THE LAKE GEORGE CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 101,580 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,538,049 |
Program Service Revenue from current year | USD $ 1,352,801 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 903,604 |
Other Revenue from current year | USD $ 1,016,138 |
Gross receipts from all sources | USD $ 3,054,582 |
Net assets / fund balances at end of fiscal year | USD $ 2,674,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,591,593 |
Total liabilities at end of fiscal year | USD $ 356,682 |
Total liabilities at beginning of fiscal year | USD $ 190,632 |
Total assets at end of fiscal year | USD $ 3,031,105 |
Total assets at beginning of fiscal year | USD $ 2,782,225 |
Revenues less expenses for current year | USD $ 82,830 |
Revenues less expenses for previous year | USD $ 303,992 |
Total expenses for current year | USD $ 2,434,098 |
Total expenses for previous year | USD $ 2,137,688 |
Other expenses in current year | USD $ 1,025,038 |
Other expenses in previous year | USD $ 901,507 |
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 $ 1,409,060 |
Employee salary and benefits paid in previous year | USD $ 1,236,181 |
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 $ 2,516,928 |
Total revenue in previous fiscal year | USD $ 2,441,680 |
Contributions and grants from current year | USD $ 147,963 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 537,654 |
Gross sales of inventory assets | USD $ 1,438,676 |
Total of other revenue | USD $ 115,116 |
2021-12-31 |
---|
Total unrelated business income | USD $ 165,608 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,552,153 |
Program Service Revenue from current year | USD $ 1,538,049 |
Investment Income from prior year | USD $ 3,063 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 439,035 |
Other Revenue from current year | USD $ 903,604 |
Gross receipts from all sources | USD $ 2,919,373 |
Net assets / fund balances at end of fiscal year | USD $ 2,591,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,287,601 |
Total liabilities at end of fiscal year | USD $ 190,632 |
Total liabilities at beginning of fiscal year | USD $ 214,404 |
Total assets at end of fiscal year | USD $ 2,782,225 |
Total assets at beginning of fiscal year | USD $ 2,502,005 |
Revenues less expenses for current year | USD $ 303,992 |
Revenues less expenses for previous year | USD $ 324,877 |
Total expenses for current year | USD $ 2,137,688 |
Total expenses for previous year | USD $ 1,669,374 |
Other expenses in current year | USD $ 901,507 |
Other expenses in previous year | USD $ 721,186 |
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 $ 1,236,181 |
Employee salary and benefits paid in previous year | USD $ 948,188 |
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 $ 2,441,680 |
Total revenue in previous fiscal year | USD $ 1,994,251 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 477,693 |
Gross sales of inventory assets | USD $ 1,285,172 |
Total of other revenue | USD $ 96,125 |
2020-12-31 |
---|
Total unrelated business income | USD $ 34,258 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,191,155 |
Program Service Revenue from current year | USD $ 1,552,153 |
Investment Income from prior year | USD $ 3,215 |
Investment Income from current year | USD $ 3,063 |
Other Revenue from prior year | USD $ 755,415 |
Other Revenue from current year | USD $ 439,035 |
Gross receipts from all sources | USD $ 2,221,880 |
Net assets / fund balances at end of fiscal year | USD $ 2,287,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,962,724 |
Total liabilities at end of fiscal year | USD $ 214,404 |
Total liabilities at beginning of fiscal year | USD $ 79,469 |
Total assets at end of fiscal year | USD $ 2,502,005 |
Total assets at beginning of fiscal year | USD $ 2,042,193 |
Revenues less expenses for current year | USD $ 324,877 |
Revenues less expenses for previous year | USD $ -37,230 |
Total expenses for current year | USD $ 1,669,374 |
Total expenses for previous year | USD $ 1,987,015 |
Other expenses in current year | USD $ 721,186 |
Other expenses in previous year | USD $ 849,348 |
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 $ 948,188 |
