LAKES AREA SENIOR ACTIVITY CTR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,442 |
Program Service Revenue from current year | USD $ 195,840 |
Investment Income from prior year | USD $ 12,202 |
Investment Income from current year | USD $ 375 |
Other Revenue from prior year | USD $ 49,982 |
Other Revenue from current year | USD $ 48,949 |
Gross receipts from all sources | USD $ 403,122 |
Net assets / fund balances at end of fiscal year | USD $ 1,323,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,330,393 |
Total liabilities at end of fiscal year | USD $ 20,143 |
Total liabilities at beginning of fiscal year | USD $ 21,130 |
Total assets at end of fiscal year | USD $ 1,343,586 |
Total assets at beginning of fiscal year | USD $ 1,351,523 |
Revenues less expenses for current year | USD $ -6,950 |
Revenues less expenses for previous year | USD $ 60,977 |
Total expenses for current year | USD $ 410,072 |
Total expenses for previous year | USD $ 379,851 |
Other expenses in current year | USD $ 268,032 |
Other expenses in previous year | USD $ 228,071 |
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 $ 142,040 |
Employee salary and benefits paid in previous year | USD $ 151,780 |
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 $ 403,122 |
Total revenue in previous fiscal year | USD $ 440,828 |
Contributions and grants from current year | USD $ 157,958 |
Contributions and grants from previous year | USD $ 193,202 |
Revenue from membership dues | USD $ 25,120 |
Total of other revenue | USD $ 48,949 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 502,123 |
Program Service Revenue from current year | USD $ 124,931 |
Investment Income from prior year | USD $ 167 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 49,273 |
Other Revenue from current year | USD $ 46,904 |
Gross receipts from all sources | USD $ 365,564 |
Net assets / fund balances at end of fiscal year | USD $ 1,151,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,169,640 |
Total liabilities at end of fiscal year | USD $ 12,898 |
Total liabilities at beginning of fiscal year | USD $ 7,187 |
Total assets at end of fiscal year | USD $ 1,164,025 |
Total assets at beginning of fiscal year | USD $ 1,176,827 |
Revenues less expenses for current year | USD $ -18,513 |
Revenues less expenses for previous year | USD $ 243,799 |
Total expenses for current year | USD $ 384,077 |
Total expenses for previous year | USD $ 451,087 |
Other expenses in current year | USD $ 231,940 |
Other expenses in previous year | USD $ 287,539 |
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 $ 152,137 |
Employee salary and benefits paid in previous year | USD $ 163,548 |
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 $ 365,564 |
Total revenue in previous fiscal year | USD $ 694,886 |
Contributions and grants from current year | USD $ 193,670 |
Contributions and grants from previous year | USD $ 143,323 |
Revenue from membership dues | USD $ 25,131 |
Total of other revenue | USD $ 46,904 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 229,041 |
Program Service Revenue from current year | USD $ 502,123 |
Investment Income from prior year | USD $ 195 |
Investment Income from current year | USD $ 167 |
Other Revenue from prior year | USD $ 48,857 |
Other Revenue from current year | USD $ 49,273 |
Gross receipts from all sources | USD $ 694,886 |
Net assets / fund balances at end of fiscal year | USD $ 1,169,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 925,841 |
Total liabilities at end of fiscal year | USD $ 7,187 |
Total liabilities at beginning of fiscal year | USD $ 4,688 |
Total assets at end of fiscal year | USD $ 1,176,827 |
Total assets at beginning of fiscal year | USD $ 930,529 |
Revenues less expenses for current year | USD $ 243,799 |
Revenues less expenses for previous year | USD $ -47,629 |
Total expenses for current year | USD $ 451,087 |
Total expenses for previous year | USD $ 438,239 |
Other expenses in current year | USD $ 287,539 |
Other expenses in previous year | USD $ 298,134 |
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 $ 163,548 |
Employee salary and benefits paid in previous year | USD $ 140,105 |
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 $ 694,886 |
Total revenue in previous fiscal year | USD $ 390,610 |
Contributions and grants from current year | USD $ 143,323 |
Contributions and grants from previous year | USD $ 112,517 |
Revenue from membership dues | USD $ 29,000 |
Total of other revenue | USD $ 49,273 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 247,958 |
Program Service Revenue from current year | USD $ 229,041 |
Investment Income from prior year | USD $ 195 |
Investment Income from current year | USD $ 195 |
Other Revenue from current year | USD $ 48,857 |
Gross receipts from all sources | USD $ 396,462 |
Net assets / fund balances at end of fiscal year | USD $ 925,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 973,470 |
Total liabilities at end of fiscal year | USD $ 4,688 |
Total liabilities at beginning of fiscal year | USD $ 3,875 |
Total assets at end of fiscal year | USD $ 930,529 |
Total assets at beginning of fiscal year | USD $ 977,345 |
Revenues less expenses for current year | USD $ -47,629 |
Revenues less expenses for previous year | USD $ -28,604 |
Total expenses for current year | USD $ 438,239 |
Total expenses for previous year | USD $ 419,214 |
Other expenses in current year | USD $ 298,134 |
Other expenses in previous year | USD $ 278,107 |
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 $ 140,105 |
Employee salary and benefits paid in previous year | USD $ 140,107 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 1,000 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 390,610 |
Total revenue in previous fiscal year | USD $ 390,610 |
Contributions and grants from current year | USD $ 112,517 |
Contributions and grants from previous year | USD $ 142,457 |
Total of other revenue | USD $ 43,710 |
The following addresses have been detected as associated with Tax Indentification Number 411360211