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Employer Identification Number 59-1714051

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

Company Name:Gulf Harbors Yacht Club
Employer identification number (EIN):59-1714051
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

Organization Overview

Mission StatementTHE CLUB PROVIDES RECREATIONAL ACTIVITIES, A RESTAURANT AND LOUNGE, AND BOAT DOCKS FOR MEMBERS USE.
Number of Employees11
Number of Volunteers25
Year Formed1961

Organization Governance

Legal DomicileFL
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 5,171
Program Service Revenue from prior yearUSD $ 240,782
Program Service Revenue from current yearUSD $ 249,044
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ -1,459
Other Revenue from prior yearUSD $ 104,085
Other Revenue from current yearUSD $ 15,887
Gross receipts from all sourcesUSD $ 444,305
Net assets / fund balances at end of fiscal yearUSD $ 125,210
Net assets / fund balances at beginning of fiscal yearUSD $ 140,037
Total liabilities at end of fiscal yearUSD $ 103,695
Total liabilities at beginning of fiscal yearUSD $ 102,318
Total assets at end of fiscal yearUSD $ 228,905
Total assets at beginning of fiscal yearUSD $ 242,355
Revenues less expenses for current yearUSD $ -14,827
Revenues less expenses for previous yearUSD $ 71,814
Total expenses for current yearUSD $ 457,642
Total expenses for previous yearUSD $ 422,566
Other expenses in current yearUSD $ 310,444
Other expenses in previous yearUSD $ 313,832
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,198
Employee salary and benefits paid in previous yearUSD $ 108,734
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 $ 442,815
Total revenue in previous fiscal yearUSD $ 494,380
Contributions and grants from current yearUSD $ 179,343
Contributions and grants from previous yearUSD $ 149,497
Revenue from membership duesUSD $ 164,547
Gross income from gamingUSD $ 3,377
Total of other revenueUSD $ 12,540
2021-12-31
Total unrelated business incomeUSD $ 7,569
Program Service Revenue from prior yearUSD $ 169,583
Program Service Revenue from current yearUSD $ 240,782
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 6,208
Other Revenue from current yearUSD $ 104,085
Gross receipts from all sourcesUSD $ 494,649
Net assets / fund balances at end of fiscal yearUSD $ 140,037
Net assets / fund balances at beginning of fiscal yearUSD $ 68,223
Total liabilities at end of fiscal yearUSD $ 102,318
Total liabilities at beginning of fiscal yearUSD $ 159,348
Total assets at end of fiscal yearUSD $ 242,355
Total assets at beginning of fiscal yearUSD $ 227,571
Revenues less expenses for current yearUSD $ 71,814
Revenues less expenses for previous yearUSD $ -40,829
Total expenses for current yearUSD $ 422,566
Total expenses for previous yearUSD $ 363,567
Other expenses in current yearUSD $ 313,832
Other expenses in previous yearUSD $ 235,399
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,734
Employee salary and benefits paid in previous yearUSD $ 128,168
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 $ 494,380
Total revenue in previous fiscal yearUSD $ 322,738
Contributions and grants from current yearUSD $ 149,497
Contributions and grants from previous yearUSD $ 146,946
Revenue from membership duesUSD $ 146,679
Gross income from gamingUSD $ 7,371
Total of other revenueUSD $ 96,983
2020-12-31
Total unrelated business incomeUSD $ 15,020
Net unrelated business incomeUSD $ 3,012
Program Service Revenue from prior yearUSD $ 296,158
Program Service Revenue from current yearUSD $ 169,583
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 20,114
Other Revenue from current yearUSD $ 6,208
Gross receipts from all sourcesUSD $ 322,738
Net assets / fund balances at end of fiscal yearUSD $ 68,223
Net assets / fund balances at beginning of fiscal yearUSD $ 109,052
Total liabilities at end of fiscal yearUSD $ 159,348
Total liabilities at beginning of fiscal yearUSD $ 104,248
Total assets at end of fiscal yearUSD $ 227,571
Total assets at beginning of fiscal yearUSD $ 213,300
Revenues less expenses for current yearUSD $ -40,829
Revenues less expenses for previous yearUSD $ 34,597
Total expenses for current yearUSD $ 363,567
Total expenses for previous yearUSD $ 437,539
Other expenses in current yearUSD $ 235,399
Other expenses in previous yearUSD $ 305,736
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,168
Employee salary and benefits paid in previous yearUSD $ 131,803
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 $ 322,738
Total revenue in previous fiscal yearUSD $ 472,136
