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Employer Identification Number 34-0368390

LUNA LAKE CLUB COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LUNA LAKE CLUB COMPANY
Employer identification number (EIN):34-0368390
EIN Issuing AuthorityBrookhaven, NY
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 COMMUNITY PROPERTY AT LUNA LAKE.
Number of Employees7
Number of Volunteers25
Year Formed1909

Organization Governance

Legal DomicileOH
Voting Members - Governing Body13
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 1,320
Program Service Revenue from prior yearUSD $ 232,317
Program Service Revenue from current yearUSD $ 237,856
Investment Income from prior yearUSD $ 826
Investment Income from current yearUSD $ 146
Other Revenue from prior yearUSD $ 20,118
Other Revenue from current yearUSD $ 12,199
Gross receipts from all sourcesUSD $ 262,033
Net assets / fund balances at end of fiscal yearUSD $ 240,064
Net assets / fund balances at beginning of fiscal yearUSD $ 272,464
Total liabilities at end of fiscal yearUSD $ 129,705
Total liabilities at beginning of fiscal yearUSD $ 111,274
Total assets at end of fiscal yearUSD $ 369,769
Total assets at beginning of fiscal yearUSD $ 383,738
Revenues less expenses for current yearUSD $ -32,400
Revenues less expenses for previous yearUSD $ -4,986
Total expenses for current yearUSD $ 283,136
Total expenses for previous yearUSD $ 258,247
Other expenses in current yearUSD $ 260,359
Other expenses in previous yearUSD $ 234,286
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,777
Employee salary and benefits paid in previous yearUSD $ 23,961
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 $ 250,736
Total revenue in previous fiscal yearUSD $ 253,261
Contributions and grants from current yearUSD $ 535
Cost of goods soldUSD $ 11,297
Gross sales of inventory assetsUSD $ 21,002
Total of other revenueUSD $ 1,994
2021-12-31
Total unrelated business incomeUSD $ 1,326
Net unrelated business incomeUSD $ 326
Program Service Revenue from prior yearUSD $ 204,755
Program Service Revenue from current yearUSD $ 232,317
Investment Income from prior yearUSD $ 167
Investment Income from current yearUSD $ 826
Other Revenue from prior yearUSD $ 9,883
Other Revenue from current yearUSD $ 20,118
Gross receipts from all sourcesUSD $ 261,875
Net assets / fund balances at end of fiscal yearUSD $ 272,464
Net assets / fund balances at beginning of fiscal yearUSD $ 277,450
Total liabilities at end of fiscal yearUSD $ 111,274
Total liabilities at beginning of fiscal yearUSD $ 108,802
Total assets at end of fiscal yearUSD $ 383,738
Total assets at beginning of fiscal yearUSD $ 386,252
Revenues less expenses for current yearUSD $ -4,986
Revenues less expenses for previous yearUSD $ -26,146
Total expenses for current yearUSD $ 258,247
Total expenses for previous yearUSD $ 240,951
Other expenses in current yearUSD $ 234,286
Other expenses in previous yearUSD $ 224,326
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,961
Employee salary and benefits paid in previous yearUSD $ 16,625
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 $ 253,261
Total revenue in previous fiscal yearUSD $ 214,805
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 1,021
Cost of goods soldUSD $ 8,614
Gross sales of inventory assetsUSD $ 23,405
Total of other revenueUSD $ 3,806
2020-12-31
Total unrelated business incomeUSD $ 542
Program Service Revenue from prior yearUSD $ 214,978
Program Service Revenue from current yearUSD $ 204,755
Investment Income from prior yearUSD $ 395
Investment Income from current yearUSD $ 167
Other Revenue from prior yearUSD $ 14,117
Other Revenue from current yearUSD $ 9,883
Gross receipts from all sourcesUSD $ 219,371
Net assets / fund balances at end of fiscal yearUSD $ 277,450
Net assets / fund balances at beginning of fiscal yearUSD $ 303,596
Total liabilities at end of fiscal yearUSD $ 108,802
Total liabilities at beginning of fiscal yearUSD $ 79,057
Total assets at end of fiscal yearUSD $ 386,252
Total assets at beginning of fiscal yearUSD $ 382,653
Revenues less expenses for current yearUSD $ -26,146
Revenues less expenses for previous yearUSD $ 32,378
Total expenses for current yearUSD $ 240,951
Total expenses for previous yearUSD $ 197,112
Other expenses in current yearUSD $ 224,326
Other expenses in previous yearUSD $ 181,086
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,625
Employee salary and benefits paid in previous yearUSD $ 16,026
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 $ 214,805
Total revenue in previous fiscal yearUSD $ 229,490
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 683
Cost of goods soldUSD $ 4,566
Gross sales of inventory assetsUSD $ 11,421
Total of other revenueUSD $ 1,970
2019-12-31
Total unrelated business incomeUSD $ 895
Program Service Revenue from prior yearUSD $ 220,296
Program Service Revenue from current yearUSD $ 214,978
Investment Income from prior yearUSD $ 324
