SOUTHERN 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 $ 9,982 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,336,814 |
Program Service Revenue from current year | USD $ 1,377,319 |
Investment Income from prior year | USD $ 6,645 |
Investment Income from current year | USD $ 3,755 |
Other Revenue from prior year | USD $ 1,089,316 |
Other Revenue from current year | USD $ 1,510,680 |
Gross receipts from all sources | USD $ 6,200,872 |
Net assets / fund balances at end of fiscal year | USD $ 11,875,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,818,662 |
Total liabilities at end of fiscal year | USD $ 2,486,292 |
Total liabilities at beginning of fiscal year | USD $ 1,826,367 |
Total assets at end of fiscal year | USD $ 14,362,245 |
Total assets at beginning of fiscal year | USD $ 13,645,029 |
Revenues less expenses for current year | USD $ 141,431 |
Revenues less expenses for previous year | USD $ 451,120 |
Total expenses for current year | USD $ 5,218,837 |
Total expenses for previous year | USD $ 4,370,817 |
Other expenses in current year | USD $ 2,743,627 |
Other expenses in previous year | USD $ 2,521,371 |
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 $ 2,475,210 |
Employee salary and benefits paid in previous year | USD $ 1,849,446 |
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 $ 5,360,268 |
Total revenue in previous fiscal year | USD $ 4,821,937 |
Contributions and grants from current year | USD $ 2,468,514 |
Contributions and grants from previous year | USD $ 2,389,162 |
Cost of goods sold | USD $ 834,377 |
Revenue from membership dues | USD $ 2,468,514 |
Gross sales of inventory assets | USD $ 2,267,692 |
Total of other revenue | USD $ 77,365 |
2021-12-31 |
---|
Total unrelated business income | USD $ 2,696 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 690,610 |
Program Service Revenue from current year | USD $ 1,336,814 |
Investment Income from prior year | USD $ 22,344 |
Investment Income from current year | USD $ 6,645 |
Other Revenue from prior year | USD $ 684,301 |
Other Revenue from current year | USD $ 1,089,316 |
Gross receipts from all sources | USD $ 5,415,931 |
Net assets / fund balances at end of fiscal year | USD $ 11,818,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,367,542 |
Total liabilities at end of fiscal year | USD $ 1,826,367 |
Total liabilities at beginning of fiscal year | USD $ 1,832,420 |
Total assets at end of fiscal year | USD $ 13,645,029 |
Total assets at beginning of fiscal year | USD $ 13,199,962 |
Revenues less expenses for current year | USD $ 451,120 |
Revenues less expenses for previous year | USD $ 206,613 |
Total expenses for current year | USD $ 4,370,817 |
Total expenses for previous year | USD $ 3,566,210 |
Other expenses in current year | USD $ 2,521,371 |
Other expenses in previous year | USD $ 1,781,563 |
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 $ 1,849,446 |
Employee salary and benefits paid in previous year | USD $ 1,784,647 |
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 $ 4,821,937 |
Total revenue in previous fiscal year | USD $ 3,772,823 |
Contributions and grants from current year | USD $ 2,389,162 |
Contributions and grants from previous year | USD $ 2,375,568 |
Cost of goods sold | USD $ 593,994 |
Revenue from membership dues | USD $ 2,389,162 |
Gross sales of inventory assets | USD $ 1,616,477 |
Total of other revenue | USD $ 66,833 |
2020-12-31 |
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Total unrelated business income | USD $ 43,476 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,139,181 |
Program Service Revenue from current year | USD $ 690,610 |
Investment Income from prior year | USD $ 18,021 |
Investment Income from current year | USD $ 22,344 |
Other Revenue from prior year | USD $ 1,390,210 |
Other Revenue from current year | USD $ 684,301 |
Gross receipts from all sources | USD $ 4,206,268 |
Net assets / fund balances at end of fiscal year | USD $ 11,367,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,160,929 |
Total liabilities at end of fiscal year | USD $ 1,832,420 |
