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Employer Identification Number 59-2237861

MOORINGS YACHT & COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOORINGS YACHT & COUNTRY CLUB
Employer identification number (EIN):59-2237861
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration MOORINGS YACHT & COUNTRY CLUB 401k plan information
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 IncorporationFLorida, FL

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 997,209
Net unrelated business incomeUSD $ 791,450
Program Service Revenue from prior yearUSD $ 12,845,403
Program Service Revenue from current yearUSD $ 14,217,824
Investment Income from prior yearUSD $ -46,160
Investment Income from current yearUSD $ 896,101
Other Revenue from prior yearUSD $ 2,567,237
Other Revenue from current yearUSD $ 2,664,177
Gross receipts from all sourcesUSD $ 40,406,511
Net assets / fund balances at end of fiscal yearUSD $ 51,829,871
Net assets / fund balances at beginning of fiscal yearUSD $ 48,500,685
Total liabilities at end of fiscal yearUSD $ 14,057,879
Total liabilities at beginning of fiscal yearUSD $ 12,449,115
Total assets at end of fiscal yearUSD $ 65,887,750
Total assets at beginning of fiscal yearUSD $ 60,949,800
Revenues less expenses for current yearUSD $ -1,904,628
Revenues less expenses for previous yearUSD $ -2,342,148
Total expenses for current yearUSD $ 19,682,730
Total expenses for previous yearUSD $ 17,708,628
Other expenses in current yearUSD $ 9,529,192
Other expenses in previous yearUSD $ 8,249,601
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,153,538
Employee salary and benefits paid in previous yearUSD $ 9,459,027
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,778,102
Total revenue in previous fiscal yearUSD $ 15,366,480
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,506,473
Gross sales of inventory assetsUSD $ 5,002,827
Total of other revenueUSD $ 121,478
2023-09-30
Total unrelated business incomeUSD $ 729,466
Net unrelated business incomeUSD $ 500,208
Program Service Revenue from prior yearUSD $ 11,789,396
Program Service Revenue from current yearUSD $ 12,845,403
Investment Income from prior yearUSD $ 53,060
Investment Income from current yearUSD $ -46,160
Other Revenue from prior yearUSD $ 2,422,919
Other Revenue from current yearUSD $ 2,567,237
Gross receipts from all sourcesUSD $ 47,492,454
Net assets / fund balances at end of fiscal yearUSD $ 48,500,685
Net assets / fund balances at beginning of fiscal yearUSD $ 46,411,586
Total liabilities at end of fiscal yearUSD $ 12,449,115
Total liabilities at beginning of fiscal yearUSD $ 11,610,148
Total assets at end of fiscal yearUSD $ 60,949,800
Total assets at beginning of fiscal yearUSD $ 58,021,734
Revenues less expenses for current yearUSD $ -2,342,148
Revenues less expenses for previous yearUSD $ -1,541,022
Total expenses for current yearUSD $ 17,708,628
Total expenses for previous yearUSD $ 15,806,397
Other expenses in current yearUSD $ 8,249,601
Other expenses in previous yearUSD $ 7,568,891
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,459,027
Employee salary and benefits paid in previous yearUSD $ 8,237,506
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,366,480
Total revenue in previous fiscal yearUSD $ 14,265,375
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,454,796
Gross sales of inventory assetsUSD $ 4,861,374
Total of other revenueUSD $ 115,664
2022-09-30
Total unrelated business incomeUSD $ 196,399
Net unrelated business incomeUSD $ 77,322
Program Service Revenue from prior yearUSD $ 11,127,463
Program Service Revenue from current yearUSD $ 11,789,396
Investment Income from prior yearUSD $ -88,905
Investment Income from current yearUSD $ 53,060
Other Revenue from prior yearUSD $ 2,267,994
Other Revenue from current yearUSD $ 2,422,919
Gross receipts from all sourcesUSD $ 16,767,777
Net assets / fund balances at end of fiscal yearUSD $ 46,411,586
