HIGHLAND LAKE MANOR CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-05-31 |
---|
Total unrelated business income | USD $ 2,188,509 |
Net unrelated business income | USD $ 2,194,295 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,612 |
Investment Income from current year | USD $ 15,349 |
Other Revenue from prior year | USD $ 215,258 |
Other Revenue from current year | USD $ 2,385,005 |
Gross receipts from all sources | USD $ 2,755,731 |
Net assets / fund balances at end of fiscal year | USD $ 2,958,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 839,573 |
Total liabilities at end of fiscal year | USD $ 4,938 |
Total liabilities at beginning of fiscal year | USD $ 3,748 |
Total assets at end of fiscal year | USD $ 2,963,152 |
Total assets at beginning of fiscal year | USD $ 843,321 |
Revenues less expenses for current year | USD $ 2,118,641 |
Revenues less expenses for previous year | USD $ 11,052 |
Total expenses for current year | USD $ 336,588 |
Total expenses for previous year | USD $ 261,182 |
Other expenses in current year | USD $ 212,452 |
Other expenses in previous year | USD $ 166,160 |
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 $ 124,136 |
Employee salary and benefits paid in previous year | USD $ 95,022 |
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 $ 2,455,229 |
Total revenue in previous fiscal year | USD $ 272,234 |
Contributions and grants from current year | USD $ 54,875 |
Contributions and grants from previous year | USD $ 48,364 |
Cost of goods sold | USD $ 182,105 |
Revenue from membership dues | USD $ 54,875 |
Gross income from gaming | USD $ 142,360 |
Gross sales of inventory assets | USD $ 324,961 |
2023-05-31 |
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Total unrelated business income | USD $ 7,245 |
Net unrelated business income | USD $ 3,649 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 18,777 |
Investment Income from current year | USD $ 8,612 |
Other Revenue from prior year | USD $ 161,909 |
Other Revenue from current year | USD $ 215,258 |
Gross receipts from all sources | USD $ 559,114 |
Net assets / fund balances at end of fiscal year | USD $ 839,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 828,521 |
Total liabilities at end of fiscal year | USD $ 3,748 |
Total liabilities at beginning of fiscal year | USD $ 18,792 |
Total assets at end of fiscal year | USD $ 843,321 |
Total assets at beginning of fiscal year | USD $ 847,313 |
Revenues less expenses for current year | USD $ 11,052 |
Revenues less expenses for previous year | USD $ 61,352 |
Total expenses for current year | USD $ 261,182 |
Total expenses for previous year | USD $ 167,386 |
Other expenses in current year | USD $ 166,160 |
Other expenses in previous year | USD $ 97,711 |
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 $ 95,022 |
Employee salary and benefits paid in previous year | USD $ 69,675 |
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 $ 272,234 |
Total revenue in previous fiscal year | USD $ 228,738 |
Contributions and grants from current year | USD $ 48,364 |
Contributions and grants from previous year | USD $ 48,052 |
Cost of goods sold | USD $ 142,756 |
Revenue from membership dues | USD $ 48,364 |
Gross income from gaming | USD $ 145,709 |
Gross sales of inventory assets | USD $ 298,901 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,949 |
Investment Income from current year | USD $ 18,777 |
Other Revenue from prior year | USD $ 99,890 |
Other Revenue from current year | USD $ 161,909 |
Gross receipts from all sources | USD $ 390,223 |
Net assets / fund balances at end of fiscal year | USD $ 828,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 767,169 |
Total liabilities at end of fiscal year | USD $ 18,792 |
Total liabilities at beginning of fiscal year | USD $ 16,956 |
Total assets at end of fiscal year | USD $ 847,313 |
Total assets at beginning of fiscal year | USD $ 784,125 |
Revenues less expenses for current year | USD $ 61,352 |
Revenues less expenses for previous year | USD $ 45,500 |
Total expenses for current year | USD $ 167,386 |
Total expenses for previous year | USD $ 108,881 |
Other expenses in current year | USD $ 97,711 |
Other expenses in previous year | USD $ 84,525 |
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 $ 69,675 |
Employee salary and benefits paid in previous year | USD $ 24,356 |
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 $ 228,738 |
Total revenue in previous fiscal year | USD $ 154,381 |
Contributions and grants from current year | USD $ 48,052 |
Contributions and grants from previous year | USD $ 47,542 |
