LAKE MEADE PROPERTY OWNERS ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
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Total unrelated business income | USD $ 102,582 |
Net unrelated business income | USD $ 56,371 |
Program Service Revenue from prior year | USD $ 2,061,447 |
Program Service Revenue from current year | USD $ 2,155,747 |
Investment Income from prior year | USD $ 2,288 |
Investment Income from current year | USD $ -30,710 |
Other Revenue from prior year | USD $ 70,918 |
Other Revenue from current year | USD $ 87,848 |
Gross receipts from all sources | USD $ 2,303,666 |
Net assets / fund balances at end of fiscal year | USD $ 9,470,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,079,446 |
Total liabilities at end of fiscal year | USD $ 396,123 |
Total liabilities at beginning of fiscal year | USD $ 386,661 |
Total assets at end of fiscal year | USD $ 9,866,435 |
Total assets at beginning of fiscal year | USD $ 9,466,107 |
Revenues less expenses for current year | USD $ 394,092 |
Revenues less expenses for previous year | USD $ 544,910 |
Total expenses for current year | USD $ 1,818,793 |
Total expenses for previous year | USD $ 1,589,743 |
Other expenses in current year | USD $ 879,304 |
Other expenses in previous year | USD $ 820,520 |
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 $ 920,107 |
Employee salary and benefits paid in previous year | USD $ 751,223 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,382 |
Grants and similar amounts paid in previous year | USD $ 18,000 |
Total revenue in current fiscal year | USD $ 2,212,885 |
Total revenue in previous fiscal year | USD $ 2,134,653 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 13,596 |
Total of other revenue | USD $ 65,574 |
2022-03-31 |
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Total unrelated business income | USD $ 41,236 |
Net unrelated business income | USD $ 38,703 |
Program Service Revenue from prior year | USD $ 1,986,366 |
Program Service Revenue from current year | USD $ 2,061,447 |
Investment Income from prior year | USD $ 33,758 |
Investment Income from current year | USD $ 2,288 |
Other Revenue from prior year | USD $ 79,482 |
Other Revenue from current year | USD $ 70,918 |
Gross receipts from all sources | USD $ 2,467,680 |
Net assets / fund balances at end of fiscal year | USD $ 9,079,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,491,107 |
Total liabilities at end of fiscal year | USD $ 386,661 |
Total liabilities at beginning of fiscal year | USD $ 309,604 |
Total assets at end of fiscal year | USD $ 9,466,107 |
Total assets at beginning of fiscal year | USD $ 8,800,711 |
Revenues less expenses for current year | USD $ 554,875 |
Revenues less expenses for previous year | USD $ 662,942 |
Total expenses for current year | USD $ 1,579,778 |
Total expenses for previous year | USD $ 1,436,664 |
Other expenses in current year | USD $ 810,555 |
Other expenses in previous year | USD $ 836,684 |
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 $ 751,223 |
Employee salary and benefits paid in previous year | USD $ 585,980 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,000 |
Grants and similar amounts paid in previous year | USD $ 14,000 |
Total revenue in current fiscal year | USD $ 2,134,653 |
Total revenue in previous fiscal year | USD $ 2,099,606 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 1,317 |
Total of other revenue | USD $ 57,813 |
2021-03-31 |
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Total unrelated business income | USD $ 77,754 |
Net unrelated business income | USD $ 42,728 |
Program Service Revenue from prior year | USD $ 1,913,926 |
Program Service Revenue from current year | USD $ 1,986,366 |
Investment Income from prior year | USD $ 38,070 |
Investment Income from current year | USD $ 33,758 |
Other Revenue from prior year | USD $ 42,998 |
Other Revenue from current year | USD $ 79,482 |
Gross receipts from all sources | USD $ 2,101,583 |
Net assets / fund balances at end of fiscal year | USD $ 8,491,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,833,879 |
Total liabilities at end of fiscal year | USD $ 309,604 |
Total liabilities at beginning of fiscal year | USD $ 323,441 |
Total assets at end of fiscal year | USD $ 8,800,711 |
Total assets at beginning of fiscal year | USD $ 8,157,320 |
Revenues less expenses for current year | USD $ 662,942 |
Revenues less expenses for previous year | USD $ 675,760 |
Total expenses for current year | USD $ 1,436,664 |
Total expenses for previous year | USD $ 1,319,234 |
Other expenses in current year | USD $ 836,684 |
Other expenses in previous year | USD $ 714,074 |
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 $ 585,980 |
Employee salary and benefits paid in previous year | USD $ 590,529 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,000 |
Grants and similar amounts paid in previous year | USD $ 14,631 |
Total revenue in current fiscal year | USD $ 2,099,606 |
Total revenue in previous fiscal year | USD $ 1,994,994 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 68,139 |
2020-03-31 |
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Total unrelated business income | USD $ 120,688 |
Net unrelated business income | USD $ 97,267 |
Program Service Revenue from prior year | USD $ 1,867,018 |
Program Service Revenue from current year | USD $ 1,913,926 |
Investment Income from prior year | USD $ 101,677 |
Investment Income from current year | USD $ 38,070 |
Other Revenue from prior year | USD $ 37,229 |
Other Revenue from current year | USD $ 42,998 |
Gross receipts from all sources | USD $ 2,093,337 |
Net assets / fund balances at end of fiscal year | USD $ 7,833,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,158,119 |
Total liabilities at end of fiscal year | USD $ 323,441 |
Total liabilities at beginning of fiscal year | USD $ 384,812 |
Total assets at end of fiscal year | USD $ 8,157,320 |
Total assets at beginning of fiscal year | USD $ 7,542,931 |
Revenues less expenses for current year | USD $ 675,760 |
Revenues less expenses for previous year | USD $ 775,531 |
