FOREST LAKE PROPERTY OWNERS ASSOC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
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Total unrelated business income | USD $ 1,245 |
Net unrelated business income | USD $ 245 |
Program Service Revenue from prior year | USD $ 413,217 |
Program Service Revenue from current year | USD $ 200,596 |
Investment Income from prior year | USD $ 3,451 |
Investment Income from current year | USD $ 3,251 |
Other Revenue from prior year | USD $ 132,317 |
Other Revenue from current year | USD $ 92,348 |
Gross receipts from all sources | USD $ 359,378 |
Net assets / fund balances at end of fiscal year | USD $ 1,627,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,851,931 |
Total liabilities at end of fiscal year | USD $ 6,489 |
Total liabilities at beginning of fiscal year | USD $ 65,910 |
Total assets at end of fiscal year | USD $ 1,634,341 |
Total assets at beginning of fiscal year | USD $ 1,917,841 |
Revenues less expenses for current year | USD $ -136,640 |
Revenues less expenses for previous year | USD $ 292,227 |
Total expenses for current year | USD $ 433,242 |
Total expenses for previous year | USD $ 257,114 |
Other expenses in current year | USD $ 234,024 |
Other expenses in previous year | USD $ 151,874 |
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 $ 199,218 |
Employee salary and benefits paid in previous year | USD $ 105,240 |
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 $ 296,602 |
Total revenue in previous fiscal year | USD $ 549,341 |
Contributions and grants from current year | USD $ 407 |
Contributions and grants from previous year | USD $ 356 |
Gross income from fundraising events | USD $ 45,958 |
Cost of goods sold | USD $ 1,476 |
Gross sales of inventory assets | USD $ 4,973 |
Total of other revenue | USD $ 39,566 |
2023-03-31 |
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Total unrelated business income | USD $ 15,211 |
Net unrelated business income | USD $ 14,211 |
Program Service Revenue from prior year | USD $ 1,304,705 |
Program Service Revenue from current year | USD $ 413,217 |
Investment Income from prior year | USD $ 1,821 |
Investment Income from current year | USD $ 3,451 |
Other Revenue from prior year | USD $ 46,214 |
Other Revenue from current year | USD $ 132,317 |
Gross receipts from all sources | USD $ 700,661 |
Net assets / fund balances at end of fiscal year | USD $ 1,851,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,560,628 |
Total liabilities at end of fiscal year | USD $ 65,910 |
Total liabilities at beginning of fiscal year | USD $ 56,005 |
Total assets at end of fiscal year | USD $ 1,917,841 |
Total assets at beginning of fiscal year | USD $ 1,616,633 |
Revenues less expenses for current year | USD $ 292,227 |
Revenues less expenses for previous year | USD $ 1,029,709 |
Total expenses for current year | USD $ 257,114 |
Total expenses for previous year | USD $ 373,086 |
Other expenses in current year | USD $ 151,874 |
Other expenses in previous year | USD $ 170,421 |
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 $ 105,240 |
Employee salary and benefits paid in previous year | USD $ 202,665 |
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 $ 549,341 |
Total revenue in previous fiscal year | USD $ 1,402,795 |
Contributions and grants from current year | USD $ 356 |
Contributions and grants from previous year | USD $ 50,055 |
Gross income from fundraising events | USD $ 36,880 |
Cost of goods sold | USD $ 5,313 |
Gross sales of inventory assets | USD $ 19,546 |
Total of other revenue | USD $ 146,731 |
2022-03-31 |
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Total unrelated business income | USD $ 3,240 |
Net unrelated business income | USD $ 213 |
Program Service Revenue from prior year | USD $ 221,446 |
Program Service Revenue from current year | USD $ 1,304,705 |
Investment Income from prior year | USD $ 2,534 |
Investment Income from current year | USD $ 1,821 |
Other Revenue from prior year | USD $ 41,591 |
Other Revenue from current year | USD $ 46,214 |
Gross receipts from all sources | USD $ 1,458,674 |
Net assets / fund balances at end of fiscal year | USD $ 1,560,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 531,501 |
Total liabilities at end of fiscal year | USD $ 56,005 |
Total liabilities at beginning of fiscal year | USD $ 5,228 |
Total assets at end of fiscal year | USD $ 1,616,633 |
Total assets at beginning of fiscal year | USD $ 536,729 |
Revenues less expenses for current year | USD $ 1,029,709 |
Revenues less expenses for previous year | USD $ -133,532 |
Total expenses for current year | USD $ 373,086 |
Total expenses for previous year | USD $ 399,925 |
Other expenses in current year | USD $ 170,421 |
Other expenses in previous year | USD $ 304,658 |
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 $ 202,665 |
Employee salary and benefits paid in previous year | USD $ 95,267 |
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 $ 1,402,795 |
Total revenue in previous fiscal year | USD $ 266,393 |
Contributions and grants from current year | USD $ 50,055 |
Contributions and grants from previous year | USD $ 822 |
Gross income from fundraising events | USD $ 32,139 |
