OUR LADY OF THE LAKE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 14,956 |
Investment Income from current year | USD $ 205,449 |
Other Revenue from prior year | USD $ 833,851 |
Other Revenue from current year | USD $ 644,332 |
Gross receipts from all sources | USD $ 8,773,331 |
Net assets / fund balances at end of fiscal year | USD $ 31,089,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,726,368 |
Total liabilities at end of fiscal year | USD $ 1,586,031 |
Total liabilities at beginning of fiscal year | USD $ 1,765,842 |
Total assets at end of fiscal year | USD $ 32,675,123 |
Total assets at beginning of fiscal year | USD $ 28,492,210 |
Revenues less expenses for current year | USD $ 4,215,499 |
Revenues less expenses for previous year | USD $ 3,709,697 |
Total expenses for current year | USD $ 3,818,812 |
Total expenses for previous year | USD $ 4,822,571 |
Other expenses in current year | USD $ 312,182 |
Other expenses in previous year | USD $ 370,595 |
Total fundraising expenses in current year | USD $ 666,906 |
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 $ 1,729,041 |
Employee salary and benefits paid in previous year | USD $ 1,783,907 |
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 $ 1,777,589 |
Grants and similar amounts paid in previous year | USD $ 2,668,069 |
Total revenue in current fiscal year | USD $ 8,034,311 |
Total revenue in previous fiscal year | USD $ 8,532,268 |
Contributions and grants from current year | USD $ 7,184,530 |
Contributions and grants from previous year | USD $ 7,683,461 |
Gross income from fundraising events | USD $ 216,652 |
Gross income from gaming | USD $ 1,166,700 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,250 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 22,537 |
Investment Income from current year | USD $ 14,956 |
Other Revenue from prior year | USD $ 880,639 |
Other Revenue from current year | USD $ 833,851 |
Gross receipts from all sources | USD $ 9,073,398 |
Net assets / fund balances at end of fiscal year | USD $ 26,726,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,395,951 |
Total liabilities at end of fiscal year | USD $ 1,765,842 |
Total liabilities at beginning of fiscal year | USD $ 223,376 |
Total assets at end of fiscal year | USD $ 28,492,210 |
Total assets at beginning of fiscal year | USD $ 22,619,327 |
Revenues less expenses for current year | USD $ 3,709,697 |
Revenues less expenses for previous year | USD $ 2,600,119 |
Total expenses for current year | USD $ 4,822,571 |
Total expenses for previous year | USD $ 6,789,883 |
Other expenses in current year | USD $ 370,595 |
Other expenses in previous year | USD $ 525,594 |
Total fundraising expenses in current year | USD $ 355,160 |
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 $ 1,783,907 |
Employee salary and benefits paid in previous year | USD $ 1,671,589 |
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 $ 2,668,069 |
Grants and similar amounts paid in previous year | USD $ 4,592,700 |
Total revenue in current fiscal year | USD $ 8,532,268 |
Total revenue in previous fiscal year | USD $ 9,390,002 |
Contributions and grants from current year | USD $ 7,683,461 |
Contributions and grants from previous year | USD $ 8,484,576 |
Gross income from fundraising events | USD $ 202,603 |
Gross income from gaming | USD $ 1,171,985 |
Total of other revenue | USD $ 393 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 2,250 |
Investment Income from prior year | USD $ -275,368 |
Investment Income from current year | USD $ 22,537 |
Other Revenue from prior year | USD $ 760,068 |
Other Revenue from current year | USD $ 880,639 |
Gross receipts from all sources | USD $ 9,716,019 |
Net assets / fund balances at end of fiscal year | USD $ 22,395,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,446,145 |
Total liabilities at end of fiscal year | USD $ 223,376 |
Total liabilities at beginning of fiscal year | USD $ 5,330,529 |
Total assets at end of fiscal year | USD $ 22,619,327 |
Total assets at beginning of fiscal year | USD $ 23,776,674 |
Revenues less expenses for current year | USD $ 2,600,119 |
Revenues less expenses for previous year | USD $ -37,612,633 |
Total expenses for current year | USD $ 6,789,883 |
Total expenses for previous year | USD $ 55,813,621 |