Contributions and grants from current yearUSD $ 146,946
Contributions and grants from previous yearUSD $ 155,863
Revenue from membership duesUSD $ 144,114
Total of other revenueUSD $ 6,208
2019-12-31
Total unrelated business incomeUSD $ 35,982
Net unrelated business incomeUSD $ 63
Program Service Revenue from prior yearUSD $ 293,133
Program Service Revenue from current yearUSD $ 295,158
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 14,105
Other Revenue from current yearUSD $ 20,114
Gross receipts from all sourcesUSD $ 471,156
Net assets / fund balances at end of fiscal yearUSD $ 109,052
Net assets / fund balances at beginning of fiscal yearUSD $ 75,455
Total liabilities at end of fiscal yearUSD $ 104,248
Total liabilities at beginning of fiscal yearUSD $ 92,350
Total assets at end of fiscal yearUSD $ 213,300
Total assets at beginning of fiscal yearUSD $ 167,805
Revenues less expenses for current yearUSD $ 33,597
Revenues less expenses for previous yearUSD $ 30,365
Total expenses for current yearUSD $ 437,539
Total expenses for previous yearUSD $ 419,134
Other expenses in current yearUSD $ 305,736
Other expenses in previous yearUSD $ 299,959
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 131,803
Employee salary and benefits paid in previous yearUSD $ 119,175
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 $ 471,136
Total revenue in previous fiscal yearUSD $ 449,499
Contributions and grants from current yearUSD $ 155,863
Contributions and grants from previous yearUSD $ 142,261
Revenue from membership duesUSD $ 133,924
Gross income from gamingUSD $ 7,615
Total of other revenueUSD $ 12,519
2018-12-31
Total unrelated business incomeUSD $ 51,193
Program Service Revenue from prior yearUSD $ 275,741
Program Service Revenue from current yearUSD $ 293,133
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 13,829
Other Revenue from current yearUSD $ 14,105
Gross receipts from all sourcesUSD $ 449,519
Net assets / fund balances at end of fiscal yearUSD $ 75,455
Net assets / fund balances at beginning of fiscal yearUSD $ 45,090
Total liabilities at end of fiscal yearUSD $ 92,350
Total liabilities at beginning of fiscal yearUSD $ 145,793
Total assets at end of fiscal yearUSD $ 167,805
Total assets at beginning of fiscal yearUSD $ 190,883
Revenues less expenses for current yearUSD $ 30,365
Revenues less expenses for previous yearUSD $ 32,246
Total expenses for current yearUSD $ 419,134
Total expenses for previous yearUSD $ 409,615
Other expenses in current yearUSD $ 299,959
Other expenses in previous yearUSD $ 302,082
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 119,175
Employee salary and benefits paid in previous yearUSD $ 107,533
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 $ 449,499
Total revenue in previous fiscal yearUSD $ 441,861
Contributions and grants from current yearUSD $ 142,261
Contributions and grants from previous yearUSD $ 152,291
Revenue from membership duesUSD $ 126,369
Gross income from gamingUSD $ 965
Total of other revenueUSD $ 13,160
2017-12-31
Total unrelated business incomeUSD $ 42,397
Net unrelated business incomeUSD $ -3,990
Program Service Revenue from prior yearUSD $ 141,067
Program Service Revenue from current yearUSD $ 275,741
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -45,160
Other Revenue from current yearUSD $ 13,829
Gross receipts from all sourcesUSD $ 442,055
Net assets / fund balances at end of fiscal yearUSD $ 45,090
Net assets / fund balances at beginning of fiscal yearUSD $ 12,844
Total liabilities at end of fiscal yearUSD $ 145,793
Total liabilities at beginning of fiscal yearUSD $ 231,896
Total assets at end of fiscal yearUSD $ 190,883
Total assets at beginning of fiscal yearUSD $ 244,740
Revenues less expenses for current yearUSD $ 32,246
Revenues less expenses for previous yearUSD $ -1,365
Total expenses for current yearUSD $ 409,615
Total expenses for previous yearUSD $ 101,787
Other expenses in current yearUSD $ 302,082
Other expenses in previous yearUSD $ 101,787
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,533
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 $ 441,861
Total revenue in previous fiscal yearUSD $ 100,422
Contributions and grants from current yearUSD $ 152,291
Contributions and grants from previous yearUSD $ 4,514
Revenue from membership duesUSD $ 121,156
Gross income from gamingUSD $ 1,440
Total of other revenueUSD $ 12,583
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -452
Program Service Revenue from prior yearUSD $ 112,740
Program Service Revenue from current yearUSD $ 141,067
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ -19,381
