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 |
---|
Total unrelated business income | USD $ 536,902 |
Net unrelated business income | USD $ 125,351 |
Program Service Revenue from prior year | USD $ 980,348 |
Program Service Revenue from current year | USD $ 1,156,637 |
Investment Income from prior year | USD $ 2,465 |
Investment Income from current year | USD $ 11,184 |
Other Revenue from prior year | USD $ 582,407 |
Other Revenue from current year | USD $ 580,114 |
Gross receipts from all sources | USD $ 4,412,958 |
Net assets / fund balances at end of fiscal year | USD $ 9,106,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,076,307 |
Total liabilities at end of fiscal year | USD $ 2,328,917 |
Total liabilities at beginning of fiscal year | USD $ 2,368,593 |
Total assets at end of fiscal year | USD $ 11,435,011 |
Total assets at beginning of fiscal year | USD $ 10,444,900 |
Revenues less expenses for current year | USD $ 1,029,787 |
Revenues less expenses for previous year | USD $ 478,565 |
Total expenses for current year | USD $ 3,369,441 |
Total expenses for previous year | USD $ 3,057,950 |
Other expenses in current year | USD $ 2,050,480 |
Other expenses in previous year | USD $ 1,853,626 |
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 $ 1,318,961 |
Employee salary and benefits paid in previous year | USD $ 1,204,324 |
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 $ 4,399,228 |
Total revenue in previous fiscal year | USD $ 3,536,515 |
Contributions and grants from current year | USD $ 2,651,293 |
Contributions and grants from previous year | USD $ 1,971,295 |
Cost of goods sold | USD $ 13,730 |
Revenue from membership dues | USD $ 2,651,293 |
Gross sales of inventory assets | USD $ 90,991 |
Total of other revenue | USD $ 52,898 |
2022-12-31 |
---|
Total unrelated business income | USD $ 332,629 |
Net unrelated business income | USD $ 65,060 |
Program Service Revenue from prior year | USD $ 850,515 |
Program Service Revenue from current year | USD $ 980,348 |
Investment Income from prior year | USD $ 2,350 |
Investment Income from current year | USD $ 2,465 |
Other Revenue from prior year | USD $ 559,791 |
Other Revenue from current year | USD $ 582,407 |
Gross receipts from all sources | USD $ 3,548,409 |
Net assets / fund balances at end of fiscal year | USD $ 8,076,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,597,742 |
Total liabilities at end of fiscal year | USD $ 2,368,593 |
Total liabilities at beginning of fiscal year | USD $ 2,117,211 |
Total assets at end of fiscal year | USD $ 10,444,900 |
Total assets at beginning of fiscal year | USD $ 9,714,953 |
Revenues less expenses for current year | USD $ 478,565 |
Revenues less expenses for previous year | USD $ 464,579 |
Total expenses for current year | USD $ 3,057,950 |
Total expenses for previous year | USD $ 2,720,582 |
Other expenses in current year | USD $ 1,853,626 |
Other expenses in previous year | USD $ 1,591,269 |
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 $ 1,204,324 |
Employee salary and benefits paid in previous year | USD $ 1,129,313 |
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 $ 3,536,515 |
Total revenue in previous fiscal year | USD $ 3,185,161 |
Contributions and grants from current year | USD $ 1,971,295 |
Contributions and grants from previous year | USD $ 1,772,505 |
Cost of goods sold | USD $ 11,894 |
Revenue from membership dues | USD $ 1,971,295 |
Gross sales of inventory assets | USD $ 95,335 |
Total of other revenue | USD $ 55,756 |
2021-12-31 |
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Total unrelated business income | USD $ 293,474 |
Net unrelated business income | USD $ 44,019 |
Program Service Revenue from prior year | USD $ 640,414 |
Program Service Revenue from current year | USD $ 850,515 |
Investment Income from prior year | USD $ 2,429 |
Investment Income from current year | USD $ 2,350 |
Other Revenue from prior year | USD $ 613,762 |
Other Revenue from current year | USD $ 559,791 |
