TAHOE KEYS PROPERTY OWNERS ASS 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 $ 3,265 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,654,074 |
Program Service Revenue from current year | USD $ 10,005,064 |
Investment Income from prior year | USD $ 24,532 |
Investment Income from current year | USD $ 26,629 |
Other Revenue from prior year | USD $ 231,741 |
Other Revenue from current year | USD $ 579,682 |
Gross receipts from all sources | USD $ 10,611,375 |
Net assets / fund balances at end of fiscal year | USD $ 13,172,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,025,453 |
Total liabilities at end of fiscal year | USD $ 1,683,773 |
Total liabilities at beginning of fiscal year | USD $ 1,764,204 |
Total assets at end of fiscal year | USD $ 14,856,247 |
Total assets at beginning of fiscal year | USD $ 11,789,657 |
Revenues less expenses for current year | USD $ 3,147,021 |
Revenues less expenses for previous year | USD $ 1,769,016 |
Total expenses for current year | USD $ 7,464,354 |
Total expenses for previous year | USD $ 7,141,331 |
Other expenses in current year | USD $ 5,146,959 |
Other expenses in previous year | USD $ 5,154,204 |
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 $ 2,317,395 |
Employee salary and benefits paid in previous year | USD $ 1,987,127 |
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 $ 10,611,375 |
Total revenue in previous fiscal year | USD $ 8,910,347 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 579,682 |
2021-12-31 |
---|
Total unrelated business income | USD $ 5,499 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,907,254 |
Program Service Revenue from current year | USD $ 8,654,074 |
Investment Income from prior year | USD $ 20,662 |
Investment Income from current year | USD $ 24,532 |
Other Revenue from prior year | USD $ 533,376 |
Other Revenue from current year | USD $ 231,741 |
Gross receipts from all sources | USD $ 8,910,347 |
Net assets / fund balances at end of fiscal year | USD $ 10,025,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,256,437 |
Total liabilities at end of fiscal year | USD $ 1,764,204 |
Total liabilities at beginning of fiscal year | USD $ 656,576 |
Total assets at end of fiscal year | USD $ 11,789,657 |
Total assets at beginning of fiscal year | USD $ 8,913,013 |
Revenues less expenses for current year | USD $ 1,769,016 |
Revenues less expenses for previous year | USD $ 1,471,583 |
Total expenses for current year | USD $ 7,141,331 |
Total expenses for previous year | USD $ 6,014,709 |
Other expenses in current year | USD $ 5,154,204 |
Other expenses in previous year | USD $ 3,908,370 |
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 $ 1,987,127 |
Employee salary and benefits paid in previous year | USD $ 2,106,339 |
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 $ 8,910,347 |
Total revenue in previous fiscal year | USD $ 7,486,292 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 25,000 |
Total of other revenue | USD $ 231,741 |
2020-12-31 |
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Total unrelated business income | USD $ 7,633 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,812,798 |
Program Service Revenue from current year | USD $ 6,907,254 |
Investment Income from prior year | USD $ 20,171 |
Investment Income from current year | USD $ 20,662 |
Other Revenue from prior year | USD $ 262,234 |
Other Revenue from current year | USD $ 533,376 |
Gross receipts from all sources | USD $ 7,486,292 |
Net assets / fund balances at end of fiscal year | USD $ 8,256,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,784,854 |
Total liabilities at end of fiscal year | USD $ 656,576 |
Total liabilities at beginning of fiscal year | USD $ 761,455 |
Total assets at end of fiscal year | USD $ 8,913,013 |
Total assets at beginning of fiscal year | USD $ 7,546,309 |
Revenues less expenses for current year | USD $ 1,471,583 |
Revenues less expenses for previous year | USD $ 339,372 |
Total expenses for current year | USD $ 6,014,709 |
Total expenses for previous year | USD $ 5,780,831 |
Other expenses in current year | USD $ 3,908,370 |
Other expenses in previous year | USD $ 3,807,135 |
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 $ 2,106,339 |
Employee salary and benefits paid in previous year | USD $ 1,973,696 |
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 $ 7,486,292 |
Total revenue in previous fiscal year | USD $ 6,120,203 |
Contributions and grants from current year | USD $ 25,000 |
Contributions and grants from previous year | USD $ 25,000 |
Total of other revenue | USD $ 533,376 |
2018-12-31 |
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Total unrelated business income | USD $ 9,683 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,660,477 |
Program Service Revenue from current year | USD $ 5,191,654 |
Investment Income from prior year | USD $ 21,461 |
Investment Income from current year | USD $ 22,603 |
Other Revenue from prior year | USD $ 382,626 |
Other Revenue from current year | USD $ 266,468 |
Gross receipts from all sources | USD $ 5,480,725 |
Net assets / fund balances at end of fiscal year | USD $ 6,445,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,381,217 |
Total liabilities at end of fiscal year | USD $ 845,783 |
Total liabilities at beginning of fiscal year | USD $ 1,293,618 |
