DELRAY BEACH CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 464,682 |
| Net unrelated business income | USD $ 86,781 |
| Program Service Revenue from prior year | USD $ 4,549,988 |
| Program Service Revenue from current year | USD $ 5,291,429 |
| Investment Income from prior year | USD $ 56,971 |
| Investment Income from current year | USD $ 144,448 |
| Other Revenue from prior year | USD $ 1,928,980 |
| Other Revenue from current year | USD $ 2,224,885 |
| Gross receipts from all sources | USD $ 9,063,933 |
| Net assets / fund balances at end of fiscal year | USD $ 10,431,136 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,207,187 |
| Total liabilities at end of fiscal year | USD $ 12,605,961 |
| Total liabilities at beginning of fiscal year | USD $ 13,878,989 |
| Total assets at end of fiscal year | USD $ 23,037,097 |
| Total assets at beginning of fiscal year | USD $ 21,086,176 |
| Revenues less expenses for current year | USD $ -2,014,141 |
| Revenues less expenses for previous year | USD $ -2,073,487 |
| Total expenses for current year | USD $ 9,674,903 |
| Total expenses for previous year | USD $ 8,609,426 |
| Other expenses in current year | USD $ 4,753,484 |
| Other expenses in previous year | USD $ 4,120,030 |
| 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 $ 4,921,419 |
| Employee salary and benefits paid in previous year | USD $ 4,489,396 |
| 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 $ 7,660,762 |
| Total revenue in previous fiscal year | USD $ 6,535,939 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,386,143 |
| Gross sales of inventory assets | USD $ 3,455,700 |
| Total of other revenue | USD $ 155,328 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 32,706 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,495,300 |
| Program Service Revenue from current year | USD $ 3,941,379 |
| Investment Income from prior year | USD $ -1,342,934 |
| Investment Income from current year | USD $ 25,683 |
| Other Revenue from prior year | USD $ 1,231,475 |
| Other Revenue from current year | USD $ 894,668 |
| Gross receipts from all sources | USD $ 5,425,559 |
| Net assets / fund balances at end of fiscal year | USD $ 7,621,792 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,878,177 |
| Total liabilities at end of fiscal year | USD $ 15,096,756 |
| Total liabilities at beginning of fiscal year | USD $ 13,781,672 |
| Total assets at end of fiscal year | USD $ 22,718,548 |
| Total assets at beginning of fiscal year | USD $ 19,659,849 |
| Revenues less expenses for current year | USD $ -591,359 |
| Revenues less expenses for previous year | USD $ -2,121,616 |
| Total expenses for current year | USD $ 5,453,089 |
| Total expenses for previous year | USD $ 5,505,457 |
| Other expenses in current year | USD $ 2,737,806 |
| Other expenses in previous year | USD $ 2,734,100 |
| 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 $ 2,715,283 |
| Employee salary and benefits paid in previous year | USD $ 2,771,357 |
| 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 $ 4,861,730 |
| Total revenue in previous fiscal year | USD $ 3,383,841 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 554,087 |
| Gross sales of inventory assets | USD $ 1,257,752 |
| Total of other revenue | USD $ 191,003 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 50,560 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,450,041 |
| Program Service Revenue from current year | USD $ 3,495,300 |
| Investment Income from prior year | USD $ 62,137 |
| Investment Income from current year | USD $ -1,342,934 |
| Other Revenue from prior year | USD $ 1,090,420 |
| Other Revenue from current year | USD $ 1,231,475 |
| Gross receipts from all sources | USD $ 5,329,544 |
| Net assets / fund balances at end of fiscal year | USD $ 5,878,177 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,706,022 |
| Total liabilities at end of fiscal year | USD $ 13,781,672 |
| Total liabilities at beginning of fiscal year | USD $ 6,905,984 |
| Total assets at end of fiscal year | USD $ 19,659,849 |
| Total assets at beginning of fiscal year | USD $ 13,612,006 |
