BOARD OF TRUSTEES OF THE BAC SOUTHERN REGION VACATION FUND 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,391,648 |
Program Service Revenue from current year | USD $ 1,639,859 |
Investment Income from prior year | USD $ 1,317 |
Investment Income from current year | USD $ 2,298 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,642,157 |
Net assets / fund balances at end of fiscal year | USD $ 185,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,033 |
Total liabilities at end of fiscal year | USD $ 601,645 |
Total liabilities at beginning of fiscal year | USD $ 578,060 |
Total assets at end of fiscal year | USD $ 786,781 |
Total assets at beginning of fiscal year | USD $ 724,093 |
Revenues less expenses for current year | USD $ 39,103 |
Revenues less expenses for previous year | USD $ 78,679 |
Total expenses for current year | USD $ 1,603,054 |
Total expenses for previous year | USD $ 1,314,286 |
Other expenses in current year | USD $ 61,224 |
Other expenses in previous year | USD $ 43,137 |
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 $ 226,443 |
Employee salary and benefits paid in previous year | USD $ 232,530 |
Benefits paid to or for members in current year | USD $ 1,315,387 |
Benefits paid to or for members in previous year | USD $ 1,038,619 |
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 $ 1,642,157 |
Total revenue in previous fiscal year | USD $ 1,392,965 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,249,473 |
Program Service Revenue from current year | USD $ 1,391,648 |
Investment Income from prior year | USD $ 1,425 |
Investment Income from current year | USD $ 1,317 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,392,965 |
Net assets / fund balances at end of fiscal year | USD $ 146,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,353 |
Total liabilities at end of fiscal year | USD $ 578,060 |
Total liabilities at beginning of fiscal year | USD $ 567,494 |
Total assets at end of fiscal year | USD $ 724,093 |
Total assets at beginning of fiscal year | USD $ 634,847 |
Revenues less expenses for current year | USD $ 78,679 |
Revenues less expenses for previous year | USD $ 9,344 |
Total expenses for current year | USD $ 1,314,286 |
Total expenses for previous year | USD $ 1,241,554 |
Other expenses in current year | USD $ 43,137 |
Other expenses in previous year | USD $ 20,282 |
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 $ 232,530 |
Employee salary and benefits paid in previous year | USD $ 231,671 |
Benefits paid to or for members in current year | USD $ 1,038,619 |
Benefits paid to or for members in previous year | USD $ 989,601 |
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 $ 1,392,965 |
Total revenue in previous fiscal year | USD $ 1,250,898 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,074,335 |
Program Service Revenue from current year | USD $ 1,249,473 |
Investment Income from prior year | USD $ 793 |
Investment Income from current year | USD $ 1,425 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,250,898 |
Net assets / fund balances at end of fiscal year | USD $ 67,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,009 |
Total liabilities at end of fiscal year | USD $ 567,494 |
Total liabilities at beginning of fiscal year | USD $ 701,164 |
Total assets at end of fiscal year | USD $ 634,847 |
Total assets at beginning of fiscal year | USD $ 759,173 |
Revenues less expenses for current year | USD $ 9,344 |
Revenues less expenses for previous year | USD $ -5,339 |
Total expenses for current year | USD $ 1,241,554 |
Total expenses for previous year | USD $ 1,080,467 |
Other expenses in current year | USD $ 20,282 |
Other expenses in previous year | USD $ 26,362 |
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 $ 231,671 |
Employee salary and benefits paid in previous year | USD $ 221,053 |
Benefits paid to or for members in current year | USD $ 989,601 |
Benefits paid to or for members in previous year | USD $ 833,052 |
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 $ 1,250,898 |
Total revenue in previous fiscal year | USD $ 1,075,128 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,097,712 |
Program Service Revenue from current year | USD $ 1,074,335 |
Investment Income from prior year | USD $ 266 |
Investment Income from current year | USD $ 793 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,075,128 |
Net assets / fund balances at end of fiscal year | USD $ 58,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,348 |
Total liabilities at end of fiscal year | USD $ 701,164 |
Total liabilities at beginning of fiscal year | USD $ 429,141 |
Total assets at end of fiscal year | USD $ 759,173 |
Total assets at beginning of fiscal year | USD $ 492,489 |
