TELLICO VILLAGE P.O.A. 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 $ 49,972 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,595,004 |
Program Service Revenue from current year | USD $ 26,795,351 |
Investment Income from prior year | USD $ 1,178,928 |
Investment Income from current year | USD $ 711,492 |
Other Revenue from prior year | USD $ 2,393,768 |
Other Revenue from current year | USD $ 4,978,697 |
Gross receipts from all sources | USD $ 33,183,201 |
Net assets / fund balances at end of fiscal year | USD $ 35,521,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,378,708 |
Total liabilities at end of fiscal year | USD $ 17,349,750 |
Total liabilities at beginning of fiscal year | USD $ 17,985,302 |
Total assets at end of fiscal year | USD $ 52,871,194 |
Total assets at beginning of fiscal year | USD $ 46,364,010 |
Revenues less expenses for current year | USD $ 7,142,736 |
Revenues less expenses for previous year | USD $ 5,991,085 |
Total expenses for current year | USD $ 25,342,804 |
Total expenses for previous year | USD $ 22,176,615 |
Other expenses in current year | USD $ 16,991,338 |
Other expenses in previous year | USD $ 14,898,557 |
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 $ 8,351,466 |
Employee salary and benefits paid in previous year | USD $ 7,278,058 |
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 $ 32,485,540 |
Total revenue in previous fiscal year | USD $ 28,167,700 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 502,752 |
Gross sales of inventory assets | USD $ 552,724 |
Total of other revenue | USD $ 4,928,725 |
2021-12-31 |
---|
Total unrelated business income | USD $ 65,303 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,315,824 |
Program Service Revenue from current year | USD $ 24,595,004 |
Investment Income from prior year | USD $ 304,028 |
Investment Income from current year | USD $ 1,178,928 |
Other Revenue from prior year | USD $ 1,465,772 |
Other Revenue from current year | USD $ 2,393,768 |
Gross receipts from all sources | USD $ 29,205,404 |
Net assets / fund balances at end of fiscal year | USD $ 28,378,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,387,623 |
Total liabilities at end of fiscal year | USD $ 17,985,302 |
Total liabilities at beginning of fiscal year | USD $ 13,201,372 |
Total assets at end of fiscal year | USD $ 46,364,010 |
Total assets at beginning of fiscal year | USD $ 35,588,995 |
Revenues less expenses for current year | USD $ 5,991,085 |
Revenues less expenses for previous year | USD $ 3,108,115 |
Total expenses for current year | USD $ 22,176,615 |
Total expenses for previous year | USD $ 21,161,709 |
Other expenses in current year | USD $ 14,898,557 |
Other expenses in previous year | USD $ 14,479,689 |
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 $ 7,278,058 |
Employee salary and benefits paid in previous year | USD $ 6,682,020 |
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 $ 28,167,700 |
Total revenue in previous fiscal year | USD $ 24,269,824 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,184,200 |
Cost of goods sold | USD $ 415,537 |
Gross sales of inventory assets | USD $ 480,840 |
Total of other revenue | USD $ 2,328,465 |
2020-12-31 |
---|
Total unrelated business income | USD $ 63,930 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,159,923 |
Program Service Revenue from current year | USD $ 21,315,824 |
Investment Income from prior year | USD $ 164,853 |
Investment Income from current year | USD $ 304,028 |
Other Revenue from prior year | USD $ 1,277,239 |
Other Revenue from current year | USD $ 1,465,772 |
Gross receipts from all sources | USD $ 24,736,970 |
Net assets / fund balances at end of fiscal year | USD $ 22,387,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,279,508 |
Total liabilities at end of fiscal year | USD $ 13,201,372 |
Total liabilities at beginning of fiscal year | USD $ 13,634,755 |
Total assets at end of fiscal year | USD $ 35,588,995 |
Total assets at beginning of fiscal year | USD $ 32,914,263 |
Revenues less expenses for current year | USD $ 3,108,115 |
Revenues less expenses for previous year | USD $ 1,333,983 |
Total expenses for current year | USD $ 21,161,709 |
Total expenses for previous year | USD $ 19,268,032 |
Other expenses in current year | USD $ 14,479,689 |
Other expenses in previous year | USD $ 12,900,803 |
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 $ 6,682,020 |
Employee salary and benefits paid in previous year | USD $ 6,367,229 |
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 $ 24,269,824 |
Total revenue in previous fiscal year | USD $ 20,602,015 |
Contributions and grants from current year | USD $ 1,184,200 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 278,775 |
