LAKE REGION HOSPITAL AUXILIARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Gross receipts from all sources | USD $ 65,147 |
Net assets / fund balances at end of fiscal year | USD $ 68,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,601 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 11,438 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 35,209 |
Total revenue | USD $ 29,938 |
Grants and similar amounts paid | USD $ 1,596 |
Employees salaries and other compensation and benefits | USD $ 12,877 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 3,534 |
Total of all expenses | USD $ 18,007 |
Net assets or fund balances at end of year | USD $ 11,931 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 11,438 |
Gross sales of inventory assets | USD $ 53,709 |
Gross profit/loss Sales of inventory | USD $ 18,500 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2022-09-30 |
---|
Gross receipts from all sources | USD $ 85,329 |
Net assets / fund balances at end of fiscal year | USD $ 56,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,001 |
Contributions, Grants, Gifts etc from current year | USD $ 250 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 10,700 |
Direct expenses fromspecial events | USD $ 475 |
Cost of goods sold | USD $ 45,245 |
Total revenue | USD $ 39,609 |
Grants and similar amounts paid | USD $ 9,285 |
Employees salaries and other compensation and benefits | USD $ 15,399 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 3,325 |
Total of all expenses | USD $ 28,009 |
Net assets or fund balances at end of year | USD $ 11,600 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 10,225 |
Gross sales of inventory assets | USD $ 74,379 |
Gross profit/loss Sales of inventory | USD $ 29,134 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2021-09-30 |
---|
Gross receipts from all sources | USD $ 68,501 |
Net assets / fund balances at end of fiscal year | USD $ 45,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,196 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,938 |
Direct expenses fromspecial events | USD $ 2,121 |
Cost of goods sold | USD $ 43,576 |
Total revenue | USD $ 22,804 |
Grants and similar amounts paid | USD $ 2,000 |
Employees salaries and other compensation and benefits | USD $ 15,101 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 2,898 |
Total of all expenses | USD $ 19,999 |
Net assets or fund balances at end of year | USD $ 2,805 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,817 |
Gross sales of inventory assets | USD $ 64,563 |
Gross profit/loss Sales of inventory | USD $ 20,987 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2020-09-30 |
---|
Gross receipts from all sources | USD $ 62,771 |
Net assets / fund balances at end of fiscal year | USD $ 42,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,021 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,697 |
Direct expenses fromspecial events | USD $ 1,657 |
Cost of goods sold | USD $ 49,577 |
Total revenue | USD $ 11,537 |
Grants and similar amounts paid | USD $ 5,000 |
Employees salaries and other compensation and benefits | USD $ 13,130 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 2,317 |
Total of all expenses | USD $ 20,447 |
Net assets or fund balances at end of year | USD $ -8,910 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 2,040 |
Gross sales of inventory assets | USD $ 59,074 |
Gross profit/loss Sales of inventory | USD $ 9,497 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2018-08-31 |
---|
Gross receipts from all sources | USD $ 86,946 |
Net assets / fund balances at end of fiscal year | USD $ 43,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,678 |
Contributions, Grants, Gifts etc from current year | USD $ 35 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,095 |
Direct expenses fromspecial events | USD $ 1,504 |
Cost of goods sold | USD $ 51,745 |
Total revenue | USD $ 33,697 |
Grants and similar amounts paid | USD $ 10,576 |
Employees salaries and other compensation and benefits | USD $ 12,879 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 4,543 |
Total of all expenses | USD $ 27,998 |
Net assets or fund balances at end of year | USD $ 5,699 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,591 |
Gross sales of inventory assets | USD $ 80,816 |
Gross profit/loss Sales of inventory | USD $ 29,071 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2017-08-31 |
---|
Gross receipts from all sources | USD $ 75,875 |
Net assets / fund balances at end of fiscal year | USD $ 37,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,070 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,659 |
Direct expenses fromspecial events | USD $ 1,005 |
Cost of goods sold | USD $ 45,263 |
Total revenue | USD $ 29,607 |
Grants and similar amounts paid | USD $ 8,647 |
Employees salaries and other compensation and benefits | USD $ 10,977 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 2,429 |
Total of all expenses | USD $ 22,053 |
Net assets or fund balances at end of year | USD $ 7,554 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,654 |
Gross sales of inventory assets | USD $ 70,216 |
Gross profit/loss Sales of inventory | USD $ 24,953 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2016-08-31 |
---|
Gross receipts from all sources | USD $ 90,348 |
Net assets / fund balances at end of fiscal year | USD $ 30,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,727 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,323 |
Direct expenses fromspecial events | USD $ 923 |
Cost of goods sold | USD $ 59,162 |
Total revenue | USD $ 30,263 |
Grants and similar amounts paid | USD $ 5,242 |
Employees salaries and other compensation and benefits | USD $ 15,684 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 3,060 |
Total of all expenses | USD $ 23,986 |
Net assets or fund balances at end of year | USD $ 6,277 |
Revenue from membership dues | USD $ 360 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 2,400 |
Gross sales of inventory assets | USD $ 86,665 |
Gross profit/loss Sales of inventory | USD $ 27,503 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2015-08-31 |
---|
Gross receipts from all sources | USD $ 84,570 |
Net assets / fund balances at end of fiscal year | USD $ 23,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,849 |
Contributions, Grants, Gifts etc from current year | USD $ 1,500 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,378 |
Direct expenses fromspecial events | USD $ 1,680 |
Cost of goods sold | USD $ 58,092 |
Total revenue | USD $ 24,798 |
Grants and similar amounts paid | USD $ 4,736 |
Employees salaries and other compensation and benefits | USD $ 15,197 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 5,065 |
Total of all expenses | USD $ 24,998 |
Net assets or fund balances at end of year | USD $ -200 |
Revenue from membership dues | USD $ 435 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 2,698 |
Gross sales of inventory assets | USD $ 78,257 |
Gross profit/loss Sales of inventory | USD $ 20,165 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 237182604