THE CONGRESS LAKE COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ -105,810 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,448,162 |
Program Service Revenue from current year | USD $ 4,619,353 |
Investment Income from prior year | USD $ -11,544 |
Investment Income from current year | USD $ 2,100 |
Other Revenue from prior year | USD $ -732,009 |
Other Revenue from current year | USD $ -1,029,946 |
Gross receipts from all sources | USD $ 6,733,081 |
Net assets / fund balances at end of fiscal year | USD $ 6,577,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,110,510 |
Total liabilities at end of fiscal year | USD $ 7,178,173 |
Total liabilities at beginning of fiscal year | USD $ 1,809,013 |
Total assets at end of fiscal year | USD $ 13,755,647 |
Total assets at beginning of fiscal year | USD $ 8,919,523 |
Revenues less expenses for current year | USD $ -535,036 |
Revenues less expenses for previous year | USD $ -64,372 |
Total expenses for current year | USD $ 4,174,835 |
Total expenses for previous year | USD $ 3,910,918 |
Other expenses in current year | USD $ 2,165,947 |
Other expenses in previous year | USD $ 1,888,846 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,008,888 |
Employee salary and benefits paid in previous year | USD $ 2,022,072 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,639,799 |
Total revenue in previous fiscal year | USD $ 3,846,546 |
Contributions and grants from current year | USD $ 48,292 |
Contributions and grants from previous year | USD $ 141,937 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,093,282 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,942,685 |
Total of other revenue | USD $ 120,651 |
2022-10-31 |
---|
Total unrelated business income | USD $ -154,885 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,978,901 |
Program Service Revenue from current year | USD $ 4,448,162 |
Investment Income from prior year | USD $ 91,865 |
Investment Income from current year | USD $ -11,544 |
Other Revenue from prior year | USD $ -151,290 |
Other Revenue from current year | USD $ -732,009 |
Gross receipts from all sources | USD $ 6,566,073 |
Net assets / fund balances at end of fiscal year | USD $ 7,110,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,172,882 |
Total liabilities at end of fiscal year | USD $ 1,809,013 |
Total liabilities at beginning of fiscal year | USD $ 1,324,203 |
Total assets at end of fiscal year | USD $ 8,919,523 |
Total assets at beginning of fiscal year | USD $ 8,497,085 |
Revenues less expenses for current year | USD $ -64,372 |
Revenues less expenses for previous year | USD $ 472,513 |
Total expenses for current year | USD $ 3,910,918 |
Total expenses for previous year | USD $ 3,557,302 |
Other expenses in current year | USD $ 1,888,846 |
Other expenses in previous year | USD $ 1,766,437 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,022,072 |
Employee salary and benefits paid in previous year | USD $ 1,790,865 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,846,546 |
Total revenue in previous fiscal year | USD $ 4,029,815 |
Contributions and grants from current year | USD $ 141,937 |
Contributions and grants from previous year | USD $ 110,339 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,692,232 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,929,494 |
Total of other revenue | USD $ 30,729 |
2021-10-31 |
---|
Total unrelated business income | USD $ -42,735 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,847,467 |
Program Service Revenue from current year | USD $ 3,978,901 |
Investment Income from prior year | USD $ 315,071 |
Investment Income from current year | USD $ 91,865 |
Other Revenue from prior year | USD $ 113,429 |
Other Revenue from current year | USD $ -151,290 |
Gross receipts from all sources | USD $ 6,555,471 |
Net assets / fund balances at end of fiscal year | USD $ 7,172,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,682,369 |
Total liabilities at end of fiscal year | USD $ 1,324,203 |
Total liabilities at beginning of fiscal year | USD $ 1,694,830 |
Total assets at end of fiscal year | USD $ 8,497,085 |
Total assets at beginning of fiscal year | USD $ 8,377,199 |
Revenues less expenses for current year | USD $ 472,513 |
Revenues less expenses for previous year | USD $ 990,148 |
Total expenses for current year | USD $ 3,557,302 |
Total expenses for previous year | USD $ 3,620,319 |
Other expenses in current year | USD $ 1,766,437 |
Other expenses in previous year | USD $ 1,897,662 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,790,865 |
Employee salary and benefits paid in previous year | USD $ 1,722,657 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,029,815 |
Total revenue in previous fiscal year | USD $ 4,610,467 |
Contributions and grants from current year | USD $ 110,339 |
Contributions and grants from previous year | USD $ 334,500 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,405,344 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,643,939 |
