HOLIDAY OUT AT LAKE TANSI POA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 613 |
Investment Income from current year | USD $ 7,713 |
Other Revenue from prior year | USD $ 15,595 |
Other Revenue from current year | USD $ 16,823 |
Gross receipts from all sources | USD $ 502,435 |
Net assets / fund balances at end of fiscal year | USD $ 756,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 570,851 |
Total liabilities at end of fiscal year | USD $ 24,390 |
Total liabilities at beginning of fiscal year | USD $ 24,748 |
Total assets at end of fiscal year | USD $ 780,855 |
Total assets at beginning of fiscal year | USD $ 595,599 |
Revenues less expenses for current year | USD $ 185,614 |
Revenues less expenses for previous year | USD $ 69,846 |
Total expenses for current year | USD $ 316,821 |
Total expenses for previous year | USD $ 326,867 |
Other expenses in current year | USD $ 243,059 |
Other expenses in previous year | USD $ 242,386 |
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 $ 73,762 |
Employee salary and benefits paid in previous year | USD $ 84,481 |
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 $ 502,435 |
Total revenue in previous fiscal year | USD $ 396,713 |
Contributions and grants from current year | USD $ 477,899 |
Contributions and grants from previous year | USD $ 380,505 |
Revenue from membership dues | USD $ 469,963 |
Total of other revenue | USD $ 16,823 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 321 |
Investment Income from current year | USD $ 613 |
Other Revenue from prior year | USD $ 15,909 |
Other Revenue from current year | USD $ 15,595 |
Gross receipts from all sources | USD $ 396,713 |
Net assets / fund balances at end of fiscal year | USD $ 570,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 501,005 |
Total liabilities at end of fiscal year | USD $ 24,748 |
Total liabilities at beginning of fiscal year | USD $ 36,968 |
Total assets at end of fiscal year | USD $ 595,599 |
Total assets at beginning of fiscal year | USD $ 537,973 |
Revenues less expenses for current year | USD $ 69,846 |
Revenues less expenses for previous year | USD $ 3,738 |
Total expenses for current year | USD $ 326,867 |
Total expenses for previous year | USD $ 280,979 |
Other expenses in current year | USD $ 242,386 |
Other expenses in previous year | USD $ 280,979 |
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 $ 84,481 |
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 $ 396,713 |
Total revenue in previous fiscal year | USD $ 284,717 |
Contributions and grants from current year | USD $ 380,505 |
Contributions and grants from previous year | USD $ 268,487 |
Revenue from membership dues | USD $ 376,029 |
Total of other revenue | USD $ 15,595 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 321 |
Investment Income from current year | USD $ 321 |
Other Revenue from prior year | USD $ 15,909 |
Other Revenue from current year | USD $ 15,909 |
Gross receipts from all sources | USD $ 284,717 |
Net assets / fund balances at end of fiscal year | USD $ 501,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 497,599 |
Total liabilities at end of fiscal year | USD $ 36,968 |
Total liabilities at beginning of fiscal year | USD $ 25,003 |
Total assets at end of fiscal year | USD $ 537,973 |
Total assets at beginning of fiscal year | USD $ 522,602 |
Revenues less expenses for current year | USD $ 3,738 |
Revenues less expenses for previous year | USD $ 3,738 |
Total expenses for current year | USD $ 280,979 |
Total expenses for previous year | USD $ 280,979 |
Other expenses in current year | USD $ 280,979 |
Other expenses in previous year | USD $ 211,943 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 69,036 |
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 $ 284,717 |
Total revenue in previous fiscal year | USD $ 284,717 |
Contributions and grants from current year | USD $ 268,487 |
Contributions and grants from previous year | USD $ 268,487 |
Revenue from membership dues | USD $ 268,487 |
Total of other revenue | USD $ 15,909 |
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 $ 273,091 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,078 |
Investment Income from current year | USD $ 1,078 |
Other Revenue from current year | USD $ 16,733 |
Gross receipts from all sources | USD $ 274,169 |
Net assets / fund balances at end of fiscal year | USD $ 497,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 494,099 |
Total liabilities at end of fiscal year | USD $ 25,003 |
Total liabilities at beginning of fiscal year | USD $ 30,600 |
Total assets at end of fiscal year | USD $ 522,602 |
Total assets at beginning of fiscal year | USD $ 524,699 |
Revenues less expenses for current year | USD $ 3,500 |
Revenues less expenses for previous year | USD $ 3,500 |
Total expenses for current year | USD $ 270,669 |
Total expenses for previous year | USD $ 270,669 |
Other expenses in current year | USD $ 188,943 |
Other expenses in previous year | USD $ 188,943 |
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 $ 81,726 |
