LAKEWOOD YACHT CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 483,822 |
Net unrelated business income | USD $ 80,696 |
Program Service Revenue from prior year | USD $ 6,799,168 |
Program Service Revenue from current year | USD $ 7,117,038 |
Investment Income from prior year | USD $ 16,679 |
Investment Income from current year | USD $ 84,892 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,249,522 |
Net assets / fund balances at end of fiscal year | USD $ 4,774,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,160,740 |
Total liabilities at end of fiscal year | USD $ 3,854,095 |
Total liabilities at beginning of fiscal year | USD $ 3,927,720 |
Total assets at end of fiscal year | USD $ 8,628,729 |
Total assets at beginning of fiscal year | USD $ 9,088,460 |
Revenues less expenses for current year | USD $ -374,106 |
Revenues less expenses for previous year | USD $ -288,055 |
Total expenses for current year | USD $ 7,623,628 |
Total expenses for previous year | USD $ 7,246,112 |
Other expenses in current year | USD $ 4,585,994 |
Other expenses in previous year | USD $ 4,483,058 |
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 $ 3,037,634 |
Employee salary and benefits paid in previous year | USD $ 2,763,054 |
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 $ 7,249,522 |
Total revenue in previous fiscal year | USD $ 6,958,057 |
Contributions and grants from current year | USD $ 47,592 |
Contributions and grants from previous year | USD $ 142,210 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 328,252 |
Net unrelated business income | USD $ 24,790 |
Program Service Revenue from prior year | USD $ 6,203,285 |
Program Service Revenue from current year | USD $ 6,799,168 |
Investment Income from prior year | USD $ 612 |
Investment Income from current year | USD $ 16,679 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,958,057 |
Net assets / fund balances at end of fiscal year | USD $ 5,160,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,457,377 |
Total liabilities at end of fiscal year | USD $ 3,927,720 |
Total liabilities at beginning of fiscal year | USD $ 4,103,853 |
Total assets at end of fiscal year | USD $ 9,088,460 |
Total assets at beginning of fiscal year | USD $ 9,561,230 |
Revenues less expenses for current year | USD $ -288,055 |
Revenues less expenses for previous year | USD $ -227,225 |
Total expenses for current year | USD $ 7,246,112 |
Total expenses for previous year | USD $ 6,431,122 |
Other expenses in current year | USD $ 4,483,058 |
Other expenses in previous year | USD $ 4,077,938 |
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 $ 2,763,054 |
Employee salary and benefits paid in previous year | USD $ 2,353,184 |
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 $ 6,958,057 |
Total revenue in previous fiscal year | USD $ 6,203,897 |
Contributions and grants from current year | USD $ 142,210 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 228,643 |
Net unrelated business income | USD $ 1,547 |
Program Service Revenue from prior year | USD $ 5,388,133 |
Program Service Revenue from current year | USD $ 6,203,285 |
Investment Income from prior year | USD $ 9,817 |
Investment Income from current year | USD $ 612 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,203,897 |
Net assets / fund balances at end of fiscal year | USD $ 5,457,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,700,467 |
Total liabilities at end of fiscal year | USD $ 4,103,853 |
Total liabilities at beginning of fiscal year | USD $ 4,274,904 |
Total assets at end of fiscal year | USD $ 9,561,230 |
Total assets at beginning of fiscal year | USD $ 9,975,371 |
Revenues less expenses for current year | USD $ -227,225 |
Revenues less expenses for previous year | USD $ -409,970 |
Total expenses for current year | USD $ 6,431,122 |
Total expenses for previous year | USD $ 5,807,920 |
Other expenses in current year | USD $ 4,077,938 |
Other expenses in previous year | USD $ 3,656,658 |
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 $ 2,353,184 |
Employee salary and benefits paid in previous year | USD $ 2,151,262 |
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 $ 6,203,897 |
Total revenue in previous fiscal year | USD $ 5,397,950 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 179,389 |
Program Service Revenue from prior year | USD $ 5,856,966 |
Program Service Revenue from current year | USD $ 5,388,133 |
Investment Income from prior year | USD $ 83,568 |
Investment Income from current year | USD $ 9,817 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,397,950 |
Net assets / fund balances at end of fiscal year | USD $ 5,700,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,643,893 |
Total liabilities at end of fiscal year | USD $ 4,274,904 |
Total liabilities at beginning of fiscal year | USD $ 5,088,718 |