| Revenues less expenses for current year | USD $ -2,121,616 |
| Revenues less expenses for previous year | USD $ -390,130 |
| Total expenses for current year | USD $ 5,505,457 |
| Total expenses for previous year | USD $ 4,992,728 |
| Other expenses in current year | USD $ 2,734,100 |
| Other expenses in previous year | USD $ 2,409,083 |
| 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 $ 2,771,357 |
| Employee salary and benefits paid in previous year | USD $ 2,583,645 |
| 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 $ 3,383,841 |
| Total revenue in previous fiscal year | USD $ 4,602,598 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 566,554 |
| Gross sales of inventory assets | USD $ 1,481,745 |
| Total of other revenue | USD $ 316,284 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 76,992 |
| Net unrelated business income | USD $ 53,844 |
| Program Service Revenue from prior year | USD $ 3,592,647 |
| Program Service Revenue from current year | USD $ 3,450,041 |
| Investment Income from prior year | USD $ 11,411 |
| Investment Income from current year | USD $ 62,137 |
| Other Revenue from prior year | USD $ 1,459,680 |
| Other Revenue from current year | USD $ 1,090,420 |
| Gross receipts from all sources | USD $ 5,191,222 |
| Net assets / fund balances at end of fiscal year | USD $ 6,706,022 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,385,894 |
| Total liabilities at end of fiscal year | USD $ 6,905,984 |
| Total liabilities at beginning of fiscal year | USD $ 7,054,551 |
| Total assets at end of fiscal year | USD $ 13,612,006 |
| Total assets at beginning of fiscal year | USD $ 12,440,445 |
| Revenues less expenses for current year | USD $ -390,130 |
| Revenues less expenses for previous year | USD $ -664,323 |
| Total expenses for current year | USD $ 4,992,728 |
| Total expenses for previous year | USD $ 5,728,061 |
| Other expenses in current year | USD $ 2,409,083 |
| Other expenses in previous year | USD $ 2,745,093 |
| 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 $ 2,583,645 |
| Employee salary and benefits paid in previous year | USD $ 2,982,968 |
| 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 $ 4,602,598 |
| Total revenue in previous fiscal year | USD $ 5,063,738 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 575,517 |
| Gross sales of inventory assets | USD $ 1,533,509 |
| Total of other revenue | USD $ 132,428 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 171,817 |
| Net unrelated business income | USD $ 54,126 |
| Program Service Revenue from prior year | USD $ 3,397,251 |
| Program Service Revenue from current year | USD $ 3,592,647 |
| Investment Income from prior year | USD $ 56,484 |
| Investment Income from current year | USD $ 11,411 |
| Other Revenue from prior year | USD $ 1,551,505 |
| Other Revenue from current year | USD $ 1,459,680 |
| Gross receipts from all sources | USD $ 5,957,985 |
| Net assets / fund balances at end of fiscal year | USD $ 5,385,894 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,290,721 |
| Total liabilities at end of fiscal year | USD $ 7,054,551 |
| Total liabilities at beginning of fiscal year | USD $ 7,062,581 |
| Total assets at end of fiscal year | USD $ 12,440,445 |
| Total assets at beginning of fiscal year | USD $ 12,353,302 |
| Revenues less expenses for current year | USD $ -664,323 |
| Revenues less expenses for previous year | USD $ -612,069 |
| Total expenses for current year | USD $ 5,728,061 |
| Total expenses for previous year | USD $ 5,617,309 |
| Other expenses in current year | USD $ 2,745,093 |
| Other expenses in previous year | USD $ 2,686,333 |
| 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 $ 2,982,968 |
| Employee salary and benefits paid in previous year | USD $ 2,930,976 |
| 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 $ 5,063,738 |
| Total revenue in previous fiscal year | USD $ 5,005,240 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 835,317 |
| Gross sales of inventory assets | USD $ 2,254,425 |
| Total of other revenue | USD $ 40,572 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 169,010 |