Net assets / fund balances at beginning of fiscal yearUSD $ 44,273,934
Total liabilities at end of fiscal yearUSD $ 11,610,148
Total liabilities at beginning of fiscal yearUSD $ 10,969,150
Total assets at end of fiscal yearUSD $ 58,021,734
Total assets at beginning of fiscal yearUSD $ 55,243,084
Revenues less expenses for current yearUSD $ -1,541,022
Revenues less expenses for previous yearUSD $ -415,456
Total expenses for current yearUSD $ 15,806,397
Total expenses for previous yearUSD $ 13,722,008
Other expenses in current yearUSD $ 7,568,891
Other expenses in previous yearUSD $ 6,274,724
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,237,506
Employee salary and benefits paid in previous yearUSD $ 7,447,284
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,265,375
Total revenue in previous fiscal yearUSD $ 13,306,552
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,351,998
Gross sales of inventory assetsUSD $ 4,629,628
Total of other revenueUSD $ 101,581
2021-09-30
Total unrelated business incomeUSD $ 232,981
Net unrelated business incomeUSD $ 82,980
Program Service Revenue from prior yearUSD $ 10,272,336
Program Service Revenue from current yearUSD $ 11,127,463
Investment Income from prior yearUSD $ 134,188
Investment Income from current yearUSD $ -88,905
Other Revenue from prior yearUSD $ 2,127,343
Other Revenue from current yearUSD $ 2,267,994
Gross receipts from all sourcesUSD $ 15,308,943
Net assets / fund balances at end of fiscal yearUSD $ 44,273,934
Net assets / fund balances at beginning of fiscal yearUSD $ 34,653,363
Total liabilities at end of fiscal yearUSD $ 10,969,150
Total liabilities at beginning of fiscal yearUSD $ 13,404,853
Total assets at end of fiscal yearUSD $ 55,243,084
Total assets at beginning of fiscal yearUSD $ 48,058,216
Revenues less expenses for current yearUSD $ -415,456
Revenues less expenses for previous yearUSD $ -643,076
Total expenses for current yearUSD $ 13,722,008
Total expenses for previous yearUSD $ 13,176,943
Other expenses in current yearUSD $ 6,274,724
Other expenses in previous yearUSD $ 6,007,709
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,447,284
Employee salary and benefits paid in previous yearUSD $ 7,169,234
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,306,552
Total revenue in previous fiscal yearUSD $ 12,533,867
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,853,070
Gross sales of inventory assetsUSD $ 3,853,022
Total of other revenueUSD $ 191,984
2020-09-30
Total unrelated business incomeUSD $ 435,791
Net unrelated business incomeUSD $ 136,446
Program Service Revenue from prior yearUSD $ 10,417,269
Program Service Revenue from current yearUSD $ 10,272,336
Investment Income from prior yearUSD $ -18,782
Investment Income from current yearUSD $ 134,188
Other Revenue from prior yearUSD $ 2,282,205
Other Revenue from current yearUSD $ 2,127,343
Gross receipts from all sourcesUSD $ 14,308,580
Net assets / fund balances at end of fiscal yearUSD $ 34,653,363
Net assets / fund balances at beginning of fiscal yearUSD $ 31,405,766
Total liabilities at end of fiscal yearUSD $ 13,404,853
Total liabilities at beginning of fiscal yearUSD $ 13,592,597
Total assets at end of fiscal yearUSD $ 48,058,216
Total assets at beginning of fiscal yearUSD $ 44,998,363
Revenues less expenses for current yearUSD $ -643,076
Revenues less expenses for previous yearUSD $ -1,373,301
Total expenses for current yearUSD $ 13,176,943
Total expenses for previous yearUSD $ 14,053,993
Other expenses in current yearUSD $ 6,007,709
Other expenses in previous yearUSD $ 6,494,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,169,234
Employee salary and benefits paid in previous yearUSD $ 7,559,285
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,533,867
Total revenue in previous fiscal yearUSD $ 12,680,692
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,692,683
Gross sales of inventory assetsUSD $ 3,602,684
