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Employer Identification Number 21-0598535

Yacht Club of Stone Harbor is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Yacht Club of Stone Harbor
Employer identification number (EIN):21-0598535
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew Jersey, NJ

Organization Financials

2024-10-31
Total unrelated business incomeUSD $ 95,906
Program Service Revenue from prior yearUSD $ 2,243,640
Program Service Revenue from current yearUSD $ 2,647,932
Investment Income from prior yearUSD $ 54,727
Investment Income from current yearUSD $ 79,200
Other Revenue from prior yearUSD $ 2,655
Other Revenue from current yearUSD $ -180,523
Gross receipts from all sourcesUSD $ 4,531,669
Net assets / fund balances at end of fiscal yearUSD $ 4,363,795
Net assets / fund balances at beginning of fiscal yearUSD $ 3,932,450
Total liabilities at end of fiscal yearUSD $ 2,418,620
Total liabilities at beginning of fiscal yearUSD $ 2,344,264
Total assets at end of fiscal yearUSD $ 6,782,415
Total assets at beginning of fiscal yearUSD $ 6,276,714
Revenues less expenses for current yearUSD $ 419,515
Revenues less expenses for previous yearUSD $ 179,878
Total expenses for current yearUSD $ 2,127,094
Total expenses for previous yearUSD $ 2,121,144
Other expenses in current yearUSD $ 1,341,969
Other expenses in previous yearUSD $ 1,461,943
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 785,125
Employee salary and benefits paid in previous yearUSD $ 659,201
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 $ 2,546,609
Total revenue in previous fiscal yearUSD $ 2,301,022
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,985,060
Gross sales of inventory assetsUSD $ 1,804,486
Total of other revenueUSD $ 51
2023-10-31
Total unrelated business incomeUSD $ 88,745
Program Service Revenue from prior yearUSD $ 2,249,296
Program Service Revenue from current yearUSD $ 2,243,640
Investment Income from prior yearUSD $ 2,034
Investment Income from current yearUSD $ 54,727
Other Revenue from prior yearUSD $ -117,283
Other Revenue from current yearUSD $ 2,655
Gross receipts from all sourcesUSD $ 4,636,311
Net assets / fund balances at end of fiscal yearUSD $ 3,932,450
Net assets / fund balances at beginning of fiscal yearUSD $ 3,743,366
Total liabilities at end of fiscal yearUSD $ 2,344,264
Total liabilities at beginning of fiscal yearUSD $ 2,275,533
Total assets at end of fiscal yearUSD $ 6,276,714
Total assets at beginning of fiscal yearUSD $ 6,018,899
Revenues less expenses for current yearUSD $ 179,878
Revenues less expenses for previous yearUSD $ 248,641
Total expenses for current yearUSD $ 2,121,144
Total expenses for previous yearUSD $ 1,885,406
Other expenses in current yearUSD $ 1,461,943
Other expenses in previous yearUSD $ 1,183,718
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 659,201
Employee salary and benefits paid in previous yearUSD $ 701,688
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 $ 2,301,022
Total revenue in previous fiscal yearUSD $ 2,134,047
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,935,289
Gross sales of inventory assetsUSD $ 1,785,645
Total of other revenueUSD $ 152,299
2022-10-31
Total unrelated business incomeUSD $ 38,533
Program Service Revenue from prior yearUSD $ 2,351,333
Program Service Revenue from current yearUSD $ 2,249,296
Investment Income from prior yearUSD $ 300
Investment Income from current yearUSD $ 2,034
Other Revenue from prior yearUSD $ 39,148
Other Revenue from current yearUSD $ -117,283
Gross receipts from all sourcesUSD $ 3,956,863
Net assets / fund balances at end of fiscal yearUSD $ 3,743,366
Net assets / fund balances at beginning of fiscal yearUSD $ 3,491,225
Total liabilities at end of fiscal yearUSD $ 2,275,533
Total liabilities at beginning of fiscal yearUSD $ 2,546,754
Total assets at end of fiscal yearUSD $ 6,018,899
Total assets at beginning of fiscal yearUSD $ 6,037,979
Revenues less expenses for current yearUSD $ 248,641
Revenues less expenses for previous yearUSD $ 1,004,521
Total expenses for current yearUSD $ 1,885,406
Total expenses for previous yearUSD $ 1,662,338
Other expenses in current yearUSD $ 1,183,718
Other expenses in previous yearUSD $ 1,043,548
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 701,688
Employee salary and benefits paid in previous yearUSD $ 618,790
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 $ 2,134,047
Total revenue in previous fiscal yearUSD $ 2,666,859
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 276,078
Cost of goods soldUSD $ 1,822,816
