SAN DIEGO YACHT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 248,899 |
Net unrelated business income | USD $ 243,709 |
Program Service Revenue from prior year | USD $ 6,129,729 |
Program Service Revenue from current year | USD $ 6,052,639 |
Investment Income from prior year | USD $ 58,616 |
Investment Income from current year | USD $ 234,160 |
Other Revenue from prior year | USD $ -496,673 |
Other Revenue from current year | USD $ -1,632,311 |
Gross receipts from all sources | USD $ 15,824,009 |
Net assets / fund balances at end of fiscal year | USD $ 16,561,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,593,287 |
Total liabilities at end of fiscal year | USD $ 4,900,801 |
Total liabilities at beginning of fiscal year | USD $ 4,032,073 |
Total assets at end of fiscal year | USD $ 21,462,189 |
Total assets at beginning of fiscal year | USD $ 20,625,360 |
Revenues less expenses for current year | USD $ -100,482 |
Revenues less expenses for previous year | USD $ 429,062 |
Total expenses for current year | USD $ 8,936,398 |
Total expenses for previous year | USD $ 9,116,858 |
Other expenses in current year | USD $ 6,086,785 |
Other expenses in previous year | USD $ 5,756,634 |
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 $ 2,849,613 |
Employee salary and benefits paid in previous year | USD $ 3,360,224 |
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 $ 8,835,916 |
Total revenue in previous fiscal year | USD $ 9,545,920 |
Contributions and grants from current year | USD $ 4,181,428 |
Contributions and grants from previous year | USD $ 3,854,248 |
Cost of goods sold | USD $ 6,988,093 |
Revenue from membership dues | USD $ 4,181,428 |
Gross sales of inventory assets | USD $ 5,059,712 |
Total of other revenue | USD $ 296,070 |
2022-10-31 |
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Total unrelated business income | USD $ 83,441 |
Net unrelated business income | USD $ 104,534 |
Program Service Revenue from prior year | USD $ 5,786,235 |
Program Service Revenue from current year | USD $ 6,129,729 |
Investment Income from prior year | USD $ 41,095 |
Investment Income from current year | USD $ 58,616 |
Other Revenue from prior year | USD $ -253,556 |
Other Revenue from current year | USD $ -496,673 |
Gross receipts from all sources | USD $ 15,025,914 |
Net assets / fund balances at end of fiscal year | USD $ 16,593,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,554,281 |
Total liabilities at end of fiscal year | USD $ 4,032,073 |
Total liabilities at beginning of fiscal year | USD $ 4,102,556 |
Total assets at end of fiscal year | USD $ 20,625,360 |
Total assets at beginning of fiscal year | USD $ 20,656,837 |
Revenues less expenses for current year | USD $ 429,062 |
Revenues less expenses for previous year | USD $ 647,479 |
Total expenses for current year | USD $ 9,116,858 |
Total expenses for previous year | USD $ 7,779,069 |
Other expenses in current year | USD $ 5,756,634 |
Other expenses in previous year | USD $ 5,227,267 |
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 $ 3,360,224 |
Employee salary and benefits paid in previous year | USD $ 2,551,802 |
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 $ 9,545,920 |
Total revenue in previous fiscal year | USD $ 8,426,548 |
Contributions and grants from current year | USD $ 3,854,248 |
Contributions and grants from previous year | USD $ 2,852,774 |
Cost of goods sold | USD $ 5,479,994 |
Revenue from membership dues | USD $ 3,854,248 |
Gross sales of inventory assets | USD $ 4,742,252 |
Total of other revenue | USD $ 241,069 |
2021-10-31 |
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Total unrelated business income | USD $ 64,569 |
Net unrelated business income | USD $ 40,095 |
Program Service Revenue from prior year | USD $ 5,040,297 |
Program Service Revenue from current year | USD $ 5,786,235 |
Investment Income from prior year | USD $ 97,022 |
Investment Income from current year | USD $ 41,095 |
Other Revenue from prior year | USD $ -109,862 |
Other Revenue from current year | USD $ -253,556 |
Gross receipts from all sources | USD $ 12,268,119 |
Net assets / fund balances at end of fiscal year | USD $ 16,554,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,570,935 |
Total liabilities at end of fiscal year | USD $ 4,102,556 |
Total liabilities at beginning of fiscal year | USD $ 3,939,394 |
Total assets at end of fiscal year | USD $ 20,656,837 |
Total assets at beginning of fiscal year | USD $ 19,510,329 |
Revenues less expenses for current year | USD $ 647,479 |
Revenues less expenses for previous year | USD $ 398,500 |
Total expenses for current year | USD $ 7,779,069 |
Total expenses for previous year | USD $ 7,350,474 |
Other expenses in current year | USD $ 5,227,267 |
Other expenses in previous year | USD $ 4,811,734 |
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 $ 2,551,802 |