Total of other revenueUSD $ 176,165
2019-09-30
Total unrelated business incomeUSD $ 602,793
Net unrelated business incomeUSD $ 150,279
Program Service Revenue from prior yearUSD $ 9,765,301
Program Service Revenue from current yearUSD $ 10,417,269
Investment Income from prior yearUSD $ 35,303
Investment Income from current yearUSD $ -18,782
Other Revenue from prior yearUSD $ 2,470,930
Other Revenue from current yearUSD $ 2,282,205
Gross receipts from all sourcesUSD $ 14,914,865
Net assets / fund balances at end of fiscal yearUSD $ 31,405,766
Net assets / fund balances at beginning of fiscal yearUSD $ 30,358,635
Total liabilities at end of fiscal yearUSD $ 13,592,597
Total liabilities at beginning of fiscal yearUSD $ 13,551,869
Total assets at end of fiscal yearUSD $ 44,998,363
Total assets at beginning of fiscal yearUSD $ 43,910,504
Revenues less expenses for current yearUSD $ -1,373,301
Revenues less expenses for previous yearUSD $ -959,144
Total expenses for current yearUSD $ 14,053,993
Total expenses for previous yearUSD $ 13,230,678
Other expenses in current yearUSD $ 6,494,708
Other expenses in previous yearUSD $ 6,200,772
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,559,285
Employee salary and benefits paid in previous yearUSD $ 7,029,906
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,680,692
Total revenue in previous fiscal yearUSD $ 12,271,534
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,071,822
Gross sales of inventory assetsUSD $ 4,187,673
Total of other revenueUSD $ 125,072
2018-09-30
Total unrelated business incomeUSD $ 465,714
Net unrelated business incomeUSD $ 45,666
Program Service Revenue from prior yearUSD $ 9,340,449
Program Service Revenue from current yearUSD $ 9,765,301
Investment Income from prior yearUSD $ -54,350
Investment Income from current yearUSD $ 35,303
Other Revenue from prior yearUSD $ 2,432,563
Other Revenue from current yearUSD $ 2,470,930
Gross receipts from all sourcesUSD $ 14,296,540
Net assets / fund balances at end of fiscal yearUSD $ 30,358,635
Net assets / fund balances at beginning of fiscal yearUSD $ 29,206,795
Total liabilities at end of fiscal yearUSD $ 13,551,869
Total liabilities at beginning of fiscal yearUSD $ 14,259,350
Total assets at end of fiscal yearUSD $ 43,910,504
Total assets at beginning of fiscal yearUSD $ 43,466,145
Revenues less expenses for current yearUSD $ -959,144
Revenues less expenses for previous yearUSD $ -1,109,434
Total expenses for current yearUSD $ 13,230,678
Total expenses for previous yearUSD $ 12,828,096
Other expenses in current yearUSD $ 6,200,772
Other expenses in previous yearUSD $ 5,963,505
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,029,906
Employee salary and benefits paid in previous yearUSD $ 6,864,591
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,271,534
Total revenue in previous fiscal yearUSD $ 11,718,662
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,945,486
Gross sales of inventory assetsUSD $ 4,015,079
Total of other revenueUSD $ 362,562
2017-09-30
Total unrelated business incomeUSD $ 487,980
Net unrelated business incomeUSD $ 36,645
Program Service Revenue from prior yearUSD $ 8,967,444
Program Service Revenue from current yearUSD $ 9,340,449
Investment Income from prior yearUSD $ 8,573
Investment Income from current yearUSD $ -54,350
Other Revenue from prior yearUSD $ 5,671,057
Other Revenue from current yearUSD $ 2,432,563
Gross receipts from all sourcesUSD $ 13,747,303
Net assets / fund balances at end of fiscal yearUSD $ 29,206,795
Net assets / fund balances at beginning of fiscal yearUSD $ 27,055,862
Total liabilities at end of fiscal yearUSD $ 14,259,350
Total liabilities at beginning of fiscal yearUSD $ 14,976,111
Total assets at end of fiscal yearUSD $ 43,466,145
Total assets at beginning of fiscal yearUSD $ 42,031,973
Revenues less expenses for current yearUSD $ -1,109,434
Revenues less expenses for previous yearUSD $ 2,127,400
