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Employer Identification Number 62-0930810

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

Company Name:HOLIDAY OUT AT LAKE TANSI POA
Employer identification number (EIN):62-0930810
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE POA MAINTAINS THE RECREATIONAL FACILITIES AND THE COMMON PROPERTIES FOR THE MEMBERS
Number of Employees4
Year Formed1970

Organization Governance

Legal DomicileTN
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 613
Investment Income from current yearUSD $ 7,713
Other Revenue from prior yearUSD $ 15,595
Other Revenue from current yearUSD $ 16,823
Gross receipts from all sourcesUSD $ 502,435
Net assets / fund balances at end of fiscal yearUSD $ 756,465
Net assets / fund balances at beginning of fiscal yearUSD $ 570,851
Total liabilities at end of fiscal yearUSD $ 24,390
Total liabilities at beginning of fiscal yearUSD $ 24,748
Total assets at end of fiscal yearUSD $ 780,855
Total assets at beginning of fiscal yearUSD $ 595,599
Revenues less expenses for current yearUSD $ 185,614
Revenues less expenses for previous yearUSD $ 69,846
Total expenses for current yearUSD $ 316,821
Total expenses for previous yearUSD $ 326,867
Other expenses in current yearUSD $ 243,059
Other expenses in previous yearUSD $ 242,386
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 73,762
Employee salary and benefits paid in previous yearUSD $ 84,481
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 502,435
Total revenue in previous fiscal yearUSD $ 396,713
Contributions and grants from current yearUSD $ 477,899
Contributions and grants from previous yearUSD $ 380,505
Revenue from membership duesUSD $ 469,963
Total of other revenueUSD $ 16,823
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 321
Investment Income from current yearUSD $ 613
Other Revenue from prior yearUSD $ 15,909
Other Revenue from current yearUSD $ 15,595
Gross receipts from all sourcesUSD $ 396,713
Net assets / fund balances at end of fiscal yearUSD $ 570,851
Net assets / fund balances at beginning of fiscal yearUSD $ 501,005
Total liabilities at end of fiscal yearUSD $ 24,748
Total liabilities at beginning of fiscal yearUSD $ 36,968
Total assets at end of fiscal yearUSD $ 595,599
Total assets at beginning of fiscal yearUSD $ 537,973
Revenues less expenses for current yearUSD $ 69,846
Revenues less expenses for previous yearUSD $ 3,738
Total expenses for current yearUSD $ 326,867
Total expenses for previous yearUSD $ 280,979
Other expenses in current yearUSD $ 242,386
Other expenses in previous yearUSD $ 280,979
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,481
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 396,713
Total revenue in previous fiscal yearUSD $ 284,717
Contributions and grants from current yearUSD $ 380,505
Contributions and grants from previous yearUSD $ 268,487
Revenue from membership duesUSD $ 376,029
Total of other revenueUSD $ 15,595
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 321
Investment Income from current yearUSD $ 321
Other Revenue from prior yearUSD $ 15,909
Other Revenue from current yearUSD $ 15,909
Gross receipts from all sourcesUSD $ 284,717
Net assets / fund balances at end of fiscal yearUSD $ 501,005
Net assets / fund balances at beginning of fiscal yearUSD $ 497,599
Total liabilities at end of fiscal yearUSD $ 36,968
Total liabilities at beginning of fiscal yearUSD $ 25,003
Total assets at end of fiscal yearUSD $ 537,973
Total assets at beginning of fiscal yearUSD $ 522,602
Revenues less expenses for current yearUSD $ 3,738
Revenues less expenses for previous yearUSD $ 3,738
Total expenses for current yearUSD $ 280,979
Total expenses for previous yearUSD $ 280,979
Other expenses in current yearUSD $ 280,979
Other expenses in previous yearUSD $ 211,943
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 69,036
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 284,717
Total revenue in previous fiscal yearUSD $ 284,717
Contributions and grants from current yearUSD $ 268,487
Contributions and grants from previous yearUSD $ 268,487
Revenue from membership duesUSD $ 268,487
Total of other revenueUSD $ 15,909
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 273,091
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,078
Investment Income from current yearUSD $ 1,078
Other Revenue from current yearUSD $ 16,733
Gross receipts from all sourcesUSD $ 274,169
Net assets / fund balances at end of fiscal yearUSD $ 497,599
Net assets / fund balances at beginning of fiscal yearUSD $ 494,099
Total liabilities at end of fiscal yearUSD $ 25,003
Total liabilities at beginning of fiscal yearUSD $ 30,600
Total assets at end of fiscal yearUSD $ 522,602
Total assets at beginning of fiscal yearUSD $ 524,699
Revenues less expenses for current yearUSD $ 3,500
Revenues less expenses for previous yearUSD $ 3,500
Total expenses for current yearUSD $ 270,669
Total expenses for previous yearUSD $ 270,669
Other expenses in current yearUSD $ 188,943
Other expenses in previous yearUSD $ 188,943
