Lake Merwin Campers Hideaway is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 15,290 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 410,431 |
Program Service Revenue from current year | USD $ 429,884 |
Investment Income from prior year | USD $ 33,287 |
Investment Income from current year | USD $ 2,133 |
Other Revenue from prior year | USD $ 729,115 |
Other Revenue from current year | USD $ 682,026 |
Gross receipts from all sources | USD $ 5,171,830 |
Net assets / fund balances at end of fiscal year | USD $ 8,114,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,989,254 |
Total liabilities at end of fiscal year | USD $ 645,780 |
Total liabilities at beginning of fiscal year | USD $ 679,009 |
Total assets at end of fiscal year | USD $ 8,760,741 |
Total assets at beginning of fiscal year | USD $ 6,668,263 |
Revenues less expenses for current year | USD $ 2,125,707 |
Revenues less expenses for previous year | USD $ 2,059,419 |
Total expenses for current year | USD $ 2,949,515 |
Total expenses for previous year | USD $ 2,744,594 |
Other expenses in current year | USD $ 1,582,921 |
Other expenses in previous year | USD $ 1,391,738 |
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 $ 1,366,594 |
Employee salary and benefits paid in previous year | USD $ 1,352,856 |
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 $ 5,075,222 |
Total revenue in previous fiscal year | USD $ 4,804,013 |
Contributions and grants from current year | USD $ 3,961,179 |
Contributions and grants from previous year | USD $ 3,631,180 |
Cost of goods sold | USD $ 96,608 |
Revenue from membership dues | USD $ 3,961,179 |
Gross sales of inventory assets | USD $ 218,237 |
Total of other revenue | USD $ 560,397 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 417,069 |
Program Service Revenue from current year | USD $ 410,431 |
Investment Income from prior year | USD $ -9,094 |
Investment Income from current year | USD $ 33,287 |
Other Revenue from prior year | USD $ 771,194 |
Other Revenue from current year | USD $ 729,115 |
Gross receipts from all sources | USD $ 4,923,835 |
Net assets / fund balances at end of fiscal year | USD $ 5,989,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,929,835 |
Total liabilities at end of fiscal year | USD $ 679,009 |
Total liabilities at beginning of fiscal year | USD $ 556,154 |
Total assets at end of fiscal year | USD $ 6,668,263 |
Total assets at beginning of fiscal year | USD $ 4,485,989 |
Revenues less expenses for current year | USD $ 2,059,419 |
Revenues less expenses for previous year | USD $ 1,064,493 |
Total expenses for current year | USD $ 2,744,594 |
Total expenses for previous year | USD $ 2,739,878 |
Other expenses in current year | USD $ 1,391,738 |
Other expenses in previous year | USD $ 1,449,801 |
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 $ 1,352,856 |
Employee salary and benefits paid in previous year | USD $ 1,290,077 |
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 $ 4,804,013 |
Total revenue in previous fiscal year | USD $ 3,804,371 |
Contributions and grants from current year | USD $ 3,631,180 |
Contributions and grants from previous year | USD $ 2,625,202 |
Cost of goods sold | USD $ 119,822 |
Revenue from membership dues | USD $ 3,631,180 |
Gross sales of inventory assets | USD $ 229,079 |
Total of other revenue | USD $ 619,858 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 482,014 |
Program Service Revenue from current year | USD $ 583,629 |
Investment Income from prior year | USD $ 738 |
Investment Income from current year | USD $ -9,094 |
Other Revenue from prior year | USD $ 350,164 |
Other Revenue from current year | USD $ 625,228 |
Gross receipts from all sources | USD $ 3,891,383 |
Net assets / fund balances at end of fiscal year | USD $ 3,900,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,865,342 |
Total liabilities at end of fiscal year | USD $ 555,949 |
Total liabilities at beginning of fiscal year | USD $ 338,240 |
Total assets at end of fiscal year | USD $ 4,456,858 |
Total assets at beginning of fiscal year | USD $ 3,203,582 |
Revenues less expenses for current year | USD $ 1,035,567 |
Revenues less expenses for previous year | USD $ 431,956 |
Total expenses for current year | USD $ 2,835,088 |
Total expenses for previous year | USD $ 2,717,847 |
Other expenses in current year | USD $ 1,545,010 |
Other expenses in previous year | USD $ 1,483,982 |
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 $ 1,290,078 |
Employee salary and benefits paid in previous year | USD $ 1,233,865 |
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 $ 3,870,655 |