Employee salary and benefits paid in previous year | USD $ 2,538,740 |
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 $ 8,426,548 |
Total revenue in previous fiscal year | USD $ 7,748,974 |
Contributions and grants from current year | USD $ 2,852,774 |
Contributions and grants from previous year | USD $ 2,721,517 |
Cost of goods sold | USD $ 3,841,571 |
Revenue from membership dues | USD $ 2,852,774 |
Gross sales of inventory assets | USD $ 3,139,117 |
Total of other revenue | USD $ 448,898 |
2020-10-31 |
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Total unrelated business income | USD $ 115,298 |
Net unrelated business income | USD $ 96,022 |
Program Service Revenue from prior year | USD $ 5,664,635 |
Program Service Revenue from current year | USD $ 5,040,297 |
Investment Income from prior year | USD $ 105,984 |
Investment Income from current year | USD $ 97,022 |
Other Revenue from prior year | USD $ 455,921 |
Other Revenue from current year | USD $ -109,862 |
Gross receipts from all sources | USD $ 11,406,915 |
Net assets / fund balances at end of fiscal year | USD $ 15,570,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,148,461 |
Total liabilities at end of fiscal year | USD $ 3,939,394 |
Total liabilities at beginning of fiscal year | USD $ 4,929,825 |
Total assets at end of fiscal year | USD $ 19,510,329 |
Total assets at beginning of fiscal year | USD $ 20,078,286 |
Revenues less expenses for current year | USD $ 398,500 |
Revenues less expenses for previous year | USD $ 566,108 |
Total expenses for current year | USD $ 7,350,474 |
Total expenses for previous year | USD $ 8,373,833 |
Other expenses in current year | USD $ 4,811,734 |
Other expenses in previous year | USD $ 5,346,605 |
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 $ 2,538,740 |
Employee salary and benefits paid in previous year | USD $ 3,027,228 |
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 $ 7,748,974 |
Total revenue in previous fiscal year | USD $ 8,939,941 |
Contributions and grants from current year | USD $ 2,721,517 |
Contributions and grants from previous year | USD $ 2,713,401 |
Cost of goods sold | USD $ 3,657,941 |
Revenue from membership dues | USD $ 2,721,517 |
Gross sales of inventory assets | USD $ 2,537,084 |
Total of other revenue | USD $ 1,010,995 |
2018-10-31 |
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Total unrelated business income | USD $ 114,818 |
Net unrelated business income | USD $ 74,915 |
Program Service Revenue from prior year | USD $ 5,191,289 |
Program Service Revenue from current year | USD $ 5,395,403 |
Investment Income from prior year | USD $ 40,018 |
Investment Income from current year | USD $ 75,916 |
Other Revenue from prior year | USD $ 81,029 |
Other Revenue from current year | USD $ -78,397 |
Gross receipts from all sources | USD $ 13,426,186 |
Net assets / fund balances at end of fiscal year | USD $ 14,476,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,891,140 |
Total liabilities at end of fiscal year | USD $ 5,816,138 |
Total liabilities at beginning of fiscal year | USD $ 6,535,938 |
Total assets at end of fiscal year | USD $ 20,292,747 |
Total assets at beginning of fiscal year | USD $ 20,427,078 |
Revenues less expenses for current year | USD $ 589,860 |
Revenues less expenses for previous year | USD $ 502,051 |
Total expenses for current year | USD $ 7,385,408 |
Total expenses for previous year | USD $ 7,253,551 |
Other expenses in current year | USD $ 5,171,536 |
Other expenses in previous year | USD $ 5,180,330 |
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 $ 2,213,872 |
Employee salary and benefits paid in previous year | USD $ 2,071,721 |
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 $ 1,500 |
Total revenue in current fiscal year | USD $ 7,975,268 |
Total revenue in previous fiscal year | USD $ 7,755,602 |
Contributions and grants from current year | USD $ 2,582,346 |
Contributions and grants from previous year | USD $ 2,443,266 |
Cost of goods sold | USD $ 5,450,918 |
Revenue from membership dues | USD $ 2,582,346 |
Gross sales of inventory assets | USD $ 4,248,756 |
Total of other revenue | USD $ 1,123,765 |
2017-10-31 |
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Total unrelated business income | USD $ 65,759 |
Net unrelated business income | USD $ 41,391 |
Program Service Revenue from prior year | USD $ 5,124,587 |
Program Service Revenue from current year | USD $ 5,191,289 |
Investment Income from prior year | USD $ 26,676 |
Investment Income from current year | USD $ 40,018 |
Other Revenue from prior year | USD $ -882,771 |
Other Revenue from current year | USD $ 81,029 |
Gross receipts from all sources | USD $ 13,000,074 |
Net assets / fund balances at end of fiscal year | USD $ 13,891,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,307,708 |
Total liabilities at end of fiscal year | USD $ 6,535,938 |