Gross sales of inventory assetsUSD $ 1,705,533
2021-10-31
Total unrelated business incomeUSD $ 59,962
Net unrelated business incomeUSD $ 2,056
Program Service Revenue from prior yearUSD $ 1,730,761
Program Service Revenue from current yearUSD $ 2,351,333
Investment Income from prior yearUSD $ 500
Investment Income from current yearUSD $ 300
Other Revenue from prior yearUSD $ -269,240
Other Revenue from current yearUSD $ 39,148
Gross receipts from all sourcesUSD $ 4,202,236
Net assets / fund balances at end of fiscal yearUSD $ 3,491,225
Net assets / fund balances at beginning of fiscal yearUSD $ 2,485,704
Total liabilities at end of fiscal yearUSD $ 2,546,754
Total liabilities at beginning of fiscal yearUSD $ 2,953,520
Total assets at end of fiscal yearUSD $ 6,037,979
Total assets at beginning of fiscal yearUSD $ 5,439,224
Revenues less expenses for current yearUSD $ 1,004,521
Revenues less expenses for previous yearUSD $ 96,777
Total expenses for current yearUSD $ 1,662,338
Total expenses for previous yearUSD $ 1,365,244
Other expenses in current yearUSD $ 1,043,548
Other expenses in previous yearUSD $ 915,935
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 618,790
Employee salary and benefits paid in previous yearUSD $ 449,309
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 $ 2,666,859
Total revenue in previous fiscal yearUSD $ 1,462,021
Contributions and grants from current yearUSD $ 276,078
Cost of goods soldUSD $ 1,535,377
Gross sales of inventory assetsUSD $ 1,574,525
2020-10-31
Total unrelated business incomeUSD $ 24,809
Net unrelated business incomeUSD $ 7,750
Program Service Revenue from prior yearUSD $ 1,674,992
Program Service Revenue from current yearUSD $ 1,730,761
Investment Income from prior yearUSD $ -94,965
Investment Income from current yearUSD $ 500
Other Revenue from prior yearUSD $ -11,732
Other Revenue from current yearUSD $ -269,240
Gross receipts from all sourcesUSD $ 2,506,087
Net assets / fund balances at end of fiscal yearUSD $ 2,485,704
Net assets / fund balances at beginning of fiscal yearUSD $ 2,400,960
Total liabilities at end of fiscal yearUSD $ 2,953,520
Total liabilities at beginning of fiscal yearUSD $ 3,368,038
Total assets at end of fiscal yearUSD $ 5,439,224
Total assets at beginning of fiscal yearUSD $ 5,768,998
Revenues less expenses for current yearUSD $ 96,777
Revenues less expenses for previous yearUSD $ 124,307
Total expenses for current yearUSD $ 1,365,244
Total expenses for previous yearUSD $ 1,443,988
Other expenses in current yearUSD $ 915,935
Other expenses in previous yearUSD $ 872,383
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 449,309
Employee salary and benefits paid in previous yearUSD $ 571,605
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 $ 1,462,021
Total revenue in previous fiscal yearUSD $ 1,568,295
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,044,066
Gross sales of inventory assetsUSD $ 774,826
2019-10-31
Total unrelated business incomeUSD $ 38,705
Net unrelated business incomeUSD $ 12,288
Program Service Revenue from prior yearUSD $ 1,443,687
Program Service Revenue from current yearUSD $ 1,674,992
Investment Income from prior yearUSD $ 17,940
Investment Income from current yearUSD $ -94,965
Other Revenue from prior yearUSD $ 10,089
Other Revenue from current yearUSD $ -11,732
Gross receipts from all sourcesUSD $ 2,886,285
Net assets / fund balances at end of fiscal yearUSD $ 2,400,960
Net assets / fund balances at beginning of fiscal yearUSD $ 2,280,653
Total liabilities at end of fiscal yearUSD $ 3,368,038
Total liabilities at beginning of fiscal yearUSD $ 376,115
Total assets at end of fiscal yearUSD $ 5,768,998
Total assets at beginning of fiscal yearUSD $ 2,656,768
Revenues less expenses for current yearUSD $ 124,307
Revenues less expenses for previous yearUSD $ 179,706
Total expenses for current yearUSD $ 1,443,988
Total expenses for previous yearUSD $ 1,292,010
Other expenses in current yearUSD $ 872,383
Other expenses in previous yearUSD $ 839,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 571,605
Employee salary and benefits paid in previous yearUSD $ 452,943
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 $ 1,568,295
Total revenue in previous fiscal yearUSD $ 1,471,716
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,218,125
Gross sales of inventory assetsUSD $ 1,206,393

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 210598535

USA Mailing Address
9001 Sunset Drive
Stone Harbor
NJ
08247
Date first seen: 2008-07-01
Date last seen: 2025-07-31

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