Gross sales of inventory assets | USD $ 342,705 |
Total of other revenue | USD $ 1,401,842 |
2019-12-31 |
---|
Total unrelated business income | USD $ 44,025 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,382,929 |
Program Service Revenue from current year | USD $ 19,159,923 |
Investment Income from prior year | USD $ 193,291 |
Investment Income from current year | USD $ 164,853 |
Other Revenue from prior year | USD $ 1,217,547 |
Other Revenue from current year | USD $ 1,277,239 |
Gross receipts from all sources | USD $ 21,139,837 |
Net assets / fund balances at end of fiscal year | USD $ 19,279,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,945,525 |
Total liabilities at end of fiscal year | USD $ 13,634,755 |
Total liabilities at beginning of fiscal year | USD $ 12,523,253 |
Total assets at end of fiscal year | USD $ 32,914,263 |
Total assets at beginning of fiscal year | USD $ 30,468,778 |
Revenues less expenses for current year | USD $ 1,333,983 |
Revenues less expenses for previous year | USD $ -32,745 |
Total expenses for current year | USD $ 19,268,032 |
Total expenses for previous year | USD $ 19,826,512 |
Other expenses in current year | USD $ 12,900,803 |
Other expenses in previous year | USD $ 13,809,946 |
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 $ 6,367,229 |
Employee salary and benefits paid in previous year | USD $ 6,016,566 |
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 $ 20,602,015 |
Total revenue in previous fiscal year | USD $ 19,793,767 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 286,042 |
Gross sales of inventory assets | USD $ 330,067 |
Total of other revenue | USD $ 1,233,214 |
2018-12-31 |
---|
Total unrelated business income | USD $ 45,781 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,291,546 |
Program Service Revenue from current year | USD $ 18,382,929 |
Investment Income from prior year | USD $ 120,700 |
Investment Income from current year | USD $ 193,291 |
Other Revenue from prior year | USD $ 625,990 |
Other Revenue from current year | USD $ 1,217,547 |
Gross receipts from all sources | USD $ 20,167,421 |
Net assets / fund balances at end of fiscal year | USD $ 17,945,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,978,270 |
Total liabilities at end of fiscal year | USD $ 12,523,253 |
Total liabilities at beginning of fiscal year | USD $ 12,163,163 |
Total assets at end of fiscal year | USD $ 30,468,778 |
Total assets at beginning of fiscal year | USD $ 30,141,433 |
Revenues less expenses for current year | USD $ -32,745 |
Revenues less expenses for previous year | USD $ 644,226 |
Total expenses for current year | USD $ 19,826,512 |
Total expenses for previous year | USD $ 17,394,010 |
Other expenses in current year | USD $ 13,809,946 |
Other expenses in previous year | USD $ 11,569,565 |
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 $ 6,016,566 |
Employee salary and benefits paid in previous year | USD $ 5,824,445 |
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 $ 19,793,767 |
Total revenue in previous fiscal year | USD $ 18,038,236 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 279,294 |
Gross sales of inventory assets | USD $ 325,075 |
Total of other revenue | USD $ 1,171,766 |
2017-12-31 |
---|
Total unrelated business income | USD $ 46,677 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,509,308 |
Program Service Revenue from current year | USD $ 17,291,546 |
Investment Income from prior year | USD $ 148,904 |
Investment Income from current year | USD $ 120,700 |
Other Revenue from prior year | USD $ 502,160 |
Other Revenue from current year | USD $ 625,990 |
Gross receipts from all sources | USD $ 18,308,283 |
Net assets / fund balances at end of fiscal year | USD $ 17,978,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,334,044 |
Total liabilities at end of fiscal year | USD $ 12,163,163 |
Total liabilities at beginning of fiscal year | USD $ 10,958,068 |
Total assets at end of fiscal year | USD $ 30,141,433 |
Total assets at beginning of fiscal year | USD $ 28,292,112 |
Revenues less expenses for current year | USD $ 644,226 |
Revenues less expenses for previous year | USD $ 117,641 |
Total expenses for current year | USD $ 17,394,010 |
Total expenses for previous year | USD $ 17,042,731 |
Other expenses in current year | USD $ 11,569,565 |
Other expenses in previous year | USD $ 11,507,725 |
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 $ 5,824,445 |
Employee salary and benefits paid in previous year | USD $ 5,535,006 |
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 $ 18,038,236 |
Total revenue in previous fiscal year | USD $ 17,160,372 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 233,279 |
Gross sales of inventory assets | USD $ 279,956 |
Total of other revenue | USD $ 579,313 |