Total liabilities at beginning of fiscal year | USD $ 7,414,765 |
Total assets at end of fiscal year | USD $ 20,427,078 |
Total assets at beginning of fiscal year | USD $ 20,722,473 |
Revenues less expenses for current year | USD $ 502,051 |
Revenues less expenses for previous year | USD $ 635,959 |
Total expenses for current year | USD $ 7,253,551 |
Total expenses for previous year | USD $ 7,050,475 |
Other expenses in current year | USD $ 5,180,330 |
Other expenses in previous year | USD $ 4,969,094 |
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 $ 2,071,721 |
Employee salary and benefits paid in previous year | USD $ 2,079,881 |
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 $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 1,500 |
Total revenue in current fiscal year | USD $ 7,755,602 |
Total revenue in previous fiscal year | USD $ 7,686,434 |
Contributions and grants from current year | USD $ 2,443,266 |
Contributions and grants from previous year | USD $ 3,417,942 |
Cost of goods sold | USD $ 5,244,472 |
Revenue from membership dues | USD $ 2,443,266 |
Gross sales of inventory assets | USD $ 4,073,668 |
Total of other revenue | USD $ 1,251,833 |
2016-10-31 |
---|
Total unrelated business income | USD $ 53,999 |
Net unrelated business income | USD $ 25,677 |
Program Service Revenue from prior year | USD $ 5,300,112 |
Program Service Revenue from current year | USD $ 5,124,587 |
Investment Income from prior year | USD $ 15,899 |
Investment Income from current year | USD $ 26,676 |
Other Revenue from prior year | USD $ -792,626 |
Other Revenue from current year | USD $ -882,771 |
Gross receipts from all sources | USD $ 12,422,407 |
Net assets / fund balances at end of fiscal year | USD $ 13,307,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,610,520 |
Total liabilities at end of fiscal year | USD $ 7,414,765 |
Total liabilities at beginning of fiscal year | USD $ 8,623,688 |
Total assets at end of fiscal year | USD $ 20,722,473 |
Total assets at beginning of fiscal year | USD $ 21,234,208 |
Revenues less expenses for current year | USD $ 635,959 |
Revenues less expenses for previous year | USD $ 1,259,443 |
Total expenses for current year | USD $ 7,050,475 |
Total expenses for previous year | USD $ 6,588,975 |
Other expenses in current year | USD $ 4,969,094 |
Other expenses in previous year | USD $ 4,599,499 |
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 $ 2,079,881 |
Employee salary and benefits paid in previous year | USD $ 1,988,476 |
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 $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 7,686,434 |
Total revenue in previous fiscal year | USD $ 7,848,418 |
Contributions and grants from current year | USD $ 3,417,942 |
Contributions and grants from previous year | USD $ 3,325,033 |
Cost of goods sold | USD $ 4,735,973 |
Revenue from membership dues | USD $ 3,417,942 |
Gross sales of inventory assets | USD $ 3,730,914 |
Total of other revenue | USD $ 122,288 |
2015-10-31 |
---|
Total unrelated business income | USD $ 46,628 |
Net unrelated business income | USD $ -88,786 |
Program Service Revenue from prior year | USD $ 4,886,892 |
Program Service Revenue from current year | USD $ 5,300,112 |
Investment Income from prior year | USD $ 13,314 |
Investment Income from current year | USD $ 15,899 |
Other Revenue from prior year | USD $ -843,003 |
Other Revenue from current year | USD $ -792,626 |
Gross receipts from all sources | USD $ 12,524,224 |
Net assets / fund balances at end of fiscal year | USD $ 12,610,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,307,901 |
Total liabilities at end of fiscal year | USD $ 8,623,688 |
Total liabilities at beginning of fiscal year | USD $ 8,980,655 |
Total assets at end of fiscal year | USD $ 21,234,208 |
Total assets at beginning of fiscal year | USD $ 20,288,556 |
Revenues less expenses for current year | USD $ 1,259,443 |
Revenues less expenses for previous year | USD $ 1,088,618 |
Total expenses for current year | USD $ 6,588,975 |
Total expenses for previous year | USD $ 6,251,608 |
Other expenses in current year | USD $ 4,599,499 |
Other expenses in previous year | USD $ 4,382,173 |
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 $ 1,988,476 |
Employee salary and benefits paid in previous year | USD $ 1,868,420 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 1,015 |
Total revenue in current fiscal year | USD $ 7,848,418 |
Total revenue in previous fiscal year | USD $ 7,340,226 |
Contributions and grants from current year | USD $ 3,325,033 |
Contributions and grants from previous year | USD $ 3,283,023 |
Cost of goods sold | USD $ 4,675,806 |
Revenue from membership dues | USD $ 3,325,033 |
Gross sales of inventory assets | USD $ 3,760,884 |
Total of other revenue | USD $ 122,296 |
The following addresses have been detected as associated with Tax Indentification Number 951186000