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,726
Employee salary and benefits paid in previous yearUSD $ 81,726
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 274,169
Total revenue in previous fiscal yearUSD $ 274,169
Contributions and grants from current yearUSD $ 256,358
Revenue from membership duesUSD $ 256,358
Total of other revenueUSD $ 16,733
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 522
Other Revenue from current yearUSD $ 18,234
Gross receipts from all sourcesUSD $ 275,114
Net assets / fund balances at end of fiscal yearUSD $ 496,681
Net assets / fund balances at beginning of fiscal yearUSD $ 486,959
Total liabilities at end of fiscal yearUSD $ 28,018
Total liabilities at beginning of fiscal yearUSD $ 25,231
Total assets at end of fiscal yearUSD $ 524,699
Total assets at beginning of fiscal yearUSD $ 512,190
Revenues less expenses for current yearUSD $ 9,722
Total expenses for current yearUSD $ 265,392
Other expenses in current yearUSD $ 191,044
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 74,348
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 275,114
Contributions and grants from current yearUSD $ 256,358
Revenue from membership duesUSD $ 256,358
Total of other revenueUSD $ 18,234
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 407
Other Revenue from current yearUSD $ 19,919
Gross receipts from all sourcesUSD $ 276,247
Net assets / fund balances at end of fiscal yearUSD $ 486,959
Net assets / fund balances at beginning of fiscal yearUSD $ 459,362
Total liabilities at end of fiscal yearUSD $ 25,231
Total liabilities at beginning of fiscal yearUSD $ 27,742
Total assets at end of fiscal yearUSD $ 512,190
Total assets at beginning of fiscal yearUSD $ 487,104
Revenues less expenses for current yearUSD $ 28,059
Total expenses for current yearUSD $ 248,188
Other expenses in current yearUSD $ 186,930
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,258
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 276,247
Contributions and grants from current yearUSD $ 255,921
Revenue from membership duesUSD $ 255,921
Total of other revenueUSD $ 19,919
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 242
Other Revenue from current yearUSD $ 17,165
Gross receipts from all sourcesUSD $ 275,087
Net assets / fund balances at end of fiscal yearUSD $ 459,362
Net assets / fund balances at beginning of fiscal yearUSD $ 421,396
Total liabilities at end of fiscal yearUSD $ 27,742
Total liabilities at beginning of fiscal yearUSD $ 27,688
Total assets at end of fiscal yearUSD $ 487,104
Total assets at beginning of fiscal yearUSD $ 449,084
Revenues less expenses for current yearUSD $ 37,966
Total expenses for current yearUSD $ 237,121
Other expenses in current yearUSD $ 166,280
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 70,841
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 275,087
Contributions and grants from current yearUSD $ 257,680
Revenue from membership duesUSD $ 257,680
Total of other revenueUSD $ 17,165
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 172
Other Revenue from current yearUSD $ 15,602
Gross receipts from all sourcesUSD $ 272,211
Net assets / fund balances at end of fiscal yearUSD $ 453,603
Net assets / fund balances at beginning of fiscal yearUSD $ 409,513
Total liabilities at end of fiscal yearUSD $ 20,482
Total liabilities at beginning of fiscal yearUSD $ 18,861
Total assets at end of fiscal yearUSD $ 474,085
Total assets at beginning of fiscal yearUSD $ 428,374
Revenues less expenses for current yearUSD $ 44,090
Total expenses for current yearUSD $ 228,121
Other expenses in current yearUSD $ 155,670
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,451
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 272,211
Contributions and grants from current yearUSD $ 256,437
Revenue from membership duesUSD $ 256,437
Total of other revenueUSD $ 15,602
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 19,591
Gross receipts from all sourcesUSD $ 251,330
Net assets / fund balances at end of fiscal yearUSD $ 406,665
Net assets / fund balances at beginning of fiscal yearUSD $ 417,285
Total liabilities at end of fiscal yearUSD $ 18,861
Total liabilities at beginning of fiscal yearUSD $ 21,077
Total assets at end of fiscal yearUSD $ 425,526
Total assets at beginning of fiscal yearUSD $ 438,362
Revenues less expenses for current yearUSD $ 11,854
Total expenses for current yearUSD $ 239,476
Other expenses in current yearUSD $ 170,115
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 69,361
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 251,330
Contributions and grants from current yearUSD $ 231,739
Revenue from membership duesUSD $ 231,739
Total of other revenueUSD $ 19,591

Other Company Names associated with EIN

HOLIDAY OUT AT LAKE TANSI

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 620930810

USA Mailing Address
182 COMMANCHE TRAIL
CROSSVILLE
TN
38572
Date first seen: 2009-01-01
Date last seen: 2024-09-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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