LITTLE LAKE CLUB INC 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 $ 313 |
Program Service Revenue from prior year | USD $ 323,588 |
Program Service Revenue from current year | USD $ 310,493 |
Investment Income from prior year | USD $ 78 |
Investment Income from current year | USD $ 313 |
Other Revenue from current year | USD $ 18,431 |
Gross receipts from all sources | USD $ 329,237 |
Net assets / fund balances at end of fiscal year | USD $ 458,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 346,713 |
Total liabilities at end of fiscal year | USD $ 11,740 |
Total liabilities at beginning of fiscal year | USD $ 582,169 |
Total assets at end of fiscal year | USD $ 470,417 |
Total assets at beginning of fiscal year | USD $ 928,882 |
Revenues less expenses for current year | USD $ 111,964 |
Revenues less expenses for previous year | USD $ 41,346 |
Total expenses for current year | USD $ 217,273 |
Total expenses for previous year | USD $ 282,320 |
Other expenses in current year | USD $ 217,273 |
Other expenses in previous year | USD $ 282,320 |
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 |
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 $ 329,237 |
Total revenue in previous fiscal year | USD $ 323,666 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 18,431 |
2021-12-31 |
---|
Total unrelated business income | USD $ 78 |
Program Service Revenue from prior year | USD $ 354,000 |
Program Service Revenue from current year | USD $ 323,588 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 4,375 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 323,666 |
Net assets / fund balances at end of fiscal year | USD $ 346,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 305,367 |
Total liabilities at end of fiscal year | USD $ 582,169 |
Total liabilities at beginning of fiscal year | USD $ 28,514 |
Total assets at end of fiscal year | USD $ 928,882 |
Total assets at beginning of fiscal year | USD $ 333,881 |
Revenues less expenses for current year | USD $ 41,346 |
Revenues less expenses for previous year | USD $ 24,416 |
Total expenses for current year | USD $ 282,320 |
Total expenses for previous year | USD $ 334,018 |
Other expenses in current year | USD $ 282,320 |
Other expenses in previous year | USD $ 334,018 |
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 |
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 $ 323,666 |
Total revenue in previous fiscal year | USD $ 358,434 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 59 |
Program Service Revenue from prior year | USD $ 323,140 |
Program Service Revenue from current year | USD $ 354,000 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 4,331 |
Other Revenue from current year | USD $ 4,375 |
Gross receipts from all sources | USD $ 358,434 |
Net assets / fund balances at end of fiscal year | USD $ 305,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 280,951 |
Total liabilities at end of fiscal year | USD $ 28,514 |
Total liabilities at beginning of fiscal year | USD $ 12,228 |
Total assets at end of fiscal year | USD $ 333,881 |
Total assets at beginning of fiscal year | USD $ 293,179 |
Revenues less expenses for current year | USD $ 24,416 |
Revenues less expenses for previous year | USD $ 12,664 |
Total expenses for current year | USD $ 334,018 |
Total expenses for previous year | USD $ 314,859 |
Other expenses in current year | USD $ 334,018 |
Other expenses in previous year | USD $ 314,859 |
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 |
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 $ 358,434 |
Total revenue in previous fiscal year | USD $ 327,523 |
Contributions and grants from current year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 52 |
Program Service Revenue from prior year | USD $ 326,240 |
Program Service Revenue from current year | USD $ 323,140 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 4,204 |
Other Revenue from current year | USD $ 4,331 |
Gross receipts from all sources | USD $ 327,523 |
Net assets / fund balances at end of fiscal year | USD $ 280,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 268,287 |
Total liabilities at end of fiscal year | USD $ 12,228 |
Total liabilities at beginning of fiscal year | USD $ 16,812 |
Total assets at end of fiscal year | USD $ 293,179 |
Total assets at beginning of fiscal year | USD $ 285,099 |
Revenues less expenses for current year | USD $ 12,664 |
Revenues less expenses for previous year | USD $ 1,677 |
Total expenses for current year | USD $ 314,859 |
Total expenses for previous year | USD $ 328,817 |
Other expenses in current year | USD $ 314,859 |
Other expenses in previous year | USD $ 328,817 |
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 |
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 $ 327,523 |
Total revenue in previous fiscal year | USD $ 330,494 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 50 |
Program Service Revenue from prior year | USD $ 292,250 |
Program Service Revenue from current year | USD $ 326,240 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 5,217 |
Other Revenue from current year | USD $ 4,204 |
Gross receipts from all sources | USD $ 330,494 |
Net assets / fund balances at end of fiscal year | USD $ 268,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 266,610 |
Total liabilities at end of fiscal year | USD $ 16,812 |
Total liabilities at beginning of fiscal year | USD $ 14,973 |
Total assets at end of fiscal year | USD $ 285,099 |
Total assets at beginning of fiscal year | USD $ 281,583 |
Revenues less expenses for current year | USD $ 1,677 |
Revenues less expenses for previous year | USD $ -29,832 |
Total expenses for current year | USD $ 328,817 |
Total expenses for previous year | USD $ 327,349 |
Other expenses in current year | USD $ 328,817 |
Other expenses in previous year | USD $ 327,349 |
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 |
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 $ 330,494 |
Total revenue in previous fiscal year | USD $ 297,517 |
Contributions and grants from current year | USD $ 0 |
2016-03-31 |
---|
Total unrelated business income | USD $ 46 |
Program Service Revenue from prior year | USD $ 418,100 |
Program Service Revenue from current year | USD $ 319,260 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 5,013 |
Other Revenue from current year | USD $ 5,013 |
Gross receipts from all sources | USD $ 324,319 |
Net assets / fund balances at end of fiscal year | USD $ 311,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 327,791 |
Total liabilities at end of fiscal year | USD $ 28,529 |
Total liabilities at beginning of fiscal year | USD $ 1,147 |
Total assets at end of fiscal year | USD $ 339,694 |
Total assets at beginning of fiscal year | USD $ 328,938 |
Revenues less expenses for current year | USD $ -16,626 |
Revenues less expenses for previous year | USD $ 120,075 |
Total expenses for current year | USD $ 340,945 |
Total expenses for previous year | USD $ 303,078 |
Other expenses in current year | USD $ 340,945 |
Other expenses in previous year | USD $ 303,078 |
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 |
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 $ 324,319 |
Total revenue in previous fiscal year | USD $ 423,153 |
Contributions and grants from current year | USD $ 0 |
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