LOST VALLEY LAKE RESORT, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 72,561 |
Net unrelated business income | USD $ 18,081 |
Program Service Revenue from prior year | USD $ 3,619,118 |
Program Service Revenue from current year | USD $ 3,368,733 |
Investment Income from prior year | USD $ 29,506 |
Investment Income from current year | USD $ 19,081 |
Other Revenue from prior year | USD $ 43,398 |
Other Revenue from current year | USD $ 34,822 |
Gross receipts from all sources | USD $ 3,460,620 |
Net assets / fund balances at end of fiscal year | USD $ 4,830,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,695,199 |
Total liabilities at end of fiscal year | USD $ 151,282 |
Total liabilities at beginning of fiscal year | USD $ 150,504 |
Total assets at end of fiscal year | USD $ 4,981,753 |
Total assets at beginning of fiscal year | USD $ 4,845,703 |
Revenues less expenses for current year | USD $ 138,155 |
Revenues less expenses for previous year | USD $ 383,680 |
Total expenses for current year | USD $ 3,284,481 |
Total expenses for previous year | USD $ 3,308,342 |
Other expenses in current year | USD $ 1,538,723 |
Other expenses in previous year | USD $ 1,476,637 |
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 $ 1,745,758 |
Employee salary and benefits paid in previous year | USD $ 1,831,705 |
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 $ 3,422,636 |
Total revenue in previous fiscal year | USD $ 3,692,022 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 37,984 |
Gross sales of inventory assets | USD $ 72,806 |
2021-12-31 |
---|
Total unrelated business income | USD $ 93,704 |
Net unrelated business income | USD $ 28,506 |
Program Service Revenue from prior year | USD $ 3,690,403 |
Program Service Revenue from current year | USD $ 3,619,118 |
Investment Income from prior year | USD $ 30,832 |
Investment Income from current year | USD $ 29,506 |
Other Revenue from prior year | USD $ 39,573 |
Other Revenue from current year | USD $ 43,398 |
Gross receipts from all sources | USD $ 3,734,091 |
Net assets / fund balances at end of fiscal year | USD $ 4,695,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,322,092 |
Total liabilities at end of fiscal year | USD $ 150,504 |
Total liabilities at beginning of fiscal year | USD $ 151,303 |
Total assets at end of fiscal year | USD $ 4,845,703 |
Total assets at beginning of fiscal year | USD $ 4,473,395 |
Revenues less expenses for current year | USD $ 383,680 |
Revenues less expenses for previous year | USD $ 321,014 |
Total expenses for current year | USD $ 3,308,342 |
Total expenses for previous year | USD $ 3,439,794 |
Other expenses in current year | USD $ 1,476,637 |
Other expenses in previous year | USD $ 1,533,590 |
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 $ 1,831,705 |
Employee salary and benefits paid in previous year | USD $ 1,906,204 |
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 $ 3,692,022 |
Total revenue in previous fiscal year | USD $ 3,760,808 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 42,069 |
Gross sales of inventory assets | USD $ 85,467 |
2020-12-31 |
---|
Total unrelated business income | USD $ 87,751 |
Net unrelated business income | USD $ 29,832 |
Program Service Revenue from prior year | USD $ 3,574,933 |
Program Service Revenue from current year | USD $ 3,690,403 |
Investment Income from prior year | USD $ 41,015 |
Investment Income from current year | USD $ 30,832 |
Other Revenue from prior year | USD $ 12,811 |
Other Revenue from current year | USD $ 39,573 |
Gross receipts from all sources | USD $ 3,808,823 |
Net assets / fund balances at end of fiscal year | USD $ 4,322,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,011,875 |
Total liabilities at end of fiscal year | USD $ 151,303 |
Total liabilities at beginning of fiscal year | USD $ 24,661 |
Total assets at end of fiscal year | USD $ 4,473,395 |
Total assets at beginning of fiscal year | USD $ 4,036,536 |
Revenues less expenses for current year | USD $ 321,014 |
Revenues less expenses for previous year | USD $ -121,866 |
Total expenses for current year | USD $ 3,439,794 |
Total expenses for previous year | USD $ 3,750,625 |
Other expenses in current year | USD $ 1,533,590 |
Other expenses in previous year | USD $ 1,678,312 |
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 $ 1,906,204 |
Employee salary and benefits paid in previous year | USD $ 2,072,313 |
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 $ 3,760,808 |
Total revenue in previous fiscal year | USD $ 3,628,759 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 48,015 |
Gross sales of inventory assets | USD $ 87,588 |
2019-12-31 |
---|
Total unrelated business income | USD $ 92,269 |