Investment Income from current yearUSD $ 395
Other Revenue from prior yearUSD $ 7,147
Other Revenue from current yearUSD $ 14,117
Gross receipts from all sourcesUSD $ 240,820
Net assets / fund balances at end of fiscal yearUSD $ 303,596
Net assets / fund balances at beginning of fiscal yearUSD $ 271,218
Total liabilities at end of fiscal yearUSD $ 79,057
Total liabilities at beginning of fiscal yearUSD $ 87,885
Total assets at end of fiscal yearUSD $ 382,653
Total assets at beginning of fiscal yearUSD $ 359,103
Revenues less expenses for current yearUSD $ 32,378
Revenues less expenses for previous yearUSD $ 10,024
Total expenses for current yearUSD $ 197,112
Total expenses for previous yearUSD $ 218,008
Other expenses in current yearUSD $ 181,086
Other expenses in previous yearUSD $ 201,736
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,026
Employee salary and benefits paid in previous yearUSD $ 16,272
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 $ 229,490
Total revenue in previous fiscal yearUSD $ 228,032
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 265
Gross income from fundraising eventsUSD $ 2,172
Cost of goods soldUSD $ 11,330
Gross sales of inventory assetsUSD $ 20,512
Total of other revenueUSD $ 2,263
2018-12-31
Total unrelated business incomeUSD $ 967
Program Service Revenue from prior yearUSD $ 223,490
Program Service Revenue from current yearUSD $ 220,296
Investment Income from prior yearUSD $ 311
Investment Income from current yearUSD $ 324
Other Revenue from prior yearUSD $ 242
Other Revenue from current yearUSD $ 7,147
Gross receipts from all sourcesUSD $ 237,032
Net assets / fund balances at end of fiscal yearUSD $ 271,218
Net assets / fund balances at beginning of fiscal yearUSD $ 261,194
Total liabilities at end of fiscal yearUSD $ 87,885
Total liabilities at beginning of fiscal yearUSD $ 91,089
Total assets at end of fiscal yearUSD $ 359,103
Total assets at beginning of fiscal yearUSD $ 352,283
Revenues less expenses for current yearUSD $ 10,024
Revenues less expenses for previous yearUSD $ 13,640
Total expenses for current yearUSD $ 218,008
Total expenses for previous yearUSD $ 213,255
Other expenses in current yearUSD $ 201,736
Other expenses in previous yearUSD $ 195,196
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,272
Employee salary and benefits paid in previous yearUSD $ 18,059
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 $ 228,032
Total revenue in previous fiscal yearUSD $ 226,895
Contributions and grants from current yearUSD $ 265
Contributions and grants from previous yearUSD $ 2,852
Cost of goods soldUSD $ 9,000
Gross sales of inventory assetsUSD $ 15,026
Total of other revenueUSD $ 496
2017-12-31
Total unrelated business incomeUSD $ 1,000
Program Service Revenue from prior yearUSD $ 237,273
Program Service Revenue from current yearUSD $ 223,490
Investment Income from prior yearUSD $ 295
Investment Income from current yearUSD $ 311
Other Revenue from prior yearUSD $ 705
Other Revenue from current yearUSD $ 242
Gross receipts from all sourcesUSD $ 227,342
Net assets / fund balances at end of fiscal yearUSD $ 261,194
Net assets / fund balances at beginning of fiscal yearUSD $ 247,554
Total liabilities at end of fiscal yearUSD $ 91,089
Total liabilities at beginning of fiscal yearUSD $ 80,584
Total assets at end of fiscal yearUSD $ 352,283
Total assets at beginning of fiscal yearUSD $ 328,138
Revenues less expenses for current yearUSD $ 13,640
Revenues less expenses for previous yearUSD $ 43,394
Total expenses for current yearUSD $ 213,255
Total expenses for previous yearUSD $ 194,979
Other expenses in current yearUSD $ 195,196
Other expenses in previous yearUSD $ 176,977
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,059
Employee salary and benefits paid in previous yearUSD $ 18,002
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 $ 226,895
Total revenue in previous fiscal yearUSD $ 238,373
Contributions and grants from current yearUSD $ 2,852
Contributions and grants from previous yearUSD $ 100
Gross sales of inventory assetsUSD $ 189
2016-12-31
Total unrelated business incomeUSD $ 1,000
Program Service Revenue from prior yearUSD $ 244,857
Program Service Revenue from current yearUSD $ 237,273
Investment Income from prior yearUSD $ 695
Investment Income from current yearUSD $ 295
Other Revenue from prior yearUSD $ 555
Other Revenue from current yearUSD $ 705
Gross receipts from all sourcesUSD $ 238,448
Net assets / fund balances at end of fiscal yearUSD $ 247,554
Net assets / fund balances at beginning of fiscal yearUSD $ 204,160
Total liabilities at end of fiscal yearUSD $ 80,584
Total liabilities at beginning of fiscal yearUSD $ 81,175
Total assets at end of fiscal yearUSD $ 328,138
Total assets at beginning of fiscal yearUSD $ 285,335
Revenues less expenses for current yearUSD $ 43,394
Revenues less expenses for previous yearUSD $ 31,901
Total expenses for current yearUSD $ 194,979
