VENICE YACHT CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 176,469 |
Net unrelated business income | USD $ 6,003 |
Program Service Revenue from prior year | USD $ 2,009,993 |
Program Service Revenue from current year | USD $ 2,478,955 |
Investment Income from prior year | USD $ 1,677 |
Investment Income from current year | USD $ 1,165 |
Other Revenue from prior year | USD $ 1,443,281 |
Other Revenue from current year | USD $ 1,600,323 |
Gross receipts from all sources | USD $ 5,879,413 |
Net assets / fund balances at end of fiscal year | USD $ 5,437,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,490,045 |
Total liabilities at end of fiscal year | USD $ 485,106 |
Total liabilities at beginning of fiscal year | USD $ 856,571 |
Total assets at end of fiscal year | USD $ 5,922,417 |
Total assets at beginning of fiscal year | USD $ 5,346,616 |
Revenues less expenses for current year | USD $ 947,266 |
Revenues less expenses for previous year | USD $ 245,237 |
Total expenses for current year | USD $ 3,457,849 |
Total expenses for previous year | USD $ 3,209,714 |
Other expenses in current year | USD $ 1,578,055 |
Other expenses in previous year | USD $ 1,519,924 |
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 $ 1,859,794 |
Employee salary and benefits paid in previous year | USD $ 1,669,790 |
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 $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 4,405,115 |
Total revenue in previous fiscal year | USD $ 3,454,951 |
Contributions and grants from current year | USD $ 324,672 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,439,702 |
Gross sales of inventory assets | USD $ 3,043,577 |
Total of other revenue | USD $ 16,816 |
2021-06-30 |
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Total unrelated business income | USD $ 255,878 |
Net unrelated business income | USD $ 677 |
Program Service Revenue from prior year | USD $ 1,698,267 |
Program Service Revenue from current year | USD $ 2,009,993 |
Investment Income from prior year | USD $ 3,285 |
Investment Income from current year | USD $ 1,677 |
Other Revenue from prior year | USD $ 1,189,093 |
Other Revenue from current year | USD $ 1,443,281 |
Gross receipts from all sources | USD $ 4,487,107 |
Net assets / fund balances at end of fiscal year | USD $ 4,490,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,244,808 |
Total liabilities at end of fiscal year | USD $ 856,571 |
Total liabilities at beginning of fiscal year | USD $ 597,911 |
Total assets at end of fiscal year | USD $ 5,346,616 |
Total assets at beginning of fiscal year | USD $ 4,842,719 |
Revenues less expenses for current year | USD $ 245,237 |
Revenues less expenses for previous year | USD $ 128,487 |
Total expenses for current year | USD $ 3,209,714 |
Total expenses for previous year | USD $ 2,762,158 |
Other expenses in current year | USD $ 1,519,924 |
Other expenses in previous year | USD $ 1,378,948 |
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 $ 1,669,790 |
Employee salary and benefits paid in previous year | USD $ 1,363,210 |
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 $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 3,454,951 |
Total revenue in previous fiscal year | USD $ 2,890,645 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,032,156 |
Gross sales of inventory assets | USD $ 2,462,051 |
Total of other revenue | USD $ 13,386 |
2020-06-30 |
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Total unrelated business income | USD $ 191,934 |
Net unrelated business income | USD $ 2,285 |
Program Service Revenue from prior year | USD $ 1,582,197 |
Program Service Revenue from current year | USD $ 1,698,267 |
Investment Income from prior year | USD $ 3,358 |
Investment Income from current year | USD $ 3,285 |
Other Revenue from prior year | USD $ 1,343,142 |
Other Revenue from current year | USD $ 1,189,093 |
Gross receipts from all sources | USD $ 3,700,299 |
Net assets / fund balances at end of fiscal year | USD $ 4,244,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,116,321 |
Total liabilities at end of fiscal year | USD $ 597,911 |
Total liabilities at beginning of fiscal year | USD $ 644,853 |
