THE ADMIRAL AT THE LAKE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,419,866 |
Program Service Revenue from current year | USD $ 20,556,441 |
Investment Income from prior year | USD $ 419,615 |
Investment Income from current year | USD $ 266,397 |
Other Revenue from prior year | USD $ 440,735 |
Other Revenue from current year | USD $ 345,039 |
Gross receipts from all sources | USD $ 22,507,786 |
Net assets / fund balances at end of fiscal year | USD $ -147,992,652 |
Net assets / fund balances at beginning of fiscal year | USD $ -145,483,876 |
Total liabilities at end of fiscal year | USD $ 285,881,714 |
Total liabilities at beginning of fiscal year | USD $ 286,360,382 |
Total assets at end of fiscal year | USD $ 137,889,062 |
Total assets at beginning of fiscal year | USD $ 140,876,506 |
Revenues less expenses for current year | USD $ -7,079,382 |
Revenues less expenses for previous year | USD $ -6,914,163 |
Total expenses for current year | USD $ 29,566,939 |
Total expenses for previous year | USD $ 29,100,703 |
Other expenses in current year | USD $ 19,871,239 |
Other expenses in previous year | USD $ 19,032,000 |
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 $ 9,455,723 |
Employee salary and benefits paid in previous year | USD $ 9,867,875 |
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 $ 239,977 |
Grants and similar amounts paid in previous year | USD $ 200,828 |
Total revenue in current fiscal year | USD $ 22,487,557 |
Total revenue in previous fiscal year | USD $ 22,186,540 |
Contributions and grants from current year | USD $ 1,319,680 |
Contributions and grants from previous year | USD $ 906,324 |
Total of other revenue | USD $ 301,197 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,049,305 |
Program Service Revenue from current year | USD $ 20,419,866 |
Investment Income from prior year | USD $ 532,125 |
Investment Income from current year | USD $ 419,615 |
Other Revenue from prior year | USD $ 376,656 |
Other Revenue from current year | USD $ 440,735 |
Gross receipts from all sources | USD $ 23,347,320 |
Net assets / fund balances at end of fiscal year | USD $ -145,483,876 |
Net assets / fund balances at beginning of fiscal year | USD $ -143,051,015 |
Total liabilities at end of fiscal year | USD $ 286,360,382 |
Total liabilities at beginning of fiscal year | USD $ 289,944,967 |
Total assets at end of fiscal year | USD $ 140,876,506 |
Total assets at beginning of fiscal year | USD $ 146,893,952 |
Revenues less expenses for current year | USD $ -6,914,163 |
Revenues less expenses for previous year | USD $ -6,464,660 |
Total expenses for current year | USD $ 29,100,703 |
Total expenses for previous year | USD $ 28,067,988 |
Other expenses in current year | USD $ 19,032,000 |
Other expenses in previous year | USD $ 18,493,228 |
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 $ 9,867,875 |
Employee salary and benefits paid in previous year | USD $ 9,285,803 |
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 $ 200,828 |
Grants and similar amounts paid in previous year | USD $ 288,957 |
Total revenue in current fiscal year | USD $ 22,186,540 |
Total revenue in previous fiscal year | USD $ 21,603,328 |
Contributions and grants from current year | USD $ 906,324 |
Contributions and grants from previous year | USD $ 645,242 |
Total of other revenue | USD $ 400,500 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,396,932 |
Program Service Revenue from current year | USD $ 20,049,305 |
Investment Income from prior year | USD $ 387,520 |
Investment Income from current year | USD $ 532,125 |
Other Revenue from prior year | USD $ 854,599 |
Other Revenue from current year | USD $ 376,656 |
Gross receipts from all sources | USD $ 21,603,328 |
Net assets / fund balances at end of fiscal year | USD $ -143,051,015 |
Net assets / fund balances at beginning of fiscal year | USD $ -140,064,463 |
Total liabilities at end of fiscal year | USD $ 289,944,967 |
Total liabilities at beginning of fiscal year | USD $ 288,685,916 |
Total assets at end of fiscal year | USD $ 146,893,952 |
Total assets at beginning of fiscal year | USD $ 148,621,453 |
Revenues less expenses for current year | USD $ -6,464,660 |
Revenues less expenses for previous year | USD $ -6,371,061 |
Total expenses for current year | USD $ 28,067,988 |
Total expenses for previous year | USD $ 27,328,653 |
Other expenses in current year | USD $ 18,493,228 |
Other expenses in previous year | USD $ 17,905,739 |
