NP Parc Chateaux LLC 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 $ 7,370,708 |
Program Service Revenue from current year | USD $ 8,031,861 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 1,754 |
Other Revenue from prior year | USD $ 236,503 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,033,615 |
Net assets / fund balances at end of fiscal year | USD $ 69,925,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,723,589 |
Total liabilities at end of fiscal year | USD $ 557,064 |
Total liabilities at beginning of fiscal year | USD $ 552,249 |
Total assets at end of fiscal year | USD $ 70,482,329 |
Total assets at beginning of fiscal year | USD $ 104,275,838 |
Revenues less expenses for current year | USD $ 4,141,280 |
Revenues less expenses for previous year | USD $ 4,141,673 |
Total expenses for current year | USD $ 3,892,335 |
Total expenses for previous year | USD $ 3,465,566 |
Other expenses in current year | USD $ 3,352,010 |
Other expenses in previous year | USD $ 2,921,222 |
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 $ 540,325 |
Employee salary and benefits paid in previous year | USD $ 544,344 |
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 $ 8,033,615 |
Total revenue in previous fiscal year | USD $ 7,607,239 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,145,311 |
Program Service Revenue from current year | USD $ 7,370,708 |
Investment Income from prior year | USD $ 763 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 238,918 |
Other Revenue from current year | USD $ 236,503 |
Gross receipts from all sources | USD $ 7,607,239 |
Net assets / fund balances at end of fiscal year | USD $ 103,723,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,464,183 |
Total liabilities at end of fiscal year | USD $ 552,249 |
Total liabilities at beginning of fiscal year | USD $ 478,185 |
Total assets at end of fiscal year | USD $ 104,275,838 |
Total assets at beginning of fiscal year | USD $ 91,942,368 |
Revenues less expenses for current year | USD $ 4,141,673 |
Revenues less expenses for previous year | USD $ 3,694,528 |
Total expenses for current year | USD $ 3,465,566 |
Total expenses for previous year | USD $ 3,690,464 |
Other expenses in current year | USD $ 2,921,222 |
Other expenses in previous year | USD $ 3,141,517 |
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 $ 544,344 |
Employee salary and benefits paid in previous year | USD $ 548,947 |
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 $ 7,607,239 |
Total revenue in previous fiscal year | USD $ 7,384,992 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 236,503 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,295,687 |
Program Service Revenue from current year | USD $ 7,145,311 |
Investment Income from prior year | USD $ 6,330 |
Investment Income from current year | USD $ 763 |
Other Revenue from prior year | USD $ 271,473 |
Other Revenue from current year | USD $ 238,918 |
Gross receipts from all sources | USD $ 7,384,992 |
Net assets / fund balances at end of fiscal year | USD $ 91,464,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,823,100 |
Total liabilities at end of fiscal year | USD $ 478,185 |
Total liabilities at beginning of fiscal year | USD $ 442,181 |
Total assets at end of fiscal year | USD $ 91,942,368 |
Total assets at beginning of fiscal year | USD $ 91,265,281 |
Revenues less expenses for current year | USD $ 3,694,528 |
Revenues less expenses for previous year | USD $ 4,281,776 |
Total expenses for current year | USD $ 3,690,464 |
Total expenses for previous year | USD $ 3,291,714 |
Other expenses in current year | USD $ 3,141,517 |
Other expenses in previous year | USD $ 2,771,281 |
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 $ 548,947 |
Employee salary and benefits paid in previous year | USD $ 520,433 |
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 $ 7,384,992 |
Total revenue in previous fiscal year | USD $ 7,573,490 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 238,918 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,126,177 |
Program Service Revenue from current year | USD $ 7,295,687 |
Investment Income from prior year | USD $ 11,939 |
Investment Income from current year | USD $ 6,330 |
Other Revenue from prior year | USD $ 127,958 |
Other Revenue from current year | USD $ 271,473 |
Gross receipts from all sources | USD $ 7,573,490 |
Net assets / fund balances at end of fiscal year | USD $ 90,823,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,550,415 |
Total liabilities at end of fiscal year | USD $ 442,181 |
Total liabilities at beginning of fiscal year | USD $ 2,593,951 |
Total assets at end of fiscal year | USD $ 91,265,281 |
