LAKESIDE RECREATION ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 4,977 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,413 |
Program Service Revenue from current year | USD $ 61,004 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,049 |
Other Revenue from current year | USD $ 6,828 |
Gross receipts from all sources | USD $ 275,642 |
Net assets / fund balances at end of fiscal year | USD $ 530,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 502,571 |
Total liabilities at end of fiscal year | USD $ 11,522 |
Total liabilities at beginning of fiscal year | USD $ 10,459 |
Total assets at end of fiscal year | USD $ 542,489 |
Total assets at beginning of fiscal year | USD $ 513,030 |
Revenues less expenses for current year | USD $ 28,395 |
Revenues less expenses for previous year | USD $ 24,869 |
Total expenses for current year | USD $ 241,349 |
Total expenses for previous year | USD $ 207,916 |
Other expenses in current year | USD $ 203,318 |
Other expenses in previous year | USD $ 175,717 |
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 $ 38,031 |
Employee salary and benefits paid in previous year | USD $ 32,199 |
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 $ 269,744 |
Total revenue in previous fiscal year | USD $ 232,785 |
Contributions and grants from current year | USD $ 201,912 |
Contributions and grants from previous year | USD $ 191,323 |
Cost of goods sold | USD $ 5,898 |
Revenue from membership dues | USD $ 201,912 |
Gross sales of inventory assets | USD $ 10,875 |
Total of other revenue | USD $ 1,851 |
2022-09-30 |
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Total unrelated business income | USD $ 3,327 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,786 |
Program Service Revenue from current year | USD $ 37,413 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 160,398 |
Other Revenue from current year | USD $ 4,049 |
Gross receipts from all sources | USD $ 237,748 |
Net assets / fund balances at end of fiscal year | USD $ 502,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 477,702 |
Total liabilities at end of fiscal year | USD $ 10,459 |
Total liabilities at beginning of fiscal year | USD $ 8,468 |
Total assets at end of fiscal year | USD $ 513,030 |
Total assets at beginning of fiscal year | USD $ 486,170 |
Revenues less expenses for current year | USD $ 24,869 |
Revenues less expenses for previous year | USD $ 36,271 |
Total expenses for current year | USD $ 207,916 |
Total expenses for previous year | USD $ 157,981 |
Other expenses in current year | USD $ 175,717 |
Other expenses in previous year | USD $ 137,207 |
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 $ 32,199 |
Employee salary and benefits paid in previous year | USD $ 20,774 |
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 $ 232,785 |
Total revenue in previous fiscal year | USD $ 194,252 |
Contributions and grants from current year | USD $ 191,323 |
Contributions and grants from previous year | USD $ 1,068 |
Cost of goods sold | USD $ 4,963 |
Revenue from membership dues | USD $ 191,323 |
Gross sales of inventory assets | USD $ 8,290 |
Total of other revenue | USD $ 722 |
2021-09-30 |
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Gross receipts from all sources | USD $ 199,109 |
Net assets / fund balances at end of fiscal year | USD $ 477,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 441,432 |
Contributions, Grants, Gifts etc from current year | USD $ 1,068 |
Cost of goods sold | USD $ 4,857 |
Total revenue | USD $ 194,252 |
Employees salaries and other compensation and benefits | USD $ 20,774 |
Fees and other payments to independent contractors | USD $ 65,331 |
Total of all other expenses | USD $ 47,183 |
Total of all expenses | USD $ 157,981 |
Net assets or fund balances at end of year | USD $ 36,271 |
Revenue from membership dues | USD $ 157,164 |
Gross sales of inventory assets | USD $ 8,091 |
Gross profit/loss Sales of inventory | USD $ 3,234 |
Rent, utilities and maintenance costs | USD $ 24,575 |
2020-09-30 |
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Gross receipts from all sources | USD $ 109,926 |