Net unrelated business income | USD $ 39,015 |
Program Service Revenue from prior year | USD $ 3,785,936 |
Program Service Revenue from current year | USD $ 3,574,933 |
Investment Income from prior year | USD $ 28,335 |
Investment Income from current year | USD $ 41,015 |
Other Revenue from prior year | USD $ 10,891 |
Other Revenue from current year | USD $ 12,811 |
Gross receipts from all sources | USD $ 3,701,476 |
Net assets / fund balances at end of fiscal year | USD $ 4,011,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,126,265 |
Total liabilities at end of fiscal year | USD $ 24,661 |
Total liabilities at beginning of fiscal year | USD $ 6,510 |
Total assets at end of fiscal year | USD $ 4,036,536 |
Total assets at beginning of fiscal year | USD $ 4,132,775 |
Revenues less expenses for current year | USD $ -121,866 |
Revenues less expenses for previous year | USD $ 27,451 |
Total expenses for current year | USD $ 3,750,625 |
Total expenses for previous year | USD $ 3,797,711 |
Other expenses in current year | USD $ 1,678,312 |
Other expenses in previous year | USD $ 1,733,636 |
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 $ 2,072,313 |
Employee salary and benefits paid in previous year | USD $ 2,064,075 |
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 $ 3,628,759 |
Total revenue in previous fiscal year | USD $ 3,825,162 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 71,217 |
Gross sales of inventory assets | USD $ 84,028 |
2018-12-31 |
---|
Total unrelated business income | USD $ 76,908 |
Net unrelated business income | USD $ 21,635 |
Program Service Revenue from prior year | USD $ 5,080,014 |
Program Service Revenue from current year | USD $ 3,785,936 |
Investment Income from prior year | USD $ -28,074 |
Investment Income from current year | USD $ 28,335 |
Other Revenue from prior year | USD $ -721 |
Other Revenue from current year | USD $ 10,891 |
Gross receipts from all sources | USD $ 3,901,282 |
Net assets / fund balances at end of fiscal year | USD $ 4,126,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,084,920 |
Total liabilities at end of fiscal year | USD $ 6,510 |
Total liabilities at beginning of fiscal year | USD $ 5,053 |
Total assets at end of fiscal year | USD $ 4,132,775 |
Total assets at beginning of fiscal year | USD $ 4,089,973 |
Revenues less expenses for current year | USD $ 27,451 |
Revenues less expenses for previous year | USD $ 1,315,335 |
Total expenses for current year | USD $ 3,797,711 |
Total expenses for previous year | USD $ 3,735,884 |
Other expenses in current year | USD $ 1,733,636 |
Other expenses in previous year | USD $ 2,161,638 |
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 $ 2,064,075 |
Employee salary and benefits paid in previous year | USD $ 1,574,246 |
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 $ 3,825,162 |
Total revenue in previous fiscal year | USD $ 5,051,219 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 76,120 |
Gross sales of inventory assets | USD $ 87,011 |
2017-12-31 |
---|
Total unrelated business income | USD $ 60,152 |
Net unrelated business income | USD $ 7,343 |
Program Service Revenue from prior year | USD $ 3,774,468 |
Program Service Revenue from current year | USD $ 5,080,014 |
Investment Income from prior year | USD $ 5,533 |
Investment Income from current year | USD $ -28,074 |
Other Revenue from prior year | USD $ 33,237 |
Other Revenue from current year | USD $ -721 |
Gross receipts from all sources | USD $ 5,167,445 |
Net assets / fund balances at end of fiscal year | USD $ 4,084,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,769,585 |
Total liabilities at end of fiscal year | USD $ 5,053 |
Total liabilities at beginning of fiscal year | USD $ 3,517 |
Total assets at end of fiscal year | USD $ 4,089,973 |
Total assets at beginning of fiscal year | USD $ 2,773,102 |
Revenues less expenses for current year | USD $ 1,315,335 |
Revenues less expenses for previous year | USD $ 99,257 |
Total expenses for current year | USD $ 3,735,884 |
Total expenses for previous year | USD $ 3,713,981 |
Other expenses in current year | USD $ 2,161,638 |
Other expenses in previous year | USD $ 2,159,235 |
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 $ 1,574,246 |
Employee salary and benefits paid in previous year | USD $ 1,554,746 |
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 $ 5,051,219 |
Total revenue in previous fiscal year | USD $ 3,813,238 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 76,809 |
Gross sales of inventory assets | USD $ 76,088 |
2016-12-31 |
---|
Total unrelated business income | USD $ 66,937 |
Net unrelated business income | USD $ 4,533 |