Revenues less expenses for current year | USD $ -5,339 |
Revenues less expenses for previous year | USD $ -12,810 |
Total expenses for current year | USD $ 1,080,467 |
Total expenses for previous year | USD $ 1,110,788 |
Other expenses in current year | USD $ 26,362 |
Other expenses in previous year | USD $ 30,875 |
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 $ 221,053 |
Employee salary and benefits paid in previous year | USD $ 177,993 |
Benefits paid to or for members in current year | USD $ 833,052 |
Benefits paid to or for members in previous year | USD $ 901,920 |
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 $ 1,075,128 |
Total revenue in previous fiscal year | USD $ 1,097,978 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 776,545 |
Program Service Revenue from current year | USD $ 1,097,712 |
Investment Income from prior year | USD $ 208 |
Investment Income from current year | USD $ 266 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,097,978 |
Net assets / fund balances at end of fiscal year | USD $ 63,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,158 |
Total liabilities at end of fiscal year | USD $ 429,141 |
Total liabilities at beginning of fiscal year | USD $ 419,388 |
Total assets at end of fiscal year | USD $ 492,489 |
Total assets at beginning of fiscal year | USD $ 495,546 |
Revenues less expenses for current year | USD $ -12,810 |
Revenues less expenses for previous year | USD $ 7,428 |
Total expenses for current year | USD $ 1,110,788 |
Total expenses for previous year | USD $ 769,325 |
Other expenses in current year | USD $ 30,875 |
Other expenses in previous year | USD $ 20,636 |
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 $ 177,993 |
Employee salary and benefits paid in previous year | USD $ 122,559 |
Benefits paid to or for members in current year | USD $ 901,920 |
Benefits paid to or for members in previous year | USD $ 626,130 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,097,978 |
Total revenue in previous fiscal year | USD $ 776,753 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 949,188 |
Program Service Revenue from current year | USD $ 809,638 |
Investment Income from prior year | USD $ 205 |
Investment Income from current year | USD $ 212 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 809,850 |
Net assets / fund balances at end of fiscal year | USD $ 68,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,036 |
Total liabilities at end of fiscal year | USD $ 362,141 |
Total liabilities at beginning of fiscal year | USD $ 441,943 |
Total assets at end of fiscal year | USD $ 430,871 |
Total assets at beginning of fiscal year | USD $ 491,979 |
Revenues less expenses for current year | USD $ 18,695 |
Revenues less expenses for previous year | USD $ 19,508 |
Total expenses for current year | USD $ 791,155 |
Total expenses for previous year | USD $ 929,885 |
Other expenses in current year | USD $ 6,136 |
Other expenses in previous year | USD $ 9,496 |
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 $ 126,196 |
Employee salary and benefits paid in previous year | USD $ 108,532 |
Benefits paid to or for members in current year | USD $ 658,823 |
Benefits paid to or for members in previous year | USD $ 811,857 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 809,850 |
Total revenue in previous fiscal year | USD $ 949,393 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 705,821 |
Program Service Revenue from current year | USD $ 949,188 |
Investment Income from prior year | USD $ 223 |
Investment Income from current year | USD $ 205 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 949,393 |
Net assets / fund balances at end of fiscal year | USD $ 50,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,528 |
Total liabilities at end of fiscal year | USD $ 441,943 |
Total liabilities at beginning of fiscal year | USD $ 356,750 |
Total assets at end of fiscal year | USD $ 491,979 |
Total assets at beginning of fiscal year | USD $ 387,278 |
Revenues less expenses for current year | USD $ 19,508 |
Revenues less expenses for previous year | USD $ 20,771 |
Total expenses for current year | USD $ 929,885 |
Total expenses for previous year | USD $ 685,273 |
Other expenses in current year | USD $ 9,496 |
Other expenses in previous year | USD $ 8,610 |
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 $ 108,532 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 811,857 |
Benefits paid to or for members in previous year | USD $ 676,663 |
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 $ 949,393 |
Total revenue in previous fiscal year | USD $ 706,044 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 731026026