FISHERS ISLAND CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 1,197,464 |
| Net unrelated business income | USD $ 193,251 |
| Program Service Revenue from prior year | USD $ 6,417,618 |
| Program Service Revenue from current year | USD $ 7,723,064 |
| Investment Income from prior year | USD $ 136,005 |
| Investment Income from current year | USD $ 198,655 |
| Other Revenue from prior year | USD $ 4,363,802 |
| Other Revenue from current year | USD $ 4,846,642 |
| Gross receipts from all sources | USD $ 14,492,396 |
| Net assets / fund balances at end of fiscal year | USD $ 24,334,984 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,312,821 |
| Total liabilities at end of fiscal year | USD $ 7,537,836 |
| Total liabilities at beginning of fiscal year | USD $ 4,578,680 |
| Total assets at end of fiscal year | USD $ 31,872,820 |
| Total assets at beginning of fiscal year | USD $ 26,891,501 |
| Revenues less expenses for current year | USD $ 2,022,163 |
| Revenues less expenses for previous year | USD $ 810,790 |
| Total expenses for current year | USD $ 10,746,198 |
| Total expenses for previous year | USD $ 10,106,635 |
| Other expenses in current year | USD $ 5,131,623 |
| Other expenses in previous year | USD $ 4,998,364 |
| 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 $ 5,614,575 |
| Employee salary and benefits paid in previous year | USD $ 5,108,271 |
| 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 $ 12,768,361 |
| Total revenue in previous fiscal year | USD $ 10,917,425 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,724,035 |
| Gross sales of inventory assets | USD $ 6,562,877 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 1,000,622 |
| Net unrelated business income | USD $ 136,805 |
| Program Service Revenue from prior year | USD $ 6,111,458 |
| Program Service Revenue from current year | USD $ 6,417,618 |
| Investment Income from prior year | USD $ 17,615 |
| Investment Income from current year | USD $ 136,005 |
| Other Revenue from prior year | USD $ 3,597,960 |
| Other Revenue from current year | USD $ 4,363,802 |
| Gross receipts from all sources | USD $ 12,538,429 |
| Net assets / fund balances at end of fiscal year | USD $ 22,312,821 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,502,031 |
| Total liabilities at end of fiscal year | USD $ 4,578,680 |
| Total liabilities at beginning of fiscal year | USD $ 5,521,659 |
| Total assets at end of fiscal year | USD $ 26,891,501 |
| Total assets at beginning of fiscal year | USD $ 27,023,690 |
| Revenues less expenses for current year | USD $ 810,790 |
| Revenues less expenses for previous year | USD $ 130,582 |
| Total expenses for current year | USD $ 10,106,635 |
| Total expenses for previous year | USD $ 9,596,451 |
| Other expenses in current year | USD $ 4,998,364 |
| Other expenses in previous year | USD $ 4,779,537 |
| 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 $ 5,108,271 |
| Employee salary and benefits paid in previous year | USD $ 4,816,914 |
| 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 $ 10,917,425 |
| Total revenue in previous fiscal year | USD $ 9,727,033 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,621,004 |
| Gross sales of inventory assets | USD $ 5,977,006 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 695,045 |
| Net unrelated business income | USD $ 15,988 |
| Program Service Revenue from prior year | USD $ 5,977,143 |
| Program Service Revenue from current year | USD $ 6,111,458 |
| Investment Income from prior year | USD $ 2,147 |
| Investment Income from current year | USD $ 17,615 |
| Other Revenue from prior year | USD $ 3,863,302 |
| Other Revenue from current year | USD $ 3,597,960 |
| Gross receipts from all sources | USD $ 11,257,914 |
| Net assets / fund balances at end of fiscal year | USD $ 21,502,031 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,371,449 |
| Total liabilities at end of fiscal year | USD $ 5,521,659 |
| Total liabilities at beginning of fiscal year | USD $ 5,010,978 |
| Total assets at end of fiscal year | USD $ 27,023,690 |
| Total assets at beginning of fiscal year | USD $ 26,382,427 |
| Revenues less expenses for current year | USD $ 130,582 |
| Revenues less expenses for previous year | USD $ 868,335 |
| Total expenses for current year | USD $ 9,596,451 |
| Total expenses for previous year | USD $ 8,974,257 |
| Other expenses in current year | USD $ 4,779,537 |
| Other expenses in previous year | USD $ 4,574,231 |
| 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 $ 4,816,914 |
| Employee salary and benefits paid in previous year | USD $ 4,400,026 |
| 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 $ 9,727,033 |
| Total revenue in previous fiscal year | USD $ 9,842,592 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,530,881 |
| Gross sales of inventory assets | USD $ 5,121,941 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 714,119 |
| Net unrelated business income | USD $ 30,048 |
| Program Service Revenue from prior year | USD $ 5,442,822 |
| Program Service Revenue from current year | USD $ 5,977,143 |
| Investment Income from prior year | USD $ 178 |
| Investment Income from current year | USD $ 2,147 |
| Other Revenue from prior year | USD $ 1,290,945 |
| Other Revenue from current year | USD $ 3,863,302 |
| Gross receipts from all sources | USD $ 11,022,724 |
| Net assets / fund balances at end of fiscal year | USD $ 21,371,449 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,503,114 |
| Total liabilities at end of fiscal year | USD $ 5,010,978 |
| Total liabilities at beginning of fiscal year | USD $ 5,443,335 |
| Total assets at end of fiscal year | USD $ 26,382,427 |
| Total assets at beginning of fiscal year | USD $ 25,946,449 |
| Revenues less expenses for current year | USD $ 868,335 |