Total liabilities at beginning of fiscal year | USD $ 1,931,221 |
Total assets at end of fiscal year | USD $ 13,199,962 |
Total assets at beginning of fiscal year | USD $ 13,092,150 |
Revenues less expenses for current year | USD $ 206,613 |
Revenues less expenses for previous year | USD $ 54,118 |
Total expenses for current year | USD $ 3,566,210 |
Total expenses for previous year | USD $ 4,700,294 |
Other expenses in current year | USD $ 1,781,563 |
Other expenses in previous year | USD $ 2,244,695 |
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 $ 1,784,647 |
Employee salary and benefits paid in previous year | USD $ 2,455,599 |
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 $ 3,772,823 |
Total revenue in previous fiscal year | USD $ 4,754,412 |
Contributions and grants from current year | USD $ 2,375,568 |
Contributions and grants from previous year | USD $ 2,207,000 |
Cost of goods sold | USD $ 407,067 |
Revenue from membership dues | USD $ 2,375,568 |
Gross sales of inventory assets | USD $ 1,012,757 |
Total of other revenue | USD $ 78,611 |
2018-12-31 |
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Total unrelated business income | USD $ 232,257 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 747,902 |
Program Service Revenue from current year | USD $ 974,080 |
Investment Income from prior year | USD $ -113,578 |
Investment Income from current year | USD $ -34,197 |
Other Revenue from prior year | USD $ 1,381,896 |
Other Revenue from current year | USD $ 1,354,346 |
Gross receipts from all sources | USD $ 5,327,834 |
Net assets / fund balances at end of fiscal year | USD $ 11,106,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,161,015 |
Total liabilities at end of fiscal year | USD $ 2,166,581 |
Total liabilities at beginning of fiscal year | USD $ 2,314,284 |
Total assets at end of fiscal year | USD $ 13,273,392 |
Total assets at beginning of fiscal year | USD $ 13,475,299 |
Revenues less expenses for current year | USD $ -54,204 |
Revenues less expenses for previous year | USD $ -415,345 |
Total expenses for current year | USD $ 4,438,566 |
Total expenses for previous year | USD $ 4,255,966 |
Other expenses in current year | USD $ 2,118,986 |
Other expenses in previous year | USD $ 2,171,958 |
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 $ 2,319,580 |
Employee salary and benefits paid in previous year | USD $ 2,084,008 |
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 $ 4,384,362 |
Total revenue in previous fiscal year | USD $ 3,840,621 |
Contributions and grants from current year | USD $ 2,090,133 |
Contributions and grants from previous year | USD $ 1,824,401 |
Cost of goods sold | USD $ 885,378 |
Revenue from membership dues | USD $ 2,090,133 |
Gross sales of inventory assets | USD $ 2,157,767 |
Total of other revenue | USD $ 81,957 |
2017-12-31 |
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Total unrelated business income | USD $ 71,220 |
Net unrelated business income | USD $ -81,311 |
Program Service Revenue from prior year | USD $ 1,242,947 |
Program Service Revenue from current year | USD $ 747,902 |
Investment Income from prior year | USD $ 4,614 |
Investment Income from current year | USD $ -113,578 |
Other Revenue from prior year | USD $ 1,569,400 |
Other Revenue from current year | USD $ 1,381,896 |
Gross receipts from all sources | USD $ 4,878,691 |
Net assets / fund balances at end of fiscal year | USD $ 11,161,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,576,360 |
Total liabilities at end of fiscal year | USD $ 2,314,284 |
Total liabilities at beginning of fiscal year | USD $ 2,939,982 |
Total assets at end of fiscal year | USD $ 13,475,299 |
Total assets at beginning of fiscal year | USD $ 14,516,342 |
Revenues less expenses for current year | USD $ -415,345 |
Revenues less expenses for previous year | USD $ 401,577 |
Total expenses for current year | USD $ 4,255,966 |
Total expenses for previous year | USD $ 4,092,089 |
Other expenses in current year | USD $ 2,171,958 |
Other expenses in previous year | USD $ 2,231,530 |
