210
Other Revenue from prior yearUSD $ 628,558
Other Revenue from current yearUSD $ 653,440
Gross receipts from all sourcesUSD $ 3,441,876
Net assets / fund balances at end of fiscal yearUSD $ 9,123,445
Net assets / fund balances at beginning of fiscal yearUSD $ 8,869,762
Total liabilities at end of fiscal yearUSD $ 11,712,334
Total liabilities at beginning of fiscal yearUSD $ 5,413,345
Total assets at end of fiscal yearUSD $ 20,835,779
Total assets at beginning of fiscal yearUSD $ 14,283,107
Revenues less expenses for current yearUSD $ 253,683
Revenues less expenses for previous yearUSD $ 9,107,805
Total expenses for current yearUSD $ 2,814,637
Total expenses for previous yearUSD $ 2,663,183
Other expenses in current yearUSD $ 1,333,505
Other expenses in previous yearUSD $ 1,416,017
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,481,132
Employee salary and benefits paid in previous yearUSD $ 1,247,166
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,068,320
Total revenue in previous fiscal yearUSD $ 11,770,988
Contributions and grants from current yearUSD $ 597,894
Contributions and grants from previous yearUSD $ 9,555,333
Cost of goods soldUSD $ 359,201
Gross sales of inventory assetsUSD $ 713,721
Total of other revenueUSD $ 304,095
2022-09-30
Total unrelated business incomeUSD $ 35,191
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 771,639
Program Service Revenue from current yearUSD $ 1,587,097
Investment Income from prior yearUSD $ -3,206
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 686,166
Other Revenue from current yearUSD $ 628,558
Gross receipts from all sourcesUSD $ 12,270,901
Net assets / fund balances at end of fiscal yearUSD $ 8,869,762
Net assets / fund balances at beginning of fiscal yearUSD $ 2,728,386
Total liabilities at end of fiscal yearUSD $ 5,413,345
Total liabilities at beginning of fiscal yearUSD $ 7,205,475
Total assets at end of fiscal yearUSD $ 14,283,107
Total assets at beginning of fiscal yearUSD $ 9,933,861
Revenues less expenses for current yearUSD $ 9,107,805
Revenues less expenses for previous yearUSD $ -23,251
Total expenses for current yearUSD $ 2,663,183
Total expenses for previous yearUSD $ 1,793,049
Other expenses in current yearUSD $ 1,416,017
Other expenses in previous yearUSD $ 877,102
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,247,166
Employee salary and benefits paid in previous yearUSD $ 915,947
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,770,988
Total revenue in previous fiscal yearUSD $ 1,769,798
Contributions and grants from current yearUSD $ 9,555,333
Contributions and grants from previous yearUSD $ 315,199
Cost of goods soldUSD $ 482,694
Gross sales of inventory assetsUSD $ 928,904
Total of other revenueUSD $ 197,527
2021-09-30
Total unrelated business incomeUSD $ 38,019
Program Service Revenue from prior yearUSD $ 732,040
Program Service Revenue from current yearUSD $ 771,639
Investment Income from prior yearUSD $ 1,985
Investment Income from current yearUSD $ -3,206
Other Revenue from prior yearUSD $ 565,510
Other Revenue from current yearUSD $ 686,166
Gross receipts from all sourcesUSD $ 2,077,466
Net assets / fund balances at end of fiscal yearUSD $ 2,728,386
Net assets / fund balances at beginning of fiscal yearUSD $ 2,820,324
Total liabilities at end of fiscal yearUSD $ 7,205,475
Total liabilities at beginning of fiscal yearUSD $ 6,681,667
Total assets at end of fiscal yearUSD $ 9,933,861
Total assets at beginning of fiscal yearUSD $ 9,501,991
Revenues less expenses for current yearUSD $ -23,251
Revenues less expenses for previous yearUSD $ -132,376
Total expenses for current yearUSD $ 1,793,049
Total expenses for previous yearUSD $ 1,431,911
Other expenses in current yearUSD $ 877,102
Other expenses in previous yearUSD $ 718,536
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 915,947
