NAPLES SAILING AND YACHT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 95,367 |
| Net unrelated business income | USD $ 195,157 |
| Program Service Revenue from prior year | USD $ 3,119,025 |
| Program Service Revenue from current year | USD $ 3,566,553 |
| Investment Income from prior year | USD $ -108,978 |
| Investment Income from current year | USD $ 193,869 |
| Other Revenue from prior year | USD $ 3,607,144 |
| Other Revenue from current year | USD $ 2,872,274 |
| Gross receipts from all sources | USD $ 9,582,472 |
| Net assets / fund balances at end of fiscal year | USD $ 10,092,551 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,259,585 |
| Total liabilities at end of fiscal year | USD $ 4,743,886 |
| Total liabilities at beginning of fiscal year | USD $ 4,220,282 |
| Total assets at end of fiscal year | USD $ 14,836,437 |
| Total assets at beginning of fiscal year | USD $ 11,479,867 |
| Revenues less expenses for current year | USD $ 2,832,966 |
| Revenues less expenses for previous year | USD $ 1,512,847 |
| Total expenses for current year | USD $ 3,799,730 |
| Total expenses for previous year | USD $ 5,104,344 |
| Other expenses in current year | USD $ 2,366,232 |
| Other expenses in previous year | USD $ 2,111,318 |
| 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 $ 1,433,498 |
| Employee salary and benefits paid in previous year | USD $ 2,993,026 |
| 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 $ 6,632,696 |
| Total revenue in previous fiscal year | USD $ 6,617,191 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,949,776 |
| Gross sales of inventory assets | USD $ 2,107,749 |
| Total of other revenue | USD $ 3,706,131 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 425,002 |
| Net unrelated business income | USD $ 72,360 |
| Program Service Revenue from prior year | USD $ 2,970,507 |
| Program Service Revenue from current year | USD $ 3,119,025 |
| Investment Income from prior year | USD $ 2,713 |
| Investment Income from current year | USD $ -108,978 |
| Other Revenue from prior year | USD $ 2,798,068 |
| Other Revenue from current year | USD $ 3,607,144 |
| Gross receipts from all sources | USD $ 7,639,109 |
| Net assets / fund balances at end of fiscal year | USD $ 7,259,585 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,746,738 |
| Total liabilities at end of fiscal year | USD $ 4,220,282 |
| Total liabilities at beginning of fiscal year | USD $ 3,781,133 |
| Total assets at end of fiscal year | USD $ 11,479,867 |
| Total assets at beginning of fiscal year | USD $ 9,527,871 |
| Revenues less expenses for current year | USD $ 1,512,847 |
| Revenues less expenses for previous year | USD $ 1,012,688 |
| Total expenses for current year | USD $ 5,104,344 |
| Total expenses for previous year | USD $ 4,758,600 |
| Other expenses in current year | USD $ 2,111,318 |
| Other expenses in previous year | USD $ 1,948,078 |
| 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 $ 2,993,026 |
| Employee salary and benefits paid in previous year | USD $ 2,810,522 |
| 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 $ 6,617,191 |
| Total revenue in previous fiscal year | USD $ 5,771,288 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 840,727 |
| Gross sales of inventory assets | USD $ 1,964,766 |
| Total of other revenue | USD $ 2,473,918 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 296,654 |
| Net unrelated business income | USD $ 22,079 |
| Program Service Revenue from prior year | USD $ 2,384,438 |
| Program Service Revenue from current year | USD $ 2,970,507 |
| Investment Income from prior year | USD $ 2,823 |
| Investment Income from current year | USD $ 2,713 |
| Other Revenue from prior year | USD $ 2,228,622 |
| Other Revenue from current year | USD $ 2,798,068 |
| Gross receipts from all sources | USD $ 6,545,160 |
| Net assets / fund balances at end of fiscal year | USD $ 5,746,738 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,734,050 |
| Total liabilities at end of fiscal year | USD $ 3,781,133 |
| Total liabilities at beginning of fiscal year | USD $ 3,486,086 |
| Total assets at end of fiscal year | USD $ 9,527,871 |
| Total assets at beginning of fiscal year | USD $ 8,220,136 |
| Revenues less expenses for current year | USD $ 1,012,688 |
| Revenues less expenses for previous year | USD $ 1,030,517 |
| Total expenses for current year | USD $ 4,758,600 |