Cost of goods sold | USD $ 107,368 |
Revenue from membership dues | USD $ 48,052 |
Gross income from gaming | USD $ 108,977 |
Gross sales of inventory assets | USD $ 195,936 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11,145 |
Investment Income from current year | USD $ 6,949 |
Other Revenue from prior year | USD $ 137,442 |
Other Revenue from current year | USD $ 99,890 |
Gross receipts from all sources | USD $ 301,699 |
Net assets / fund balances at end of fiscal year | USD $ 767,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 721,669 |
Total liabilities at end of fiscal year | USD $ 16,956 |
Total liabilities at beginning of fiscal year | USD $ 15,763 |
Total assets at end of fiscal year | USD $ 784,125 |
Total assets at beginning of fiscal year | USD $ 737,432 |
Revenues less expenses for current year | USD $ 45,500 |
Revenues less expenses for previous year | USD $ -13,990 |
Total expenses for current year | USD $ 108,881 |
Total expenses for previous year | USD $ 206,990 |
Other expenses in current year | USD $ 84,525 |
Other expenses in previous year | USD $ 90,286 |
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 $ 24,356 |
Employee salary and benefits paid in previous year | USD $ 116,704 |
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 $ 154,381 |
Total revenue in previous fiscal year | USD $ 193,000 |
Contributions and grants from current year | USD $ 47,542 |
Contributions and grants from previous year | USD $ 44,413 |
Cost of goods sold | USD $ 94,998 |
Revenue from membership dues | USD $ 47,542 |
Gross income from gaming | USD $ 67,746 |
Gross sales of inventory assets | USD $ 161,454 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 886 |
Investment Income from current year | USD $ 11,145 |
Other Revenue from prior year | USD $ 175,442 |
Other Revenue from current year | USD $ 137,442 |
Gross receipts from all sources | USD $ 341,844 |
Net assets / fund balances at end of fiscal year | USD $ 721,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 735,659 |
Total liabilities at end of fiscal year | USD $ 15,763 |
Total liabilities at beginning of fiscal year | USD $ 19,188 |
Total assets at end of fiscal year | USD $ 737,432 |
Total assets at beginning of fiscal year | USD $ 754,847 |
Revenues less expenses for current year | USD $ -13,990 |
Revenues less expenses for previous year | USD $ -34,396 |
Total expenses for current year | USD $ 206,990 |
Total expenses for previous year | USD $ 257,614 |
Other expenses in current year | USD $ 90,286 |
Other expenses in previous year | USD $ 114,217 |
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 $ 116,704 |
Employee salary and benefits paid in previous year | USD $ 143,397 |
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 $ 193,000 |
Total revenue in previous fiscal year | USD $ 223,218 |
Contributions and grants from current year | USD $ 44,413 |
Contributions and grants from previous year | USD $ 46,890 |
Cost of goods sold | USD $ 104,916 |
Revenue from membership dues | USD $ 44,413 |
Gross income from gaming | USD $ 74,638 |
Gross sales of inventory assets | USD $ 191,039 |
2019-05-31 |
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Total unrelated business income | USD $ 886 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 886 |
Other Revenue from prior year | USD $ 149,286 |
Other Revenue from current year | USD $ 175,442 |
Gross receipts from all sources | USD $ 414,341 |
Net assets / fund balances at end of fiscal year | USD $ 735,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 770,055 |
Total liabilities at end of fiscal year | USD $ 19,188 |
Total liabilities at beginning of fiscal year | USD $ 20,324 |
Total assets at end of fiscal year | USD $ 754,847 |
Total assets at beginning of fiscal year | USD $ 790,379 |
Revenues less expenses for current year | USD $ -34,396 |
Revenues less expenses for previous year | USD $ -84,116 |
Total expenses for current year | USD $ 257,614 |
Total expenses for previous year | USD $ 278,536 |
Other expenses in current year | USD $ 114,217 |
Other expenses in previous year | USD $ 135,786 |
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 $ 143,397 |
Employee salary and benefits paid in previous year | USD $ 142,750 |
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 $ 223,218 |
Total revenue in previous fiscal year | USD $ 194,420 |
Contributions and grants from current year | USD $ 46,890 |
Contributions and grants from previous year | USD $ 45,134 |
Cost of goods sold | USD $ 131,520 |
Revenue from membership dues | USD $ 46,481 |
Gross income from gaming | USD $ 97,701 |
