THE ANTIQUE AND CLASSIC BOAT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-11-30 |
---|
Total unrelated business income | USD $ 62,635 |
Net unrelated business income | USD $ 13,109 |
Program Service Revenue from prior year | USD $ 329,225 |
Program Service Revenue from current year | USD $ 324,826 |
Investment Income from prior year | USD $ 25,315 |
Investment Income from current year | USD $ 19,481 |
Other Revenue from prior year | USD $ 105,218 |
Other Revenue from current year | USD $ 89,277 |
Gross receipts from all sources | USD $ 676,187 |
Net assets / fund balances at end of fiscal year | USD $ 1,347,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,475,511 |
Total liabilities at end of fiscal year | USD $ 117,923 |
Total liabilities at beginning of fiscal year | USD $ 68,924 |
Total assets at end of fiscal year | USD $ 1,465,431 |
Total assets at beginning of fiscal year | USD $ 1,544,435 |
Revenues less expenses for current year | USD $ -11,424 |
Revenues less expenses for previous year | USD $ 102,911 |
Total expenses for current year | USD $ 468,783 |
Total expenses for previous year | USD $ 404,384 |
Other expenses in current year | USD $ 313,685 |
Other expenses in previous year | USD $ 314,535 |
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 $ 155,098 |
Employee salary and benefits paid in previous year | USD $ 89,849 |
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 $ 457,359 |
Total revenue in previous fiscal year | USD $ 507,295 |
Contributions and grants from current year | USD $ 23,775 |
Contributions and grants from previous year | USD $ 47,537 |
Cost of goods sold | USD $ 60 |
Gross sales of inventory assets | USD $ 1,450 |
Total of other revenue | USD $ 87,887 |
2021-11-30 |
---|
Total unrelated business income | USD $ 72,142 |
Net unrelated business income | USD $ 26,334 |
Program Service Revenue from prior year | USD $ 282,430 |
Program Service Revenue from current year | USD $ 329,225 |
Investment Income from prior year | USD $ 6,627 |
Investment Income from current year | USD $ 25,315 |
Other Revenue from prior year | USD $ 75,457 |
Other Revenue from current year | USD $ 105,218 |
Gross receipts from all sources | USD $ 616,533 |
Net assets / fund balances at end of fiscal year | USD $ 1,475,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,270,715 |
Total liabilities at end of fiscal year | USD $ 68,924 |
Total liabilities at beginning of fiscal year | USD $ 73,518 |
Total assets at end of fiscal year | USD $ 1,544,435 |
Total assets at beginning of fiscal year | USD $ 1,344,233 |
Revenues less expenses for current year | USD $ 102,911 |
Revenues less expenses for previous year | USD $ -54,739 |
Total expenses for current year | USD $ 404,384 |
Total expenses for previous year | USD $ 428,732 |
Other expenses in current year | USD $ 314,535 |
Other expenses in previous year | USD $ 297,034 |
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 $ 89,849 |
Employee salary and benefits paid in previous year | USD $ 131,698 |
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 $ 507,295 |
Total revenue in previous fiscal year | USD $ 373,993 |
Contributions and grants from current year | USD $ 47,537 |
Contributions and grants from previous year | USD $ 9,479 |
Cost of goods sold | USD $ 41 |
Gross sales of inventory assets | USD $ 521 |
Total of other revenue | USD $ 104,738 |
2020-11-30 |
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Total unrelated business income | USD $ 78,025 |
Net unrelated business income | USD $ 34,842 |
Program Service Revenue from prior year | USD $ 346,510 |
Program Service Revenue from current year | USD $ 282,430 |
Investment Income from prior year | USD $ 74,524 |
Investment Income from current year | USD $ 6,627 |
Other Revenue from prior year | USD $ 92,853 |
Other Revenue from current year | USD $ 75,457 |
Gross receipts from all sources | USD $ 611,324 |
Net assets / fund balances at end of fiscal year | USD $ 1,270,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,289,309 |
Total liabilities at end of fiscal year | USD $ 73,518 |
Total liabilities at beginning of fiscal year | USD $ 68,935 |
Total assets at end of fiscal year | USD $ 1,344,233 |
Total assets at beginning of fiscal year | USD $ 1,358,244 |
Revenues less expenses for current year | USD $ -54,739 |
Revenues less expenses for previous year | USD $ 112,743 |
Total expenses for current year | USD $ 428,732 |
Total expenses for previous year | USD $ 419,192 |