Total of other revenue | USD $ 610,115 |
2020-10-31 |
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Total unrelated business income | USD $ 247,977 |
Net unrelated business income | USD $ 230,349 |
Program Service Revenue from prior year | USD $ 3,756,264 |
Program Service Revenue from current year | USD $ 3,847,467 |
Investment Income from prior year | USD $ 104,081 |
Investment Income from current year | USD $ 315,071 |
Other Revenue from prior year | USD $ -305,382 |
Other Revenue from current year | USD $ 113,429 |
Gross receipts from all sources | USD $ 7,352,868 |
Net assets / fund balances at end of fiscal year | USD $ 6,682,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,693,721 |
Total liabilities at end of fiscal year | USD $ 1,694,830 |
Total liabilities at beginning of fiscal year | USD $ 1,964,669 |
Total assets at end of fiscal year | USD $ 8,377,199 |
Total assets at beginning of fiscal year | USD $ 7,658,390 |
Revenues less expenses for current year | USD $ 990,148 |
Revenues less expenses for previous year | USD $ 150,077 |
Total expenses for current year | USD $ 3,620,319 |
Total expenses for previous year | USD $ 3,492,636 |
Other expenses in current year | USD $ 1,897,662 |
Other expenses in previous year | USD $ 1,744,810 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,722,657 |
Employee salary and benefits paid in previous year | USD $ 1,747,826 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,610,467 |
Total revenue in previous fiscal year | USD $ 3,642,713 |
Contributions and grants from current year | USD $ 334,500 |
Contributions and grants from previous year | USD $ 87,750 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,961,724 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,567,279 |
Total of other revenue | USD $ 507,873 |
2019-10-31 |
---|
Total unrelated business income | USD $ -16,627 |
Net unrelated business income | USD $ -16,627 |
Program Service Revenue from prior year | USD $ 3,753,606 |
Program Service Revenue from current year | USD $ 3,756,264 |
Investment Income from prior year | USD $ 184,511 |
Investment Income from current year | USD $ 104,081 |
Other Revenue from prior year | USD $ -240,112 |
Other Revenue from current year | USD $ -305,382 |
Gross receipts from all sources | USD $ 5,971,554 |
Net assets / fund balances at end of fiscal year | USD $ 5,693,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,540,144 |
Total liabilities at end of fiscal year | USD $ 1,964,669 |
Total liabilities at beginning of fiscal year | USD $ 1,926,401 |
Total assets at end of fiscal year | USD $ 7,658,390 |
Total assets at beginning of fiscal year | USD $ 7,466,545 |
Revenues less expenses for current year | USD $ 150,077 |
Revenues less expenses for previous year | USD $ 84,621 |
Total expenses for current year | USD $ 3,492,636 |
Total expenses for previous year | USD $ 3,613,384 |
Other expenses in current year | USD $ 1,744,810 |
Other expenses in previous year | USD $ 1,859,023 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,747,826 |
Employee salary and benefits paid in previous year | USD $ 1,754,361 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,642,713 |
Total revenue in previous fiscal year | USD $ 3,698,005 |
Contributions and grants from current year | USD $ 87,750 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,284,739 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,866,210 |
Total of other revenue | USD $ 113,147 |
2018-10-31 |
---|
Total unrelated business income | USD $ 75,620 |
Net unrelated business income | USD $ 55,217 |
Program Service Revenue from prior year | USD $ 3,453,008 |
Program Service Revenue from current year | USD $ 3,753,606 |
Investment Income from prior year | USD $ 156,876 |
Investment Income from current year | USD $ 184,511 |
Other Revenue from prior year | USD $ -187,562 |
Other Revenue from current year | USD $ -240,112 |
Gross receipts from all sources | USD $ 6,150,742 |
Net assets / fund balances at end of fiscal year | USD $ 5,540,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,429,523 |
Total liabilities at end of fiscal year | USD $ 1,926,401 |
Total liabilities at beginning of fiscal year | USD $ 2,214,796 |
Total assets at end of fiscal year | USD $ 7,466,545 |
Total assets at beginning of fiscal year | USD $ 7,644,319 |
Revenues less expenses for current year | USD $ 84,621 |
Revenues less expenses for previous year | USD $ -76,351 |
Total expenses for current year | USD $ 3,613,384 |
Total expenses for previous year | USD $ 3,498,673 |
Other expenses in current year | USD $ 1,859,023 |
Other expenses in previous year | USD $ 1,768,174 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,754,361 |
Employee salary and benefits paid in previous year | USD $ 1,730,499 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,698,005 |
