REEF PLAZA DEL LAGO INC 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,176,693 |
Program Service Revenue from current year | USD $ 3,373,892 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,373,892 |
Net assets / fund balances at end of fiscal year | USD $ 37,655,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,973,699 |
Total liabilities at end of fiscal year | USD $ 414,414 |
Total liabilities at beginning of fiscal year | USD $ 332,714 |
Total assets at end of fiscal year | USD $ 38,070,007 |
Total assets at beginning of fiscal year | USD $ 38,306,413 |
Revenues less expenses for current year | USD $ 1,556,894 |
Revenues less expenses for previous year | USD $ 1,446,371 |
Total expenses for current year | USD $ 1,816,998 |
Total expenses for previous year | USD $ 1,730,322 |
Other expenses in current year | USD $ 1,816,998 |
Other expenses in previous year | USD $ 1,730,322 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,373,892 |
Total revenue in previous fiscal year | USD $ 3,176,693 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,689,600 |
Program Service Revenue from current year | USD $ 3,176,693 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,176,693 |
Net assets / fund balances at end of fiscal year | USD $ 37,973,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,877,328 |
Total liabilities at end of fiscal year | USD $ 332,714 |
Total liabilities at beginning of fiscal year | USD $ 332,318 |
Total assets at end of fiscal year | USD $ 38,306,413 |
Total assets at beginning of fiscal year | USD $ 38,209,646 |
Revenues less expenses for current year | USD $ 1,446,371 |
Revenues less expenses for previous year | USD $ 871,563 |
Total expenses for current year | USD $ 1,730,322 |
Total expenses for previous year | USD $ 1,818,037 |
Other expenses in current year | USD $ 1,730,322 |
Other expenses in previous year | USD $ 1,818,037 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,176,693 |
Total revenue in previous fiscal year | USD $ 2,689,600 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,101,795 |
Program Service Revenue from current year | USD $ 2,689,600 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,689,600 |
Net assets / fund balances at end of fiscal year | USD $ 37,877,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,555,765 |
Total liabilities at end of fiscal year | USD $ 332,318 |
Total liabilities at beginning of fiscal year | USD $ 317,978 |
Total assets at end of fiscal year | USD $ 38,209,646 |
Total assets at beginning of fiscal year | USD $ 38,873,743 |
Revenues less expenses for current year | USD $ 871,563 |
Revenues less expenses for previous year | USD $ 1,409,221 |
Total expenses for current year | USD $ 1,818,037 |
Total expenses for previous year | USD $ 1,692,574 |
Other expenses in current year | USD $ 1,818,037 |
Other expenses in previous year | USD $ 1,692,574 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,689,600 |
Total revenue in previous fiscal year | USD $ 3,101,795 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,843,493 |
Program Service Revenue from current year | USD $ 3,101,795 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,101,795 |
Net assets / fund balances at end of fiscal year | USD $ 38,555,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,496,544 |
Total liabilities at end of fiscal year | USD $ 317,978 |
Total liabilities at beginning of fiscal year | USD $ 965,448 |
Total assets at end of fiscal year | USD $ 38,873,743 |
Total assets at beginning of fiscal year | USD $ 39,461,992 |
Revenues less expenses for current year | USD $ 1,409,221 |
Revenues less expenses for previous year | USD $ 1,203,927 |
Total expenses for current year | USD $ 1,692,574 |
Total expenses for previous year | USD $ 1,639,566 |
Other expenses in current year | USD $ 1,692,574 |
Other expenses in previous year | USD $ 1,639,566 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,101,795 |
Total revenue in previous fiscal year | USD $ 2,843,493 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,829,042 |
Program Service Revenue from current year | USD $ 2,843,493 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,843,493 |
Net assets / fund balances at end of fiscal year | USD $ 38,496,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,542,617 |
Total liabilities at end of fiscal year | USD $ 965,448 |
Total liabilities at beginning of fiscal year | USD $ 439,425 |
Total assets at end of fiscal year | USD $ 39,461,992 |
Total assets at beginning of fiscal year | USD $ 39,982,042 |