Gross receipts from all sources | USD $ 3,205,605 |
Net assets / fund balances at end of fiscal year | USD $ 7,597,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,133,163 |
Total liabilities at end of fiscal year | USD $ 2,117,211 |
Total liabilities at beginning of fiscal year | USD $ 2,069,818 |
Total assets at end of fiscal year | USD $ 9,714,953 |
Total assets at beginning of fiscal year | USD $ 9,202,981 |
Revenues less expenses for current year | USD $ 464,579 |
Revenues less expenses for previous year | USD $ 469,093 |
Total expenses for current year | USD $ 2,720,582 |
Total expenses for previous year | USD $ 2,518,559 |
Other expenses in current year | USD $ 1,591,269 |
Other expenses in previous year | USD $ 1,440,904 |
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 $ 1,129,313 |
Employee salary and benefits paid in previous year | USD $ 1,077,655 |
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 $ 3,185,161 |
Total revenue in previous fiscal year | USD $ 2,987,652 |
Contributions and grants from current year | USD $ 1,772,505 |
Contributions and grants from previous year | USD $ 1,731,047 |
Cost of goods sold | USD $ 20,444 |
Revenue from membership dues | USD $ 1,772,505 |
Gross sales of inventory assets | USD $ 113,313 |
Total of other revenue | USD $ 69,907 |
2020-12-31 |
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Total unrelated business income | USD $ 187,952 |
Net unrelated business income | USD $ 20,051 |
Program Service Revenue from prior year | USD $ 699,794 |
Program Service Revenue from current year | USD $ 640,414 |
Investment Income from prior year | USD $ 2,124 |
Investment Income from current year | USD $ 2,429 |
Other Revenue from prior year | USD $ 445,328 |
Other Revenue from current year | USD $ 613,762 |
Gross receipts from all sources | USD $ 3,005,166 |
Net assets / fund balances at end of fiscal year | USD $ 7,133,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,664,070 |
Total liabilities at end of fiscal year | USD $ 2,069,818 |
Total liabilities at beginning of fiscal year | USD $ 2,037,250 |
Total assets at end of fiscal year | USD $ 9,202,981 |
Total assets at beginning of fiscal year | USD $ 8,701,320 |
Revenues less expenses for current year | USD $ 469,093 |
Revenues less expenses for previous year | USD $ 260,612 |
Total expenses for current year | USD $ 2,518,559 |
Total expenses for previous year | USD $ 2,600,108 |
Other expenses in current year | USD $ 1,440,904 |
Other expenses in previous year | USD $ 1,541,497 |
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 $ 1,077,655 |
Employee salary and benefits paid in previous year | USD $ 1,058,611 |
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 $ 2,987,652 |
Total revenue in previous fiscal year | USD $ 2,860,720 |
Contributions and grants from current year | USD $ 1,731,047 |
Contributions and grants from previous year | USD $ 1,713,474 |
Cost of goods sold | USD $ 17,514 |
Revenue from membership dues | USD $ 1,731,047 |
Gross sales of inventory assets | USD $ 97,337 |
Total of other revenue | USD $ 220,289 |
2019-12-31 |
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Total unrelated business income | USD $ 234,029 |
Net unrelated business income | USD $ 21,908 |
Program Service Revenue from prior year | USD $ 628,031 |
Program Service Revenue from current year | USD $ 699,794 |
Investment Income from prior year | USD $ 2,066 |
Investment Income from current year | USD $ 2,124 |
Other Revenue from prior year | USD $ 443,829 |
Other Revenue from current year | USD $ 445,328 |
Gross receipts from all sources | USD $ 2,880,393 |
Net assets / fund balances at end of fiscal year | USD $ 6,611,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,350,493 |
Total liabilities at end of fiscal year | USD $ 2,037,250 |
Total liabilities at beginning of fiscal year | USD $ 2,304,350 |
Total assets at end of fiscal year | USD $ 8,648,355 |
Total assets at beginning of fiscal year | USD $ 8,654,843 |
Revenues less expenses for current year | USD $ 260,612 |