| Total expenses for previous year | USD $ 3,585,366 |
| Other expenses in current year | USD $ 1,948,078 |
| Other expenses in previous year | USD $ 1,506,459 |
| 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 $ 2,810,522 |
| Employee salary and benefits paid in previous year | USD $ 2,078,907 |
| 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 $ 5,771,288 |
| Total revenue in previous fiscal year | USD $ 4,615,883 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 772,782 |
| Gross sales of inventory assets | USD $ 1,917,520 |
| Total of other revenue | USD $ 1,643,388 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 131,714 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,440,082 |
| Program Service Revenue from current year | USD $ 2,384,438 |
| Investment Income from prior year | USD $ -61,979 |
| Investment Income from current year | USD $ 2,823 |
| Other Revenue from prior year | USD $ 1,858,626 |
| Other Revenue from current year | USD $ 2,228,622 |
| Gross receipts from all sources | USD $ 5,053,958 |
| Net assets / fund balances at end of fiscal year | USD $ 4,734,050 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,799,232 |
| Total liabilities at end of fiscal year | USD $ 3,486,086 |
| Total liabilities at beginning of fiscal year | USD $ 3,639,174 |
| Total assets at end of fiscal year | USD $ 8,220,136 |
| Total assets at beginning of fiscal year | USD $ 7,438,406 |
| Revenues less expenses for current year | USD $ 1,030,517 |
| Revenues less expenses for previous year | USD $ 244,750 |
| Total expenses for current year | USD $ 3,585,366 |
| Total expenses for previous year | USD $ 3,991,979 |
| Other expenses in current year | USD $ 1,506,459 |
| Other expenses in previous year | USD $ 1,593,407 |
| 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 $ 2,078,907 |
| Employee salary and benefits paid in previous year | USD $ 2,398,572 |
| 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 $ 4,615,883 |
| Total revenue in previous fiscal year | USD $ 4,236,729 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 438,075 |
| Gross sales of inventory assets | USD $ 1,005,083 |
| Total of other revenue | USD $ 1,654,669 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 236,207 |
| Net unrelated business income | USD $ 2,430 |
| Program Service Revenue from prior year | USD $ 1,453,443 |
| Program Service Revenue from current year | USD $ 2,440,082 |
| Investment Income from prior year | USD $ 10,142 |
| Investment Income from current year | USD $ -61,979 |
| Other Revenue from prior year | USD $ 949,885 |
| Other Revenue from current year | USD $ 1,858,626 |
| Gross receipts from all sources | USD $ 4,859,141 |
| Net assets / fund balances at end of fiscal year | USD $ 3,799,232 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,554,482 |
| Total liabilities at end of fiscal year | USD $ 3,639,174 |
| Total liabilities at beginning of fiscal year | USD $ 2,981,675 |
| Total assets at end of fiscal year | USD $ 7,438,406 |
| Total assets at beginning of fiscal year | USD $ 6,536,157 |
| Revenues less expenses for current year | USD $ 244,750 |
| Revenues less expenses for previous year | USD $ -303,653 |
| Total expenses for current year | USD $ 3,991,979 |
| Total expenses for previous year | USD $ 2,717,123 |
| Other expenses in current year | USD $ 1,593,407 |
| Other expenses in previous year | USD $ 1,299,597 |
| 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 $ 2,398,572 |
| Employee salary and benefits paid in previous year | USD $ 1,417,526 |
| 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 $ 4,236,729 |
| Total revenue in previous fiscal year | USD $ 2,413,470 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 551,682 |
| Gross sales of inventory assets | USD $ 1,391,484 |
| Total of other revenue | USD $ 1,009,709 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 262,848 |
| Net unrelated business income | USD $ 1,021 |
| Program Service Revenue from prior year | USD $ 1,817,448 |
| Program Service Revenue from current year | USD $ 1,883,010 |
| Investment Income from prior year | USD $ -6,411 |
| Investment Income from current year | USD $ 1,280 |
| Other Revenue from prior year | USD $ 1,156,690 |
| Other Revenue from current year | USD $ 1,261,429 |
| Gross receipts from all sources | USD $ 3,778,169 |
