THE BEACH CLUB 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 $ -54,420 |
Net unrelated business income | USD $ 94,179 |
Program Service Revenue from prior year | USD $ 8,932,311 |
Program Service Revenue from current year | USD $ 9,116,264 |
Investment Income from prior year | USD $ 3,683 |
Investment Income from current year | USD $ 107,379 |
Other Revenue from prior year | USD $ 1,570,605 |
Other Revenue from current year | USD $ 1,654,469 |
Gross receipts from all sources | USD $ 12,594,763 |
Net assets / fund balances at end of fiscal year | USD $ 29,180,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,851,885 |
Total liabilities at end of fiscal year | USD $ 14,982,448 |
Total liabilities at beginning of fiscal year | USD $ 6,223,990 |
Total assets at end of fiscal year | USD $ 44,163,369 |
Total assets at beginning of fiscal year | USD $ 34,075,875 |
Revenues less expenses for current year | USD $ -231,424 |
Revenues less expenses for previous year | USD $ 534,454 |
Total expenses for current year | USD $ 11,109,536 |
Total expenses for previous year | USD $ 9,972,145 |
Other expenses in current year | USD $ 4,901,383 |
Other expenses in previous year | USD $ 4,072,374 |
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 $ 6,208,153 |
Employee salary and benefits paid in previous year | USD $ 5,899,771 |
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 $ 10,878,112 |
Total revenue in previous fiscal year | USD $ 10,506,599 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,716,651 |
Gross sales of inventory assets | USD $ 3,339,366 |
Total of other revenue | USD $ 31,754 |
2022-09-30 |
---|
Total unrelated business income | USD $ -115,134 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,275,817 |
Program Service Revenue from current year | USD $ 8,932,311 |
Investment Income from prior year | USD $ 5,095 |
Investment Income from current year | USD $ 3,683 |
Other Revenue from prior year | USD $ 2,622,722 |
Other Revenue from current year | USD $ 1,570,605 |
Gross receipts from all sources | USD $ 11,981,098 |
Net assets / fund balances at end of fiscal year | USD $ 27,851,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,826,841 |
Total liabilities at end of fiscal year | USD $ 6,223,990 |
Total liabilities at beginning of fiscal year | USD $ 4,336,042 |
Total assets at end of fiscal year | USD $ 34,075,875 |
Total assets at beginning of fiscal year | USD $ 30,162,883 |
Revenues less expenses for current year | USD $ 534,454 |
Revenues less expenses for previous year | USD $ 807,076 |
Total expenses for current year | USD $ 9,972,145 |
Total expenses for previous year | USD $ 9,096,558 |
Other expenses in current year | USD $ 4,072,374 |
Other expenses in previous year | USD $ 3,471,938 |
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 $ 5,899,771 |
Employee salary and benefits paid in previous year | USD $ 5,624,620 |
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 $ 10,506,599 |
Total revenue in previous fiscal year | USD $ 9,903,634 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,474,499 |
Gross sales of inventory assets | USD $ 3,012,051 |
Total of other revenue | USD $ 33,053 |
2021-09-30 |
---|
Total unrelated business income | USD $ -136,532 |
Net unrelated business income | USD $ 901 |
Program Service Revenue from prior year | USD $ 6,708,329 |
Program Service Revenue from current year | USD $ 7,275,817 |
Investment Income from prior year | USD $ 50,601 |
Investment Income from current year | USD $ 5,095 |
Other Revenue from prior year | USD $ 933,290 |
Other Revenue from current year | USD $ 2,622,722 |
Gross receipts from all sources | USD $ 11,659,849 |
Net assets / fund balances at end of fiscal year | USD $ 25,826,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,359,565 |
Total liabilities at end of fiscal year | USD $ 4,336,042 |
Total liabilities at beginning of fiscal year | USD $ 4,061,194 |
Total assets at end of fiscal year | USD $ 30,162,883 |
Total assets at beginning of fiscal year | USD $ 28,420,759 |
Revenues less expenses for current year | USD $ 807,076 |
Revenues less expenses for previous year | USD $ -386,112 |
Total expenses for current year | USD $ 9,096,558 |
Total expenses for previous year | USD $ 8,078,332 |
Other expenses in current year | USD $ 3,471,938 |
Other expenses in previous year | USD $ 3,279,744 |
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 $ 5,624,620 |
Employee salary and benefits paid in previous year | USD $ 4,798,588 |
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 $ 9,903,634 |
Total revenue in previous fiscal year | USD $ 7,692,220 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,756,215 |
Gross sales of inventory assets | USD $ 4,344,030 |
Total of other revenue | USD $ 34,907 |
2020-09-30 |
---|