| Revenues less expenses for previous year | USD $ -1,032,346 |
| Total expenses for current year | USD $ 8,974,257 |
| Total expenses for previous year | USD $ 7,766,291 |
| Other expenses in current year | USD $ 4,574,231 |
| Other expenses in previous year | USD $ 4,210,036 |
| 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 $ 4,400,026 |
| Employee salary and benefits paid in previous year | USD $ 3,556,255 |
| 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 $ 9,842,592 |
| Total revenue in previous fiscal year | USD $ 6,733,945 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,180,132 |
| Gross sales of inventory assets | USD $ 4,505,788 |
| Total of other revenue | USD $ 537,646 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 57,831 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,663,004 |
| Program Service Revenue from current year | USD $ 5,442,822 |
| Investment Income from prior year | USD $ 23,964 |
| Investment Income from current year | USD $ 178 |
| Other Revenue from prior year | USD $ 3,299,603 |
| Other Revenue from current year | USD $ 1,290,945 |
| Gross receipts from all sources | USD $ 7,156,330 |
| Net assets / fund balances at end of fiscal year | USD $ 20,503,114 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,535,460 |
| Total liabilities at end of fiscal year | USD $ 5,443,335 |
| Total liabilities at beginning of fiscal year | USD $ 6,319,600 |
| Total assets at end of fiscal year | USD $ 25,946,449 |
| Total assets at beginning of fiscal year | USD $ 27,855,060 |
| Revenues less expenses for current year | USD $ -1,032,346 |
| Revenues less expenses for previous year | USD $ 690,497 |
| Total expenses for current year | USD $ 7,766,291 |
| Total expenses for previous year | USD $ 8,296,074 |
| Other expenses in current year | USD $ 4,210,036 |
| Other expenses in previous year | USD $ 4,474,263 |
| 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 $ 3,556,255 |
| Employee salary and benefits paid in previous year | USD $ 3,821,811 |
| 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 $ 6,733,945 |
| Total revenue in previous fiscal year | USD $ 8,986,571 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 422,385 |
| Gross sales of inventory assets | USD $ 1,288,533 |
| Total of other revenue | USD $ 424,797 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 906,293 |
| Net unrelated business income | USD $ 21,867 |
| Program Service Revenue from prior year | USD $ 5,584,837 |
| Program Service Revenue from current year | USD $ 5,663,004 |
| Investment Income from prior year | USD $ 11,262 |
| Investment Income from current year | USD $ 23,964 |
| Other Revenue from prior year | USD $ 2,992,378 |
| Other Revenue from current year | USD $ 3,299,603 |
| Gross receipts from all sources | USD $ 10,451,196 |
| Net assets / fund balances at end of fiscal year | USD $ 21,535,460 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,852,106 |
| Total liabilities at end of fiscal year | USD $ 6,319,600 |
| Total liabilities at beginning of fiscal year | USD $ 7,491,312 |
| Total assets at end of fiscal year | USD $ 27,855,060 |
| Total assets at beginning of fiscal year | USD $ 28,343,418 |
| Revenues less expenses for current year | USD $ 690,497 |
| Revenues less expenses for previous year | USD $ 1,026,684 |
| Total expenses for current year | USD $ 8,296,074 |
| Total expenses for previous year | USD $ 7,698,793 |
| Other expenses in current year | USD $ 4,474,263 |
| Other expenses in previous year | USD $ 3,856,606 |
| 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 $ 3,821,811 |
| Employee salary and benefits paid in previous year | USD $ 3,842,187 |
| 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 $ 8,986,571 |
| Total revenue in previous fiscal year | USD $ 8,725,477 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 137,000 |
| Cost of goods sold | USD $ 1,194,689 |
| Gross sales of inventory assets | USD $ 4,494,292 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 703,195 |
| Net unrelated business income | USD $ 8,489 |
| Program Service Revenue from prior year | USD $ 5,852,006 |
| Program Service Revenue from current year | USD $ 5,584,837 |
| Investment Income from prior year | USD $ 12,317 |
| Investment Income from current year | USD $ 11,262 |
| Other Revenue from prior year | USD $ 2,408,774 |
| Other Revenue from current year | USD $ 2,992,378 |
| Gross receipts from all sources | USD $ 9,747,941 |
| Net assets / fund balances at end of fiscal year | USD $ 20,852,106 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,833,540 |
| Total liabilities at end of fiscal year | USD $ 7,491,312 |
| Total liabilities at beginning of fiscal year | USD $ 4,781,951 |
| Total assets at end of fiscal year | USD $ 28,343,418 |
| Total assets at beginning of fiscal year | USD $ 24,615,491 |
| Revenues less expenses for current year | USD $ 1,026,684 |
| Revenues less expenses for previous year | USD $ 1,956,608 |
| Total expenses for current year | USD $ 7,698,793 |
| Total expenses for previous year | USD $ 6,406,489 |
| Other expenses in current year | USD $ 3,856,606 |
| Other expenses in previous year | USD $ 3,062,913 |
| 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 $ 3,842,187 |
| Employee salary and benefits paid in previous year | USD $ 3,343,576 |
| 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 $ 8,725,477 |
| Total revenue in previous fiscal year | USD $ 8,363,097 |
| Contributions and grants from current year | USD $ 137,000 |
| Contributions and grants from previous year | USD $ 90,000 |
| Cost of goods sold | USD $ 1,022,464 |
| Gross sales of inventory assets | USD $ 4,016,463 |
| Total of other revenue | USD $ -1,621 |
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