| Net assets / fund balances at end of fiscal year | USD $ 3,472,735 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,038,474 |
| Total liabilities at end of fiscal year | USD $ 3,363,764 |
| Total liabilities at beginning of fiscal year | USD $ 3,401,448 |
| Total assets at end of fiscal year | USD $ 6,836,499 |
| Total assets at beginning of fiscal year | USD $ 6,439,922 |
| Revenues less expenses for current year | USD $ -360,394 |
| Revenues less expenses for previous year | USD $ -458,507 |
| Total expenses for current year | USD $ 3,506,113 |
| Total expenses for previous year | USD $ 3,426,234 |
| Other expenses in current year | USD $ 1,547,772 |
| Other expenses in previous year | USD $ 1,595,665 |
| 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 $ 1,958,341 |
| Employee salary and benefits paid in previous year | USD $ 1,830,569 |
| 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 $ 3,145,719 |
| Total revenue in previous fiscal year | USD $ 2,967,727 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 621,095 |
| Gross sales of inventory assets | USD $ 1,621,776 |
| Total of other revenue | USD $ 260,748 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 238,452 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,866,412 |
| Program Service Revenue from current year | USD $ 1,817,448 |
| Investment Income from prior year | USD $ 681 |
| Investment Income from current year | USD $ -6,411 |
| Other Revenue from prior year | USD $ 1,067,261 |
| Other Revenue from current year | USD $ 1,156,690 |
| Gross receipts from all sources | USD $ 3,533,453 |
| Net assets / fund balances at end of fiscal year | USD $ 3,038,474 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,901,606 |
| Total liabilities at end of fiscal year | USD $ 3,401,448 |
| Total liabilities at beginning of fiscal year | USD $ 3,509,391 |
| Total assets at end of fiscal year | USD $ 6,439,922 |
| Total assets at beginning of fiscal year | USD $ 6,410,997 |
| Revenues less expenses for current year | USD $ -458,507 |
| Revenues less expenses for previous year | USD $ -285,515 |
| Total expenses for current year | USD $ 3,426,234 |
| Total expenses for previous year | USD $ 3,219,869 |
| Other expenses in current year | USD $ 1,595,665 |
| Other expenses in previous year | USD $ 1,453,204 |
| 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 $ 1,830,569 |
| Employee salary and benefits paid in previous year | USD $ 1,766,665 |
| 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 $ 2,967,727 |
| Total revenue in previous fiscal year | USD $ 2,934,354 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 556,974 |
| Gross sales of inventory assets | USD $ 1,468,216 |
| Total of other revenue | USD $ 245,448 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 224,062 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,645,012 |
| Program Service Revenue from current year | USD $ 1,670,204 |
| Investment Income from prior year | USD $ 3,763 |
| Investment Income from current year | USD $ 219 |
| Other Revenue from prior year | USD $ 750,896 |
| Other Revenue from current year | USD $ 899,478 |
| Gross receipts from all sources | USD $ 3,049,514 |
| Net assets / fund balances at end of fiscal year | USD $ 2,584,634 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,650,962 |
| Total liabilities at end of fiscal year | USD $ 3,616,856 |
| Total liabilities at beginning of fiscal year | USD $ 3,396,657 |
| Total assets at end of fiscal year | USD $ 6,201,490 |
| Total assets at beginning of fiscal year | USD $ 6,047,619 |
| Revenues less expenses for current year | USD $ -585,505 |
| Revenues less expenses for previous year | USD $ -818,512 |
| Total expenses for current year | USD $ 3,155,406 |
| Total expenses for previous year | USD $ 3,218,183 |
| Other expenses in current year | USD $ 1,605,601 |
| Other expenses in previous year | USD $ 1,679,428 |
| 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 $ 1,549,805 |
| Employee salary and benefits paid in previous year | USD $ 1,538,755 |
| 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 $ 2,569,901 |
| Total revenue in previous fiscal year | USD $ 2,399,671 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 479,613 |
| Gross sales of inventory assets | USD $ 1,185,544 |
| Total of other revenue | USD $ 193,547 |
The following addresses have been detected as associated with Tax Indentification Number 596213933