Total expenses for previous yearUSD $ 214,506
Other expenses in current yearUSD $ 176,977
Other expenses in previous yearUSD $ 195,252
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,002
Employee salary and benefits paid in previous yearUSD $ 19,254
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 $ 238,373
Total revenue in previous fiscal yearUSD $ 246,407
Contributions and grants from current yearUSD $ 100
Contributions and grants from previous yearUSD $ 300
Cost of goods soldUSD $ 75
Gross sales of inventory assetsUSD $ 280
2015-12-31
Total unrelated business incomeUSD $ 1,250
Program Service Revenue from prior yearUSD $ 220,472
Program Service Revenue from current yearUSD $ 244,857
Investment Income from prior yearUSD $ 632
Investment Income from current yearUSD $ 695
Other Revenue from prior yearUSD $ 542
Other Revenue from current yearUSD $ 555
Gross receipts from all sourcesUSD $ 246,438
Net assets / fund balances at end of fiscal yearUSD $ 204,160
Net assets / fund balances at beginning of fiscal yearUSD $ 172,259
Total liabilities at end of fiscal yearUSD $ 81,175
Total liabilities at beginning of fiscal yearUSD $ 85,527
Total assets at end of fiscal yearUSD $ 285,335
Total assets at beginning of fiscal yearUSD $ 257,786
Revenues less expenses for current yearUSD $ 31,901
Revenues less expenses for previous yearUSD $ 11,744
Total expenses for current yearUSD $ 214,506
Total expenses for previous yearUSD $ 210,552
Other expenses in current yearUSD $ 195,252
Other expenses in previous yearUSD $ 194,511
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,254
Employee salary and benefits paid in previous yearUSD $ 16,041
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 $ 246,407
Total revenue in previous fiscal yearUSD $ 222,296
Contributions and grants from current yearUSD $ 300
Contributions and grants from previous yearUSD $ 650
Cost of goods soldUSD $ 31
Gross sales of inventory assetsUSD $ 86
2014-12-31
Total unrelated business incomeUSD $ 1,174
Program Service Revenue from prior yearUSD $ 196,091
Program Service Revenue from current yearUSD $ 220,472
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 632
Other Revenue from prior yearUSD $ 9,306
Other Revenue from current yearUSD $ 542
Gross receipts from all sourcesUSD $ 222,401
Net assets / fund balances at end of fiscal yearUSD $ 172,259
Net assets / fund balances at beginning of fiscal yearUSD $ 160,515
Total liabilities at end of fiscal yearUSD $ 85,527
Total liabilities at beginning of fiscal yearUSD $ 97,243
Total assets at end of fiscal yearUSD $ 257,786
Total assets at beginning of fiscal yearUSD $ 257,758
Revenues less expenses for current yearUSD $ 11,744
Revenues less expenses for previous yearUSD $ 13,322
Total expenses for current yearUSD $ 210,552
Total expenses for previous yearUSD $ 192,098
Other expenses in current yearUSD $ 194,511
Other expenses in previous yearUSD $ 174,381
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,041
Employee salary and benefits paid in previous yearUSD $ 17,717
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 $ 222,296
Total revenue in previous fiscal yearUSD $ 205,420
Contributions and grants from current yearUSD $ 650
Cost of goods soldUSD $ 105
Gross sales of inventory assetsUSD $ 147
2013-12-31
Total unrelated business incomeUSD $ 9,329
Net unrelated business incomeUSD $ -17,389
Program Service Revenue from prior yearUSD $ 188,542
Program Service Revenue from current yearUSD $ 196,091
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 3,085
Other Revenue from current yearUSD $ 9,306
Gross receipts from all sourcesUSD $ 221,451
Net assets / fund balances at end of fiscal yearUSD $ 160,515
Net assets / fund balances at beginning of fiscal yearUSD $ 147,193
Total liabilities at end of fiscal yearUSD $ 97,243
Total liabilities at beginning of fiscal yearUSD $ 115,078
Total assets at end of fiscal yearUSD $ 257,758
Total assets at beginning of fiscal yearUSD $ 262,271
Revenues less expenses for current yearUSD $ 13,322
Revenues less expenses for previous yearUSD $ -6,798
Total expenses for current yearUSD $ 192,098
Total expenses for previous yearUSD $ 198,448
Other expenses in current yearUSD $ 174,381
Other expenses in previous yearUSD $ 183,552
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,717
Employee salary and benefits paid in previous yearUSD $ 14,896
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 $ 205,420
Total revenue in previous fiscal yearUSD $ 191,650
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 16,031
Gross sales of inventory assetsUSD $ 24,837

Other Company Names associated with EIN

Long Island Coalition for Life Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 340368390

USA Mailing Address
8177 S CLEVELAND-MASSILLON ROAD
CLINTON
OH
44216
Date first seen: 2011-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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