Employee salary and benefits paid in previous yearUSD $ 713,375
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 $ 1,769,798
Total revenue in previous fiscal yearUSD $ 1,299,535
Contributions and grants from current yearUSD $ 315,199
Cost of goods soldUSD $ 282,906
Gross sales of inventory assetsUSD $ 633,910
Total of other revenueUSD $ 342,822
2020-09-30
Total unrelated business incomeUSD $ 87,254
Net unrelated business incomeUSD $ -2
Program Service Revenue from prior yearUSD $ 685,006
Program Service Revenue from current yearUSD $ 732,040
Investment Income from prior yearUSD $ 2,924
Investment Income from current yearUSD $ 1,985
Other Revenue from prior yearUSD $ 678,933
Other Revenue from current yearUSD $ 565,510
Gross receipts from all sourcesUSD $ 1,561,922
Net assets / fund balances at end of fiscal yearUSD $ 2,820,324
Net assets / fund balances at beginning of fiscal yearUSD $ 2,788,572
Total liabilities at end of fiscal yearUSD $ 6,681,667
Total liabilities at beginning of fiscal yearUSD $ 2,155,304
Total assets at end of fiscal yearUSD $ 9,501,991
Total assets at beginning of fiscal yearUSD $ 4,943,876
Revenues less expenses for current yearUSD $ -132,376
Revenues less expenses for previous yearUSD $ -31,399
Total expenses for current yearUSD $ 1,431,911
Total expenses for previous yearUSD $ 1,398,262
Other expenses in current yearUSD $ 718,536
Other expenses in previous yearUSD $ 702,313
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 713,375
Employee salary and benefits paid in previous yearUSD $ 695,949
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 $ 1,299,535
Total revenue in previous fiscal yearUSD $ 1,366,863
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 249,801
Gross sales of inventory assetsUSD $ 624,807
Total of other revenueUSD $ 193,723
2019-09-30
Total unrelated business incomeUSD $ 111,960
Program Service Revenue from prior yearUSD $ 629,832
Program Service Revenue from current yearUSD $ 685,006
Investment Income from prior yearUSD $ 2,618
Investment Income from current yearUSD $ 2,924
Other Revenue from prior yearUSD $ 597,606
Other Revenue from current yearUSD $ 678,933
Gross receipts from all sourcesUSD $ 1,646,635
Net assets / fund balances at end of fiscal yearUSD $ 2,788,572
Net assets / fund balances at beginning of fiscal yearUSD $ 2,744,082
Total liabilities at end of fiscal yearUSD $ 2,155,304
Total liabilities at beginning of fiscal yearUSD $ 2,137,863
Total assets at end of fiscal yearUSD $ 4,943,876
Total assets at beginning of fiscal yearUSD $ 4,881,945
Revenues less expenses for current yearUSD $ -31,399
Revenues less expenses for previous yearUSD $ -62,875
Total expenses for current yearUSD $ 1,398,262
Total expenses for previous yearUSD $ 1,292,931
Other expenses in current yearUSD $ 702,313
Other expenses in previous yearUSD $ 692,050
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 695,949
Employee salary and benefits paid in previous yearUSD $ 600,881
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 $ 1,366,863
Total revenue in previous fiscal yearUSD $ 1,230,056
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 267,186
Gross sales of inventory assetsUSD $ 763,693
Total of other revenueUSD $ 185,161
2018-09-30
Total unrelated business incomeUSD $ 97,226
Program Service Revenue from prior yearUSD $ 521,638
Program Service Revenue from current yearUSD $ 629,832
Investment Income from prior yearUSD $ 1,712
Investment Income from current yearUSD $ 2,618
Other Revenue from prior yearUSD $ 497,291
Other Revenue from current yearUSD $ 597,606
Gross receipts from all sourcesUSD $ 1,481,396
Net assets / fund balances at end of fiscal yearUSD $ 2,744,082
Net assets / fund balances at beginning of fiscal yearUSD $ 2,582,278
Total liabilities at end of fiscal yearUSD $ 2,137,863
Total liabilities at beginning of fiscal yearUSD $ 1,938,461