Cost of goods sold | USD $ 1,055 |
Gross sales of inventory assets | USD $ 7,674 |
Total of other revenue | USD $ 12,980 |
2021-03-31 |
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Total unrelated business income | USD $ 4,725 |
Program Service Revenue from prior year | USD $ 224,243 |
Program Service Revenue from current year | USD $ 221,446 |
Investment Income from prior year | USD $ 3,949 |
Investment Income from current year | USD $ 2,534 |
Other Revenue from prior year | USD $ -66,948 |
Other Revenue from current year | USD $ 41,591 |
Gross receipts from all sources | USD $ 338,189 |
Net assets / fund balances at end of fiscal year | USD $ 531,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 665,033 |
Total liabilities at end of fiscal year | USD $ 5,228 |
Total liabilities at beginning of fiscal year | USD $ 6,063 |
Total assets at end of fiscal year | USD $ 536,729 |
Total assets at beginning of fiscal year | USD $ 671,096 |
Revenues less expenses for current year | USD $ -133,532 |
Revenues less expenses for previous year | USD $ -249,488 |
Total expenses for current year | USD $ 399,925 |
Total expenses for previous year | USD $ 411,650 |
Other expenses in current year | USD $ 304,658 |
Other expenses in previous year | USD $ 316,889 |
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 $ 95,267 |
Employee salary and benefits paid in previous year | USD $ 94,761 |
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 $ 266,393 |
Total revenue in previous fiscal year | USD $ 162,162 |
Contributions and grants from current year | USD $ 822 |
Contributions and grants from previous year | USD $ 918 |
Gross income from fundraising events | USD $ 24,253 |
Cost of goods sold | USD $ 4,183 |
Gross sales of inventory assets | USD $ 10,722 |
Total of other revenue | USD $ 2,793 |
2020-03-31 |
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Total unrelated business income | USD $ 231 |
Program Service Revenue from prior year | USD $ 226,236 |
Program Service Revenue from current year | USD $ 224,243 |
Investment Income from prior year | USD $ 5,981 |
Investment Income from current year | USD $ 3,949 |
Other Revenue from prior year | USD $ 47,550 |
Other Revenue from current year | USD $ -66,948 |
Gross receipts from all sources | USD $ 356,079 |
Net assets / fund balances at end of fiscal year | USD $ 665,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 913,749 |
Total liabilities at end of fiscal year | USD $ 6,063 |
Total liabilities at beginning of fiscal year | USD $ 8,466 |
Total assets at end of fiscal year | USD $ 671,096 |
Total assets at beginning of fiscal year | USD $ 922,215 |
Revenues less expenses for current year | USD $ -249,488 |
Revenues less expenses for previous year | USD $ -36,775 |
Total expenses for current year | USD $ 411,650 |
Total expenses for previous year | USD $ 317,738 |
Other expenses in current year | USD $ 316,889 |
Other expenses in previous year | USD $ 226,994 |
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 $ 94,761 |
Employee salary and benefits paid in previous year | USD $ 90,744 |
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 $ 162,162 |
Total revenue in previous fiscal year | USD $ 280,963 |
Contributions and grants from current year | USD $ 918 |
Contributions and grants from previous year | USD $ 1,196 |
Gross income from fundraising events | USD $ 35,931 |
Cost of goods sold | USD $ 9,296 |
Gross sales of inventory assets | USD $ 8,448 |
Total of other revenue | USD $ 4,556 |
2019-03-31 |
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Total unrelated business income | USD $ 2,680 |
Net unrelated business income | USD $ 1,680 |
Program Service Revenue from prior year | USD $ 194,516 |
Program Service Revenue from current year | USD $ 226,236 |
Investment Income from prior year | USD $ 8,144 |
Investment Income from current year | USD $ 5,981 |
Other Revenue from prior year | USD $ 49,101 |
Other Revenue from current year | USD $ 47,550 |
Gross receipts from all sources | USD $ 377,160 |
Net assets / fund balances at end of fiscal year | USD $ 913,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 951,650 |
Total liabilities at end of fiscal year | USD $ 8,466 |
Total liabilities at beginning of fiscal year | USD $ 6,698 |
Total assets at end of fiscal year | USD $ 922,215 |
Total assets at beginning of fiscal year | USD $ 958,348 |
Revenues less expenses for current year | USD $ -36,775 |
Revenues less expenses for previous year | USD $ 6,499 |
Total expenses for current year | USD $ 317,738 |
Total expenses for previous year | USD $ 251,439 |
Other expenses in current year | USD $ 226,994 |
Other expenses in previous year | USD $ 167,178 |
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 $ 90,744 |
Employee salary and benefits paid in previous year | USD $ 84,261 |
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 $ 280,963 |
Total revenue in previous fiscal year | USD $ 257,938 |
Contributions and grants from current year | USD $ 1,196 |
Contributions and grants from previous year | USD $ 6,177 |
Gross income from fundraising events | USD $ 34,413 |
Cost of goods sold | USD $ 5,381 |
Gross sales of inventory assets | USD $ 8,798 |
Total of other revenue | USD $ 12,229 |