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 $ 2,084,008 |
Employee salary and benefits paid in previous year | USD $ 1,860,559 |
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 $ 3,840,621 |
Total revenue in previous fiscal year | USD $ 4,493,666 |
Contributions and grants from current year | USD $ 1,824,401 |
Contributions and grants from previous year | USD $ 1,676,705 |
Cost of goods sold | USD $ 899,835 |
Revenue from membership dues | USD $ 1,824,401 |
Gross sales of inventory assets | USD $ 2,016,777 |
Total of other revenue | USD $ 264,954 |
2016-12-31 |
---|
Total unrelated business income | USD $ 33,099 |
Net unrelated business income | USD $ -103,554 |
Program Service Revenue from prior year | USD $ 1,599,160 |
Program Service Revenue from current year | USD $ 1,242,947 |
Investment Income from prior year | USD $ 15,503 |
Investment Income from current year | USD $ 4,614 |
Other Revenue from prior year | USD $ 1,127,831 |
Other Revenue from current year | USD $ 1,569,400 |
Gross receipts from all sources | USD $ 5,524,897 |
Net assets / fund balances at end of fiscal year | USD $ 11,576,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,174,783 |
Total liabilities at end of fiscal year | USD $ 2,939,982 |
Total liabilities at beginning of fiscal year | USD $ 3,717,516 |
Total assets at end of fiscal year | USD $ 14,516,342 |
Total assets at beginning of fiscal year | USD $ 14,892,299 |
Revenues less expenses for current year | USD $ 401,577 |
Revenues less expenses for previous year | USD $ 233,544 |
Total expenses for current year | USD $ 4,092,089 |
Total expenses for previous year | USD $ 4,134,510 |
Other expenses in current year | USD $ 2,231,530 |
Other expenses in previous year | USD $ 2,227,374 |
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 $ 1,860,559 |
Employee salary and benefits paid in previous year | USD $ 1,907,136 |
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 $ 4,493,666 |
Total revenue in previous fiscal year | USD $ 4,368,054 |
Contributions and grants from current year | USD $ 1,676,705 |
Contributions and grants from previous year | USD $ 1,625,560 |
Cost of goods sold | USD $ 1,031,231 |
Revenue from membership dues | USD $ 1,676,489 |
Gross sales of inventory assets | USD $ 2,021,790 |
Total of other revenue | USD $ 578,841 |
2014-12-31 |
---|
Total unrelated business income | USD $ 126,182 |
Net unrelated business income | USD $ -57,805 |
Program Service Revenue from prior year | USD $ 1,754,321 |
Program Service Revenue from current year | USD $ 1,701,445 |
Investment Income from prior year | USD $ -682 |
Investment Income from current year | USD $ 686 |
Other Revenue from prior year | USD $ 1,193,569 |
Other Revenue from current year | USD $ 1,141,183 |
Gross receipts from all sources | USD $ 5,408,272 |
Net assets / fund balances at end of fiscal year | USD $ 10,941,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,958,130 |
Total liabilities at end of fiscal year | USD $ 4,508,638 |
Total liabilities at beginning of fiscal year | USD $ 5,532,780 |
Total assets at end of fiscal year | USD $ 15,449,877 |
Total assets at beginning of fiscal year | USD $ 16,490,910 |
Revenues less expenses for current year | USD $ -16,891 |
Revenues less expenses for previous year | USD $ 183,988 |
Total expenses for current year | USD $ 4,190,771 |
Total expenses for previous year | USD $ 4,072,009 |
Other expenses in current year | USD $ 2,329,915 |
Other expenses in previous year | USD $ 2,300,232 |
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 $ 1,860,856 |
Employee salary and benefits paid in previous year | USD $ 1,771,777 |
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 $ 4,173,880 |
Total revenue in previous fiscal year | USD $ 4,255,997 |
Contributions and grants from current year | USD $ 1,330,566 |
Contributions and grants from previous year | USD $ 1,308,789 |
Cost of goods sold | USD $ 1,234,074 |
Revenue from membership dues | USD $ 1,330,239 |
Gross sales of inventory assets | USD $ 2,232,964 |
Total of other revenue | USD $ 142,293 |
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