Employee salary and benefits paid in previous year | USD $ 1,137,667 |
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 $ 1,994,251 |
Total revenue in previous fiscal year | USD $ 1,949,785 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 226,263 |
Gross sales of inventory assets | USD $ 560,929 |
Total of other revenue | USD $ 104,369 |
2019-12-31 |
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Total unrelated business income | USD $ 136,950 |
Net unrelated business income | USD $ -77,970 |
Program Service Revenue from prior year | USD $ 1,333,174 |
Program Service Revenue from current year | USD $ 1,191,155 |
Investment Income from prior year | USD $ 4,273 |
Investment Income from current year | USD $ 3,215 |
Other Revenue from prior year | USD $ 785,290 |
Other Revenue from current year | USD $ 755,415 |
Gross receipts from all sources | USD $ 2,338,906 |
Net assets / fund balances at end of fiscal year | USD $ 1,962,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,999,954 |
Total liabilities at end of fiscal year | USD $ 79,469 |
Total liabilities at beginning of fiscal year | USD $ 13,493 |
Total assets at end of fiscal year | USD $ 2,042,193 |
Total assets at beginning of fiscal year | USD $ 2,013,447 |
Revenues less expenses for current year | USD $ -37,230 |
Revenues less expenses for previous year | USD $ 151,722 |
Total expenses for current year | USD $ 1,987,015 |
Total expenses for previous year | USD $ 1,971,015 |
Other expenses in current year | USD $ 849,348 |
Other expenses in previous year | USD $ 848,014 |
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 $ 1,137,667 |
Employee salary and benefits paid in previous year | USD $ 1,123,001 |
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 $ 1,949,785 |
Total revenue in previous fiscal year | USD $ 2,122,737 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 389,121 |
Gross sales of inventory assets | USD $ 1,054,707 |
Total of other revenue | USD $ 89,829 |
2018-12-31 |
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Total unrelated business income | USD $ 127,065 |
Net unrelated business income | USD $ -53,981 |
Program Service Revenue from prior year | USD $ 1,290,663 |
Program Service Revenue from current year | USD $ 1,333,174 |
Investment Income from prior year | USD $ 3,131 |
Investment Income from current year | USD $ 4,273 |
Other Revenue from prior year | USD $ 674,989 |
Other Revenue from current year | USD $ 785,290 |
Gross receipts from all sources | USD $ 2,512,924 |
Net assets / fund balances at end of fiscal year | USD $ 1,999,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,848,232 |
Total liabilities at end of fiscal year | USD $ 13,493 |
Total liabilities at beginning of fiscal year | USD $ 19,034 |
Total assets at end of fiscal year | USD $ 2,013,447 |
Total assets at beginning of fiscal year | USD $ 1,867,266 |
Revenues less expenses for current year | USD $ 151,722 |
Revenues less expenses for previous year | USD $ 114,483 |
Total expenses for current year | USD $ 1,971,015 |
Total expenses for previous year | USD $ 1,854,300 |
Other expenses in current year | USD $ 848,014 |
Other expenses in previous year | USD $ 803,120 |
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 $ 1,123,001 |
Employee salary and benefits paid in previous year | USD $ 1,051,180 |
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 $ 2,122,737 |
Total revenue in previous fiscal year | USD $ 1,968,783 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 390,187 |
Gross sales of inventory assets | USD $ 1,068,299 |
Total of other revenue | USD $ 107,178 |
2017-12-31 |
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Total unrelated business income | USD $ 114,663 |
Net unrelated business income | USD $ -62,338 |
Program Service Revenue from prior year | USD $ 1,120,455 |
Program Service Revenue from current year | USD $ 1,290,663 |
Investment Income from prior year | USD $ 6,021 |
Investment Income from current year | USD $ 3,131 |
Other Revenue from prior year | USD $ 645,055 |
Other Revenue from current year | USD $ 674,989 |
Gross receipts from all sources | USD $ 2,337,694 |
Net assets / fund balances at end of fiscal year | USD $ 1,848,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,733,749 |