Other Revenue from current yearUSD $ -45,160
Gross receipts from all sourcesUSD $ 407,077
Net assets / fund balances at end of fiscal yearUSD $ 12,844
Net assets / fund balances at beginning of fiscal yearUSD $ 14,209
Total liabilities at end of fiscal yearUSD $ 231,896
Total liabilities at beginning of fiscal yearUSD $ 250,994
Total assets at end of fiscal yearUSD $ 244,740
Total assets at beginning of fiscal yearUSD $ 265,203
Revenues less expenses for current yearUSD $ -1,365
Revenues less expenses for previous yearUSD $ 903
Total expenses for current yearUSD $ 101,787
Total expenses for previous yearUSD $ 102,459
Other expenses in current yearUSD $ 101,787
Other expenses in previous yearUSD $ 98,859
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,600
Total revenue in current fiscal yearUSD $ 100,422
Total revenue in previous fiscal yearUSD $ 103,362
Contributions and grants from current yearUSD $ 4,514
Contributions and grants from previous yearUSD $ 10,003
Cost of goods soldUSD $ 306,035
Gross income from gamingUSD $ 860
Gross sales of inventory assetsUSD $ 212,653
Total of other revenueUSD $ 9,997
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 22,716
Program Service Revenue from current yearUSD $ 112,740
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ -19,381
Gross receipts from all sourcesUSD $ 415,595
Net assets / fund balances at end of fiscal yearUSD $ 14,209
Net assets / fund balances at beginning of fiscal yearUSD $ 13,306
Total liabilities at end of fiscal yearUSD $ 250,994
Total assets at end of fiscal yearUSD $ 265,203
Total assets at beginning of fiscal yearUSD $ 13,306
Revenues less expenses for current yearUSD $ 903
Total expenses for current yearUSD $ 102,459
Other expenses in current yearUSD $ 98,859
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,600
Total revenue in current fiscal yearUSD $ 103,362
Contributions and grants from current yearUSD $ 10,003
Cost of goods soldUSD $ 307,485
Gross income from gamingUSD $ 1,451
Gross sales of inventory assetsUSD $ 239,276
Total of other revenueUSD $ 10,499
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 2,128
Investment Income from current yearUSD $ 4
Other Revenue from current yearUSD $ -22,715
Gross receipts from all sourcesUSD $ 396,676
Net assets / fund balances at end of fiscal yearUSD $ 343
Net assets / fund balances at beginning of fiscal yearUSD $ 2,318
Total liabilities at end of fiscal yearUSD $ 239,075
Total liabilities at beginning of fiscal yearUSD $ 229,178
Total assets at end of fiscal yearUSD $ 239,418
Total assets at beginning of fiscal yearUSD $ 231,496
Revenues less expenses for current yearUSD $ -1,975
Total expenses for current yearUSD $ 106,746
Other expenses in current yearUSD $ 96,246
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,500
Total revenue in current fiscal yearUSD $ 104,771
Contributions and grants from current yearUSD $ 125,354
Cost of goods soldUSD $ 288,481
Revenue from membership duesUSD $ 86,017
Gross income from gamingUSD $ 1,285
Gross sales of inventory assetsUSD $ 217,826
Total of other revenueUSD $ 10,693
Program Service Revenue from prior yearUSD $ 93,689
Program Service Revenue from current yearUSD $ 4,025
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ -22,323
Other Revenue from current yearUSD $ -14,693
Gross receipts from all sourcesUSD $ 403,201
Net assets / fund balances at end of fiscal yearUSD $ -6,932
Total liabilities at end of fiscal yearUSD $ 239,826
Total assets at end of fiscal yearUSD $ 232,894
Revenues less expenses for current yearUSD $ -9,250
Revenues less expenses for previous yearUSD $ -19,919
Total expenses for current yearUSD $ 120,596
Total expenses for previous yearUSD $ 113,521
Other expenses in current yearUSD $ 110,096
Other expenses in previous yearUSD $ 103,021
Grants and similar amounts paid in previous yearUSD $ 10,500
Total revenue in current fiscal yearUSD $ 111,346
Total revenue in previous fiscal yearUSD $ 93,602
Contributions and grants from current yearUSD $ 122,012
Contributions and grants from previous yearUSD $ 22,236
Revenue from membership duesUSD $ 82,675
Gross sales of inventory assetsUSD $ 227,865
Total of other revenueUSD $ 8,856

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591714051

USA Mailing Address
3926 Marine Parkway
New Port Richey
FL
346523142
Date first seen: 2012-08-22
Date last seen: 2020-09-09
USA Mailing Address
3926 MARINE PARKWAY
NEW PORT RICHEY
FL
34652
Date first seen: 2007-04-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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