Total revenue in previous fiscal year | USD $ 3,149,803 |
Contributions and grants from current year | USD $ 2,670,892 |
Contributions and grants from previous year | USD $ 2,316,887 |
Cost of goods sold | USD $ 10,049 |
Revenue from membership dues | USD $ 2,670,892 |
Gross sales of inventory assets | USD $ 19,026 |
Total of other revenue | USD $ 616,251 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 498,246 |
Program Service Revenue from current year | USD $ 482,014 |
Investment Income from prior year | USD $ 624 |
Investment Income from current year | USD $ 738 |
Other Revenue from prior year | USD $ 230,423 |
Other Revenue from current year | USD $ 350,164 |
Gross receipts from all sources | USD $ 3,166,000 |
Net assets / fund balances at end of fiscal year | USD $ 2,888,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,433,388 |
Total liabilities at end of fiscal year | USD $ 262,781 |
Total liabilities at beginning of fiscal year | USD $ 588,447 |
Total assets at end of fiscal year | USD $ 3,151,765 |
Total assets at beginning of fiscal year | USD $ 3,021,835 |
Revenues less expenses for current year | USD $ 455,596 |
Revenues less expenses for previous year | USD $ 347,428 |
Total expenses for current year | USD $ 2,694,207 |
Total expenses for previous year | USD $ 2,692,756 |
Other expenses in current year | USD $ 1,455,303 |
Other expenses in previous year | USD $ 1,627,473 |
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 $ 1,238,904 |
Employee salary and benefits paid in previous year | USD $ 1,065,283 |
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 $ 3,149,803 |
Total revenue in previous fiscal year | USD $ 3,040,184 |
Contributions and grants from current year | USD $ 2,316,887 |
Contributions and grants from previous year | USD $ 2,310,891 |
Cost of goods sold | USD $ 16,197 |
Revenue from membership dues | USD $ 2,316,887 |
Gross sales of inventory assets | USD $ 17,120 |
Total of other revenue | USD $ 349,241 |
Net assets / fund balances at end of fiscal year | USD $ 2,865,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,433,386 |
Total liabilities at end of fiscal year | USD $ 338,240 |
Total liabilities at beginning of fiscal year | USD $ 587,966 |
Total assets at end of fiscal year | USD $ 3,203,582 |
Total assets at beginning of fiscal year | USD $ 3,021,352 |
Revenues less expenses for current year | USD $ 431,956 |
Total expenses for current year | USD $ 2,717,847 |
Other expenses in current year | USD $ 1,483,982 |
Employee salary and benefits paid in current year | USD $ 1,233,865 |
2019-03-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 467,671 |
Program Service Revenue from current year | USD $ 498,246 |
Investment Income from prior year | USD $ -27,354 |
Investment Income from current year | USD $ 624 |
Other Revenue from prior year | USD $ 168,197 |
Other Revenue from current year | USD $ 230,423 |
Gross receipts from all sources | USD $ 3,055,134 |
Net assets / fund balances at end of fiscal year | USD $ 2,433,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,085,960 |
Total liabilities at end of fiscal year | USD $ 588,447 |
Total liabilities at beginning of fiscal year | USD $ 570,679 |
Total assets at end of fiscal year | USD $ 3,021,835 |
Total assets at beginning of fiscal year | USD $ 2,656,639 |
Revenues less expenses for current year | USD $ 347,428 |
Revenues less expenses for previous year | USD $ 127,329 |
Total expenses for current year | USD $ 2,692,756 |
Total expenses for previous year | USD $ 2,686,182 |
Other expenses in current year | USD $ 1,627,473 |
Other expenses in previous year | USD $ 1,796,894 |
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 $ 1,065,283 |
Employee salary and benefits paid in previous year | USD $ 889,288 |
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 $ 3,040,184 |
Total revenue in previous fiscal year | USD $ 2,813,511 |
Contributions and grants from current year | USD $ 2,310,891 |
Contributions and grants from previous year | USD $ 2,204,997 |
Cost of goods sold | USD $ 14,950 |
Revenue from membership dues | USD $ 2,310,891 |
Gross sales of inventory assets | USD $ 19,114 |
Total of other revenue | USD $ 226,259 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 408,858 |
Program Service Revenue from current year | USD $ 467,671 |
Investment Income from prior year | USD $ 434 |
Investment Income from current year | USD $ -27,354 |
Other Revenue from prior year | USD $ 166,497 |
Other Revenue from current year | USD $ 168,197 |
Gross receipts from all sources | USD $ 2,854,912 |
