SEBASTIAN RIVER LODGE 1767 INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-04-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 293,984 |
Program Service Revenue from current year | USD $ 395,070 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 408,688 |
Net assets / fund balances at end of fiscal year | USD $ 860,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 830,446 |
Total liabilities at end of fiscal year | USD $ 91,082 |
Total liabilities at beginning of fiscal year | USD $ 94,814 |
Total assets at end of fiscal year | USD $ 951,641 |
Total assets at beginning of fiscal year | USD $ 925,260 |
Revenues less expenses for current year | USD $ 30,113 |
Revenues less expenses for previous year | USD $ 18,298 |
Total expenses for current year | USD $ 378,575 |
Total expenses for previous year | USD $ 288,616 |
Other expenses in current year | USD $ 377,995 |
Other expenses in previous year | USD $ 282,131 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 580 |
Grants and similar amounts paid in previous year | USD $ 6,485 |
Total revenue in current fiscal year | USD $ 408,688 |
Total revenue in previous fiscal year | USD $ 306,914 |
Contributions and grants from current year | USD $ 13,618 |
Contributions and grants from previous year | USD $ 12,930 |
Revenue from membership dues | USD $ 13,618 |
Total of other revenue | USD $ 0 |
2023-04-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 267,603 |
Program Service Revenue from current year | USD $ 293,984 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 306,914 |
Net assets / fund balances at end of fiscal year | USD $ 830,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 812,148 |
Total liabilities at end of fiscal year | USD $ 94,814 |
Total liabilities at beginning of fiscal year | USD $ 102,336 |
Total assets at end of fiscal year | USD $ 925,260 |
Total assets at beginning of fiscal year | USD $ 914,484 |
Revenues less expenses for current year | USD $ 18,298 |
Revenues less expenses for previous year | USD $ 15,864 |
Total expenses for current year | USD $ 288,616 |
Total expenses for previous year | USD $ 270,302 |
Other expenses in current year | USD $ 282,131 |
Other expenses in previous year | USD $ 266,767 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,485 |
Grants and similar amounts paid in previous year | USD $ 3,535 |
Total revenue in current fiscal year | USD $ 306,914 |
Total revenue in previous fiscal year | USD $ 286,166 |
Contributions and grants from current year | USD $ 12,930 |
Contributions and grants from previous year | USD $ 18,563 |
Revenue from membership dues | USD $ 12,930 |
Total of other revenue | USD $ 0 |
2022-04-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,349 |
Program Service Revenue from current year | USD $ 267,603 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 286,166 |
Net assets / fund balances at end of fiscal year | USD $ 812,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 796,284 |
Total liabilities at end of fiscal year | USD $ 102,336 |
Total liabilities at beginning of fiscal year | USD $ 109,898 |
Total assets at end of fiscal year | USD $ 914,484 |
Total assets at beginning of fiscal year | USD $ 906,182 |
Revenues less expenses for current year | USD $ 15,864 |
Revenues less expenses for previous year | USD $ 9,446 |
Total expenses for current year | USD $ 270,302 |
Total expenses for previous year | USD $ 156,145 |
Other expenses in current year | USD $ 266,767 |
Other expenses in previous year | USD $ 155,830 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,535 |
Grants and similar amounts paid in previous year | USD $ 315 |
Total revenue in current fiscal year | USD $ 286,166 |
Total revenue in previous fiscal year | USD $ 165,591 |
Contributions and grants from current year | USD $ 18,563 |
Contributions and grants from previous year | USD $ 18,242 |
Revenue from membership dues | USD $ 16,913 |
Total of other revenue | USD $ 0 |
2021-04-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 213,506 |
Program Service Revenue from current year | USD $ 147,349 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 165,591 |
Net assets / fund balances at end of fiscal year | USD $ 796,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 786,838 |
Total liabilities at end of fiscal year | USD $ 109,898 |
Total liabilities at beginning of fiscal year | USD $ 112,247 |
Total assets at end of fiscal year | USD $ 906,182 |
Total assets at beginning of fiscal year | USD $ 899,085 |
Revenues less expenses for current year | USD $ 9,446 |
Revenues less expenses for previous year | USD $ -1,475 |
Total expenses for current year | USD $ 156,145 |
Total expenses for previous year | USD $ 222,347 |
Other expenses in current year | USD $ 155,830 |
Other expenses in previous year | USD $ 208,295 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 13,737 |
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 $ 315 |
Grants and similar amounts paid in previous year | USD $ 315 |
Total revenue in current fiscal year | USD $ 165,591 |
Total revenue in previous fiscal year | USD $ 220,872 |
Contributions and grants from current year | USD $ 18,242 |
Contributions and grants from previous year | USD $ 7,366 |
Revenue from membership dues | USD $ 6,942 |
Total of other revenue | USD $ 0 |
2016-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 412,197 |
Program Service Revenue from current year | USD $ 379,791 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 427,492 |
Net assets / fund balances at end of fiscal year | USD $ 788,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 793,568 |
Total liabilities at end of fiscal year | USD $ 130,139 |
Total liabilities at beginning of fiscal year | USD $ 137,536 |
Total assets at end of fiscal year | USD $ 918,757 |
Total assets at beginning of fiscal year | USD $ 931,104 |
Revenues less expenses for current year | USD $ -24,504 |
Revenues less expenses for previous year | USD $ -31,806 |
Total expenses for current year | USD $ 451,996 |
Total expenses for previous year | USD $ 458,260 |
Other expenses in current year | USD $ 355,599 |
Other expenses in previous year | USD $ 400,022 |
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 $ 95,012 |
Employee salary and benefits paid in previous year | USD $ 58,238 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,385 |
Total revenue in current fiscal year | USD $ 427,492 |
Total revenue in previous fiscal year | USD $ 426,454 |
Contributions and grants from current year | USD $ 47,701 |
Contributions and grants from previous year | USD $ 14,257 |
Revenue from membership dues | USD $ 15,639 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 510144095