Other expenses in current year | USD $ 297,034 |
Other expenses in previous year | USD $ 290,149 |
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 $ 131,698 |
Employee salary and benefits paid in previous year | USD $ 129,043 |
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 $ 373,993 |
Total revenue in previous fiscal year | USD $ 531,935 |
Contributions and grants from current year | USD $ 9,479 |
Contributions and grants from previous year | USD $ 18,048 |
Cost of goods sold | USD $ 4,030 |
Gross sales of inventory assets | USD $ 580 |
Total of other revenue | USD $ 78,907 |
2019-11-30 |
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Total unrelated business income | USD $ 76,456 |
Net unrelated business income | USD $ 40,011 |
Program Service Revenue from prior year | USD $ 351,421 |
Program Service Revenue from current year | USD $ 346,510 |
Investment Income from prior year | USD $ 25,654 |
Investment Income from current year | USD $ 74,524 |
Other Revenue from prior year | USD $ 99,745 |
Other Revenue from current year | USD $ 92,853 |
Gross receipts from all sources | USD $ 705,016 |
Net assets / fund balances at end of fiscal year | USD $ 1,289,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,157,414 |
Total liabilities at end of fiscal year | USD $ 68,935 |
Total liabilities at beginning of fiscal year | USD $ 50,367 |
Total assets at end of fiscal year | USD $ 1,358,244 |
Total assets at beginning of fiscal year | USD $ 1,207,781 |
Revenues less expenses for current year | USD $ 112,743 |
Revenues less expenses for previous year | USD $ -1,023 |
Total expenses for current year | USD $ 419,192 |
Total expenses for previous year | USD $ 505,459 |
Other expenses in current year | USD $ 290,149 |
Other expenses in previous year | USD $ 369,866 |
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 $ 129,043 |
Employee salary and benefits paid in previous year | USD $ 135,593 |
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 $ 531,935 |
Total revenue in previous fiscal year | USD $ 504,436 |
Contributions and grants from current year | USD $ 18,048 |
Contributions and grants from previous year | USD $ 27,616 |
Cost of goods sold | USD $ 1,191 |
Gross sales of inventory assets | USD $ 3,903 |
Total of other revenue | USD $ 90,141 |
2018-11-30 |
---|
Total unrelated business income | USD $ 69,183 |
Net unrelated business income | USD $ 12,932 |
Program Service Revenue from prior year | USD $ 338,079 |
Program Service Revenue from current year | USD $ 351,421 |
Investment Income from prior year | USD $ 35,101 |
Investment Income from current year | USD $ 25,654 |
Other Revenue from prior year | USD $ 96,775 |
Other Revenue from current year | USD $ 99,745 |
Gross receipts from all sources | USD $ 604,637 |
Net assets / fund balances at end of fiscal year | USD $ 1,157,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,180,263 |
Total liabilities at end of fiscal year | USD $ 50,367 |
Total liabilities at beginning of fiscal year | USD $ 41,521 |
Total assets at end of fiscal year | USD $ 1,207,781 |
Total assets at beginning of fiscal year | USD $ 1,221,784 |
Revenues less expenses for current year | USD $ -1,023 |
Revenues less expenses for previous year | USD $ -16,217 |
Total expenses for current year | USD $ 505,459 |
Total expenses for previous year | USD $ 511,647 |
Other expenses in current year | USD $ 369,866 |
Other expenses in previous year | USD $ 377,203 |
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 $ 135,593 |
Employee salary and benefits paid in previous year | USD $ 134,444 |
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 $ 504,436 |
Total revenue in previous fiscal year | USD $ 495,430 |
Contributions and grants from current year | USD $ 27,616 |
Contributions and grants from previous year | USD $ 25,475 |
Cost of goods sold | USD $ 3,401 |
Gross sales of inventory assets | USD $ 5,269 |
Total of other revenue | USD $ 96,742 |
2017-11-30 |
---|
Total unrelated business income | USD $ 92,323 |
Net unrelated business income | USD $ 17,440 |
Program Service Revenue from prior year | USD $ 346,949 |
Program Service Revenue from current year | USD $ 338,079 |
Investment Income from prior year | USD $ 25,486 |
Investment Income from current year | USD $ 35,101 |
Other Revenue from prior year | USD $ 78,948 |
Other Revenue from current year | USD $ 96,775 |
Gross receipts from all sources | USD $ 558,400 |