| Net unrelated business income | USD $ 52,423 |
| Program Service Revenue from prior year | USD $ 3,273,235 |
| Program Service Revenue from current year | USD $ 3,397,251 |
| Investment Income from prior year | USD $ 33,705 |
| Investment Income from current year | USD $ 56,484 |
| Other Revenue from prior year | USD $ 1,562,167 |
| Other Revenue from current year | USD $ 1,551,505 |
| Gross receipts from all sources | USD $ 5,844,870 |
| Net assets / fund balances at end of fiscal year | USD $ 5,290,721 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,989,815 |
| Total liabilities at end of fiscal year | USD $ 7,062,581 |
| Total liabilities at beginning of fiscal year | USD $ 7,159,158 |
| Total assets at end of fiscal year | USD $ 12,353,302 |
| Total assets at beginning of fiscal year | USD $ 12,148,973 |
| Revenues less expenses for current year | USD $ -612,069 |
| Revenues less expenses for previous year | USD $ -579,371 |
| Total expenses for current year | USD $ 5,617,309 |
| Total expenses for previous year | USD $ 5,448,478 |
| Other expenses in current year | USD $ 2,686,333 |
| Other expenses in previous year | USD $ 2,605,446 |
| 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 $ 2,930,976 |
| Employee salary and benefits paid in previous year | USD $ 2,843,032 |
| 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 $ 5,005,240 |
| Total revenue in previous fiscal year | USD $ 4,869,107 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 805,270 |
| Gross sales of inventory assets | USD $ 2,174,079 |
| Total of other revenue | USD $ 182,696 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 159,668 |
| Net unrelated business income | USD $ 28,885 |
| Program Service Revenue from prior year | USD $ 3,053,274 |
| Program Service Revenue from current year | USD $ 3,273,235 |
| Investment Income from prior year | USD $ 17,699 |
| Investment Income from current year | USD $ 33,705 |
| Other Revenue from prior year | USD $ 1,581,426 |
| Other Revenue from current year | USD $ 1,562,167 |
| Gross receipts from all sources | USD $ 5,715,730 |
| Net assets / fund balances at end of fiscal year | USD $ 4,989,815 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,473,911 |
| Total liabilities at end of fiscal year | USD $ 7,159,158 |
| Total liabilities at beginning of fiscal year | USD $ 5,967,960 |
| Total assets at end of fiscal year | USD $ 12,148,973 |
| Total assets at beginning of fiscal year | USD $ 10,441,871 |
| Revenues less expenses for current year | USD $ -579,371 |
| Revenues less expenses for previous year | USD $ -456,936 |
| Total expenses for current year | USD $ 5,448,478 |
| Total expenses for previous year | USD $ 5,109,335 |
| Other expenses in current year | USD $ 2,605,446 |
| Other expenses in previous year | USD $ 2,394,386 |
| 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 $ 2,843,032 |
| Employee salary and benefits paid in previous year | USD $ 2,714,949 |
| 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 $ 4,869,107 |
| Total revenue in previous fiscal year | USD $ 4,652,399 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 814,623 |
| Gross sales of inventory assets | USD $ 2,177,562 |
| Total of other revenue | USD $ 199,228 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 108,534 |
| Net unrelated business income | USD $ 12,879 |
| Program Service Revenue from prior year | USD $ 2,870,508 |
| Program Service Revenue from current year | USD $ 3,053,274 |
| Investment Income from prior year | USD $ 11,389 |
| Investment Income from current year | USD $ 17,699 |
| Other Revenue from prior year | USD $ 1,510,012 |
| Other Revenue from current year | USD $ 1,581,426 |
| Gross receipts from all sources | USD $ 5,412,104 |
| Net assets / fund balances at end of fiscal year | USD $ 4,473,911 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,771,375 |
| Total liabilities at end of fiscal year | USD $ 5,967,960 |
| Total liabilities at beginning of fiscal year | USD $ 6,384,489 |
| Total assets at end of fiscal year | USD $ 10,441,871 |
| Total assets at beginning of fiscal year | USD $ 10,155,864 |