Other expenses in current year | USD $ 525,594 |
Other expenses in previous year | USD $ 1,298,453 |
Total fundraising expenses in current year | USD $ 205,168 |
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 $ 1,671,589 |
Employee salary and benefits paid in previous year | USD $ 1,594,448 |
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 $ 4,592,700 |
Grants and similar amounts paid in previous year | USD $ 52,920,720 |
Total revenue in current fiscal year | USD $ 9,390,002 |
Total revenue in previous fiscal year | USD $ 18,200,988 |
Contributions and grants from current year | USD $ 8,484,576 |
Contributions and grants from previous year | USD $ 17,716,288 |
Gross income from fundraising events | USD $ 31,656 |
Gross income from gaming | USD $ 1,175,000 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 915,980 |
Investment Income from current year | USD $ -275,368 |
Other Revenue from prior year | USD $ 680,878 |
Other Revenue from current year | USD $ 760,068 |
Gross receipts from all sources | USD $ 19,024,538 |
Net assets / fund balances at end of fiscal year | USD $ 18,446,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,634,587 |
Total liabilities at end of fiscal year | USD $ 5,330,529 |
Total liabilities at beginning of fiscal year | USD $ 3,176,458 |
Total assets at end of fiscal year | USD $ 23,776,674 |
Total assets at beginning of fiscal year | USD $ 59,811,045 |
Revenues less expenses for current year | USD $ -37,612,633 |
Revenues less expenses for previous year | USD $ 3,347,388 |
Total expenses for current year | USD $ 55,813,621 |
Total expenses for previous year | USD $ 4,497,414 |
Other expenses in current year | USD $ 1,298,453 |
Other expenses in previous year | USD $ 808,605 |
Total fundraising expenses in current year | USD $ 2,626,851 |
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 $ 1,594,448 |
Employee salary and benefits paid in previous year | USD $ 1,485,055 |
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 $ 52,920,720 |
Grants and similar amounts paid in previous year | USD $ 2,203,754 |
Total revenue in current fiscal year | USD $ 18,200,988 |
Total revenue in previous fiscal year | USD $ 7,844,802 |
Contributions and grants from current year | USD $ 17,716,288 |
Contributions and grants from previous year | USD $ 6,247,944 |
Gross income from fundraising events | USD $ 123,506 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 1,077,251 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,202 |
2015-06-30 |
---|
Total unrelated business income | USD $ 14,536 |
Net unrelated business income | USD $ -30,977 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,180,880 |
Investment Income from current year | USD $ 935,340 |
Other Revenue from prior year | USD $ 353,732 |
Other Revenue from current year | USD $ 497,592 |
Gross receipts from all sources | USD $ 9,584,434 |
Net assets / fund balances at end of fiscal year | USD $ 32,233,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,067,192 |
Total liabilities at end of fiscal year | USD $ 2,266,997 |
Total liabilities at beginning of fiscal year | USD $ 2,200,150 |
Total assets at end of fiscal year | USD $ 34,500,946 |
Total assets at beginning of fiscal year | USD $ 33,267,342 |
Revenues less expenses for current year | USD $ 1,858,961 |
Revenues less expenses for previous year | USD $ 2,525,618 |
Total expenses for current year | USD $ 6,381,309 |
Total expenses for previous year | USD $ 5,716,020 |
Other expenses in current year | USD $ 2,183,326 |
Other expenses in previous year | USD $ 2,642,175 |
Total fundraising expenses in current year | USD $ 1,793,490 |
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 $ 1,068,128 |
Employee salary and benefits paid in previous year | USD $ 934,099 |
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 $ 3,129,855 |
Grants and similar amounts paid in previous year | USD $ 2,139,746 |
Total revenue in current fiscal year | USD $ 8,240,270 |
Total revenue in previous fiscal year | USD $ 8,241,638 |
Contributions and grants from current year | USD $ 6,807,338 |
Contributions and grants from previous year | USD $ 6,707,026 |
Gross income from fundraising events | USD $ 484,218 |
Gross income from gaming | USD $ 823,600 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 721014324