CARLOUEL YACHT CLUB INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-10-31 |
|---|
| Total unrelated business income | USD $ -109,345 |
| Net unrelated business income | USD $ 2,581 |
| Program Service Revenue from prior year | USD $ 2,985,011 |
| Program Service Revenue from current year | USD $ 3,032,230 |
| Investment Income from prior year | USD $ -125,042 |
| Investment Income from current year | USD $ -129,496 |
| Other Revenue from prior year | USD $ 698,849 |
| Other Revenue from current year | USD $ 672,615 |
| Gross receipts from all sources | USD $ 6,642,265 |
| Net assets / fund balances at end of fiscal year | USD $ 4,568,527 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,297,269 |
| Total liabilities at end of fiscal year | USD $ 475,393 |
| Total liabilities at beginning of fiscal year | USD $ 494,969 |
| Total assets at end of fiscal year | USD $ 5,043,920 |
| Total assets at beginning of fiscal year | USD $ 4,792,238 |
| Revenues less expenses for current year | USD $ 267,758 |
| Revenues less expenses for previous year | USD $ 925,258 |
| Total expenses for current year | USD $ 3,307,591 |
| Total expenses for previous year | USD $ 2,633,560 |
| Other expenses in current year | USD $ 1,999,591 |
| Other expenses in previous year | USD $ 1,384,342 |
| 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 $ 1,308,000 |
| Employee salary and benefits paid in previous year | USD $ 1,249,218 |
| 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 $ 3,575,349 |
| Total revenue in previous fiscal year | USD $ 3,558,818 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,900,204 |
| Gross sales of inventory assets | USD $ 2,115,227 |
| Total of other revenue | USD $ 1,428,965 |
| 2023-10-31 |
|---|
| Total unrelated business income | USD $ -33,904 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,811,206 |
| Program Service Revenue from current year | USD $ 2,985,011 |
| Investment Income from prior year | USD $ 333 |
| Investment Income from current year | USD $ -125,042 |
| Other Revenue from prior year | USD $ 343,855 |
| Other Revenue from current year | USD $ 698,849 |
| Gross receipts from all sources | USD $ 6,588,259 |
| Net assets / fund balances at end of fiscal year | USD $ 4,297,269 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,368,511 |
| Total liabilities at end of fiscal year | USD $ 494,969 |
| Total liabilities at beginning of fiscal year | USD $ 501,071 |
| Total assets at end of fiscal year | USD $ 4,792,238 |
| Total assets at beginning of fiscal year | USD $ 3,869,582 |
| Revenues less expenses for current year | USD $ 925,258 |
| Revenues less expenses for previous year | USD $ 638,346 |
| Total expenses for current year | USD $ 2,633,560 |
| Total expenses for previous year | USD $ 2,517,048 |
| Other expenses in current year | USD $ 1,384,342 |
| Other expenses in previous year | USD $ 1,187,624 |
| 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 $ 1,249,218 |
| Employee salary and benefits paid in previous year | USD $ 1,329,424 |
| 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 $ 3,558,818 |
| Total revenue in previous fiscal year | USD $ 3,155,394 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,900,081 |
| Gross sales of inventory assets | USD $ 2,086,595 |
| Total of other revenue | USD $ 1,512,335 |
| 2022-10-31 |
|---|
| Total unrelated business income | USD $ 10,998 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,468,042 |
| Program Service Revenue from current year | USD $ 2,811,206 |
| Investment Income from prior year | USD $ 1,615 |
| Investment Income from current year | USD $ 333 |
| Other Revenue from prior year | USD $ 2,746,911 |
| Other Revenue from current year | USD $ 343,855 |
| Gross receipts from all sources | USD $ 5,823,654 |
| Net assets / fund balances at end of fiscal year | USD $ 3,368,511 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,723,665 |
| Total liabilities at end of fiscal year | USD $ 501,071 |
| Total liabilities at beginning of fiscal year | USD $ 1,536,969 |
| Total assets at end of fiscal year | USD $ 3,869,582 |
| Total assets at beginning of fiscal year | USD $ 4,260,634 |
| Revenues less expenses for current year | USD $ 638,346 |
| Revenues less expenses for previous year | USD $ 968,733 |
| Total expenses for current year | USD $ 2,517,048 |
| Total expenses for previous year | USD $ 4,247,835 |
| Other expenses in current year | USD $ 1,187,624 |
| Other expenses in previous year | USD $ 1,607,658 |
| 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 $ 1,329,424 |
| Employee salary and benefits paid in previous year | USD $ 2,640,177 |
| 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 $ 3,155,394 |
| Total revenue in previous fiscal year | USD $ 5,216,568 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,668,260 |