Total revenue in previous fiscal year | USD $ 3,422,322 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,427,643 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 2,086,567 |
Total of other revenue | USD $ 100,964 |
2017-10-31 |
---|
Total unrelated business income | USD $ 78,973 |
Program Service Revenue from prior year | USD $ 3,556,198 |
Program Service Revenue from current year | USD $ 3,453,008 |
Investment Income from prior year | USD $ 193,890 |
Investment Income from current year | USD $ 156,876 |
Other Revenue from prior year | USD $ -267,861 |
Other Revenue from current year | USD $ -187,562 |
Gross receipts from all sources | USD $ 5,842,269 |
Net assets / fund balances at end of fiscal year | USD $ 5,429,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,515,874 |
Total liabilities at end of fiscal year | USD $ 2,214,796 |
Total liabilities at beginning of fiscal year | USD $ 2,471,991 |
Total assets at end of fiscal year | USD $ 7,644,319 |
Total assets at beginning of fiscal year | USD $ 7,987,865 |
Revenues less expenses for current year | USD $ -76,351 |
Revenues less expenses for previous year | USD $ 20,624 |
Total expenses for current year | USD $ 3,498,673 |
Total expenses for previous year | USD $ 3,461,603 |
Other expenses in current year | USD $ 1,768,174 |
Other expenses in previous year | USD $ 1,776,154 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,730,499 |
Employee salary and benefits paid in previous year | USD $ 1,685,449 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,422,322 |
Total revenue in previous fiscal year | USD $ 3,482,227 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,375,654 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 2,075,677 |
Total of other revenue | USD $ 112,415 |
2016-10-31 |
---|
Total unrelated business income | USD $ 103,903 |
Program Service Revenue from prior year | USD $ 3,481,256 |
Program Service Revenue from current year | USD $ 3,556,198 |
Investment Income from prior year | USD $ 200,375 |
Investment Income from current year | USD $ 193,890 |
Other Revenue from prior year | USD $ -312,514 |
Other Revenue from current year | USD $ -267,861 |
Gross receipts from all sources | USD $ 5,940,746 |
Net assets / fund balances at end of fiscal year | USD $ 5,515,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,487,750 |
Total liabilities at end of fiscal year | USD $ 2,471,991 |
Total liabilities at beginning of fiscal year | USD $ 2,700,995 |
Total assets at end of fiscal year | USD $ 7,987,865 |
Total assets at beginning of fiscal year | USD $ 8,188,745 |
Revenues less expenses for current year | USD $ 20,624 |
Revenues less expenses for previous year | USD $ 87,860 |
Total expenses for current year | USD $ 3,461,603 |
Total expenses for previous year | USD $ 3,281,257 |
Other expenses in current year | USD $ 1,776,154 |
Other expenses in previous year | USD $ 1,678,255 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,685,449 |
Employee salary and benefits paid in previous year | USD $ 1,603,002 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,482,227 |
Total revenue in previous fiscal year | USD $ 3,369,117 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,415,978 |
Gross sales of inventory assets | USD $ 2,100,596 |
Total of other revenue | USD $ 47,521 |
2015-10-31 |
---|
Total unrelated business income | USD $ 126,010 |
Program Service Revenue from prior year | USD $ 3,282,663 |
Program Service Revenue from current year | USD $ 3,481,256 |
Investment Income from prior year | USD $ 99,803 |
Investment Income from current year | USD $ 200,375 |
Other Revenue from prior year | USD $ -217,308 |
Other Revenue from current year | USD $ -312,514 |
Gross receipts from all sources | USD $ 5,785,824 |
Net assets / fund balances at end of fiscal year | USD $ 5,487,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,349,890 |
Total liabilities at end of fiscal year | USD $ 2,700,995 |
Total liabilities at beginning of fiscal year | USD $ 3,156,505 |
Total assets at end of fiscal year | USD $ 8,188,745 |
Total assets at beginning of fiscal year | USD $ 8,506,395 |
Revenues less expenses for current year | USD $ 87,860 |
Revenues less expenses for previous year | USD $ -73,582 |
Total expenses for current year | USD $ 3,281,257 |
Total expenses for previous year | USD $ 3,238,740 |
Other expenses in current year | USD $ 1,678,255 |
Other expenses in previous year | USD $ 1,688,994 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,603,002 |
Employee salary and benefits paid in previous year | USD $ 1,549,746 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,369,117 |
Total revenue in previous fiscal year | USD $ 3,165,158 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,377,852 |
Gross sales of inventory assets | USD $ 2,023,899 |
Total of other revenue | USD $ 41,438 |
The following addresses have been detected as associated with Tax Indentification Number 340160950