Total expenses for current year | USD $ 1,319,234 |
Total expenses for previous year | USD $ 1,230,393 |
Other expenses in current year | USD $ 714,074 |
Other expenses in previous year | USD $ 617,490 |
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 $ 590,529 |
Employee salary and benefits paid in previous year | USD $ 583,903 |
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 $ 14,631 |
Grants and similar amounts paid in previous year | USD $ 29,000 |
Total revenue in current fiscal year | USD $ 1,994,994 |
Total revenue in previous fiscal year | USD $ 2,005,924 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,676 |
Gross sales of inventory assets | USD $ 9,138 |
Total of other revenue | USD $ 48,523 |
2019-03-31 |
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Total unrelated business income | USD $ 125,367 |
Net unrelated business income | USD $ 109,115 |
Program Service Revenue from prior year | USD $ 1,687,658 |
Program Service Revenue from current year | USD $ 1,867,018 |
Investment Income from prior year | USD $ 42,697 |
Investment Income from current year | USD $ 101,677 |
Other Revenue from prior year | USD $ 33,102 |
Other Revenue from current year | USD $ 37,229 |
Gross receipts from all sources | USD $ 2,046,418 |
Net assets / fund balances at end of fiscal year | USD $ 7,158,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,382,588 |
Total liabilities at end of fiscal year | USD $ 384,812 |
Total liabilities at beginning of fiscal year | USD $ 246,320 |
Total assets at end of fiscal year | USD $ 7,542,931 |
Total assets at beginning of fiscal year | USD $ 6,628,908 |
Revenues less expenses for current year | USD $ 775,531 |
Revenues less expenses for previous year | USD $ 570,119 |
Total expenses for current year | USD $ 1,230,393 |
Total expenses for previous year | USD $ 1,193,338 |
Other expenses in current year | USD $ 617,490 |
Other expenses in previous year | USD $ 631,534 |
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 $ 583,903 |
Employee salary and benefits paid in previous year | USD $ 547,004 |
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 $ 29,000 |
Grants and similar amounts paid in previous year | USD $ 14,800 |
Total revenue in current fiscal year | USD $ 2,005,924 |
Total revenue in previous fiscal year | USD $ 1,763,457 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,052 |
Gross sales of inventory assets | USD $ 9,793 |
Total of other revenue | USD $ 44,097 |
2018-03-31 |
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Total unrelated business income | USD $ 68,210 |
Net unrelated business income | USD $ 44,770 |
Program Service Revenue from prior year | USD $ 1,569,344 |
Program Service Revenue from current year | USD $ 1,687,658 |
Investment Income from prior year | USD $ 13,189 |
Investment Income from current year | USD $ 42,697 |
Other Revenue from prior year | USD $ 43,052 |
Other Revenue from current year | USD $ 33,102 |
Gross receipts from all sources | USD $ 1,793,461 |
Net assets / fund balances at end of fiscal year | USD $ 6,382,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,812,469 |
Total liabilities at end of fiscal year | USD $ 246,320 |
Total liabilities at beginning of fiscal year | USD $ 290,704 |
Total assets at end of fiscal year | USD $ 6,628,908 |
Total assets at beginning of fiscal year | USD $ 6,103,173 |
Revenues less expenses for current year | USD $ 570,119 |
Revenues less expenses for previous year | USD $ 500,886 |
Total expenses for current year | USD $ 1,193,338 |
Total expenses for previous year | USD $ 1,124,699 |
Other expenses in current year | USD $ 631,534 |
Other expenses in previous year | USD $ 594,283 |
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 $ 547,004 |
Employee salary and benefits paid in previous year | USD $ 515,616 |
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 $ 14,800 |
Grants and similar amounts paid in previous year | USD $ 14,800 |
Total revenue in current fiscal year | USD $ 1,763,457 |
Total revenue in previous fiscal year | USD $ 1,625,585 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,663 |
Gross sales of inventory assets | USD $ 10,049 |
Total of other revenue | USD $ 32,009 |
2016-03-31 |
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Total unrelated business income | USD $ 39,293 |
Net unrelated business income | USD $ 21,498 |
Program Service Revenue from prior year | USD $ 1,412,889 |
Program Service Revenue from current year | USD $ 1,549,731 |
Investment Income from prior year | USD $ 3,167 |
Investment Income from current year | USD $ 10,278 |
Other Revenue from prior year | USD $ 46,846 |
Other Revenue from current year | USD $ 42,610 |
Gross receipts from all sources | USD $ 1,623,510 |
Net assets / fund balances at end of fiscal year | USD $ 5,311,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,821,370 |
Total liabilities at end of fiscal year | USD $ 229,830 |
Total liabilities at beginning of fiscal year | USD $ 191,709 |
Total assets at end of fiscal year | USD $ 5,541,413 |
Total assets at beginning of fiscal year | USD $ 5,013,079 |
Revenues less expenses for current year | USD $ 490,213 |
Revenues less expenses for previous year | USD $ 386,235 |
Total expenses for current year | USD $ 1,112,406 |
Total expenses for previous year | USD $ 1,080,431 |
Other expenses in current year | USD $ 602,088 |
Other expenses in previous year | USD $ 624,259 |
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 $ 495,518 |
Employee salary and benefits paid in previous year | USD $ 441,372 |
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 $ 14,800 |
Grants and similar amounts paid in previous year | USD $ 14,800 |
Total revenue in current fiscal year | USD $ 1,602,619 |
Total revenue in previous fiscal year | USD $ 1,466,666 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 3,764 |
Cost of goods sold | USD $ 5,424 |
Gross sales of inventory assets | USD $ 11,545 |
Total of other revenue | USD $ 30,194 |
The following addresses have been detected as associated with Tax Indentification Number 231699936