Total assets at end of fiscal year | USD $ 4,842,719 |
Total assets at beginning of fiscal year | USD $ 4,761,174 |
Revenues less expenses for current year | USD $ 128,487 |
Revenues less expenses for previous year | USD $ 140,487 |
Total expenses for current year | USD $ 2,762,158 |
Total expenses for previous year | USD $ 2,789,138 |
Other expenses in current year | USD $ 1,378,948 |
Other expenses in previous year | USD $ 1,359,803 |
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 $ 1,363,210 |
Employee salary and benefits paid in previous year | USD $ 1,409,335 |
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 $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 2,890,645 |
Total revenue in previous fiscal year | USD $ 2,929,625 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 928 |
Cost of goods sold | USD $ 798,669 |
Gross sales of inventory assets | USD $ 1,977,728 |
Total of other revenue | USD $ 13,054 |
2019-06-30 |
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Total unrelated business income | USD $ 318,694 |
Net unrelated business income | USD $ 2,358 |
Program Service Revenue from prior year | USD $ 1,547,648 |
Program Service Revenue from current year | USD $ 1,582,197 |
Investment Income from prior year | USD $ 2,452 |
Investment Income from current year | USD $ 3,358 |
Other Revenue from prior year | USD $ 1,295,379 |
Other Revenue from current year | USD $ 1,343,142 |
Gross receipts from all sources | USD $ 3,838,232 |
Net assets / fund balances at end of fiscal year | USD $ 4,116,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,975,834 |
Total liabilities at end of fiscal year | USD $ 644,853 |
Total liabilities at beginning of fiscal year | USD $ 705,870 |
Total assets at end of fiscal year | USD $ 4,761,174 |
Total assets at beginning of fiscal year | USD $ 4,681,704 |
Revenues less expenses for current year | USD $ 140,487 |
Revenues less expenses for previous year | USD $ 235,527 |
Total expenses for current year | USD $ 2,789,138 |
Total expenses for previous year | USD $ 2,611,973 |
Other expenses in current year | USD $ 1,359,803 |
Other expenses in previous year | USD $ 1,277,990 |
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 $ 1,409,335 |
Employee salary and benefits paid in previous year | USD $ 1,313,983 |
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 $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 2,929,625 |
Total revenue in previous fiscal year | USD $ 2,847,500 |
Contributions and grants from current year | USD $ 928 |
Contributions and grants from previous year | USD $ 2,021 |
Cost of goods sold | USD $ 881,191 |
Gross sales of inventory assets | USD $ 2,224,110 |
Total of other revenue | USD $ 12,539 |
2018-06-30 |
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Total unrelated business income | USD $ 152,412 |
Net unrelated business income | USD $ 482 |
Program Service Revenue from prior year | USD $ 1,364,505 |
Program Service Revenue from current year | USD $ 1,547,648 |
Investment Income from prior year | USD $ 1,317 |
Investment Income from current year | USD $ 2,452 |
Other Revenue from prior year | USD $ 1,213,778 |
Other Revenue from current year | USD $ 1,295,379 |
Gross receipts from all sources | USD $ 3,697,640 |
Net assets / fund balances at end of fiscal year | USD $ 3,975,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,740,307 |
Total liabilities at end of fiscal year | USD $ 705,870 |
Total liabilities at beginning of fiscal year | USD $ 411,129 |
Total assets at end of fiscal year | USD $ 4,681,704 |
Total assets at beginning of fiscal year | USD $ 4,151,436 |
Revenues less expenses for current year | USD $ 235,527 |
Revenues less expenses for previous year | USD $ 114,615 |
Total expenses for current year | USD $ 2,611,973 |
Total expenses for previous year | USD $ 2,475,304 |
Other expenses in current year | USD $ 1,277,990 |
Other expenses in previous year | USD $ 1,148,071 |
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 $ 1,313,983 |
Employee salary and benefits paid in previous year | USD $ 1,311,233 |
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 $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 16,000 |