Net assets / fund balances at end of fiscal year | USD $ 1,180,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,132,377 |
Total liabilities at end of fiscal year | USD $ 41,521 |
Total liabilities at beginning of fiscal year | USD $ 65,700 |
Total assets at end of fiscal year | USD $ 1,221,784 |
Total assets at beginning of fiscal year | USD $ 1,198,077 |
Revenues less expenses for current year | USD $ -16,217 |
Revenues less expenses for previous year | USD $ -34,750 |
Total expenses for current year | USD $ 511,647 |
Total expenses for previous year | USD $ 508,227 |
Other expenses in current year | USD $ 377,203 |
Other expenses in previous year | USD $ 390,560 |
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 $ 134,444 |
Employee salary and benefits paid in previous year | USD $ 117,667 |
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 $ 495,430 |
Total revenue in previous fiscal year | USD $ 473,477 |
Contributions and grants from current year | USD $ 25,475 |
Contributions and grants from previous year | USD $ 22,094 |
Cost of goods sold | USD $ 12,546 |
Gross sales of inventory assets | USD $ 10,938 |
Total of other revenue | USD $ 98,383 |
2016-11-30 |
---|
Total unrelated business income | USD $ 89,065 |
Net unrelated business income | USD $ 22,493 |
Program Service Revenue from prior year | USD $ 301,290 |
Program Service Revenue from current year | USD $ 346,949 |
Investment Income from prior year | USD $ 49,130 |
Investment Income from current year | USD $ 25,486 |
Other Revenue from prior year | USD $ 167,393 |
Other Revenue from current year | USD $ 78,948 |
Gross receipts from all sources | USD $ 777,007 |
Net assets / fund balances at end of fiscal year | USD $ 1,132,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,127,371 |
Total liabilities at end of fiscal year | USD $ 65,700 |
Total liabilities at beginning of fiscal year | USD $ 39,354 |
Total assets at end of fiscal year | USD $ 1,198,077 |
Total assets at beginning of fiscal year | USD $ 1,166,725 |
Revenues less expenses for current year | USD $ -34,750 |
Revenues less expenses for previous year | USD $ 10,900 |
Total expenses for current year | USD $ 508,227 |
Total expenses for previous year | USD $ 544,867 |
Other expenses in current year | USD $ 390,560 |
Other expenses in previous year | USD $ 423,274 |
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 $ 117,667 |
Employee salary and benefits paid in previous year | USD $ 121,593 |
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 $ 473,477 |
Total revenue in previous fiscal year | USD $ 555,767 |
Contributions and grants from current year | USD $ 22,094 |
Contributions and grants from previous year | USD $ 37,954 |
Cost of goods sold | USD $ 36,192 |
Gross sales of inventory assets | USD $ 11,138 |
Total of other revenue | USD $ 104,002 |
2015-11-30 |
---|
Total unrelated business income | USD $ 98,158 |
Net unrelated business income | USD $ 22,318 |
Program Service Revenue from prior year | USD $ 308,272 |
Program Service Revenue from current year | USD $ 301,290 |
Investment Income from prior year | USD $ 31,071 |
Investment Income from current year | USD $ 49,130 |
Other Revenue from prior year | USD $ 129,688 |
Other Revenue from current year | USD $ 167,393 |
Gross receipts from all sources | USD $ 666,948 |
Net assets / fund balances at end of fiscal year | USD $ 1,127,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,166,287 |
Total liabilities at end of fiscal year | USD $ 39,354 |
Total liabilities at beginning of fiscal year | USD $ 23,715 |
Total assets at end of fiscal year | USD $ 1,166,725 |
Total assets at beginning of fiscal year | USD $ 1,190,002 |
Revenues less expenses for current year | USD $ 10,900 |
Revenues less expenses for previous year | USD $ -390 |
Total expenses for current year | USD $ 544,867 |
Total expenses for previous year | USD $ 499,986 |
Other expenses in current year | USD $ 423,274 |
Other expenses in previous year | USD $ 378,327 |
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 $ 121,593 |
Employee salary and benefits paid in previous year | USD $ 121,659 |
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 $ 555,767 |
Total revenue in previous fiscal year | USD $ 499,596 |
Contributions and grants from current year | USD $ 37,954 |
Contributions and grants from previous year | USD $ 30,565 |
Cost of goods sold | USD $ 7,035 |
Gross sales of inventory assets | USD $ 11,500 |
Total of other revenue | USD $ 162,928 |
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