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Employer Identification Number 99-0117458

LAHAINA YACHT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LAHAINA YACHT CLUB
Employer identification number (EIN):99-0117458
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FURTHER KNOWLEDGE AND EDUCATION CONCERNING THE OCEAN AND ITS USES.
Number of Employees43
Number of Volunteers110
Year Formed1965

Organization Governance

Legal DomicileHI
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 961,535
Program Service Revenue from current yearUSD $ 1,119,409
Investment Income from prior yearUSD $ 43
Investment Income from current yearUSD $ 86
Other Revenue from prior yearUSD $ 119,211
Other Revenue from current yearUSD $ 206,508
Gross receipts from all sourcesUSD $ 1,716,215
Net assets / fund balances at end of fiscal yearUSD $ 296,768
Net assets / fund balances at beginning of fiscal yearUSD $ 241,511
Total liabilities at end of fiscal yearUSD $ 402,751
Total liabilities at beginning of fiscal yearUSD $ 428,715
Total assets at end of fiscal yearUSD $ 699,519
Total assets at beginning of fiscal yearUSD $ 670,226
Revenues less expenses for current yearUSD $ 55,257
Revenues less expenses for previous yearUSD $ 140,470
Total expenses for current yearUSD $ 1,660,958
Total expenses for previous yearUSD $ 1,303,420
Other expenses in current yearUSD $ 1,073,518
Other expenses in previous yearUSD $ 816,858
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 587,440
Employee salary and benefits paid in previous yearUSD $ 486,562
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,716,215
Total revenue in previous fiscal yearUSD $ 1,443,890
Contributions and grants from current yearUSD $ 390,212
Contributions and grants from previous yearUSD $ 363,101
Revenue from membership duesUSD $ 390,212
Total of other revenueUSD $ 185,844
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 483,459
Program Service Revenue from current yearUSD $ 961,535
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 43
Other Revenue from prior yearUSD $ 229,389
Other Revenue from current yearUSD $ 119,211
Gross receipts from all sourcesUSD $ 1,443,890
Net assets / fund balances at end of fiscal yearUSD $ 241,511
Net assets / fund balances at beginning of fiscal yearUSD $ 101,041
Total liabilities at end of fiscal yearUSD $ 428,715
Total liabilities at beginning of fiscal yearUSD $ 366,642
Total assets at end of fiscal yearUSD $ 670,226
Total assets at beginning of fiscal yearUSD $ 467,683
Revenues less expenses for current yearUSD $ 140,470
Revenues less expenses for previous yearUSD $ 207,803
Total expenses for current yearUSD $ 1,303,420
Total expenses for previous yearUSD $ 855,867
Other expenses in current yearUSD $ 816,858
Other expenses in previous yearUSD $ 439,237
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 486,562
Employee salary and benefits paid in previous yearUSD $ 416,630
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,443,890
Total revenue in previous fiscal yearUSD $ 1,063,670
Contributions and grants from current yearUSD $ 363,101
Contributions and grants from previous yearUSD $ 350,817
Revenue from membership duesUSD $ 361,927
Total of other revenueUSD $ 102,053
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 936,907
Program Service Revenue from current yearUSD $ 483,459
Investment Income from prior yearUSD $ 47
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 76,534
Other Revenue from current yearUSD $ 229,389
Gross receipts from all sourcesUSD $ 1,063,670
Net assets / fund balances at end of fiscal yearUSD $ 101,041
Net assets / fund balances at beginning of fiscal yearUSD $ -106,762
Total liabilities at end of fiscal yearUSD $ 366,642
Total liabilities at beginning of fiscal yearUSD $ 331,157
Total assets at end of fiscal yearUSD $ 467,683
Total assets at beginning of fiscal yearUSD $ 224,395
Revenues less expenses for current yearUSD $ 207,803
Revenues less expenses for previous yearUSD $ -83,492
Total expenses for current yearUSD $ 855,867