Total expenses for current yearUSD $ 12,828,096
Total expenses for previous yearUSD $ 12,519,674
Other expenses in current yearUSD $ 5,963,505
Other expenses in previous yearUSD $ 5,787,355
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,864,591
Employee salary and benefits paid in previous yearUSD $ 6,732,319
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,718,662
Total revenue in previous fiscal yearUSD $ 14,647,074
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,879,407
Gross sales of inventory assetsUSD $ 3,852,645
Total of other revenueUSD $ 421,680
2016-09-30
Total unrelated business incomeUSD $ 413,233
Net unrelated business incomeUSD $ 36,039
Program Service Revenue from prior yearUSD $ 6,431,887
Program Service Revenue from current yearUSD $ 8,967,444
Investment Income from prior yearUSD $ -14,404
Investment Income from current yearUSD $ 8,573
Other Revenue from prior yearUSD $ 1,786,464
Other Revenue from current yearUSD $ 5,671,057
Gross receipts from all sourcesUSD $ 16,408,423
Net assets / fund balances at end of fiscal yearUSD $ 27,055,862
Net assets / fund balances at beginning of fiscal yearUSD $ 21,622,887
Total liabilities at end of fiscal yearUSD $ 14,976,111
Total liabilities at beginning of fiscal yearUSD $ 14,832,480
Total assets at end of fiscal yearUSD $ 42,031,973
Total assets at beginning of fiscal yearUSD $ 36,455,367
Revenues less expenses for current yearUSD $ 2,127,400
Revenues less expenses for previous yearUSD $ -1,172,746
Total expenses for current yearUSD $ 12,519,674
Total expenses for previous yearUSD $ 9,376,693
Other expenses in current yearUSD $ 5,787,355
Other expenses in previous yearUSD $ 4,387,645
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,732,319
Employee salary and benefits paid in previous yearUSD $ 4,989,048
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,647,074
Total revenue in previous fiscal yearUSD $ 8,203,947
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,746,678
Gross sales of inventory assetsUSD $ 3,680,541
Total of other revenueUSD $ 3,700,193
2015-09-30
Total unrelated business incomeUSD $ 470,199
Net unrelated business incomeUSD $ 41,436
Program Service Revenue from prior yearUSD $ 5,834,177
Program Service Revenue from current yearUSD $ 6,431,887
Investment Income from prior yearUSD $ -24,106
Investment Income from current yearUSD $ -14,404
Other Revenue from prior yearUSD $ 1,892,628
Other Revenue from current yearUSD $ 1,786,464
Gross receipts from all sourcesUSD $ 9,558,053
Net assets / fund balances at end of fiscal yearUSD $ 21,622,887
Net assets / fund balances at beginning of fiscal yearUSD $ 19,937,689
Total liabilities at end of fiscal yearUSD $ 14,832,480
Total liabilities at beginning of fiscal yearUSD $ 11,120,701
Total assets at end of fiscal yearUSD $ 36,455,367
Total assets at beginning of fiscal yearUSD $ 31,058,390
Revenues less expenses for current yearUSD $ -1,172,746
Revenues less expenses for previous yearUSD $ -1,176,144
Total expenses for current yearUSD $ 9,376,693
Total expenses for previous yearUSD $ 8,878,843
Other expenses in current yearUSD $ 4,387,645
Other expenses in previous yearUSD $ 4,280,127
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,989,048
Employee salary and benefits paid in previous yearUSD $ 4,598,716
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,203,947
Total revenue in previous fiscal yearUSD $ 7,702,699
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,321,398
Gross sales of inventory assetsUSD $ 2,959,512
Total of other revenueUSD $ 106,002

Other Company Names associated with EIN

THE MOORINGS CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 592237861

USA Location Address
100 HARBOUR DRIVE
VERO BEACH
FL
32963
Date first seen: 2007-06-01
Date last seen: 2025-09-30
USA Mailing Address
100 HARBOUR DRIVE
VERO BEACH
FL
32963
Date first seen: 2007-06-01
Date last seen: 2025-11-24

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