Total assets at end of fiscal year | USD $ 7,291,265 |
Total assets at beginning of fiscal year | USD $ 8,674,835 |
Revenues less expenses for current year | USD $ -935,735 |
Revenues less expenses for previous year | USD $ -55,978 |
Total expenses for current year | USD $ 6,416,460 |
Total expenses for previous year | USD $ 6,120,542 |
Other expenses in current year | USD $ 4,493,805 |
Other expenses in previous year | USD $ 4,325,045 |
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 $ 1,922,655 |
Employee salary and benefits paid in previous year | USD $ 1,795,497 |
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 $ 5,480,725 |
Total revenue in previous fiscal year | USD $ 6,064,564 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 266,468 |
2017-12-31 |
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Total unrelated business income | USD $ 8,899 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,124,282 |
Program Service Revenue from current year | USD $ 5,660,477 |
Investment Income from prior year | USD $ 32,464 |
Investment Income from current year | USD $ 21,461 |
Other Revenue from prior year | USD $ 394,829 |
Other Revenue from current year | USD $ 382,626 |
Gross receipts from all sources | USD $ 6,064,564 |
Net assets / fund balances at end of fiscal year | USD $ 7,381,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,437,195 |
Total liabilities at end of fiscal year | USD $ 1,293,618 |
Total liabilities at beginning of fiscal year | USD $ 2,747,712 |
Total assets at end of fiscal year | USD $ 8,674,835 |
Total assets at beginning of fiscal year | USD $ 10,184,907 |
Revenues less expenses for current year | USD $ -55,978 |
Revenues less expenses for previous year | USD $ -724,168 |
Total expenses for current year | USD $ 6,120,542 |
Total expenses for previous year | USD $ 6,275,743 |
Other expenses in current year | USD $ 4,325,045 |
Other expenses in previous year | USD $ 4,466,700 |
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 $ 1,795,497 |
Employee salary and benefits paid in previous year | USD $ 1,809,043 |
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 $ 6,064,564 |
Total revenue in previous fiscal year | USD $ 5,551,575 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 382,626 |
2015-12-31 |
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Total unrelated business income | USD $ 12,794 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,929,792 |
Program Service Revenue from current year | USD $ 4,809,050 |
Investment Income from prior year | USD $ 68,192 |
Investment Income from current year | USD $ 37,712 |
Other Revenue from prior year | USD $ 222,006 |
Other Revenue from current year | USD $ 512,269 |
Gross receipts from all sources | USD $ 5,359,031 |
Net assets / fund balances at end of fiscal year | USD $ 8,161,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,702,210 |
Total liabilities at end of fiscal year | USD $ 1,118,444 |
Total liabilities at beginning of fiscal year | USD $ 893,980 |
Total assets at end of fiscal year | USD $ 9,279,807 |
Total assets at beginning of fiscal year | USD $ 11,596,190 |
Revenues less expenses for current year | USD $ -2,540,847 |
Revenues less expenses for previous year | USD $ 434,209 |
Total expenses for current year | USD $ 7,899,878 |
Total expenses for previous year | USD $ 5,785,781 |
Other expenses in current year | USD $ 6,246,367 |
Other expenses in previous year | USD $ 4,212,827 |
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 $ 1,653,511 |
Employee salary and benefits paid in previous year | USD $ 1,572,954 |
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 $ 5,359,031 |
Total revenue in previous fiscal year | USD $ 6,219,990 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 512,269 |
2014-12-31 |
---|
Total unrelated business income | USD $ 1,028 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,588,929 |
Program Service Revenue from current year | USD $ 5,929,792 |
Investment Income from prior year | USD $ 20,453 |
Investment Income from current year | USD $ 68,192 |
Other Revenue from prior year | USD $ 149,468 |
Other Revenue from current year | USD $ 222,006 |
Gross receipts from all sources | USD $ 6,222,263 |
Net assets / fund balances at end of fiscal year | USD $ 10,702,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,268,001 |
Total liabilities at end of fiscal year | USD $ 893,980 |
Total liabilities at beginning of fiscal year | USD $ 217,699 |
Total assets at end of fiscal year | USD $ 11,596,190 |
Total assets at beginning of fiscal year | USD $ 10,485,700 |
Revenues less expenses for current year | USD $ 434,209 |
Revenues less expenses for previous year | USD $ 382,893 |
Total expenses for current year | USD $ 5,785,781 |
Total expenses for previous year | USD $ 4,375,957 |
Other expenses in current year | USD $ 4,212,827 |
Other expenses in previous year | USD $ 2,821,301 |
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 $ 1,572,954 |
Employee salary and benefits paid in previous year | USD $ 1,554,656 |
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 $ 6,219,990 |
Total revenue in previous fiscal year | USD $ 4,758,850 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 222,006 |
The following addresses have been detected as associated with Tax Indentification Number 941662486