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
2023-12-31 |
---|
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 $ 196 |
Investment Income from current year | USD $ 16,703 |
Other Revenue from current year | USD $ 14 |
Gross receipts from all sources | USD $ 120,511 |
Net assets / fund balances at end of fiscal year | USD $ 713,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 652,703 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 713,978 |
Total assets at beginning of fiscal year | USD $ 652,703 |
Revenues less expenses for current year | USD $ 61,275 |
Revenues less expenses for previous year | USD $ 40,732 |
Total expenses for current year | USD $ 59,236 |
Total expenses for previous year | USD $ 63,624 |
Other expenses in current year | USD $ 59,236 |
Other expenses in previous year | USD $ 63,624 |
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 $ 0 |
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 $ 120,511 |
Total revenue in previous fiscal year | USD $ 104,356 |
Contributions and grants from current year | USD $ 103,794 |
Contributions and grants from previous year | USD $ 104,160 |
Revenue from membership dues | USD $ 103,794 |
Total of other revenue | USD $ 14 |
2022-12-31 |
---|
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 $ 133 |
Investment Income from current year | USD $ 196 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 104,356 |
Net assets / fund balances at end of fiscal year | USD $ 652,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 611,971 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 652,703 |
Total assets at beginning of fiscal year | USD $ 611,971 |
Revenues less expenses for current year | USD $ 40,732 |
Revenues less expenses for previous year | USD $ 2,145 |
Total expenses for current year | USD $ 63,624 |
Total expenses for previous year | USD $ 101,108 |
Other expenses in current year | USD $ 63,624 |
Other expenses in previous year | USD $ 101,108 |
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 $ 0 |
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 $ 104,356 |
Total revenue in previous fiscal year | USD $ 103,253 |
Contributions and grants from current year | USD $ 104,160 |
Contributions and grants from previous year | USD $ 103,120 |
Revenue from membership dues | USD $ 104,160 |
2021-12-31 |
---|
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 $ 712 |
Investment Income from current year | USD $ 133 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 103,253 |
Net assets / fund balances at end of fiscal year | USD $ 611,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 609,826 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 611,971 |
Total assets at beginning of fiscal year | USD $ 609,826 |
Revenues less expenses for current year | USD $ 2,145 |
Revenues less expenses for previous year | USD $ 45,900 |
Total expenses for current year | USD $ 101,108 |
Total expenses for previous year | USD $ 56,632 |
Other expenses in current year | USD $ 101,108 |
Other expenses in previous year | USD $ 56,632 |
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 $ 0 |
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 $ 103,253 |
Total revenue in previous fiscal year | USD $ 102,532 |
Contributions and grants from current year | USD $ 103,120 |
Contributions and grants from previous year | USD $ 101,820 |
Revenue from membership dues | USD $ 103,120 |
2020-12-31 |
---|
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 $ 2,155 |
Investment Income from current year | USD $ 712 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 102,532 |
Net assets / fund balances at end of fiscal year | USD $ 609,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 563,925 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 609,826 |
Total assets at beginning of fiscal year | USD $ 563,925 |
Revenues less expenses for current year | USD $ 45,900 |
Revenues less expenses for previous year | USD $ -15,527 |
Total expenses for current year | USD $ 56,632 |
Total expenses for previous year | USD $ 71,312 |
Other expenses in current year | USD $ 56,632 |
Other expenses in previous year | USD $ 71,312 |
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 $ 0 |
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 $ 102,532 |
Total revenue in previous fiscal year | USD $ 55,785 |
Contributions and grants from current year | USD $ 101,820 |
Contributions and grants from previous year | USD $ 53,630 |
Revenue from membership dues | USD $ 101,820 |
2018-12-31 |
---|
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 $ 197 |
Investment Income from current year | USD $ 388 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 53,169 |
Net assets / fund balances at end of fiscal year | USD $ 579,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 588,109 |
Total liabilities at end of fiscal year | USD $ 969 |
Total assets at end of fiscal year | USD $ 580,421 |
Total assets at beginning of fiscal year | USD $ 588,109 |
Revenues less expenses for current year | USD $ -8,657 |
Revenues less expenses for previous year | USD $ 35,575 |
Total expenses for current year | USD $ 61,826 |
Total expenses for previous year | USD $ 60,858 |
Other expenses in current year | USD $ 61,826 |
Other expenses in previous year | USD $ 60,858 |
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 $ 0 |
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 $ 53,169 |
Total revenue in previous fiscal year | USD $ 96,433 |
Contributions and grants from current year | USD $ 52,781 |
Contributions and grants from previous year | USD $ 96,236 |
Revenue from membership dues | USD $ 52,780 |
2017-12-31 |
---|
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 $ 165 |
Investment Income from current year | USD $ 197 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 96,433 |
Net assets / fund balances at end of fiscal year | USD $ 588,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 552,534 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 588,109 |
Total assets at beginning of fiscal year | USD $ 552,534 |
Revenues less expenses for current year | USD $ 35,575 |
Revenues less expenses for previous year | USD $ -13,092 |
Total expenses for current year | USD $ 60,858 |
Total expenses for previous year | USD $ 75,247 |
Other expenses in current year | USD $ 60,858 |
Other expenses in previous year | USD $ 75,247 |
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 $ 0 |
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 $ 96,433 |
Total revenue in previous fiscal year | USD $ 62,155 |
Contributions and grants from current year | USD $ 96,236 |
Contributions and grants from previous year | USD $ 61,990 |
Revenue from membership dues | USD $ 96,236 |
2016-12-31 |
---|
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 $ 165 |
Investment Income from current year | USD $ 165 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 62,155 |
Net assets / fund balances at end of fiscal year | USD $ 552,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 565,626 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 552,534 |
Total assets at beginning of fiscal year | USD $ 565,626 |
Revenues less expenses for current year | USD $ -13,092 |
Revenues less expenses for previous year | USD $ -1,218 |
Total expenses for current year | USD $ 75,247 |
Total expenses for previous year | USD $ 66,169 |
Other expenses in current year | USD $ 75,247 |
Other expenses in previous year | USD $ 66,169 |
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 $ 0 |
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 $ 62,155 |
Total revenue in previous fiscal year | USD $ 64,951 |
Contributions and grants from current year | USD $ 61,990 |
Contributions and grants from previous year | USD $ 64,786 |
Revenue from membership dues | USD $ 61,990 |
2015-12-31 |
---|
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 $ 153 |
Investment Income from current year | USD $ 165 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 64,951 |
Net assets / fund balances at end of fiscal year | USD $ 565,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 566,843 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 565,625 |
Total assets at beginning of fiscal year | USD $ 566,843 |
Revenues less expenses for current year | USD $ -1,218 |
Revenues less expenses for previous year | USD $ -4,211 |
Total expenses for current year | USD $ 66,169 |
Total expenses for previous year | USD $ 58,301 |
Other expenses in current year | USD $ 66,169 |
Other expenses in previous year | USD $ 58,301 |
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 $ 0 |
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 $ 64,951 |
Total revenue in previous fiscal year | USD $ 54,090 |
Contributions and grants from current year | USD $ 64,786 |
Contributions and grants from previous year | USD $ 53,937 |
Revenue from membership dues | USD $ 64,786 |
The following addresses have been detected as associated with Tax Indentification Number 310906093