| Gross sales of inventory assets | USD $ 2,128,279 |
| Total of other revenue | USD $ 883,836 |
| 2021-10-31 |
|---|
| Total unrelated business income | USD $ 202,369 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,291,250 |
| Program Service Revenue from current year | USD $ 2,468,042 |
| Investment Income from prior year | USD $ 9,854 |
| Investment Income from current year | USD $ 1,615 |
| Other Revenue from prior year | USD $ 1,857,088 |
| Other Revenue from current year | USD $ 2,746,911 |
| Gross receipts from all sources | USD $ 6,028,110 |
| Net assets / fund balances at end of fiscal year | USD $ 2,723,665 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,789,632 |
| Total liabilities at end of fiscal year | USD $ 1,536,969 |
| Total liabilities at beginning of fiscal year | USD $ 2,573,466 |
| Total assets at end of fiscal year | USD $ 4,260,634 |
| Total assets at beginning of fiscal year | USD $ 4,363,098 |
| Revenues less expenses for current year | USD $ 968,733 |
| Revenues less expenses for previous year | USD $ 438,745 |
| Total expenses for current year | USD $ 4,247,835 |
| Total expenses for previous year | USD $ 3,719,447 |
| Other expenses in current year | USD $ 1,607,658 |
| Other expenses in previous year | USD $ 1,492,013 |
| 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 $ 2,640,177 |
| Employee salary and benefits paid in previous year | USD $ 2,227,434 |
| 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 $ 5,216,568 |
| Total revenue in previous fiscal year | USD $ 4,158,192 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 811,542 |
| Gross sales of inventory assets | USD $ 2,107,911 |
| Total of other revenue | USD $ 1,450,542 |
| 2020-10-31 |
|---|
| Total unrelated business income | USD $ 191,374 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,094,531 |
| Program Service Revenue from current year | USD $ 2,291,250 |
| Investment Income from prior year | USD $ -88,099 |
| Investment Income from current year | USD $ 9,854 |
| Other Revenue from prior year | USD $ 1,768,755 |
| Other Revenue from current year | USD $ 1,857,088 |
| Gross receipts from all sources | USD $ 4,840,463 |
| Net assets / fund balances at end of fiscal year | USD $ 1,789,632 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,353,887 |
| Total liabilities at end of fiscal year | USD $ 2,573,466 |
| Total liabilities at beginning of fiscal year | USD $ 2,831,442 |
| Total assets at end of fiscal year | USD $ 4,363,098 |
| Total assets at beginning of fiscal year | USD $ 4,185,329 |
| Revenues less expenses for current year | USD $ 438,745 |
| Revenues less expenses for previous year | USD $ 560,691 |
| Total expenses for current year | USD $ 3,719,447 |
| Total expenses for previous year | USD $ 4,214,496 |
| Other expenses in current year | USD $ 1,492,013 |
| Other expenses in previous year | USD $ 1,708,493 |
| 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 $ 2,227,434 |
| Employee salary and benefits paid in previous year | USD $ 2,506,003 |
| 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 $ 4,158,192 |
| Total revenue in previous fiscal year | USD $ 4,775,187 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 679,147 |
| Gross sales of inventory assets | USD $ 1,847,267 |
| Total of other revenue | USD $ 688,968 |
| 2018-10-31 |
|---|
| Total unrelated business income | USD $ 356,478 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 2,885,863 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 10,255 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 1,571,963 |
| Gross receipts from all sources | USD $ 5,301,597 |
| Net assets / fund balances at end of fiscal year | USD $ 963,198 |
| Net assets / fund balances at beginning of fiscal year | USD $ 532,804 |
| Total liabilities at end of fiscal year | USD $ 2,756,447 |
| Total liabilities at beginning of fiscal year | USD $ 2,815,642 |
| Total assets at end of fiscal year | USD $ 3,719,645 |
| Total assets at beginning of fiscal year | USD $ 3,348,446 |
| Revenues less expenses for current year | USD $ 500,532 |
| Revenues less expenses for previous year | USD $ 0 |
| Total expenses for current year | USD $ 3,967,549 |
| Total expenses for previous year | USD $ 0 |
| Other expenses in current year | USD $ 1,705,245 |
| Other expenses in previous year | USD $ 0 |
| 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 $ 2,262,304 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 4,468,081 |
| Total revenue in previous fiscal year | USD $ 0 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 833,516 |
| Gross sales of inventory assets | USD $ 2,318,841 |
| Total of other revenue | USD $ 86,638 |
| 2017-10-31 |
|---|
| Total unrelated business income | USD $ 551,535 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,984,074 |
