ST. FRANCIS 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 $ 1,594,981 |
Net unrelated business income | USD $ 153,336 |
Program Service Revenue from prior year | USD $ 7,673,554 |
Program Service Revenue from current year | USD $ 8,508,596 |
Investment Income from prior year | USD $ 291,799 |
Investment Income from current year | USD $ 213,974 |
Other Revenue from prior year | USD $ 5,988,557 |
Other Revenue from current year | USD $ 8,483,698 |
Gross receipts from all sources | USD $ 19,205,766 |
Net assets / fund balances at end of fiscal year | USD $ 16,434,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,489,913 |
Total liabilities at end of fiscal year | USD $ 13,405,037 |
Total liabilities at beginning of fiscal year | USD $ 5,500,085 |
Total assets at end of fiscal year | USD $ 29,839,100 |
Total assets at beginning of fiscal year | USD $ 21,989,998 |
Revenues less expenses for current year | USD $ 1,569,563 |
Revenues less expenses for previous year | USD $ 1,671,359 |
Total expenses for current year | USD $ 15,705,324 |
Total expenses for previous year | USD $ 12,481,502 |
Other expenses in current year | USD $ 7,381,023 |
Other expenses in previous year | USD $ 6,456,487 |
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 $ 8,324,301 |
Employee salary and benefits paid in previous year | USD $ 6,025,015 |
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 $ 17,274,887 |
Total revenue in previous fiscal year | USD $ 14,152,861 |
Contributions and grants from current year | USD $ 68,619 |
Contributions and grants from previous year | USD $ 198,951 |
Cost of goods sold | USD $ 1,925,788 |
Gross sales of inventory assets | USD $ 9,305,372 |
Total of other revenue | USD $ 1,104,114 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,083,067 |
Net unrelated business income | USD $ 237,932 |
Program Service Revenue from prior year | USD $ 652,252 |
Program Service Revenue from current year | USD $ 7,673,554 |
Investment Income from prior year | USD $ 33,461 |
Investment Income from current year | USD $ 291,799 |
Other Revenue from prior year | USD $ 234,559 |
Other Revenue from current year | USD $ 5,988,557 |
Gross receipts from all sources | USD $ 17,578,220 |
Net assets / fund balances at end of fiscal year | USD $ 16,489,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,581,828 |
Total liabilities at end of fiscal year | USD $ 5,500,085 |
Total liabilities at beginning of fiscal year | USD $ 5,060,528 |
Total assets at end of fiscal year | USD $ 21,989,998 |
Total assets at beginning of fiscal year | USD $ 19,642,356 |
Revenues less expenses for current year | USD $ 1,671,359 |
Revenues less expenses for previous year | USD $ 65,250 |
Total expenses for current year | USD $ 12,481,502 |
Total expenses for previous year | USD $ 869,351 |
Other expenses in current year | USD $ 6,456,487 |
Other expenses in previous year | USD $ 558,584 |
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 $ 6,025,015 |
Employee salary and benefits paid in previous year | USD $ 310,767 |
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 $ 14,152,861 |
Total revenue in previous fiscal year | USD $ 934,601 |
Contributions and grants from current year | USD $ 198,951 |
Contributions and grants from previous year | USD $ 14,329 |
Cost of goods sold | USD $ 1,189,685 |
Gross sales of inventory assets | USD $ 6,039,628 |
Total of other revenue | USD $ 1,138,614 |
2020-12-31 |
---|
Total unrelated business income | USD $ 35,052 |
Net unrelated business income | USD $ 23,666 |
Program Service Revenue from prior year | USD $ 7,627,300 |
Program Service Revenue from current year | USD $ 652,252 |
Investment Income from prior year | USD $ 154,159 |
Investment Income from current year | USD $ 33,461 |
Other Revenue from prior year | USD $ 3,254,542 |
Other Revenue from current year | USD $ 234,559 |
Gross receipts from all sources | USD $ 963,415 |
Net assets / fund balances at end of fiscal year | USD $ 14,581,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,459,719 |
Total liabilities at end of fiscal year | USD $ 5,060,528 |
Total liabilities at beginning of fiscal year | USD $ 5,202,535 |
Total assets at end of fiscal year | USD $ 19,642,356 |
Total assets at beginning of fiscal year | USD $ 19,662,254 |
Revenues less expenses for current year | USD $ 65,250 |
Revenues less expenses for previous year | USD $ -454,183 |
Total expenses for current year | USD $ 869,351 |
Total expenses for previous year | USD $ 11,518,624 |
Other expenses in current year | USD $ 558,584 |
Other expenses in previous year | USD $ 5,026,830 |
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 $ 310,767 |
Employee salary and benefits paid in previous year | USD $ 6,484,294 |