Net assets / fund balances at end of fiscal year | USD $ 2,085,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,958,631 |
Total liabilities at end of fiscal year | USD $ 570,679 |
Total liabilities at beginning of fiscal year | USD $ 493,263 |
Total assets at end of fiscal year | USD $ 2,656,639 |
Total assets at beginning of fiscal year | USD $ 2,451,894 |
Revenues less expenses for current year | USD $ 127,329 |
Revenues less expenses for previous year | USD $ 109,237 |
Total expenses for current year | USD $ 2,686,182 |
Total expenses for previous year | USD $ 2,224,818 |
Other expenses in current year | USD $ 1,796,894 |
Other expenses in previous year | USD $ 1,337,638 |
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 $ 889,288 |
Employee salary and benefits paid in previous year | USD $ 887,180 |
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 $ 2,813,511 |
Total revenue in previous fiscal year | USD $ 2,334,055 |
Contributions and grants from current year | USD $ 2,204,997 |
Contributions and grants from previous year | USD $ 1,758,266 |
Cost of goods sold | USD $ 13,411 |
Revenue from membership dues | USD $ 2,204,997 |
Gross sales of inventory assets | USD $ 16,171 |
Total of other revenue | USD $ 165,437 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 341,083 |
Program Service Revenue from current year | USD $ 408,858 |
Investment Income from prior year | USD $ 28,898 |
Investment Income from current year | USD $ 434 |
Other Revenue from prior year | USD $ 129,673 |
Other Revenue from current year | USD $ 166,497 |
Gross receipts from all sources | USD $ 2,346,620 |
Net assets / fund balances at end of fiscal year | USD $ 1,958,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,849,394 |
Total liabilities at end of fiscal year | USD $ 493,263 |
Total liabilities at beginning of fiscal year | USD $ 445,999 |
Total assets at end of fiscal year | USD $ 2,451,894 |
Total assets at beginning of fiscal year | USD $ 2,295,393 |
Revenues less expenses for current year | USD $ 109,237 |
Revenues less expenses for previous year | USD $ 157,132 |
Total expenses for current year | USD $ 2,224,818 |
Total expenses for previous year | USD $ 2,041,023 |
Other expenses in current year | USD $ 1,337,638 |
Other expenses in previous year | USD $ 1,275,073 |
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 $ 887,180 |
Employee salary and benefits paid in previous year | USD $ 765,950 |
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 $ 2,334,055 |
Total revenue in previous fiscal year | USD $ 2,198,155 |
Contributions and grants from current year | USD $ 1,758,266 |
Contributions and grants from previous year | USD $ 1,698,501 |
Cost of goods sold | USD $ 12,565 |
Revenue from membership dues | USD $ 1,758,266 |
Gross sales of inventory assets | USD $ 17,008 |
Total of other revenue | USD $ 162,054 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 323,050 |
Program Service Revenue from current year | USD $ 341,083 |
Investment Income from prior year | USD $ 764 |
Investment Income from current year | USD $ 28,898 |
Other Revenue from prior year | USD $ 88,736 |
Other Revenue from current year | USD $ 129,673 |
Gross receipts from all sources | USD $ 2,212,051 |
Net assets / fund balances at end of fiscal year | USD $ 1,849,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,692,262 |
Total liabilities at end of fiscal year | USD $ 445,999 |
Total liabilities at beginning of fiscal year | USD $ 289,390 |
Total assets at end of fiscal year | USD $ 2,295,393 |
Total assets at beginning of fiscal year | USD $ 1,981,652 |
Revenues less expenses for current year | USD $ 157,132 |
Revenues less expenses for previous year | USD $ 163,437 |
Total expenses for current year | USD $ 2,041,023 |
Total expenses for previous year | USD $ 2,064,361 |
Other expenses in current year | USD $ 1,275,073 |
Other expenses in previous year | USD $ 1,223,791 |
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 $ 765,950 |
Employee salary and benefits paid in previous year | USD $ 840,570 |
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 $ 2,198,155 |
Total revenue in previous fiscal year | USD $ 2,227,798 |
Contributions and grants from current year | USD $ 1,698,501 |
Contributions and grants from previous year | USD $ 1,815,248 |
Cost of goods sold | USD $ 13,896 |
Revenue from membership dues | USD $ 1,683,344 |
Gross sales of inventory assets | USD $ 19,846 |
Total of other revenue | USD $ 123,723 |
The following addresses have been detected as associated with Tax Indentification Number 237185635