| Program Service Revenue from current year | USD $ 2,239,794 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 327 |
| Other Revenue from prior year | USD $ 1,545,224 |
| Other Revenue from current year | USD $ 1,738,885 |
| Gross receipts from all sources | USD $ 4,964,460 |
| Net assets / fund balances at end of fiscal year | USD $ 532,804 |
| Net assets / fund balances at beginning of fiscal year | USD $ 478,476 |
| Total liabilities at end of fiscal year | USD $ 2,815,642 |
| Total liabilities at beginning of fiscal year | USD $ 3,218,659 |
| Total assets at end of fiscal year | USD $ 3,348,446 |
| Total assets at beginning of fiscal year | USD $ 3,697,135 |
| Revenues less expenses for current year | USD $ 54,328 |
| Revenues less expenses for previous year | USD $ -72,075 |
| Total expenses for current year | USD $ 3,924,678 |
| Total expenses for previous year | USD $ 3,601,373 |
| Other expenses in current year | USD $ 1,537,872 |
| Other expenses in previous year | USD $ 1,335,882 |
| 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 $ 2,386,806 |
| Employee salary and benefits paid in previous year | USD $ 2,265,491 |
| 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 $ 3,979,006 |
| Total revenue in previous fiscal year | USD $ 3,529,298 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 969,568 |
| Gross sales of inventory assets | USD $ 2,157,551 |
| Total of other revenue | USD $ 511,522 |
| 2016-10-31 |
|---|
| Total unrelated business income | USD $ 379,820 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,925,643 |
| Program Service Revenue from current year | USD $ 1,984,074 |
| Investment Income from prior year | USD $ 3,857 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,330,855 |
| Other Revenue from current year | USD $ 1,545,224 |
| Gross receipts from all sources | USD $ 4,642,763 |
| Net assets / fund balances at end of fiscal year | USD $ 478,476 |
| Net assets / fund balances at beginning of fiscal year | USD $ 544,551 |
| Total liabilities at end of fiscal year | USD $ 3,218,659 |
| Total liabilities at beginning of fiscal year | USD $ 2,122,576 |
| Total assets at end of fiscal year | USD $ 3,697,135 |
| Total assets at beginning of fiscal year | USD $ 2,667,127 |
| Revenues less expenses for current year | USD $ -72,075 |
| Revenues less expenses for previous year | USD $ 140,105 |
| Total expenses for current year | USD $ 3,601,373 |
| Total expenses for previous year | USD $ 3,120,250 |
| Other expenses in current year | USD $ 1,335,882 |
| Other expenses in previous year | USD $ 1,194,472 |
| 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 $ 2,265,491 |
| Employee salary and benefits paid in previous year | USD $ 1,925,778 |
| 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 $ 3,529,298 |
| Total revenue in previous fiscal year | USD $ 3,260,355 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,083,223 |
| Gross sales of inventory assets | USD $ 2,291,945 |
| Total of other revenue | USD $ 326,106 |
| 2015-10-31 |
|---|
| Total unrelated business income | USD $ 355,674 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,791,050 |
| Program Service Revenue from current year | USD $ 1,925,643 |
| Investment Income from prior year | USD $ -606 |
| Investment Income from current year | USD $ 3,857 |
| Other Revenue from prior year | USD $ 1,162,325 |
| Other Revenue from current year | USD $ 1,330,855 |
| Gross receipts from all sources | USD $ 4,371,109 |
| Net assets / fund balances at end of fiscal year | USD $ 544,551 |
| Net assets / fund balances at beginning of fiscal year | USD $ 387,946 |
| Total liabilities at end of fiscal year | USD $ 2,122,576 |
| Total liabilities at beginning of fiscal year | USD $ 2,053,723 |
| Total assets at end of fiscal year | USD $ 2,667,127 |
| Total assets at beginning of fiscal year | USD $ 2,441,669 |
| Revenues less expenses for current year | USD $ 140,105 |
| Revenues less expenses for previous year | USD $ 69,465 |
| Total expenses for current year | USD $ 3,120,250 |
| Total expenses for previous year | USD $ 2,915,274 |
| Other expenses in current year | USD $ 1,194,472 |
| Other expenses in previous year | USD $ 1,173,845 |
| 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 $ 1,925,778 |
| Employee salary and benefits paid in previous year | USD $ 1,741,429 |
| 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 $ 3,260,355 |
| Total revenue in previous fiscal year | USD $ 2,984,739 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 31,970 |
| Cost of goods sold | USD $ 1,076,823 |
| Gross sales of inventory assets | USD $ 2,106,040 |
| Total of other revenue | USD $ 297,440 |
The following addresses have been detected as associated with Tax Indentification Number 590558704