Employee salary and benefits paid in previous year | USD $ 81,726 |
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 $ 274,169 |
Total revenue in previous fiscal year | USD $ 274,169 |
Contributions and grants from current year | USD $ 256,358 |
Revenue from membership dues | USD $ 256,358 |
Total of other revenue | USD $ 16,733 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 522 |
Other Revenue from current year | USD $ 18,234 |
Gross receipts from all sources | USD $ 275,114 |
Net assets / fund balances at end of fiscal year | USD $ 496,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 486,959 |
Total liabilities at end of fiscal year | USD $ 28,018 |
Total liabilities at beginning of fiscal year | USD $ 25,231 |
Total assets at end of fiscal year | USD $ 524,699 |
Total assets at beginning of fiscal year | USD $ 512,190 |
Revenues less expenses for current year | USD $ 9,722 |
Total expenses for current year | USD $ 265,392 |
Other expenses in current year | USD $ 191,044 |
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 $ 74,348 |
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 $ 275,114 |
Contributions and grants from current year | USD $ 256,358 |
Revenue from membership dues | USD $ 256,358 |
Total of other revenue | USD $ 18,234 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 407 |
Other Revenue from current year | USD $ 19,919 |
Gross receipts from all sources | USD $ 276,247 |
Net assets / fund balances at end of fiscal year | USD $ 486,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 459,362 |
Total liabilities at end of fiscal year | USD $ 25,231 |
Total liabilities at beginning of fiscal year | USD $ 27,742 |
Total assets at end of fiscal year | USD $ 512,190 |
Total assets at beginning of fiscal year | USD $ 487,104 |
Revenues less expenses for current year | USD $ 28,059 |
Total expenses for current year | USD $ 248,188 |
Other expenses in current year | USD $ 186,930 |
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 $ 61,258 |
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 $ 276,247 |
Contributions and grants from current year | USD $ 255,921 |
Revenue from membership dues | USD $ 255,921 |
Total of other revenue | USD $ 19,919 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 242 |
Other Revenue from current year | USD $ 17,165 |
Gross receipts from all sources | USD $ 275,087 |
Net assets / fund balances at end of fiscal year | USD $ 459,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 421,396 |
Total liabilities at end of fiscal year | USD $ 27,742 |
Total liabilities at beginning of fiscal year | USD $ 27,688 |
Total assets at end of fiscal year | USD $ 487,104 |
Total assets at beginning of fiscal year | USD $ 449,084 |
Revenues less expenses for current year | USD $ 37,966 |
Total expenses for current year | USD $ 237,121 |
Other expenses in current year | USD $ 166,280 |
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 $ 70,841 |
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 $ 275,087 |
Contributions and grants from current year | USD $ 257,680 |
Revenue from membership dues | USD $ 257,680 |
Total of other revenue | USD $ 17,165 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 172 |
Other Revenue from current year | USD $ 15,602 |
Gross receipts from all sources | USD $ 272,211 |
Net assets / fund balances at end of fiscal year | USD $ 453,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 409,513 |
Total liabilities at end of fiscal year | USD $ 20,482 |
Total liabilities at beginning of fiscal year | USD $ 18,861 |
Total assets at end of fiscal year | USD $ 474,085 |
Total assets at beginning of fiscal year | USD $ 428,374 |
Revenues less expenses for current year | USD $ 44,090 |
Total expenses for current year | USD $ 228,121 |
Other expenses in current year | USD $ 155,670 |
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 $ 72,451 |
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 $ 272,211 |
Contributions and grants from current year | USD $ 256,437 |
Revenue from membership dues | USD $ 256,437 |
Total of other revenue | USD $ 15,602 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 19,591 |
Gross receipts from all sources | USD $ 251,330 |
Net assets / fund balances at end of fiscal year | USD $ 406,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 417,285 |
Total liabilities at end of fiscal year | USD $ 18,861 |
Total liabilities at beginning of fiscal year | USD $ 21,077 |
Total assets at end of fiscal year | USD $ 425,526 |
Total assets at beginning of fiscal year | USD $ 438,362 |
Revenues less expenses for current year | USD $ 11,854 |
Total expenses for current year | USD $ 239,476 |
Other expenses in current year | USD $ 170,115 |
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 $ 69,361 |
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 $ 251,330 |
Contributions and grants from current year | USD $ 231,739 |
Revenue from membership dues | USD $ 231,739 |
Total of other revenue | USD $ 19,591 |
The following addresses have been detected as associated with Tax Indentification Number 620930810