BLALOCK LAKES CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,914,911 |
Program Service Revenue from current year | USD $ 4,286,487 |
Investment Income from prior year | USD $ 38,909 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -59,424 |
Other Revenue from current year | USD $ -292,666 |
Gross receipts from all sources | USD $ 4,564,970 |
Net assets / fund balances at end of fiscal year | USD $ 1,001,270 |
Net assets / fund balances at beginning of fiscal year | USD $ -368,584 |
Total liabilities at end of fiscal year | USD $ 1,587,396 |
Total liabilities at beginning of fiscal year | USD $ 2,388,735 |
Total assets at end of fiscal year | USD $ 2,588,666 |
Total assets at beginning of fiscal year | USD $ 2,020,151 |
Revenues less expenses for current year | USD $ 1,466,604 |
Revenues less expenses for previous year | USD $ -754,871 |
Total expenses for current year | USD $ 2,527,217 |
Total expenses for previous year | USD $ 2,738,289 |
Other expenses in current year | USD $ 1,689,975 |
Other expenses in previous year | USD $ 2,136,923 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 837,242 |
Employee salary and benefits paid in previous year | USD $ 601,366 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,993,821 |
Total revenue in previous fiscal year | USD $ 1,983,418 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 89,022 |
Cost of goods sold | USD $ 571,149 |
Gross sales of inventory assets | USD $ 278,483 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,725,961 |
Program Service Revenue from current year | USD $ 1,914,911 |
Investment Income from current year | USD $ 38,909 |
Other Revenue from prior year | USD $ -215,136 |
Other Revenue from current year | USD $ -59,424 |
Gross receipts from all sources | USD $ 2,271,487 |
Net assets / fund balances at end of fiscal year | USD $ -368,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 386,287 |
Total liabilities at end of fiscal year | USD $ 2,388,735 |
Total liabilities at beginning of fiscal year | USD $ 1,205,865 |
Total assets at end of fiscal year | USD $ 2,020,151 |
Total assets at beginning of fiscal year | USD $ 1,592,152 |
Revenues less expenses for current year | USD $ -754,871 |
Revenues less expenses for previous year | USD $ 6,453 |
Total expenses for current year | USD $ 2,738,289 |
Total expenses for previous year | USD $ 1,504,372 |
Other expenses in current year | USD $ 2,136,923 |
Other expenses in previous year | USD $ 1,135,804 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 601,366 |
Employee salary and benefits paid in previous year | USD $ 368,568 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,983,418 |
Total revenue in previous fiscal year | USD $ 1,510,825 |
Contributions and grants from current year | USD $ 89,022 |
Cost of goods sold | USD $ 276,528 |
Gross sales of inventory assets | USD $ 217,104 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,489,810 |
Program Service Revenue from current year | USD $ 1,725,961 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -177,284 |
Other Revenue from current year | USD $ -215,136 |
Gross receipts from all sources | USD $ 1,877,924 |
Net assets / fund balances at end of fiscal year | USD $ 386,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 498,950 |
Total liabilities at end of fiscal year | USD $ 1,205,866 |
Total liabilities at beginning of fiscal year | USD $ 1,128,712 |
Total assets at end of fiscal year | USD $ 1,592,152 |
Total assets at beginning of fiscal year | USD $ 1,627,662 |
Revenues less expenses for current year | USD $ 6,453 |
Revenues less expenses for previous year | USD $ -215,368 |
Total expenses for current year | USD $ 1,504,372 |
Total expenses for previous year | USD $ 1,527,894 |
Other expenses in current year | USD $ 1,135,804 |
Other expenses in previous year | USD $ 1,156,416 |
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 $ 368,568 |
Employee salary and benefits paid in previous year | USD $ 371,478 |
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 $ 1,510,825 |
Total revenue in previous fiscal year | USD $ 1,312,526 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 367,099 |
Gross sales of inventory assets | USD $ 151,963 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,541,762 |
Program Service Revenue from current year | USD $ 1,489,810 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -167,874 |
Other Revenue from current year | USD $ -177,284 |
Gross receipts from all sources | USD $ 1,603,278 |
Net assets / fund balances at end of fiscal year | USD $ 498,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 718,610 |
Total liabilities at end of fiscal year | USD $ 1,128,712 |
Total liabilities at beginning of fiscal year | USD $ 861,015 |
Total assets at end of fiscal year | USD $ 1,627,662 |
Total assets at beginning of fiscal year | USD $ 1,579,625 |
Revenues less expenses for current year | USD $ -215,368 |
Revenues less expenses for previous year | USD $ -74,168 |
Total expenses for current year | USD $ 1,527,894 |
Total expenses for previous year | USD $ 1,448,056 |