Gross sales of inventory assets | USD $ 246,592 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 863,832 |
Other Revenue from current year | USD $ 149,286 |
Gross receipts from all sources | USD $ 408,483 |
Net assets / fund balances at end of fiscal year | USD $ 770,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 854,171 |
Total liabilities at end of fiscal year | USD $ 20,324 |
Total liabilities at beginning of fiscal year | USD $ 221,835 |
Total assets at end of fiscal year | USD $ 790,379 |
Total assets at beginning of fiscal year | USD $ 1,076,006 |
Revenues less expenses for current year | USD $ -84,116 |
Revenues less expenses for previous year | USD $ 392,802 |
Total expenses for current year | USD $ 278,536 |
Total expenses for previous year | USD $ 521,530 |
Other expenses in current year | USD $ 135,786 |
Other expenses in previous year | USD $ 382,153 |
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 $ 142,750 |
Employee salary and benefits paid in previous year | USD $ 139,377 |
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 $ 194,420 |
Total revenue in previous fiscal year | USD $ 914,332 |
Contributions and grants from current year | USD $ 45,134 |
Contributions and grants from previous year | USD $ 50,500 |
Cost of goods sold | USD $ 168,181 |
Revenue from membership dues | USD $ 45,134 |
Gross income from gaming | USD $ 102,460 |
Gross sales of inventory assets | USD $ 229,856 |
2017-05-31 |
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Total unrelated business income | USD $ 696,032 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 88 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 196,779 |
Other Revenue from current year | USD $ 863,832 |
Gross receipts from all sources | USD $ 1,098,834 |
Net assets / fund balances at end of fiscal year | USD $ 854,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 461,369 |
Total liabilities at end of fiscal year | USD $ 221,835 |
Total liabilities at beginning of fiscal year | USD $ 24,491 |
Total assets at end of fiscal year | USD $ 1,076,006 |
Total assets at beginning of fiscal year | USD $ 485,860 |
Revenues less expenses for current year | USD $ 392,802 |
Revenues less expenses for previous year | USD $ 18,076 |
Total expenses for current year | USD $ 521,530 |
Total expenses for previous year | USD $ 227,522 |
Other expenses in current year | USD $ 382,153 |
Other expenses in previous year | USD $ 81,123 |
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 $ 139,377 |
Employee salary and benefits paid in previous year | USD $ 146,399 |
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 $ 914,332 |
Total revenue in previous fiscal year | USD $ 245,598 |
Contributions and grants from current year | USD $ 50,500 |
Contributions and grants from previous year | USD $ 48,731 |
Cost of goods sold | USD $ 137,655 |
Revenue from membership dues | USD $ 47,700 |
Gross income from gaming | USD $ 105,581 |
Gross sales of inventory assets | USD $ 228,771 |
2015-05-31 |
---|
Total unrelated business income | USD $ 120 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 179 |
Investment Income from current year | USD $ 120 |
Other Revenue from prior year | USD $ 178,343 |
Other Revenue from current year | USD $ 150,307 |
Gross receipts from all sources | USD $ 366,940 |
Net assets / fund balances at end of fiscal year | USD $ 443,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 445,030 |
Total liabilities at end of fiscal year | USD $ 20,195 |
Total liabilities at beginning of fiscal year | USD $ 23,532 |
Total assets at end of fiscal year | USD $ 463,488 |
Total assets at beginning of fiscal year | USD $ 468,562 |
Revenues less expenses for current year | USD $ -1,736 |
Revenues less expenses for previous year | USD $ -3,238 |
Total expenses for current year | USD $ 201,431 |
Total expenses for previous year | USD $ 231,489 |
Other expenses in current year | USD $ 70,891 |
Other expenses in previous year | USD $ 100,857 |
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 $ 130,540 |
Employee salary and benefits paid in previous year | USD $ 130,632 |
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 $ 199,695 |
Total revenue in previous fiscal year | USD $ 228,251 |
Contributions and grants from current year | USD $ 49,268 |
Contributions and grants from previous year | USD $ 49,729 |
Cost of goods sold | USD $ 122,671 |
Revenue from membership dues | USD $ 47,268 |
Gross income from gaming | USD $ 81,612 |
Gross sales of inventory assets | USD $ 218,994 |
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