Total assets at end of fiscal yearUSD $ 4,881,945
Total assets at beginning of fiscal yearUSD $ 4,520,739
Revenues less expenses for current yearUSD $ -62,875
Revenues less expenses for previous yearUSD $ -354,532
Total expenses for current yearUSD $ 1,292,931
Total expenses for previous yearUSD $ 1,375,173
Other expenses in current yearUSD $ 692,050
Other expenses in previous yearUSD $ 745,358
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 600,881
Employee salary and benefits paid in previous yearUSD $ 629,815
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 $ 1,230,056
Total revenue in previous fiscal yearUSD $ 1,020,641
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 238,851
Gross sales of inventory assetsUSD $ 709,734
Total of other revenueUSD $ 135,637
2017-09-30
Total unrelated business incomeUSD $ 90,315
Program Service Revenue from prior yearUSD $ 562,683
Program Service Revenue from current yearUSD $ 521,638
Investment Income from prior yearUSD $ 248
Investment Income from current yearUSD $ 1,712
Other Revenue from prior yearUSD $ 428,512
Other Revenue from current yearUSD $ 497,291
Gross receipts from all sourcesUSD $ 1,271,411
Net assets / fund balances at end of fiscal yearUSD $ 2,582,278
Net assets / fund balances at beginning of fiscal yearUSD $ 2,706,037
Total liabilities at end of fiscal yearUSD $ 1,938,461
Total liabilities at beginning of fiscal yearUSD $ 1,731,485
Total assets at end of fiscal yearUSD $ 4,520,739
Total assets at beginning of fiscal yearUSD $ 4,437,522
Revenues less expenses for current yearUSD $ -354,532
Revenues less expenses for previous yearUSD $ -323,782
Total expenses for current yearUSD $ 1,375,173
Total expenses for previous yearUSD $ 1,315,225
Other expenses in current yearUSD $ 745,358
Other expenses in previous yearUSD $ 682,420
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 629,815
Employee salary and benefits paid in previous yearUSD $ 632,805
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 $ 1,020,641
Total revenue in previous fiscal yearUSD $ 991,443
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 238,717
Gross sales of inventory assetsUSD $ 666,450
Total of other revenueUSD $ 74,987
2015-09-30
Total unrelated business incomeUSD $ 53,310
Program Service Revenue from prior yearUSD $ 383,994
Program Service Revenue from current yearUSD $ 464,891
Investment Income from prior yearUSD $ 446
Investment Income from current yearUSD $ 267
Other Revenue from prior yearUSD $ 531,367
Other Revenue from current yearUSD $ 563,265
Gross receipts from all sourcesUSD $ 1,310,145
Net assets / fund balances at end of fiscal yearUSD $ 3,009,639
Net assets / fund balances at beginning of fiscal yearUSD $ 3,182,900
Total liabilities at end of fiscal yearUSD $ 1,117,514
Total liabilities at beginning of fiscal yearUSD $ 1,106,554
Total assets at end of fiscal yearUSD $ 4,127,153
Total assets at beginning of fiscal yearUSD $ 4,289,454
Revenues less expenses for current yearUSD $ -205,257
Revenues less expenses for previous yearUSD $ -364,600
Total expenses for current yearUSD $ 1,233,680
Total expenses for previous yearUSD $ 1,280,407
Other expenses in current yearUSD $ 613,993
Other expenses in previous yearUSD $ 628,542
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 619,687
Employee salary and benefits paid in previous yearUSD $ 651,865
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 $ 1,028,423
Total revenue in previous fiscal yearUSD $ 915,807
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 261,856
Gross sales of inventory assetsUSD $ 804,988
Total of other revenueUSD $ 29,091

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 651116984

USA Mailing Address
1400 North Collier Blvd
Marco Island
FL
34145
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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