Revenues less expenses for previous year | USD $ 171,031 |
Total expenses for current year | USD $ 2,600,108 |
Total expenses for previous year | USD $ 2,610,753 |
Other expenses in current year | USD $ 1,541,497 |
Other expenses in previous year | USD $ 1,576,274 |
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 $ 1,058,611 |
Employee salary and benefits paid in previous year | USD $ 1,034,479 |
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 $ 2,860,720 |
Total revenue in previous fiscal year | USD $ 2,781,784 |
Contributions and grants from current year | USD $ 1,713,474 |
Contributions and grants from previous year | USD $ 1,707,858 |
Cost of goods sold | USD $ 19,673 |
Revenue from membership dues | USD $ 1,713,474 |
Gross sales of inventory assets | USD $ 76,346 |
Total of other revenue | USD $ 66,405 |
2018-12-31 |
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Total unrelated business income | USD $ 239,188 |
Net unrelated business income | USD $ 16,596 |
Program Service Revenue from prior year | USD $ 597,938 |
Program Service Revenue from current year | USD $ 628,031 |
Investment Income from prior year | USD $ 1,814 |
Investment Income from current year | USD $ 2,066 |
Other Revenue from prior year | USD $ 494,647 |
Other Revenue from current year | USD $ 443,829 |
Gross receipts from all sources | USD $ 2,805,131 |
Net assets / fund balances at end of fiscal year | USD $ 6,350,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,179,462 |
Total liabilities at end of fiscal year | USD $ 2,304,350 |
Total liabilities at beginning of fiscal year | USD $ 2,674,679 |
Total assets at end of fiscal year | USD $ 8,654,843 |
Total assets at beginning of fiscal year | USD $ 8,854,141 |
Revenues less expenses for current year | USD $ 171,031 |
Revenues less expenses for previous year | USD $ 85,135 |
Total expenses for current year | USD $ 2,610,753 |
Total expenses for previous year | USD $ 2,698,372 |
Other expenses in current year | USD $ 1,576,274 |
Other expenses in previous year | USD $ 1,647,371 |
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 $ 1,034,479 |
Employee salary and benefits paid in previous year | USD $ 1,051,001 |
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 $ 2,781,784 |
Total revenue in previous fiscal year | USD $ 2,783,507 |
Contributions and grants from current year | USD $ 1,707,858 |
Contributions and grants from previous year | USD $ 1,689,108 |
Cost of goods sold | USD $ 23,347 |
Revenue from membership dues | USD $ 1,707,858 |
Gross sales of inventory assets | USD $ 77,644 |
Total of other revenue | USD $ 76,667 |
2017-12-31 |
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Total unrelated business income | USD $ 198,054 |
Net unrelated business income | USD $ 7,226 |
Program Service Revenue from prior year | USD $ 642,312 |
Program Service Revenue from current year | USD $ 597,938 |
Investment Income from prior year | USD $ 1,567 |
Investment Income from current year | USD $ 1,814 |
Other Revenue from prior year | USD $ 390,914 |
Other Revenue from current year | USD $ 494,647 |
Gross receipts from all sources | USD $ 2,798,356 |
Net assets / fund balances at end of fiscal year | USD $ 6,179,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,094,327 |
Total liabilities at end of fiscal year | USD $ 2,674,679 |
Total liabilities at beginning of fiscal year | USD $ 2,658,912 |
Total assets at end of fiscal year | USD $ 8,854,141 |
Total assets at beginning of fiscal year | USD $ 8,753,239 |
Revenues less expenses for current year | USD $ 85,135 |
Revenues less expenses for previous year | USD $ 185,426 |
Total expenses for current year | USD $ 2,698,372 |
Total expenses for previous year | USD $ 2,527,515 |
Other expenses in current year | USD $ 1,647,371 |
Other expenses in previous year | USD $ 1,488,772 |
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 $ 1,051,001 |
Employee salary and benefits paid in previous year | USD $ 1,038,743 |