Other expenses in current year | USD $ 1,156,416 |
Other expenses in previous year | USD $ 1,025,749 |
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 $ 371,478 |
Employee salary and benefits paid in previous year | USD $ 422,307 |
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 $ 1,312,526 |
Total revenue in previous fiscal year | USD $ 1,373,888 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 290,752 |
Gross sales of inventory assets | USD $ 108,722 |
Total of other revenue | USD $ 4,746 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,615,634 |
Program Service Revenue from current year | USD $ 1,541,762 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -177,557 |
Other Revenue from current year | USD $ -167,874 |
Gross receipts from all sources | USD $ 1,657,881 |
Net assets / fund balances at end of fiscal year | USD $ 718,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 793,204 |
Total liabilities at end of fiscal year | USD $ 861,015 |
Total liabilities at beginning of fiscal year | USD $ 568,039 |
Total assets at end of fiscal year | USD $ 1,579,625 |
Total assets at beginning of fiscal year | USD $ 1,361,243 |
Revenues less expenses for current year | USD $ -74,168 |
Revenues less expenses for previous year | USD $ -176,856 |
Total expenses for current year | USD $ 1,448,056 |
Total expenses for previous year | USD $ 1,614,933 |
Other expenses in current year | USD $ 1,025,749 |
Other expenses in previous year | USD $ 1,142,519 |
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 $ 422,307 |
Employee salary and benefits paid in previous year | USD $ 472,414 |
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 $ 1,373,888 |
Total revenue in previous fiscal year | USD $ 1,438,077 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 283,993 |
Gross sales of inventory assets | USD $ 116,119 |
2017-09-30 |
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Total unrelated business income | USD $ 1,752 |
Net unrelated business income | USD $ -2,986 |
Program Service Revenue from prior year | USD $ 645,906 |
Program Service Revenue from current year | USD $ 1,615,634 |
Investment Income from prior year | USD $ -1,109 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 167,547 |
Other Revenue from current year | USD $ -177,557 |
Gross receipts from all sources | USD $ 1,752,550 |
Net assets / fund balances at end of fiscal year | USD $ 793,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 970,060 |
Total liabilities at end of fiscal year | USD $ 568,039 |
Total liabilities at beginning of fiscal year | USD $ 759,725 |
Total assets at end of fiscal year | USD $ 1,361,243 |
Total assets at beginning of fiscal year | USD $ 1,729,785 |
Revenues less expenses for current year | USD $ -176,856 |
Revenues less expenses for previous year | USD $ -223,424 |
Total expenses for current year | USD $ 1,614,933 |
Total expenses for previous year | USD $ 1,035,768 |
Other expenses in current year | USD $ 1,142,519 |
Other expenses in previous year | USD $ 722,363 |
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 $ 472,414 |
Employee salary and benefits paid in previous year | USD $ 312,905 |
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 $ 500 |
Total revenue in current fiscal year | USD $ 1,438,077 |
Total revenue in previous fiscal year | USD $ 812,344 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 314,473 |
Gross sales of inventory assets | USD $ 119,945 |
Total of other revenue | USD $ 16,971 |
2014-12-31 |
---|
Total unrelated business income | USD $ 21,290 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 393,672 |
Program Service Revenue from current year | USD $ 415,455 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 11,676 |
Other Revenue from prior year | USD $ 81,057 |
Other Revenue from current year | USD $ 21,290 |
Gross receipts from all sources | USD $ 961,852 |
Net assets / fund balances at end of fiscal year | USD $ -2,735,182 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,728,600 |
Total liabilities at end of fiscal year | USD $ 3,106,716 |
Total liabilities at beginning of fiscal year | USD $ 3,091,112 |
Total assets at end of fiscal year | USD $ 371,534 |
Total assets at beginning of fiscal year | USD $ 362,512 |
Revenues less expenses for current year | USD $ -38,538 |
Revenues less expenses for previous year | USD $ -132,398 |
Total expenses for current year | USD $ 1,000,390 |
Total expenses for previous year | USD $ 1,064,508 |
Other expenses in current year | USD $ 783,154 |
Other expenses in previous year | USD $ 820,893 |
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 $ 217,236 |
Employee salary and benefits paid in previous year | USD $ 243,615 |
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 $ 961,852 |
Total revenue in previous fiscal year | USD $ 932,110 |
Contributions and grants from current year | USD $ 513,431 |
Contributions and grants from previous year | USD $ 457,381 |
Revenue from membership dues | USD $ 513,431 |
Total of other revenue | USD $ 21,290 |
The following addresses have been detected as associated with Tax Indentification Number 208944334