Net assets / fund balances at end of fiscal year | USD $ 441,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 438,876 |
Contributions, Grants, Gifts etc from current year | USD $ 621 |
Cost of goods sold | USD $ 716 |
Total revenue | USD $ 109,210 |
Employees salaries and other compensation and benefits | USD $ 4,852 |
Fees and other payments to independent contractors | USD $ 47,700 |
Total of all other expenses | USD $ 35,166 |
Total of all expenses | USD $ 106,654 |
Net assets or fund balances at end of year | USD $ 2,556 |
Revenue from membership dues | USD $ 92,729 |
Gross profit/loss Sales of inventory | USD $ -716 |
Rent, utilities and maintenance costs | USD $ 18,848 |
2019-09-30 |
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Gross receipts from all sources | USD $ 177,895 |
Net assets / fund balances at end of fiscal year | USD $ 438,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 388,426 |
Contributions, Grants, Gifts etc from current year | USD $ 1,259 |
Cost of goods sold | USD $ 5,415 |
Total revenue | USD $ 172,480 |
Employees salaries and other compensation and benefits | USD $ 16,405 |
Fees and other payments to independent contractors | USD $ 45,260 |
Total of all other expenses | USD $ 43,272 |
Total of all expenses | USD $ 122,030 |
Net assets or fund balances at end of year | USD $ 50,450 |
Revenue from membership dues | USD $ 136,570 |
Gross sales of inventory assets | USD $ 12,284 |
Gross profit/loss Sales of inventory | USD $ 6,869 |
Rent, utilities and maintenance costs | USD $ 17,022 |
2018-09-30 |
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Gross receipts from all sources | USD $ 146,160 |
Net assets / fund balances at end of fiscal year | USD $ 388,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 366,147 |
Contributions, Grants, Gifts etc from current year | USD $ 42 |
Cost of goods sold | USD $ 3,715 |
Total revenue | USD $ 142,445 |
Employees salaries and other compensation and benefits | USD $ 13,969 |
Fees and other payments to independent contractors | USD $ 54,675 |
Total of all other expenses | USD $ 34,234 |
Total of all expenses | USD $ 120,166 |
Net assets or fund balances at end of year | USD $ 22,279 |
Revenue from membership dues | USD $ 127,815 |
Gross sales of inventory assets | USD $ 5,414 |
Gross profit/loss Sales of inventory | USD $ 1,699 |
Rent, utilities and maintenance costs | USD $ 17,288 |
2017-09-30 |
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Gross receipts from all sources | USD $ 150,493 |
Net assets / fund balances at end of fiscal year | USD $ 366,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 349,801 |
Contributions, Grants, Gifts etc from current year | USD $ 1,679 |
Cost of goods sold | USD $ 4,473 |
Total revenue | USD $ 146,020 |
Employees salaries and other compensation and benefits | USD $ 15,096 |
Fees and other payments to independent contractors | USD $ 52,925 |
Total of all other expenses | USD $ 40,369 |
Total of all expenses | USD $ 129,674 |
Net assets or fund balances at end of year | USD $ 16,346 |
Revenue from membership dues | USD $ 101,290 |
Gross sales of inventory assets | USD $ 8,188 |
Gross profit/loss Sales of inventory | USD $ 3,715 |
Rent, utilities and maintenance costs | USD $ 21,284 |
2015-09-30 |
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Gross receipts from all sources | USD $ 125,846 |
Net assets / fund balances at end of fiscal year | USD $ 356,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 352,752 |
Contributions, Grants, Gifts etc from current year | USD $ 357 |
Cost of goods sold | USD $ 5,387 |
Total revenue | USD $ 120,459 |
Employees salaries and other compensation and benefits | USD $ 14,776 |
Fees and other payments to independent contractors | USD $ 51,900 |
Total of all other expenses | USD $ 30,199 |
Total of all expenses | USD $ 116,260 |
Net assets or fund balances at end of year | USD $ 4,199 |
Revenue from membership dues | USD $ 95,435 |
Gross sales of inventory assets | USD $ 9,197 |
Gross profit/loss Sales of inventory | USD $ 3,810 |
Rent, utilities and maintenance costs | USD $ 19,385 |
The following addresses have been detected as associated with Tax Indentification Number 540618228