Total revenue in current fiscal year | USD $ 2,847,500 |
Total revenue in previous fiscal year | USD $ 2,589,919 |
Contributions and grants from current year | USD $ 2,021 |
Contributions and grants from previous year | USD $ 10,319 |
Cost of goods sold | USD $ 818,452 |
Gross sales of inventory assets | USD $ 2,072,529 |
Total of other revenue | USD $ 71,520 |
2016-06-30 |
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Total unrelated business income | USD $ 274,198 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,383,932 |
Program Service Revenue from current year | USD $ 1,396,299 |
Investment Income from prior year | USD $ 1,692 |
Investment Income from current year | USD $ 1,192 |
Other Revenue from prior year | USD $ 1,284,658 |
Other Revenue from current year | USD $ 1,213,236 |
Gross receipts from all sources | USD $ 3,461,974 |
Net assets / fund balances at end of fiscal year | USD $ 3,625,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,488,649 |
Total liabilities at end of fiscal year | USD $ 389,424 |
Total liabilities at beginning of fiscal year | USD $ 506,061 |
Total assets at end of fiscal year | USD $ 4,015,116 |
Total assets at beginning of fiscal year | USD $ 3,994,710 |
Revenues less expenses for current year | USD $ 137,043 |
Revenues less expenses for previous year | USD $ 172,800 |
Total expenses for current year | USD $ 2,493,495 |
Total expenses for previous year | USD $ 2,535,606 |
Other expenses in current year | USD $ 1,147,626 |
Other expenses in previous year | USD $ 1,219,910 |
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 $ 1,329,869 |
Employee salary and benefits paid in previous year | USD $ 1,299,696 |
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 $ 16,000 |
Grants and similar amounts paid in previous year | USD $ 16,000 |
Total revenue in current fiscal year | USD $ 2,630,538 |
Total revenue in previous fiscal year | USD $ 2,708,406 |
Contributions and grants from current year | USD $ 19,811 |
Contributions and grants from previous year | USD $ 38,124 |
Cost of goods sold | USD $ 800,954 |
Gross sales of inventory assets | USD $ 1,996,990 |
Total of other revenue | USD $ 15,547 |
2015-06-30 |
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Total unrelated business income | USD $ 301,919 |
Net unrelated business income | USD $ -2,405 |
Program Service Revenue from prior year | USD $ 1,285,327 |
Program Service Revenue from current year | USD $ 1,383,932 |
Investment Income from prior year | USD $ 1,503 |
Investment Income from current year | USD $ 1,692 |
Other Revenue from prior year | USD $ 1,219,961 |
Other Revenue from current year | USD $ 1,284,658 |
Gross receipts from all sources | USD $ 3,589,659 |
Net assets / fund balances at end of fiscal year | USD $ 3,488,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,315,849 |
Total liabilities at end of fiscal year | USD $ 506,061 |
Total liabilities at beginning of fiscal year | USD $ 463,463 |
Total assets at end of fiscal year | USD $ 3,994,710 |
Total assets at beginning of fiscal year | USD $ 3,779,312 |
Revenues less expenses for current year | USD $ 172,800 |
Revenues less expenses for previous year | USD $ 120,428 |
Total expenses for current year | USD $ 2,535,606 |
Total expenses for previous year | USD $ 2,392,453 |
Other expenses in current year | USD $ 1,219,910 |
Other expenses in previous year | USD $ 1,136,649 |
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 $ 1,299,696 |
Employee salary and benefits paid in previous year | USD $ 1,239,804 |
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 $ 16,000 |
Grants and similar amounts paid in previous year | USD $ 16,000 |
Total revenue in current fiscal year | USD $ 2,708,406 |
Total revenue in previous fiscal year | USD $ 2,512,881 |
Contributions and grants from current year | USD $ 38,124 |
Contributions and grants from previous year | USD $ 6,090 |
Cost of goods sold | USD $ 851,874 |
Gross sales of inventory assets | USD $ 2,123,582 |
Total of other revenue | USD $ 16,650 |
The following addresses have been detected as associated with Tax Indentification Number 590655991