Revenues less expenses for current year | USD $ 1,203,927 |
Revenues less expenses for previous year | USD $ 1,253,026 |
Total expenses for current year | USD $ 1,639,566 |
Total expenses for previous year | USD $ 1,576,016 |
Other expenses in current year | USD $ 1,639,566 |
Other expenses in previous year | USD $ 1,576,016 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,843,493 |
Total revenue in previous fiscal year | USD $ 2,829,042 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,721,202 |
Program Service Revenue from current year | USD $ 2,829,042 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,829,042 |
Net assets / fund balances at end of fiscal year | USD $ 39,542,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,787,591 |
Total liabilities at end of fiscal year | USD $ 439,425 |
Total liabilities at beginning of fiscal year | USD $ 310,220 |
Total assets at end of fiscal year | USD $ 39,982,042 |
Total assets at beginning of fiscal year | USD $ 40,097,811 |
Revenues less expenses for current year | USD $ 1,253,026 |
Revenues less expenses for previous year | USD $ 1,047,598 |
Total expenses for current year | USD $ 1,576,016 |
Total expenses for previous year | USD $ 1,673,604 |
Other expenses in current year | USD $ 1,576,016 |
Other expenses in previous year | USD $ 1,673,604 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,829,042 |
Total revenue in previous fiscal year | USD $ 2,721,202 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,639,166 |
Program Service Revenue from current year | USD $ 2,721,202 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,721,202 |
Net assets / fund balances at end of fiscal year | USD $ 39,787,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,989,993 |
Total liabilities at end of fiscal year | USD $ 310,220 |
Total liabilities at beginning of fiscal year | USD $ 257,542 |
Total assets at end of fiscal year | USD $ 40,097,811 |
Total assets at beginning of fiscal year | USD $ 39,247,535 |
Revenues less expenses for current year | USD $ 1,047,598 |
Revenues less expenses for previous year | USD $ 1,071,699 |
Total expenses for current year | USD $ 1,673,604 |
Total expenses for previous year | USD $ 1,567,467 |
Other expenses in current year | USD $ 1,673,604 |
Other expenses in previous year | USD $ 1,567,467 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,721,202 |
Total revenue in previous fiscal year | USD $ 2,639,166 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,505,559 |
Program Service Revenue from current year | USD $ 2,639,166 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,639,166 |
Net assets / fund balances at end of fiscal year | USD $ 38,989,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,143,294 |
Total liabilities at end of fiscal year | USD $ 257,542 |
Total liabilities at beginning of fiscal year | USD $ 361,478 |
Total assets at end of fiscal year | USD $ 39,247,535 |
Total assets at beginning of fiscal year | USD $ 39,504,772 |
Revenues less expenses for current year | USD $ 1,071,699 |
Revenues less expenses for previous year | USD $ 223,906 |
Total expenses for current year | USD $ 1,567,467 |
Total expenses for previous year | USD $ 2,281,653 |
Other expenses in current year | USD $ 1,567,467 |
Other expenses in previous year | USD $ 2,281,653 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,639,166 |
Total revenue in previous fiscal year | USD $ 2,505,559 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,645,082 |
Program Service Revenue from current year | USD $ 2,505,559 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,505,559 |
Net assets / fund balances at end of fiscal year | USD $ 39,143,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,998,456 |
Total liabilities at end of fiscal year | USD $ 361,478 |
Total liabilities at beginning of fiscal year | USD $ 19,982,443 |
Total assets at end of fiscal year | USD $ 39,504,772 |
Total assets at beginning of fiscal year | USD $ 39,980,899 |
Revenues less expenses for current year | USD $ 223,906 |
Revenues less expenses for previous year | USD $ -148,108 |
Total expenses for current year | USD $ 2,281,653 |
Total expenses for previous year | USD $ 2,793,190 |
Other expenses in current year | USD $ 2,281,653 |
Other expenses in previous year | USD $ 2,793,190 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,505,559 |
Total revenue in previous fiscal year | USD $ 2,645,082 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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