Total liabilities at end of fiscal year | USD $ 19,034 |
Total liabilities at beginning of fiscal year | USD $ 18,750 |
Total assets at end of fiscal year | USD $ 1,867,266 |
Total assets at beginning of fiscal year | USD $ 1,752,499 |
Revenues less expenses for current year | USD $ 114,483 |
Revenues less expenses for previous year | USD $ -10,476 |
Total expenses for current year | USD $ 1,854,300 |
Total expenses for previous year | USD $ 1,782,007 |
Other expenses in current year | USD $ 803,120 |
Other expenses in previous year | USD $ 784,219 |
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 $ 1,051,180 |
Employee salary and benefits paid in previous year | USD $ 997,788 |
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 $ 1,968,783 |
Total revenue in previous fiscal year | USD $ 1,771,531 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 368,911 |
Gross sales of inventory assets | USD $ 947,237 |
Total of other revenue | USD $ 96,663 |
2016-12-31 |
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Total unrelated business income | USD $ 150,542 |
Net unrelated business income | USD $ -110,274 |
Program Service Revenue from prior year | USD $ 1,027,514 |
Program Service Revenue from current year | USD $ 1,120,455 |
Investment Income from prior year | USD $ 1,463 |
Investment Income from current year | USD $ 6,021 |
Other Revenue from prior year | USD $ 698,435 |
Other Revenue from current year | USD $ 645,055 |
Gross receipts from all sources | USD $ 2,132,031 |
Net assets / fund balances at end of fiscal year | USD $ 1,733,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,744,225 |
Total liabilities at end of fiscal year | USD $ 18,750 |
Total liabilities at beginning of fiscal year | USD $ 52,886 |
Total assets at end of fiscal year | USD $ 1,752,499 |
Total assets at beginning of fiscal year | USD $ 1,797,111 |
Revenues less expenses for current year | USD $ -10,476 |
Revenues less expenses for previous year | USD $ 42,466 |
Total expenses for current year | USD $ 1,782,007 |
Total expenses for previous year | USD $ 1,684,946 |
Other expenses in current year | USD $ 784,219 |
Other expenses in previous year | USD $ 755,334 |
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 $ 997,788 |
Employee salary and benefits paid in previous year | USD $ 929,612 |
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 $ 1,771,531 |
Total revenue in previous fiscal year | USD $ 1,727,412 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 360,500 |
Gross sales of inventory assets | USD $ 940,120 |
Total of other revenue | USD $ 65,435 |
2015-12-31 |
---|
Total unrelated business income | USD $ 126,268 |
Net unrelated business income | USD $ -56,279 |
Program Service Revenue from prior year | USD $ 1,002,921 |
Program Service Revenue from current year | USD $ 1,027,514 |
Investment Income from prior year | USD $ 2,300 |
Investment Income from current year | USD $ 1,463 |
Other Revenue from prior year | USD $ 740,027 |
Other Revenue from current year | USD $ 698,435 |
Gross receipts from all sources | USD $ 2,063,064 |
Net assets / fund balances at end of fiscal year | USD $ 1,744,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,701,759 |
Total liabilities at end of fiscal year | USD $ 52,886 |
Total liabilities at beginning of fiscal year | USD $ 17,108 |
Total assets at end of fiscal year | USD $ 1,797,111 |
Total assets at beginning of fiscal year | USD $ 1,718,867 |
Revenues less expenses for current year | USD $ 42,466 |
Revenues less expenses for previous year | USD $ 53,140 |
Total expenses for current year | USD $ 1,684,946 |
Total expenses for previous year | USD $ 1,692,108 |
Other expenses in current year | USD $ 755,334 |
Other expenses in previous year | USD $ 768,314 |
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 $ 929,612 |
Employee salary and benefits paid in previous year | USD $ 923,794 |
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 $ 1,727,412 |
Total revenue in previous fiscal year | USD $ 1,745,248 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 335,652 |
Gross sales of inventory assets | USD $ 932,124 |
Total of other revenue | USD $ 101,963 |
The following addresses have been detected as associated with Tax Indentification Number 140817670