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 $ 9,285,803 |
Employee salary and benefits paid in previous year | USD $ 9,000,721 |
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 $ 288,957 |
Grants and similar amounts paid in previous year | USD $ 422,193 |
Total revenue in current fiscal year | USD $ 21,603,328 |
Total revenue in previous fiscal year | USD $ 20,957,592 |
Contributions and grants from current year | USD $ 645,242 |
Contributions and grants from previous year | USD $ 318,541 |
Total of other revenue | USD $ 329,349 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 3,728 |
Program Service Revenue from prior year | USD $ 19,652,235 |
Program Service Revenue from current year | USD $ 19,396,932 |
Investment Income from prior year | USD $ 129,160 |
Investment Income from current year | USD $ 387,520 |
Other Revenue from prior year | USD $ 504,944 |
Other Revenue from current year | USD $ 854,599 |
Gross receipts from all sources | USD $ 20,957,592 |
Net assets / fund balances at end of fiscal year | USD $ -140,064,463 |
Net assets / fund balances at beginning of fiscal year | USD $ -140,631,716 |
Total liabilities at end of fiscal year | USD $ 288,685,916 |
Total liabilities at beginning of fiscal year | USD $ 292,202,172 |
Total assets at end of fiscal year | USD $ 148,621,453 |
Total assets at beginning of fiscal year | USD $ 151,570,456 |
Revenues less expenses for current year | USD $ -6,371,061 |
Revenues less expenses for previous year | USD $ -9,827,764 |
Total expenses for current year | USD $ 27,328,653 |
Total expenses for previous year | USD $ 30,753,031 |
Other expenses in current year | USD $ 17,905,739 |
Other expenses in previous year | USD $ 21,811,183 |
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 $ 9,000,721 |
Employee salary and benefits paid in previous year | USD $ 8,623,429 |
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 $ 422,193 |
Grants and similar amounts paid in previous year | USD $ 318,419 |
Total revenue in current fiscal year | USD $ 20,957,592 |
Total revenue in previous fiscal year | USD $ 20,925,267 |
Contributions and grants from current year | USD $ 318,541 |
Contributions and grants from previous year | USD $ 638,928 |
Total of other revenue | USD $ 854,599 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,681,303 |
Program Service Revenue from current year | USD $ 19,652,235 |
Investment Income from prior year | USD $ 293,057 |
Investment Income from current year | USD $ 129,160 |
Other Revenue from prior year | USD $ 414,174 |
Other Revenue from current year | USD $ 504,944 |
Gross receipts from all sources | USD $ 118,484,335 |
Net assets / fund balances at end of fiscal year | USD $ -131,927,952 |
Net assets / fund balances at beginning of fiscal year | USD $ -120,825,757 |
Total liabilities at end of fiscal year | USD $ 292,202,172 |
Total liabilities at beginning of fiscal year | USD $ 285,091,150 |
Total assets at end of fiscal year | USD $ 160,274,220 |
Total assets at beginning of fiscal year | USD $ 164,265,393 |
Revenues less expenses for current year | USD $ -9,827,764 |
Revenues less expenses for previous year | USD $ -9,543,279 |
Total expenses for current year | USD $ 30,753,031 |
Total expenses for previous year | USD $ 30,594,944 |
Other expenses in current year | USD $ 21,811,183 |
Other expenses in previous year | USD $ 21,786,893 |
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 $ 8,623,429 |
Employee salary and benefits paid in previous year | USD $ 8,649,857 |
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 $ 318,419 |
Grants and similar amounts paid in previous year | USD $ 158,194 |
Total revenue in current fiscal year | USD $ 20,925,267 |
Total revenue in previous fiscal year | USD $ 21,051,665 |
Contributions and grants from current year | USD $ 638,928 |
Contributions and grants from previous year | USD $ 663,131 |
Total of other revenue | USD $ 504,944 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,168,032 |
Program Service Revenue from current year | USD $ 19,681,303 |
Investment Income from prior year | USD $ 307,031 |
Investment Income from current year | USD $ 293,057 |
Other Revenue from prior year | USD $ 469,354 |
Other Revenue from current year | USD $ 414,174 |
Gross receipts from all sources | USD $ 102,964,594 |
Net assets / fund balances at end of fiscal year | USD $ -120,825,757 |
Net assets / fund balances at beginning of fiscal year | USD $ -110,536,482 |
Total liabilities at end of fiscal year | USD $ 285,091,150 |