| Revenues less expenses for current year | USD $ -456,936 |
| Revenues less expenses for previous year | USD $ -735,663 |
| Total expenses for current year | USD $ 5,109,335 |
| Total expenses for previous year | USD $ 5,127,572 |
| Other expenses in current year | USD $ 2,394,386 |
| Other expenses in previous year | USD $ 2,539,511 |
| 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 $ 2,714,949 |
| Employee salary and benefits paid in previous year | USD $ 2,588,061 |
| 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 $ 4,652,399 |
| Total revenue in previous fiscal year | USD $ 4,391,909 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 727,705 |
| Gross sales of inventory assets | USD $ 2,075,275 |
| Total of other revenue | USD $ 233,856 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 215,439 |
| Net unrelated business income | USD $ 31,425 |
| Program Service Revenue from prior year | USD $ 2,363,588 |
| Program Service Revenue from current year | USD $ 2,870,508 |
| Investment Income from prior year | USD $ 1,281 |
| Investment Income from current year | USD $ 11,389 |
| Other Revenue from prior year | USD $ 1,261,276 |
| Other Revenue from current year | USD $ 1,510,012 |
| Gross receipts from all sources | USD $ 5,119,410 |
| Net assets / fund balances at end of fiscal year | USD $ 3,771,375 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,575,049 |
| Total liabilities at end of fiscal year | USD $ 6,384,489 |
| Total liabilities at beginning of fiscal year | USD $ 6,220,036 |
| Total assets at end of fiscal year | USD $ 10,155,864 |
| Total assets at beginning of fiscal year | USD $ 9,795,085 |
| Revenues less expenses for current year | USD $ -735,663 |
| Revenues less expenses for previous year | USD $ -914,881 |
| Total expenses for current year | USD $ 5,127,572 |
| Total expenses for previous year | USD $ 4,541,026 |
| Other expenses in current year | USD $ 2,539,511 |
| Other expenses in previous year | USD $ 2,513,200 |
| 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 $ 2,588,061 |
| Employee salary and benefits paid in previous year | USD $ 2,027,826 |
| 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 $ 4,391,909 |
| Total revenue in previous fiscal year | USD $ 3,626,145 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 723,276 |
| Gross sales of inventory assets | USD $ 2,050,294 |
| Total of other revenue | USD $ 159,499 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 59,919 |
| Net unrelated business income | USD $ 999 |
| Program Service Revenue from prior year | USD $ 2,261,353 |
| Program Service Revenue from current year | USD $ 2,363,588 |
| Investment Income from prior year | USD $ -4,738 |
| Investment Income from current year | USD $ 1,281 |
| Other Revenue from prior year | USD $ 1,631,235 |
| Other Revenue from current year | USD $ 1,261,276 |
| Gross receipts from all sources | USD $ 4,369,910 |
| Net assets / fund balances at end of fiscal year | USD $ 3,575,049 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,519,172 |
| Total liabilities at end of fiscal year | USD $ 6,220,036 |
| Total liabilities at beginning of fiscal year | USD $ 6,511,125 |
| Total assets at end of fiscal year | USD $ 9,795,085 |
| Total assets at beginning of fiscal year | USD $ 10,030,297 |
| Revenues less expenses for current year | USD $ -914,881 |
| Revenues less expenses for previous year | USD $ -373,903 |
| Total expenses for current year | USD $ 4,541,026 |
| Total expenses for previous year | USD $ 4,261,753 |
| Other expenses in current year | USD $ 2,513,200 |
| Other expenses in previous year | USD $ 2,430,340 |
| 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 $ 2,027,826 |
| Employee salary and benefits paid in previous year | USD $ 1,831,413 |
| 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 $ 3,626,145 |
| Total revenue in previous fiscal year | USD $ 3,887,850 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 739,277 |
| Gross sales of inventory assets | USD $ 1,912,729 |
| Total of other revenue | USD $ 87,824 |
The following addresses have been detected as associated with Tax Indentification Number 592075875