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Employer Identification Number 31-0906093

SCHAEFER LAKE LOT OWNERS ASSOC INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SCHAEFER LAKE LOT OWNERS ASSOC INC
Employer identification number (EIN):31-0906093
EIN Issuing AuthoritySmall Business Administration SBA Unit
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMAINTAIN LAKE AND DAM FOR THE ENJOYMENT OF THE OWNERS
Number of Employees0
Year Formed1951

Organization Governance

Legal DomicileIN
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 196
Investment Income from current yearUSD $ 16,703
Other Revenue from current yearUSD $ 14
Gross receipts from all sourcesUSD $ 120,511
Net assets / fund balances at end of fiscal yearUSD $ 713,978
Net assets / fund balances at beginning of fiscal yearUSD $ 652,703
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 713,978
Total assets at beginning of fiscal yearUSD $ 652,703
Revenues less expenses for current yearUSD $ 61,275
Revenues less expenses for previous yearUSD $ 40,732
Total expenses for current yearUSD $ 59,236
Total expenses for previous yearUSD $ 63,624
Other expenses in current yearUSD $ 59,236
Other expenses in previous yearUSD $ 63,624
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 120,511
Total revenue in previous fiscal yearUSD $ 104,356
Contributions and grants from current yearUSD $ 103,794
Contributions and grants from previous yearUSD $ 104,160
Revenue from membership duesUSD $ 103,794
Total of other revenueUSD $ 14
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 133
Investment Income from current yearUSD $ 196
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 104,356
Net assets / fund balances at end of fiscal yearUSD $ 652,703
Net assets / fund balances at beginning of fiscal yearUSD $ 611,971
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 652,703
Total assets at beginning of fiscal yearUSD $ 611,971
Revenues less expenses for current yearUSD $ 40,732
Revenues less expenses for previous yearUSD $ 2,145
Total expenses for current yearUSD $ 63,624
Total expenses for previous yearUSD $ 101,108
Other expenses in current yearUSD $ 63,624
Other expenses in previous yearUSD $ 101,108
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 104,356
Total revenue in previous fiscal yearUSD $ 103,253
Contributions and grants from current yearUSD $ 104,160
Contributions and grants from previous yearUSD $ 103,120
Revenue from membership duesUSD $ 104,160
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 712
Investment Income from current yearUSD $ 133
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 103,253
Net assets / fund balances at end of fiscal yearUSD $ 611,971
Net assets / fund balances at beginning of fiscal yearUSD $ 609,826
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 611,971
Total assets at beginning of fiscal yearUSD $ 609,826
Revenues less expenses for current yearUSD $ 2,145
Revenues less expenses for previous yearUSD $ 45,900
Total expenses for current yearUSD $ 101,108
Total expenses for previous yearUSD $ 56,632
Other expenses in current yearUSD $ 101,108
Other expenses in previous yearUSD $ 56,632
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 103,253
Total revenue in previous fiscal yearUSD $ 102,532
Contributions and grants from current yearUSD $ 103,120
Contributions and grants from previous yearUSD $ 101,820
Revenue from membership duesUSD $ 103,120
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,155
Investment Income from current yearUSD $ 712
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 102,532
Net assets / fund balances at end of fiscal yearUSD $ 609,826
Net assets / fund balances at beginning of fiscal yearUSD $ 563,925
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 609,826
Total assets at beginning of fiscal yearUSD $ 563,925
Revenues less expenses for current yearUSD $ 45,900
Revenues less expenses for previous yearUSD $ -15,527
Total expenses for current yearUSD $ 56,632
Total expenses for previous yearUSD $ 71,312
Other expenses in current yearUSD $ 56,632
Other expenses in previous yearUSD $ 71,312
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 102,532
Total revenue in previous fiscal yearUSD $ 55,785
Contributions and grants from current yearUSD $ 101,820
Contributions and grants from previous yearUSD $ 53,630
Revenue from membership duesUSD $ 101,820
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 197
Investment Income from current yearUSD $ 388
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 53,169
Net assets / fund balances at end of fiscal yearUSD $ 579,452
Net assets / fund balances at beginning of fiscal yearUSD $ 588,109
Total liabilities at end of fiscal yearUSD $ 969
Total assets at end of fiscal yearUSD $ 580,421
Total assets at beginning of fiscal yearUSD $ 588,109
Revenues less expenses for current yearUSD $ -8,657
Revenues less expenses for previous yearUSD $ 35,575
Total expenses for current yearUSD $ 61,826
Total expenses for previous yearUSD $ 60,858
Other expenses in current yearUSD $ 61,826
Other expenses in previous yearUSD $ 60,858
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 53,169
Total revenue in previous fiscal yearUSD $ 96,433
Contributions and grants from current yearUSD $ 52,781
Contributions and grants from previous yearUSD $ 96,236
Revenue from membership duesUSD $ 52,780
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 165
Investment Income from current yearUSD $ 197
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 96,433
Net assets / fund balances at end of fiscal yearUSD $ 588,109
Net assets / fund balances at beginning of fiscal yearUSD $ 552,534
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 588,109
Total assets at beginning of fiscal yearUSD $ 552,534
Revenues less expenses for current yearUSD $ 35,575
Revenues less expenses for previous yearUSD $ -13,092
Total expenses for current yearUSD $ 60,858
Total expenses for previous yearUSD $ 75,247
Other expenses in current yearUSD $ 60,858
Other expenses in previous yearUSD $ 75,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 96,433
Total revenue in previous fiscal yearUSD $ 62,155
Contributions and grants from current yearUSD $ 96,236
Contributions and grants from previous yearUSD $ 61,990
Revenue from membership duesUSD $ 96,236
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 165
Investment Income from current yearUSD $ 165
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 62,155
Net assets / fund balances at end of fiscal yearUSD $ 552,534
Net assets / fund balances at beginning of fiscal yearUSD $ 565,626
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 552,534
Total assets at beginning of fiscal yearUSD $ 565,626
Revenues less expenses for current yearUSD $ -13,092
Revenues less expenses for previous yearUSD $ -1,218
Total expenses for current yearUSD $ 75,247
Total expenses for previous yearUSD $ 66,169
Other expenses in current yearUSD $ 75,247
Other expenses in previous yearUSD $ 66,169
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 62,155
Total revenue in previous fiscal yearUSD $ 64,951
Contributions and grants from current yearUSD $ 61,990
Contributions and grants from previous yearUSD $ 64,786
Revenue from membership duesUSD $ 61,990
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 153
Investment Income from current yearUSD $ 165
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 64,951
Net assets / fund balances at end of fiscal yearUSD $ 565,625
Net assets / fund balances at beginning of fiscal yearUSD $ 566,843
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 565,625
Total assets at beginning of fiscal yearUSD $ 566,843
Revenues less expenses for current yearUSD $ -1,218
Revenues less expenses for previous yearUSD $ -4,211
Total expenses for current yearUSD $ 66,169
Total expenses for previous yearUSD $ 58,301
Other expenses in current yearUSD $ 66,169
Other expenses in previous yearUSD $ 58,301
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 64,951
Total revenue in previous fiscal yearUSD $ 54,090
Contributions and grants from current yearUSD $ 64,786
Contributions and grants from previous yearUSD $ 53,937
Revenue from membership duesUSD $ 64,786

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 310906093

USA Mailing Address
PO BOX 41
HOPE
IN
47246
Date first seen: 2009-05-01
Date last seen: 2024-04-03

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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