Total unrelated business income | USD $ -68,766 |
Net unrelated business income | USD $ 42,664 |
Program Service Revenue from prior year | USD $ 6,103,851 |
Program Service Revenue from current year | USD $ 6,708,329 |
Investment Income from prior year | USD $ 81,669 |
Investment Income from current year | USD $ 50,601 |
Other Revenue from prior year | USD $ 2,368,570 |
Other Revenue from current year | USD $ 933,290 |
Gross receipts from all sources | USD $ 8,929,188 |
Net assets / fund balances at end of fiscal year | USD $ 24,359,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,020,717 |
Total liabilities at end of fiscal year | USD $ 4,061,194 |
Total liabilities at beginning of fiscal year | USD $ 4,225,930 |
Total assets at end of fiscal year | USD $ 28,420,759 |
Total assets at beginning of fiscal year | USD $ 28,246,647 |
Revenues less expenses for current year | USD $ -386,112 |
Revenues less expenses for previous year | USD $ -507,938 |
Total expenses for current year | USD $ 8,078,332 |
Total expenses for previous year | USD $ 9,062,028 |
Other expenses in current year | USD $ 3,279,744 |
Other expenses in previous year | USD $ 3,651,347 |
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 $ 4,798,588 |
Employee salary and benefits paid in previous year | USD $ 5,410,681 |
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 $ 7,692,220 |
Total revenue in previous fiscal year | USD $ 8,554,090 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,236,968 |
Gross sales of inventory assets | USD $ 2,115,453 |
Total of other revenue | USD $ 54,805 |
2019-09-30 |
---|
Total unrelated business income | USD $ 81,669 |
Net unrelated business income | USD $ 75,360 |
Program Service Revenue from prior year | USD $ 5,701,025 |
Program Service Revenue from current year | USD $ 6,103,851 |
Investment Income from prior year | USD $ 6,706 |
Investment Income from current year | USD $ 81,669 |
Other Revenue from prior year | USD $ 2,287,810 |
Other Revenue from current year | USD $ 2,368,570 |
Gross receipts from all sources | USD $ 10,444,612 |
Net assets / fund balances at end of fiscal year | USD $ 24,020,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,802,866 |
Total liabilities at end of fiscal year | USD $ 4,225,930 |
Total liabilities at beginning of fiscal year | USD $ 4,539,930 |
Total assets at end of fiscal year | USD $ 28,246,647 |
Total assets at beginning of fiscal year | USD $ 28,342,796 |
Revenues less expenses for current year | USD $ -507,938 |
Revenues less expenses for previous year | USD $ -307,608 |
Total expenses for current year | USD $ 9,062,028 |
Total expenses for previous year | USD $ 8,303,149 |
Other expenses in current year | USD $ 3,651,347 |
Other expenses in previous year | USD $ 3,552,061 |
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 $ 5,410,681 |
Employee salary and benefits paid in previous year | USD $ 4,751,088 |
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 $ 8,554,090 |
Total revenue in previous fiscal year | USD $ 7,995,541 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,890,522 |
Gross sales of inventory assets | USD $ 4,204,581 |
Total of other revenue | USD $ 54,511 |
2018-09-30 |
---|
Total unrelated business income | USD $ -99,650 |
Net unrelated business income | USD $ 3,705 |
Program Service Revenue from prior year | USD $ 5,376,528 |
Program Service Revenue from current year | USD $ 5,701,025 |
Investment Income from prior year | USD $ 3,621 |
Investment Income from current year | USD $ 6,706 |
Other Revenue from prior year | USD $ 2,260,870 |
Other Revenue from current year | USD $ 2,287,810 |
Gross receipts from all sources | USD $ 9,978,211 |
Net assets / fund balances at end of fiscal year | USD $ 23,802,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,240,529 |
Total liabilities at end of fiscal year | USD $ 4,539,930 |
Total liabilities at beginning of fiscal year | USD $ 4,644,877 |
Total assets at end of fiscal year | USD $ 28,342,796 |
Total assets at beginning of fiscal year | USD $ 22,885,406 |
Revenues less expenses for current year | USD $ -307,608 |
Revenues less expenses for previous year | USD $ -511,663 |
Total expenses for current year | USD $ 8,303,149 |
Total expenses for previous year | USD $ 8,152,682 |
Other expenses in current year | USD $ 3,552,061 |
Other expenses in previous year | USD $ 3,391,737 |
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 $ 4,751,088 |
Employee salary and benefits paid in previous year | USD $ 4,760,945 |
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 $ 7,995,541 |
Total revenue in previous fiscal year | USD $ 7,641,019 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,982,670 |
Gross sales of inventory assets | USD $ 4,208,471 |
Total of other revenue | USD $ 62,009 |
2017-09-30 |
---|