Program Service Revenue from prior year | USD $ 3,661,908 |
Program Service Revenue from current year | USD $ 3,774,468 |
Investment Income from prior year | USD $ 2,480 |
Investment Income from current year | USD $ 5,533 |
Other Revenue from prior year | USD $ -9,671 |
Other Revenue from current year | USD $ 33,237 |
Gross receipts from all sources | USD $ 3,878,612 |
Net assets / fund balances at end of fiscal year | USD $ 2,769,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,670,328 |
Total liabilities at end of fiscal year | USD $ 3,517 |
Total liabilities at beginning of fiscal year | USD $ 24,758 |
Total assets at end of fiscal year | USD $ 2,773,102 |
Total assets at beginning of fiscal year | USD $ 2,695,086 |
Revenues less expenses for current year | USD $ 99,257 |
Revenues less expenses for previous year | USD $ 65,549 |
Total expenses for current year | USD $ 3,713,981 |
Total expenses for previous year | USD $ 3,589,168 |
Other expenses in current year | USD $ 2,159,235 |
Other expenses in previous year | USD $ 2,077,759 |
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 $ 1,554,746 |
Employee salary and benefits paid in previous year | USD $ 1,511,409 |
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 $ 3,813,238 |
Total revenue in previous fiscal year | USD $ 3,654,717 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 65,374 |
Gross sales of inventory assets | USD $ 77,334 |
Total of other revenue | USD $ 21,277 |
2015-12-31 |
---|
Total unrelated business income | USD $ 56,732 |
Net unrelated business income | USD $ 1,480 |
Program Service Revenue from prior year | USD $ 3,071,777 |
Program Service Revenue from current year | USD $ 3,661,908 |
Investment Income from prior year | USD $ -2,030 |
Investment Income from current year | USD $ 2,480 |
Other Revenue from prior year | USD $ 14,528 |
Other Revenue from current year | USD $ -9,671 |
Gross receipts from all sources | USD $ 3,727,484 |
Net assets / fund balances at end of fiscal year | USD $ 2,670,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,604,779 |
Total liabilities at end of fiscal year | USD $ 24,758 |
Total liabilities at beginning of fiscal year | USD $ 10,364 |
Total assets at end of fiscal year | USD $ 2,695,086 |
Total assets at beginning of fiscal year | USD $ 2,615,143 |
Revenues less expenses for current year | USD $ 65,549 |
Revenues less expenses for previous year | USD $ -306,498 |
Total expenses for current year | USD $ 3,589,168 |
Total expenses for previous year | USD $ 3,390,773 |
Other expenses in current year | USD $ 2,077,759 |
Other expenses in previous year | USD $ 1,977,695 |
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 $ 1,511,409 |
Employee salary and benefits paid in previous year | USD $ 1,413,078 |
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 $ 3,654,717 |
Total revenue in previous fiscal year | USD $ 3,084,275 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 72,767 |
Gross sales of inventory assets | USD $ 54,358 |
Total of other revenue | USD $ 8,738 |
2014-12-31 |
---|
Total unrelated business income | USD $ 56,900 |
Net unrelated business income | USD $ 1,236 |
Program Service Revenue from prior year | USD $ 3,665,090 |
Program Service Revenue from current year | USD $ 3,071,777 |
Investment Income from prior year | USD $ -9,403 |
Investment Income from current year | USD $ -2,030 |
Other Revenue from prior year | USD $ 2,492 |
Other Revenue from current year | USD $ 14,528 |
Gross receipts from all sources | USD $ 3,164,915 |
Net assets / fund balances at end of fiscal year | USD $ 2,604,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,911,277 |
Total liabilities at end of fiscal year | USD $ 10,364 |
Total liabilities at beginning of fiscal year | USD $ 28,820 |
Total assets at end of fiscal year | USD $ 2,615,143 |
Total assets at beginning of fiscal year | USD $ 2,940,097 |
Revenues less expenses for current year | USD $ -306,498 |
Revenues less expenses for previous year | USD $ -353,155 |
Total expenses for current year | USD $ 3,390,773 |
Total expenses for previous year | USD $ 4,011,334 |
Other expenses in current year | USD $ 1,977,695 |
Other expenses in previous year | USD $ 2,395,952 |
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 $ 1,413,078 |
Employee salary and benefits paid in previous year | USD $ 1,615,382 |
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 $ 3,084,275 |
Total revenue in previous fiscal year | USD $ 3,658,179 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 76,374 |
Gross sales of inventory assets | USD $ 82,390 |
Total of other revenue | USD $ 8,512 |
The following addresses have been detected as associated with Tax Indentification Number 431306760