Total liabilities at beginning of fiscal year | USD $ 283,336,920 |
Total assets at end of fiscal year | USD $ 164,265,393 |
Total assets at beginning of fiscal year | USD $ 172,800,438 |
Revenues less expenses for current year | USD $ -9,543,279 |
Revenues less expenses for previous year | USD $ -12,554,087 |
Total expenses for current year | USD $ 30,594,944 |
Total expenses for previous year | USD $ 31,213,778 |
Other expenses in current year | USD $ 21,786,893 |
Other expenses in previous year | USD $ 22,836,916 |
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 $ 8,649,857 |
Employee salary and benefits paid in previous year | USD $ 8,177,065 |
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 $ 158,194 |
Grants and similar amounts paid in previous year | USD $ 199,797 |
Total revenue in current fiscal year | USD $ 21,051,665 |
Total revenue in previous fiscal year | USD $ 18,659,691 |
Contributions and grants from current year | USD $ 663,131 |
Contributions and grants from previous year | USD $ 715,274 |
Total of other revenue | USD $ 414,174 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,487,742 |
Program Service Revenue from current year | USD $ 17,168,032 |
Investment Income from prior year | USD $ 459,281 |
Investment Income from current year | USD $ 307,031 |
Other Revenue from prior year | USD $ 401,979 |
Other Revenue from current year | USD $ 469,354 |
Gross receipts from all sources | USD $ 88,127,081 |
Net assets / fund balances at end of fiscal year | USD $ -110,536,482 |
Net assets / fund balances at beginning of fiscal year | USD $ -98,368,580 |
Total liabilities at end of fiscal year | USD $ 287,438,214 |
Total liabilities at beginning of fiscal year | USD $ 298,655,594 |
Total assets at end of fiscal year | USD $ 176,901,732 |
Total assets at beginning of fiscal year | USD $ 200,287,014 |
Revenues less expenses for current year | USD $ -12,554,087 |
Revenues less expenses for previous year | USD $ -16,904,586 |
Total expenses for current year | USD $ 31,213,778 |
Total expenses for previous year | USD $ 33,188,233 |
Other expenses in current year | USD $ 22,836,916 |
Other expenses in previous year | USD $ 25,314,067 |
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 $ 8,177,065 |
Employee salary and benefits paid in previous year | USD $ 7,502,943 |
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 $ 199,797 |
Grants and similar amounts paid in previous year | USD $ 371,223 |
Total revenue in current fiscal year | USD $ 18,659,691 |
Total revenue in previous fiscal year | USD $ 16,283,647 |
Contributions and grants from current year | USD $ 715,274 |
Contributions and grants from previous year | USD $ 934,645 |
Total of other revenue | USD $ 469,354 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,353,973 |
Program Service Revenue from current year | USD $ 14,487,742 |
Investment Income from prior year | USD $ 374,756 |
Investment Income from current year | USD $ 459,281 |
Other Revenue from prior year | USD $ 311,455 |
Other Revenue from current year | USD $ 401,979 |
Gross receipts from all sources | USD $ 54,196,975 |
Net assets / fund balances at end of fiscal year | USD $ -98,368,580 |
Net assets / fund balances at beginning of fiscal year | USD $ -69,884,893 |
Total liabilities at end of fiscal year | USD $ 298,655,594 |
Total liabilities at beginning of fiscal year | USD $ 275,875,668 |
Total assets at end of fiscal year | USD $ 200,287,014 |
Total assets at beginning of fiscal year | USD $ 205,990,775 |
Revenues less expenses for current year | USD $ -16,904,586 |
Revenues less expenses for previous year | USD $ -21,253,584 |
Total expenses for current year | USD $ 33,188,233 |
Total expenses for previous year | USD $ 30,382,561 |
Other expenses in current year | USD $ 25,314,067 |
Other expenses in previous year | USD $ 24,021,238 |
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 $ 7,502,943 |
Employee salary and benefits paid in previous year | USD $ 5,976,351 |
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 $ 371,223 |
Grants and similar amounts paid in previous year | USD $ 384,972 |
Total revenue in current fiscal year | USD $ 16,283,647 |
Total revenue in previous fiscal year | USD $ 9,128,977 |
Contributions and grants from current year | USD $ 934,645 |
Contributions and grants from previous year | USD $ 1,088,793 |
Total of other revenue | USD $ 401,979 |
The following addresses have been detected as associated with Tax Indentification Number 362171730