2016-12-31 |
---|
Total unrelated business income | USD $ 47,989 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,539,468 |
Program Service Revenue from current year | USD $ 16,509,308 |
Investment Income from prior year | USD $ 85,020 |
Investment Income from current year | USD $ 148,904 |
Other Revenue from prior year | USD $ 483,915 |
Other Revenue from current year | USD $ 502,160 |
Gross receipts from all sources | USD $ 17,441,985 |
Net assets / fund balances at end of fiscal year | USD $ 17,334,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,216,403 |
Total liabilities at end of fiscal year | USD $ 10,958,068 |
Total liabilities at beginning of fiscal year | USD $ 4,651,541 |
Total assets at end of fiscal year | USD $ 28,292,112 |
Total assets at beginning of fiscal year | USD $ 21,867,944 |
Revenues less expenses for current year | USD $ 117,641 |
Revenues less expenses for previous year | USD $ 139,299 |
Total expenses for current year | USD $ 17,042,731 |
Total expenses for previous year | USD $ 15,969,104 |
Other expenses in current year | USD $ 11,507,725 |
Other expenses in previous year | USD $ 10,560,425 |
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 $ 5,535,006 |
Employee salary and benefits paid in previous year | USD $ 5,408,679 |
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 $ 17,160,372 |
Total revenue in previous fiscal year | USD $ 16,108,403 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 258,605 |
Gross sales of inventory assets | USD $ 306,594 |
Total of other revenue | USD $ 454,171 |
2015-12-31 |
---|
Total unrelated business income | USD $ 44,414 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,401,542 |
Program Service Revenue from current year | USD $ 15,539,468 |
Investment Income from prior year | USD $ 15,476 |
Investment Income from current year | USD $ 85,020 |
Other Revenue from prior year | USD $ 558,875 |
Other Revenue from current year | USD $ 483,915 |
Gross receipts from all sources | USD $ 16,414,020 |
Net assets / fund balances at end of fiscal year | USD $ 17,216,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,077,104 |
Total liabilities at end of fiscal year | USD $ 4,651,541 |
Total liabilities at beginning of fiscal year | USD $ 4,459,955 |
Total assets at end of fiscal year | USD $ 21,867,944 |
Total assets at beginning of fiscal year | USD $ 21,537,059 |
Revenues less expenses for current year | USD $ 139,299 |
Revenues less expenses for previous year | USD $ 360,758 |
Total expenses for current year | USD $ 15,969,104 |
Total expenses for previous year | USD $ 15,615,135 |
Other expenses in current year | USD $ 10,560,425 |
Other expenses in previous year | USD $ 10,248,511 |
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 $ 5,408,679 |
Employee salary and benefits paid in previous year | USD $ 5,366,624 |
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 $ 16,108,403 |
Total revenue in previous fiscal year | USD $ 15,975,893 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 256,705 |
Gross sales of inventory assets | USD $ 301,119 |
Total of other revenue | USD $ 439,501 |
2014-12-31 |
---|
Total unrelated business income | USD $ 37,839 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,552,822 |
Program Service Revenue from current year | USD $ 15,401,542 |
Investment Income from prior year | USD $ 8,435 |
Investment Income from current year | USD $ 15,476 |
Other Revenue from prior year | USD $ 661,236 |
Other Revenue from current year | USD $ 558,875 |
Gross receipts from all sources | USD $ 16,298,299 |
Net assets / fund balances at end of fiscal year | USD $ 17,077,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,716,346 |
Total liabilities at end of fiscal year | USD $ 4,459,955 |
Total liabilities at beginning of fiscal year | USD $ 4,785,764 |
Total assets at end of fiscal year | USD $ 21,537,059 |
Total assets at beginning of fiscal year | USD $ 21,502,110 |
Revenues less expenses for current year | USD $ 360,758 |
Revenues less expenses for previous year | USD $ 400,966 |
Total expenses for current year | USD $ 15,615,135 |
Total expenses for previous year | USD $ 14,821,527 |
Other expenses in current year | USD $ 10,248,511 |
Other expenses in previous year | USD $ 9,822,840 |
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 $ 5,366,624 |
Employee salary and benefits paid in previous year | USD $ 4,998,687 |
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 $ 15,975,893 |
Total revenue in previous fiscal year | USD $ 15,222,493 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 322,406 |
Gross sales of inventory assets | USD $ 360,245 |
Total of other revenue | USD $ 521,036 |
The following addresses have been detected as associated with Tax Indentification Number 621270164