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 $ 7,500 |
Total revenue in current fiscal year | USD $ 934,601 |
Total revenue in previous fiscal year | USD $ 11,064,441 |
Contributions and grants from current year | USD $ 14,329 |
Contributions and grants from previous year | USD $ 28,440 |
Cost of goods sold | USD $ 28,814 |
Gross sales of inventory assets | USD $ 40,342 |
Total of other revenue | USD $ 223,031 |
2020-11-30 |
---|
Total unrelated business income | USD $ 693,944 |
Net unrelated business income | USD $ 95,745 |
Program Service Revenue from prior year | USD $ 10,283,587 |
Program Service Revenue from current year | USD $ 7,627,300 |
Investment Income from prior year | USD $ 174,509 |
Investment Income from current year | USD $ 154,159 |
Other Revenue from prior year | USD $ 8,258,783 |
Other Revenue from current year | USD $ 3,254,542 |
Gross receipts from all sources | USD $ 11,968,630 |
Net assets / fund balances at end of fiscal year | USD $ 14,459,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,646,239 |
Total liabilities at end of fiscal year | USD $ 5,202,535 |
Total liabilities at beginning of fiscal year | USD $ 5,805,279 |
Total assets at end of fiscal year | USD $ 19,662,254 |
Total assets at beginning of fiscal year | USD $ 20,451,518 |
Revenues less expenses for current year | USD $ -454,183 |
Revenues less expenses for previous year | USD $ 919,766 |
Total expenses for current year | USD $ 11,518,624 |
Total expenses for previous year | USD $ 17,863,484 |
Other expenses in current year | USD $ 5,026,830 |
Other expenses in previous year | USD $ 7,756,386 |
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 $ 6,484,294 |
Employee salary and benefits paid in previous year | USD $ 10,107,098 |
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 $ 7,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,064,441 |
Total revenue in previous fiscal year | USD $ 18,783,250 |
Contributions and grants from current year | USD $ 28,440 |
Contributions and grants from previous year | USD $ 66,371 |
Cost of goods sold | USD $ 887,372 |
Gross sales of inventory assets | USD $ 2,770,298 |
Total of other revenue | USD $ 1,371,616 |
2019-11-30 |
---|
Total unrelated business income | USD $ 3,084,350 |
Net unrelated business income | USD $ 138,480 |
Program Service Revenue from prior year | USD $ 9,729,506 |
Program Service Revenue from current year | USD $ 10,283,587 |
Investment Income from prior year | USD $ 47,270 |
Investment Income from current year | USD $ 174,509 |
Other Revenue from prior year | USD $ 7,746,794 |
Other Revenue from current year | USD $ 8,258,783 |
Gross receipts from all sources | USD $ 21,182,759 |
Net assets / fund balances at end of fiscal year | USD $ 14,646,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,726,473 |
Total liabilities at end of fiscal year | USD $ 5,805,279 |
Total liabilities at beginning of fiscal year | USD $ 5,339,018 |
Total assets at end of fiscal year | USD $ 20,451,518 |
Total assets at beginning of fiscal year | USD $ 19,065,491 |
Revenues less expenses for current year | USD $ 919,766 |
Revenues less expenses for previous year | USD $ 1,473,793 |
Total expenses for current year | USD $ 17,863,484 |
Total expenses for previous year | USD $ 17,094,627 |
Other expenses in current year | USD $ 7,756,386 |
Other expenses in previous year | USD $ 6,800,389 |
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 $ 10,107,098 |
Employee salary and benefits paid in previous year | USD $ 10,246,847 |
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 $ 47,391 |
Total revenue in current fiscal year | USD $ 18,783,250 |
Total revenue in previous fiscal year | USD $ 18,568,420 |
Contributions and grants from current year | USD $ 66,371 |
Contributions and grants from previous year | USD $ 1,044,850 |
Cost of goods sold | USD $ 2,374,522 |
Gross sales of inventory assets | USD $ 8,576,600 |
Total of other revenue | USD $ 2,056,705 |
2018-11-30 |
---|
Total unrelated business income | USD $ 2,636,581 |
Net unrelated business income | USD $ 24,731 |
Program Service Revenue from prior year | USD $ 9,554,966 |
Program Service Revenue from current year | USD $ 9,729,506 |
Investment Income from prior year | USD $ 52,463 |
Investment Income from current year | USD $ 47,270 |
Other Revenue from prior year | USD $ 7,580,033 |
Other Revenue from current year | USD $ 7,746,794 |
Gross receipts from all sources | USD $ 22,644,774 |
Net assets / fund balances at end of fiscal year | USD $ 13,726,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,252,680 |
Total liabilities at end of fiscal year | USD $ 5,339,018 |
Total liabilities at beginning of fiscal year | USD $ 5,015,925 |
Total assets at end of fiscal year | USD $ 19,065,491 |