Total assets at beginning of fiscal year | USD $ 89,144,366 |
Revenues less expenses for current year | USD $ 4,281,776 |
Revenues less expenses for previous year | USD $ 4,064,908 |
Total expenses for current year | USD $ 3,291,714 |
Total expenses for previous year | USD $ 3,201,166 |
Other expenses in current year | USD $ 2,771,281 |
Other expenses in previous year | USD $ 2,683,683 |
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 $ 520,433 |
Employee salary and benefits paid in previous year | USD $ 517,483 |
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 $ 7,573,490 |
Total revenue in previous fiscal year | USD $ 7,266,074 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 271,473 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,626,563 |
Program Service Revenue from current year | USD $ 7,126,177 |
Investment Income from prior year | USD $ 563 |
Investment Income from current year | USD $ 11,939 |
Other Revenue from prior year | USD $ 320,818 |
Other Revenue from current year | USD $ 127,958 |
Gross receipts from all sources | USD $ 7,266,074 |
Net assets / fund balances at end of fiscal year | USD $ 86,550,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,545,339 |
Total liabilities at end of fiscal year | USD $ 2,593,951 |
Total liabilities at beginning of fiscal year | USD $ 1,094,079 |
Total assets at end of fiscal year | USD $ 89,144,366 |
Total assets at beginning of fiscal year | USD $ 85,639,418 |
Revenues less expenses for current year | USD $ 4,064,908 |
Revenues less expenses for previous year | USD $ 3,834,644 |
Total expenses for current year | USD $ 3,201,166 |
Total expenses for previous year | USD $ 3,113,300 |
Other expenses in current year | USD $ 2,683,683 |
Other expenses in previous year | USD $ 2,609,858 |
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 $ 517,483 |
Employee salary and benefits paid in previous year | USD $ 503,442 |
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 $ 7,266,074 |
Total revenue in previous fiscal year | USD $ 6,947,944 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 127,958 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,701,129 |
Program Service Revenue from current year | USD $ 6,626,563 |
Investment Income from prior year | USD $ 131 |
Investment Income from current year | USD $ 563 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 320,818 |
Gross receipts from all sources | USD $ 6,947,944 |
Net assets / fund balances at end of fiscal year | USD $ 84,545,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,079,833 |
Total liabilities at end of fiscal year | USD $ 1,094,079 |
Total liabilities at beginning of fiscal year | USD $ 397,679 |
Total assets at end of fiscal year | USD $ 85,639,418 |
Total assets at beginning of fiscal year | USD $ 81,477,512 |
Revenues less expenses for current year | USD $ 3,834,644 |
Revenues less expenses for previous year | USD $ 3,624,078 |
Total expenses for current year | USD $ 3,113,300 |
Total expenses for previous year | USD $ 3,077,182 |
Other expenses in current year | USD $ 2,609,858 |
Other expenses in previous year | USD $ 2,553,452 |
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 $ 503,442 |
Employee salary and benefits paid in previous year | USD $ 523,730 |
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 $ 6,947,944 |
Total revenue in previous fiscal year | USD $ 6,701,260 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 320,818 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,183,756 |
Program Service Revenue from current year | USD $ 6,701,129 |
Investment Income from prior year | USD $ 177 |
Investment Income from current year | USD $ 131 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,701,260 |
Net assets / fund balances at end of fiscal year | USD $ 81,079,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,281,074 |
Total liabilities at end of fiscal year | USD $ 397,679 |
Total liabilities at beginning of fiscal year | USD $ 456,400 |
Total assets at end of fiscal year | USD $ 81,477,512 |
Total assets at beginning of fiscal year | USD $ 80,737,474 |
Revenues less expenses for current year | USD $ 3,624,078 |
Revenues less expenses for previous year | USD $ 3,246,253 |
Total expenses for current year | USD $ 3,077,182 |
Total expenses for previous year | USD $ 2,937,680 |
Other expenses in current year | USD $ 2,553,452 |
Other expenses in previous year | USD $ 2,455,777 |
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 $ 523,730 |
Employee salary and benefits paid in previous year | USD $ 481,903 |
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 $ 6,701,260 |
Total revenue in previous fiscal year | USD $ 6,183,933 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 204099321