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 $ 2,783,507 |
Total revenue in previous fiscal year | USD $ 2,712,941 |
Contributions and grants from current year | USD $ 1,689,108 |
Contributions and grants from previous year | USD $ 1,678,148 |
Cost of goods sold | USD $ 14,849 |
Revenue from membership dues | USD $ 1,689,108 |
Gross sales of inventory assets | USD $ 80,730 |
Total of other revenue | USD $ 117,746 |
2016-12-31 |
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Total unrelated business income | USD $ 221,860 |
Net unrelated business income | USD $ 17,138 |
Program Service Revenue from prior year | USD $ 555,506 |
Program Service Revenue from current year | USD $ 642,312 |
Investment Income from prior year | USD $ 1,359 |
Investment Income from current year | USD $ 1,567 |
Other Revenue from prior year | USD $ 471,838 |
Other Revenue from current year | USD $ 390,914 |
Gross receipts from all sources | USD $ 2,727,832 |
Net assets / fund balances at end of fiscal year | USD $ 6,094,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,908,901 |
Total liabilities at end of fiscal year | USD $ 2,658,912 |
Total liabilities at beginning of fiscal year | USD $ 2,924,367 |
Total assets at end of fiscal year | USD $ 8,753,239 |
Total assets at beginning of fiscal year | USD $ 8,833,268 |
Revenues less expenses for current year | USD $ 185,426 |
Revenues less expenses for previous year | USD $ 157,208 |
Total expenses for current year | USD $ 2,527,515 |
Total expenses for previous year | USD $ 2,508,221 |
Other expenses in current year | USD $ 1,488,772 |
Other expenses in previous year | USD $ 1,483,561 |
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 $ 1,038,743 |
Employee salary and benefits paid in previous year | USD $ 1,024,660 |
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 $ 2,712,941 |
Total revenue in previous fiscal year | USD $ 2,665,429 |
Contributions and grants from current year | USD $ 1,678,148 |
Contributions and grants from previous year | USD $ 1,636,726 |
Cost of goods sold | USD $ 14,891 |
Revenue from membership dues | USD $ 1,678,148 |
Gross sales of inventory assets | USD $ 83,507 |
Total of other revenue | USD $ 39,028 |
2015-12-31 |
---|
Total unrelated business income | USD $ 186,598 |
Net unrelated business income | USD $ 13,797 |
Program Service Revenue from prior year | USD $ 604,409 |
Program Service Revenue from current year | USD $ 555,506 |
Investment Income from prior year | USD $ 1,247 |
Investment Income from current year | USD $ 1,359 |
Other Revenue from prior year | USD $ 331,478 |
Other Revenue from current year | USD $ 471,838 |
Gross receipts from all sources | USD $ 2,678,667 |
Net assets / fund balances at end of fiscal year | USD $ 5,908,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,751,693 |
Total liabilities at end of fiscal year | USD $ 2,924,367 |
Total liabilities at beginning of fiscal year | USD $ 3,178,511 |
Total assets at end of fiscal year | USD $ 8,833,268 |
Total assets at beginning of fiscal year | USD $ 8,930,204 |
Revenues less expenses for current year | USD $ 157,208 |
Revenues less expenses for previous year | USD $ 76,435 |
Total expenses for current year | USD $ 2,508,221 |
Total expenses for previous year | USD $ 2,412,074 |
Other expenses in current year | USD $ 1,483,561 |
Other expenses in previous year | USD $ 1,397,402 |
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 $ 1,024,660 |
Employee salary and benefits paid in previous year | USD $ 1,014,672 |
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 $ 2,665,429 |
Total revenue in previous fiscal year | USD $ 2,488,509 |
Contributions and grants from current year | USD $ 1,636,726 |
Contributions and grants from previous year | USD $ 1,551,375 |
Cost of goods sold | USD $ 13,238 |
Revenue from membership dues | USD $ 1,636,726 |
Gross sales of inventory assets | USD $ 75,143 |
Total of other revenue | USD $ 154,658 |
The following addresses have been detected as associated with Tax Indentification Number 640601262