Total assets at beginning of fiscal year | USD $ 17,268,605 |
Revenues less expenses for current year | USD $ 1,473,793 |
Revenues less expenses for previous year | USD $ 662,553 |
Total expenses for current year | USD $ 17,094,627 |
Total expenses for previous year | USD $ 16,570,768 |
Other expenses in current year | USD $ 6,800,389 |
Other expenses in previous year | USD $ 6,696,059 |
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 $ 10,246,847 |
Employee salary and benefits paid in previous year | USD $ 9,830,980 |
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 $ 47,391 |
Grants and similar amounts paid in previous year | USD $ 43,729 |
Total revenue in current fiscal year | USD $ 18,568,420 |
Total revenue in previous fiscal year | USD $ 17,233,321 |
Contributions and grants from current year | USD $ 1,044,850 |
Contributions and grants from previous year | USD $ 45,859 |
Cost of goods sold | USD $ 2,438,998 |
Gross sales of inventory assets | USD $ 8,688,809 |
Total of other revenue | USD $ 1,496,983 |
2017-11-30 |
---|
Total unrelated business income | USD $ 2,298,106 |
Net unrelated business income | USD $ 23,055 |
Program Service Revenue from prior year | USD $ 9,814,562 |
Program Service Revenue from current year | USD $ 9,554,966 |
Investment Income from prior year | USD $ 10,352 |
Investment Income from current year | USD $ 52,463 |
Other Revenue from prior year | USD $ 6,562,723 |
Other Revenue from current year | USD $ 7,580,033 |
Gross receipts from all sources | USD $ 19,669,904 |
Net assets / fund balances at end of fiscal year | USD $ 12,252,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,590,127 |
Total liabilities at end of fiscal year | USD $ 5,015,925 |
Total liabilities at beginning of fiscal year | USD $ 4,898,831 |
Total assets at end of fiscal year | USD $ 17,268,605 |
Total assets at beginning of fiscal year | USD $ 16,488,958 |
Revenues less expenses for current year | USD $ 662,553 |
Revenues less expenses for previous year | USD $ 56,925 |
Total expenses for current year | USD $ 16,570,768 |
Total expenses for previous year | USD $ 16,397,710 |
Other expenses in current year | USD $ 6,696,059 |
Other expenses in previous year | USD $ 6,558,918 |
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 $ 9,830,980 |
Employee salary and benefits paid in previous year | USD $ 9,765,703 |
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 $ 43,729 |
Grants and similar amounts paid in previous year | USD $ 73,089 |
Total revenue in current fiscal year | USD $ 17,233,321 |
Total revenue in previous fiscal year | USD $ 16,454,635 |
Contributions and grants from current year | USD $ 45,859 |
Contributions and grants from previous year | USD $ 66,998 |
Cost of goods sold | USD $ 2,425,123 |
Gross sales of inventory assets | USD $ 8,375,213 |
Total of other revenue | USD $ 1,629,943 |
2015-11-30 |
---|
Total unrelated business income | USD $ 2,036,600 |
Net unrelated business income | USD $ 1,766 |
Program Service Revenue from prior year | USD $ 7,923,628 |
Program Service Revenue from current year | USD $ 9,330,275 |
Investment Income from prior year | USD $ -31,857 |
Investment Income from current year | USD $ 22,903 |
Other Revenue from prior year | USD $ 7,257,210 |
Other Revenue from current year | USD $ 6,387,552 |
Gross receipts from all sources | USD $ 18,188,050 |
Net assets / fund balances at end of fiscal year | USD $ 11,533,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,653,302 |
Total liabilities at end of fiscal year | USD $ 4,294,594 |
Total liabilities at beginning of fiscal year | USD $ 4,165,355 |
Total assets at end of fiscal year | USD $ 15,827,796 |
Total assets at beginning of fiscal year | USD $ 15,818,657 |
Revenues less expenses for current year | USD $ -120,100 |
Revenues less expenses for previous year | USD $ -109,748 |
Total expenses for current year | USD $ 15,926,957 |
Total expenses for previous year | USD $ 15,335,065 |
Other expenses in current year | USD $ 6,681,349 |
Other expenses in previous year | USD $ 6,628,435 |
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 $ 9,189,745 |
Employee salary and benefits paid in previous year | USD $ 8,632,193 |
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 $ 55,863 |
Grants and similar amounts paid in previous year | USD $ 74,437 |
Total revenue in current fiscal year | USD $ 15,806,857 |
Total revenue in previous fiscal year | USD $ 15,225,317 |
Contributions and grants from current year | USD $ 66,127 |
Contributions and grants from previous year | USD $ 76,336 |
Cost of goods sold | USD $ 2,373,949 |
Gross sales of inventory assets | USD $ 7,982,788 |
Total of other revenue | USD $ 778,713 |
The following addresses have been detected as associated with Tax Indentification Number 940830750