LAHAINA 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 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 961,535 |
Program Service Revenue from current year | USD $ 1,119,409 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ 86 |
Other Revenue from prior year | USD $ 119,211 |
Other Revenue from current year | USD $ 206,508 |
Gross receipts from all sources | USD $ 1,716,215 |
Net assets / fund balances at end of fiscal year | USD $ 296,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,511 |
Total liabilities at end of fiscal year | USD $ 402,751 |
Total liabilities at beginning of fiscal year | USD $ 428,715 |
Total assets at end of fiscal year | USD $ 699,519 |
Total assets at beginning of fiscal year | USD $ 670,226 |
Revenues less expenses for current year | USD $ 55,257 |
Revenues less expenses for previous year | USD $ 140,470 |
Total expenses for current year | USD $ 1,660,958 |
Total expenses for previous year | USD $ 1,303,420 |
Other expenses in current year | USD $ 1,073,518 |
Other expenses in previous year | USD $ 816,858 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 587,440 |
Employee salary and benefits paid in previous year | USD $ 486,562 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,716,215 |
Total revenue in previous fiscal year | USD $ 1,443,890 |
Contributions and grants from current year | USD $ 390,212 |
Contributions and grants from previous year | USD $ 363,101 |
Revenue from membership dues | USD $ 390,212 |
Total of other revenue | USD $ 185,844 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 483,459 |
Program Service Revenue from current year | USD $ 961,535 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 43 |
Other Revenue from prior year | USD $ 229,389 |
Other Revenue from current year | USD $ 119,211 |
Gross receipts from all sources | USD $ 1,443,890 |
Net assets / fund balances at end of fiscal year | USD $ 241,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,041 |
Total liabilities at end of fiscal year | USD $ 428,715 |
Total liabilities at beginning of fiscal year | USD $ 366,642 |
Total assets at end of fiscal year | USD $ 670,226 |
Total assets at beginning of fiscal year | USD $ 467,683 |
Revenues less expenses for current year | USD $ 140,470 |
Revenues less expenses for previous year | USD $ 207,803 |
Total expenses for current year | USD $ 1,303,420 |
Total expenses for previous year | USD $ 855,867 |
Other expenses in current year | USD $ 816,858 |
Other expenses in previous year | USD $ 439,237 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 486,562 |
Employee salary and benefits paid in previous year | USD $ 416,630 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,443,890 |
Total revenue in previous fiscal year | USD $ 1,063,670 |
Contributions and grants from current year | USD $ 363,101 |
Contributions and grants from previous year | USD $ 350,817 |
Revenue from membership dues | USD $ 361,927 |
Total of other revenue | USD $ 102,053 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 936,907 |
Program Service Revenue from current year | USD $ 483,459 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 76,534 |
Other Revenue from current year | USD $ 229,389 |
Gross receipts from all sources | USD $ 1,063,670 |
Net assets / fund balances at end of fiscal year | USD $ 101,041 |
Net assets / fund balances at beginning of fiscal year | USD $ -106,762 |
Total liabilities at end of fiscal year | USD $ 366,642 |
Total liabilities at beginning of fiscal year | USD $ 331,157 |
Total assets at end of fiscal year | USD $ 467,683 |
Total assets at beginning of fiscal year | USD $ 224,395 |
Revenues less expenses for current year | USD $ 207,803 |
Revenues less expenses for previous year | USD $ -83,492 |
Total expenses for current year | USD $ 855,867 |
Total expenses for previous year | USD $ 1,501,447 |
Other expenses in current year | USD $ 439,237 |
Other expenses in previous year | USD $ 774,583 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 416,630 |
Employee salary and benefits paid in previous year | USD $ 726,864 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,063,670 |
Total revenue in previous fiscal year | USD $ 1,417,955 |
Contributions and grants from current year | USD $ 350,817 |
Contributions and grants from previous year | USD $ 404,467 |
Revenue from membership dues | USD $ 348,143 |
Total of other revenue | USD $ 181,455 |
2015-12-31 |
---|
Total unrelated business income | USD $ 236 |
Program Service Revenue from prior year | USD $ 1,663,596 |
Program Service Revenue from current year | USD $ 1,059,332 |
Investment Income from prior year | USD $ -39 |
Investment Income from current year | USD $ 236 |
Other Revenue from prior year | USD $ 111,976 |
Other Revenue from current year | USD $ 147,352 |
Gross receipts from all sources | USD $ 1,569,730 |
Net assets / fund balances at end of fiscal year | USD $ 97,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 192,740 |
Total liabilities at end of fiscal year | USD $ 510,260 |
Total liabilities at beginning of fiscal year | USD $ 182,497 |
Total assets at end of fiscal year | USD $ 607,824 |
Total assets at beginning of fiscal year | USD $ 375,237 |
Revenues less expenses for current year | USD $ -106,027 |
Revenues less expenses for previous year | USD $ 75,876 |
Total expenses for current year | USD $ 1,605,445 |
Total expenses for previous year | USD $ 1,711,541 |
Other expenses in current year | USD $ 930,919 |
Other expenses in previous year | USD $ 1,056,091 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 674,526 |
Employee salary and benefits paid in previous year | USD $ 645,950 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 9,500 |
Total revenue in current fiscal year | USD $ 1,499,418 |
Total revenue in previous fiscal year | USD $ 1,787,417 |
Contributions and grants from current year | USD $ 292,498 |
Contributions and grants from previous year | USD $ 11,884 |
Gross income from fundraising events | USD $ 58,526 |
Cost of goods sold | USD $ 16,558 |
Revenue from membership dues | USD $ 290,136 |
Gross sales of inventory assets | USD $ 15,864 |
Total of other revenue | USD $ 69,954 |
2014-12-31 |
---|
Total unrelated business income | USD $ 43 |
Program Service Revenue from prior year | USD $ 1,428,667 |
Program Service Revenue from current year | USD $ 1,663,596 |
Investment Income from prior year | USD $ 168 |
Investment Income from current year | USD $ -39 |
Other Revenue from prior year | USD $ 123,382 |
Other Revenue from current year | USD $ 111,976 |
Gross receipts from all sources | USD $ 1,798,768 |
Net assets / fund balances at end of fiscal year | USD $ 192,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,664 |
Total liabilities at end of fiscal year | USD $ 182,497 |
Total liabilities at beginning of fiscal year | USD $ 109,308 |
Total assets at end of fiscal year | USD $ 375,237 |
Total assets at beginning of fiscal year | USD $ 255,972 |
Revenues less expenses for current year | USD $ 75,876 |
Revenues less expenses for previous year | USD $ 10,061 |
Total expenses for current year | USD $ 1,711,541 |
Total expenses for previous year | USD $ 1,559,559 |
Other expenses in current year | USD $ 1,056,091 |
Other expenses in previous year | USD $ 917,099 |
Total fundraising expenses in current year | USD $ 31,095 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 645,950 |
Employee salary and benefits paid in previous year | USD $ 632,960 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,500 |
Grants and similar amounts paid in previous year | USD $ 9,500 |
Total revenue in current fiscal year | USD $ 1,787,417 |
Total revenue in previous fiscal year | USD $ 1,569,620 |
Contributions and grants from current year | USD $ 11,884 |
Contributions and grants from previous year | USD $ 17,403 |
Gross income from fundraising events | USD $ 45,555 |
Total of other revenue | USD $ 8,550 |
The following addresses have been detected as associated with Tax Indentification Number 990117458