Total assets at end of fiscal year | USD $ 9,975,371 |
Total assets at beginning of fiscal year | USD $ 10,732,611 |
Revenues less expenses for current year | USD $ -409,970 |
Revenues less expenses for previous year | USD $ -538,156 |
Total expenses for current year | USD $ 5,807,920 |
Total expenses for previous year | USD $ 6,478,690 |
Other expenses in current year | USD $ 3,656,658 |
Other expenses in previous year | USD $ 3,858,964 |
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 $ 2,151,262 |
Employee salary and benefits paid in previous year | USD $ 2,619,726 |
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 $ 5,397,950 |
Total revenue in previous fiscal year | USD $ 5,940,534 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 576,947 |
Net unrelated business income | USD $ 82,674 |
Program Service Revenue from prior year | USD $ 5,985,565 |
Program Service Revenue from current year | USD $ 5,856,966 |
Investment Income from prior year | USD $ 1,449,324 |
Investment Income from current year | USD $ 83,568 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,940,534 |
Net assets / fund balances at end of fiscal year | USD $ 5,643,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,525,041 |
Total liabilities at end of fiscal year | USD $ 5,088,718 |
Total liabilities at beginning of fiscal year | USD $ 4,576,730 |
Total assets at end of fiscal year | USD $ 10,732,611 |
Total assets at beginning of fiscal year | USD $ 11,101,771 |
Revenues less expenses for current year | USD $ -538,156 |
Revenues less expenses for previous year | USD $ 1,051,418 |
Total expenses for current year | USD $ 6,478,690 |
Total expenses for previous year | USD $ 6,383,471 |
Other expenses in current year | USD $ 3,858,964 |
Other expenses in previous year | USD $ 3,853,570 |
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 $ 2,619,726 |
Employee salary and benefits paid in previous year | USD $ 2,529,901 |
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 $ 5,940,534 |
Total revenue in previous fiscal year | USD $ 7,434,889 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 543,152 |
Net unrelated business income | USD $ 38,015 |
Program Service Revenue from prior year | USD $ 5,968,830 |
Program Service Revenue from current year | USD $ 5,985,565 |
Investment Income from prior year | USD $ 15,920 |
Investment Income from current year | USD $ 1,449,324 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,434,889 |
Net assets / fund balances at end of fiscal year | USD $ 6,525,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,475,684 |
Total liabilities at end of fiscal year | USD $ 4,576,730 |
Total liabilities at beginning of fiscal year | USD $ 4,821,326 |
Total assets at end of fiscal year | USD $ 11,101,771 |
Total assets at beginning of fiscal year | USD $ 10,297,010 |
Revenues less expenses for current year | USD $ 1,051,418 |
Revenues less expenses for previous year | USD $ -457,670 |
Total expenses for current year | USD $ 6,383,471 |
Total expenses for previous year | USD $ 6,442,420 |
Other expenses in current year | USD $ 3,853,570 |
Other expenses in previous year | USD $ 3,837,740 |
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 $ 2,529,901 |
Employee salary and benefits paid in previous year | USD $ 2,604,680 |
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 $ 7,434,889 |
Total revenue in previous fiscal year | USD $ 5,984,750 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 642,408 |
Net unrelated business income | USD $ 26,780 |
Program Service Revenue from prior year | USD $ 5,948,240 |
Program Service Revenue from current year | USD $ 5,968,830 |
Investment Income from prior year | USD $ 13,332 |
Investment Income from current year | USD $ 15,920 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,984,750 |
Net assets / fund balances at end of fiscal year | USD $ 5,475,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,933,835 |
Total liabilities at end of fiscal year | USD $ 4,821,326 |
Total liabilities at beginning of fiscal year | USD $ 4,998,620 |
Total assets at end of fiscal year | USD $ 10,297,010 |
Total assets at beginning of fiscal year | USD $ 10,932,455 |
Revenues less expenses for current year | USD $ -457,670 |
Revenues less expenses for previous year | USD $ -305,949 |
Total expenses for current year | USD $ 6,442,420 |
Total expenses for previous year | USD $ 6,267,521 |
Other expenses in current year | USD $ 3,837,740 |
Other expenses in previous year | USD $ 3,809,731 |
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 $ 2,604,680 |
Employee salary and benefits paid in previous year | USD $ 2,457,790 |
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 $ 5,984,750 |
Total revenue in previous fiscal year | USD $ 5,961,572 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 741224480