Total unrelated business income | USD $ -106,046 |
Net unrelated business income | USD $ 721 |
Program Service Revenue from prior year | USD $ 5,005,961 |
Program Service Revenue from current year | USD $ 5,376,528 |
Investment Income from prior year | USD $ 2,539 |
Investment Income from current year | USD $ 3,621 |
Other Revenue from prior year | USD $ 2,870,387 |
Other Revenue from current year | USD $ 2,260,870 |
Gross receipts from all sources | USD $ 9,553,011 |
Net assets / fund balances at end of fiscal year | USD $ 18,240,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,418,110 |
Total liabilities at end of fiscal year | USD $ 4,644,877 |
Total liabilities at beginning of fiscal year | USD $ 4,267,060 |
Total assets at end of fiscal year | USD $ 22,885,406 |
Total assets at beginning of fiscal year | USD $ 22,685,170 |
Revenues less expenses for current year | USD $ -511,663 |
Revenues less expenses for previous year | USD $ -405,548 |
Total expenses for current year | USD $ 8,152,682 |
Total expenses for previous year | USD $ 8,284,435 |
Other expenses in current year | USD $ 3,391,737 |
Other expenses in previous year | USD $ 3,660,446 |
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 $ 4,760,945 |
Employee salary and benefits paid in previous year | USD $ 4,623,989 |
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 $ 7,641,019 |
Total revenue in previous fiscal year | USD $ 7,878,887 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,911,992 |
Gross sales of inventory assets | USD $ 4,096,170 |
Total of other revenue | USD $ 76,692 |
2016-09-30 |
---|
Total unrelated business income | USD $ -63,039 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,946,227 |
Program Service Revenue from current year | USD $ 5,005,961 |
Investment Income from prior year | USD $ 3,842 |
Investment Income from current year | USD $ 2,539 |
Other Revenue from prior year | USD $ 2,207,332 |
Other Revenue from current year | USD $ 2,870,387 |
Gross receipts from all sources | USD $ 9,347,389 |
Net assets / fund balances at end of fiscal year | USD $ 18,418,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,484,758 |
Total liabilities at end of fiscal year | USD $ 4,267,060 |
Total liabilities at beginning of fiscal year | USD $ 4,122,510 |
Total assets at end of fiscal year | USD $ 22,685,170 |
Total assets at beginning of fiscal year | USD $ 22,607,268 |
Revenues less expenses for current year | USD $ -405,548 |
Revenues less expenses for previous year | USD $ 75,862 |
Total expenses for current year | USD $ 8,284,435 |
Total expenses for previous year | USD $ 7,081,539 |
Other expenses in current year | USD $ 3,660,446 |
Other expenses in previous year | USD $ 2,748,249 |
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 $ 4,623,989 |
Employee salary and benefits paid in previous year | USD $ 4,333,290 |
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 $ 7,878,887 |
Total revenue in previous fiscal year | USD $ 7,157,401 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,468,502 |
Gross sales of inventory assets | USD $ 4,247,212 |
Total of other revenue | USD $ 91,677 |
2015-09-30 |
---|
Total unrelated business income | USD $ -53,741 |
Net unrelated business income | USD $ 942 |
Program Service Revenue from prior year | USD $ 4,414,094 |
Program Service Revenue from current year | USD $ 4,946,227 |
Investment Income from prior year | USD $ 2,625 |
Investment Income from current year | USD $ 3,842 |
Other Revenue from prior year | USD $ 2,606,059 |
Other Revenue from current year | USD $ 2,207,332 |
Gross receipts from all sources | USD $ 8,344,897 |
Net assets / fund balances at end of fiscal year | USD $ 18,484,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,050,401 |
Total liabilities at end of fiscal year | USD $ 4,122,510 |
Total liabilities at beginning of fiscal year | USD $ 2,080,180 |
Total assets at end of fiscal year | USD $ 22,607,268 |
Total assets at beginning of fiscal year | USD $ 20,130,581 |
Revenues less expenses for current year | USD $ 75,862 |
Revenues less expenses for previous year | USD $ 455,177 |
Total expenses for current year | USD $ 7,081,539 |
Total expenses for previous year | USD $ 6,567,601 |
Other expenses in current year | USD $ 2,748,249 |
Other expenses in previous year | USD $ 2,609,181 |
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 $ 4,333,290 |
Employee salary and benefits paid in previous year | USD $ 3,958,420 |
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 $ 7,157,401 |
Total revenue in previous fiscal year | USD $ 7,022,778 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,187,496 |
Gross sales of inventory assets | USD $ 3,284,820 |
Total of other revenue | USD $ 110,008 |
The following addresses have been detected as associated with Tax Indentification Number 950533060