2018-03-31 |
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Total unrelated business income | USD $ 10,580 |
Net unrelated business income | USD $ 6,836 |
Program Service Revenue from prior year | USD $ 224,350 |
Program Service Revenue from current year | USD $ 194,516 |
Investment Income from prior year | USD $ 5,421 |
Investment Income from current year | USD $ 8,144 |
Other Revenue from prior year | USD $ 34,281 |
Other Revenue from current year | USD $ 49,101 |
Gross receipts from all sources | USD $ 348,272 |
Net assets / fund balances at end of fiscal year | USD $ 951,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 945,151 |
Total liabilities at end of fiscal year | USD $ 6,698 |
Total liabilities at beginning of fiscal year | USD $ 8,947 |
Total assets at end of fiscal year | USD $ 958,348 |
Total assets at beginning of fiscal year | USD $ 954,098 |
Revenues less expenses for current year | USD $ 6,499 |
Revenues less expenses for previous year | USD $ 20,426 |
Total expenses for current year | USD $ 251,439 |
Total expenses for previous year | USD $ 248,687 |
Other expenses in current year | USD $ 167,178 |
Other expenses in previous year | USD $ 152,331 |
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 $ 84,261 |
Employee salary and benefits paid in previous year | USD $ 96,356 |
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 $ 257,938 |
Total revenue in previous fiscal year | USD $ 269,113 |
Contributions and grants from current year | USD $ 6,177 |
Contributions and grants from previous year | USD $ 5,061 |
Gross income from fundraising events | USD $ 30,644 |
Cost of goods sold | USD $ 3,623 |
Gross sales of inventory assets | USD $ 18,032 |
Total of other revenue | USD $ 3,653 |
2017-03-31 |
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Total unrelated business income | USD $ 400 |
Program Service Revenue from prior year | USD $ 240,584 |
Program Service Revenue from current year | USD $ 224,350 |
Investment Income from prior year | USD $ 4,974 |
Investment Income from current year | USD $ 5,421 |
Other Revenue from prior year | USD $ 25,683 |
Other Revenue from current year | USD $ 34,281 |
Gross receipts from all sources | USD $ 357,616 |
Net assets / fund balances at end of fiscal year | USD $ 945,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 924,725 |
Total liabilities at end of fiscal year | USD $ 8,947 |
Total liabilities at beginning of fiscal year | USD $ 9,240 |
Total assets at end of fiscal year | USD $ 954,098 |
Total assets at beginning of fiscal year | USD $ 933,965 |
Revenues less expenses for current year | USD $ 20,426 |
Revenues less expenses for previous year | USD $ 5,253 |
Total expenses for current year | USD $ 248,687 |
Total expenses for previous year | USD $ 266,964 |
Other expenses in current year | USD $ 152,331 |
Other expenses in previous year | USD $ 176,737 |
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 $ 96,356 |
Employee salary and benefits paid in previous year | USD $ 90,227 |
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 $ 269,113 |
Total revenue in previous fiscal year | USD $ 272,217 |
Contributions and grants from current year | USD $ 5,061 |
Contributions and grants from previous year | USD $ 976 |
Gross income from fundraising events | USD $ 29,632 |
Cost of goods sold | USD $ 3,808 |
Gross sales of inventory assets | USD $ 6,580 |
Total of other revenue | USD $ 3,173 |
2016-03-31 |
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Total unrelated business income | USD $ 340 |
Net unrelated business income | USD $ -381 |
Program Service Revenue from prior year | USD $ 202,195 |
Program Service Revenue from current year | USD $ 240,584 |
Investment Income from prior year | USD $ 23,071 |
Investment Income from current year | USD $ 4,974 |
Other Revenue from prior year | USD $ 26,801 |
Other Revenue from current year | USD $ 25,683 |
Gross receipts from all sources | USD $ 371,517 |
Net assets / fund balances at end of fiscal year | USD $ 924,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 919,472 |
Total liabilities at end of fiscal year | USD $ 9,240 |
Total liabilities at beginning of fiscal year | USD $ 7,160 |
Total assets at end of fiscal year | USD $ 933,965 |
Total assets at beginning of fiscal year | USD $ 926,632 |
Revenues less expenses for current year | USD $ 5,253 |
Revenues less expenses for previous year | USD $ 8,232 |
Total expenses for current year | USD $ 266,964 |
Total expenses for previous year | USD $ 245,287 |
Other expenses in current year | USD $ 176,737 |
Other expenses in previous year | USD $ 158,234 |
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 $ 90,227 |
Employee salary and benefits paid in previous year | USD $ 87,053 |
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 $ 272,217 |
Total revenue in previous fiscal year | USD $ 253,519 |
Contributions and grants from current year | USD $ 976 |
Contributions and grants from previous year | USD $ 1,452 |
Gross income from fundraising events | USD $ 28,602 |
Cost of goods sold | USD $ 3,092 |
Gross sales of inventory assets | USD $ 6,142 |
Total of other revenue | USD $ 2,799 |
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