Total expenses for previous yearUSD $ 1,501,447
Other expenses in current yearUSD $ 439,237
Other expenses in previous yearUSD $ 774,583
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 416,630
Employee salary and benefits paid in previous yearUSD $ 726,864
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,063,670
Total revenue in previous fiscal yearUSD $ 1,417,955
Contributions and grants from current yearUSD $ 350,817
Contributions and grants from previous yearUSD $ 404,467
Revenue from membership duesUSD $ 348,143
Total of other revenueUSD $ 181,455
2015-12-31
Total unrelated business incomeUSD $ 236
Program Service Revenue from prior yearUSD $ 1,663,596
Program Service Revenue from current yearUSD $ 1,059,332
Investment Income from prior yearUSD $ -39
Investment Income from current yearUSD $ 236
Other Revenue from prior yearUSD $ 111,976
Other Revenue from current yearUSD $ 147,352
Gross receipts from all sourcesUSD $ 1,569,730
Net assets / fund balances at end of fiscal yearUSD $ 97,564
Net assets / fund balances at beginning of fiscal yearUSD $ 192,740
Total liabilities at end of fiscal yearUSD $ 510,260
Total liabilities at beginning of fiscal yearUSD $ 182,497
Total assets at end of fiscal yearUSD $ 607,824
Total assets at beginning of fiscal yearUSD $ 375,237
Revenues less expenses for current yearUSD $ -106,027
Revenues less expenses for previous yearUSD $ 75,876
Total expenses for current yearUSD $ 1,605,445
Total expenses for previous yearUSD $ 1,711,541
Other expenses in current yearUSD $ 930,919
Other expenses in previous yearUSD $ 1,056,091
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 674,526
Employee salary and benefits paid in previous yearUSD $ 645,950
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 9,500
Total revenue in current fiscal yearUSD $ 1,499,418
Total revenue in previous fiscal yearUSD $ 1,787,417
Contributions and grants from current yearUSD $ 292,498
Contributions and grants from previous yearUSD $ 11,884
Gross income from fundraising eventsUSD $ 58,526
Cost of goods soldUSD $ 16,558
Revenue from membership duesUSD $ 290,136
Gross sales of inventory assetsUSD $ 15,864
Total of other revenueUSD $ 69,954
2014-12-31
Total unrelated business incomeUSD $ 43
Program Service Revenue from prior yearUSD $ 1,428,667
Program Service Revenue from current yearUSD $ 1,663,596
Investment Income from prior yearUSD $ 168
Investment Income from current yearUSD $ -39
Other Revenue from prior yearUSD $ 123,382
Other Revenue from current yearUSD $ 111,976
Gross receipts from all sourcesUSD $ 1,798,768
Net assets / fund balances at end of fiscal yearUSD $ 192,740
Net assets / fund balances at beginning of fiscal yearUSD $ 146,664
Total liabilities at end of fiscal yearUSD $ 182,497
Total liabilities at beginning of fiscal yearUSD $ 109,308
Total assets at end of fiscal yearUSD $ 375,237
Total assets at beginning of fiscal yearUSD $ 255,972
Revenues less expenses for current yearUSD $ 75,876
Revenues less expenses for previous yearUSD $ 10,061
Total expenses for current yearUSD $ 1,711,541
Total expenses for previous yearUSD $ 1,559,559
Other expenses in current yearUSD $ 1,056,091
Other expenses in previous yearUSD $ 917,099
Total fundraising expenses in current yearUSD $ 31,095
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 645,950
Employee salary and benefits paid in previous yearUSD $ 632,960
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,500
Grants and similar amounts paid in previous yearUSD $ 9,500
Total revenue in current fiscal yearUSD $ 1,787,417
Total revenue in previous fiscal yearUSD $ 1,569,620
Contributions and grants from current yearUSD $ 11,884
Contributions and grants from previous yearUSD $ 17,403
Gross income from fundraising eventsUSD $ 45,555
Total of other revenueUSD $ 8,550

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990117458

USA Mailing Address
835 FRONT ST
LAHAINA
HI
96761
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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