TAHOE KEYS BEACH & HARBOR ASSN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 104 |
Program Service Revenue from prior year | USD $ 18,600 |
Program Service Revenue from current year | USD $ 21,819 |
Investment Income from current year | USD $ 104 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 294,504 |
Net assets / fund balances at end of fiscal year | USD $ 1,873,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,898,678 |
Total liabilities at end of fiscal year | USD $ 510,143 |
Total liabilities at beginning of fiscal year | USD $ 668,322 |
Total assets at end of fiscal year | USD $ 2,383,983 |
Total assets at beginning of fiscal year | USD $ 2,567,000 |
Revenues less expenses for current year | USD $ -263,387 |
Revenues less expenses for previous year | USD $ -238,869 |
Total expenses for current year | USD $ 557,891 |
Total expenses for previous year | USD $ 348,469 |
Other expenses in current year | USD $ 557,891 |
Other expenses in previous year | USD $ 338,952 |
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 |
Employee salary and benefits paid in previous year | USD $ 9,517 |
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 $ 294,504 |
Total revenue in previous fiscal year | USD $ 109,600 |
Contributions and grants from current year | USD $ 272,581 |
Contributions and grants from previous year | USD $ 91,000 |
Revenue from membership dues | USD $ 272,581 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 221,139 |
Program Service Revenue from current year | USD $ 18,600 |
Investment Income from prior year | USD $ 1,950 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 109,600 |
Net assets / fund balances at end of fiscal year | USD $ 1,898,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,282,440 |
Total liabilities at end of fiscal year | USD $ 668,322 |
Total liabilities at beginning of fiscal year | USD $ 1,100 |
Total assets at end of fiscal year | USD $ 2,567,000 |
Total assets at beginning of fiscal year | USD $ 3,283,540 |
Revenues less expenses for current year | USD $ -238,869 |
Revenues less expenses for previous year | USD $ 13,929 |
Total expenses for current year | USD $ 348,469 |
Total expenses for previous year | USD $ 209,160 |
Other expenses in current year | USD $ 338,952 |
Other expenses in previous year | USD $ 169,223 |
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 $ 9,517 |
Employee salary and benefits paid in previous year | USD $ 39,937 |
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 $ 109,600 |
Total revenue in previous fiscal year | USD $ 223,089 |
Contributions and grants from current year | USD $ 91,000 |
Revenue from membership dues | USD $ 91,000 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 1,950 |
Net unrelated business income | USD $ 950 |
Program Service Revenue from prior year | USD $ 221,527 |
Program Service Revenue from current year | USD $ 221,139 |
Investment Income from prior year | USD $ 969 |
Investment Income from current year | USD $ 1,950 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 223,089 |
Net assets / fund balances at end of fiscal year | USD $ 1,440,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,426,919 |
Total liabilities at end of fiscal year | USD $ 1,100 |
Total liabilities at beginning of fiscal year | USD $ 2,047 |
Total assets at end of fiscal year | USD $ 1,441,468 |
Total assets at beginning of fiscal year | USD $ 1,428,966 |
Revenues less expenses for current year | USD $ 13,929 |
Revenues less expenses for previous year | USD $ -19,270 |
Total expenses for current year | USD $ 209,160 |
Total expenses for previous year | USD $ 241,766 |
Other expenses in current year | USD $ 169,223 |
Other expenses in previous year | USD $ 201,792 |
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 $ 39,937 |
Employee salary and benefits paid in previous year | USD $ 39,974 |
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 $ 223,089 |
Total revenue in previous fiscal year | USD $ 222,496 |
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 $ 904 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 220,808 |
Program Service Revenue from current year | USD $ 221,071 |
Investment Income from prior year | USD $ 923 |
Investment Income from current year | USD $ 904 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 221,975 |
Net assets / fund balances at end of fiscal year | USD $ 1,446,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,549,266 |
Total liabilities at end of fiscal year | USD $ 1,502 |
Total liabilities at beginning of fiscal year | USD $ 2,479 |
Total assets at end of fiscal year | USD $ 1,448,169 |
Total assets at beginning of fiscal year | USD $ 1,551,745 |
Revenues less expenses for current year | USD $ -101,652 |
Revenues less expenses for previous year | USD $ -15,878 |
Total expenses for current year | USD $ 323,627 |
Total expenses for previous year | USD $ 237,609 |
Other expenses in current year | USD $ 286,468 |
Other expenses in previous year | USD $ 202,651 |
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 $ 37,159 |
Employee salary and benefits paid in previous year | USD $ 34,958 |
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 $ 221,975 |
Total revenue in previous fiscal year | USD $ 221,731 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 923 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,475 |
Program Service Revenue from current year | USD $ 220,808 |
Investment Income from prior year | USD $ 1,020 |
Investment Income from current year | USD $ 923 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 221,731 |
Net assets / fund balances at end of fiscal year | USD $ 1,549,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,579,362 |
Total liabilities at end of fiscal year | USD $ 2,479 |
Total liabilities at beginning of fiscal year | USD $ 1,981 |
Total assets at end of fiscal year | USD $ 1,551,745 |
Total assets at beginning of fiscal year | USD $ 1,581,343 |
Revenues less expenses for current year | USD $ -15,878 |
Revenues less expenses for previous year | USD $ -374,655 |
Total expenses for current year | USD $ 237,609 |
Total expenses for previous year | USD $ 576,150 |
Other expenses in current year | USD $ 202,651 |
Other expenses in previous year | USD $ 540,183 |
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 $ 34,958 |
Employee salary and benefits paid in previous year | USD $ 35,967 |
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 $ 221,731 |
Total revenue in previous fiscal year | USD $ 201,495 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 1,020 |
Net unrelated business income | USD $ 20 |
Program Service Revenue from prior year | USD $ 200,438 |
Program Service Revenue from current year | USD $ 200,475 |
Investment Income from prior year | USD $ 1,092 |
Investment Income from current year | USD $ 1,020 |
Other Revenue from prior year | USD $ 174 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 201,495 |
Net assets / fund balances at end of fiscal year | USD $ 1,579,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,970,950 |
Total liabilities at end of fiscal year | USD $ 1,981 |
Total liabilities at beginning of fiscal year | USD $ 1,850 |
Total assets at end of fiscal year | USD $ 1,581,343 |
Total assets at beginning of fiscal year | USD $ 1,972,800 |
Revenues less expenses for current year | USD $ -374,655 |
Revenues less expenses for previous year | USD $ -149,524 |
Total expenses for current year | USD $ 576,150 |
Total expenses for previous year | USD $ 351,228 |
Other expenses in current year | USD $ 540,183 |
Other expenses in previous year | USD $ 316,671 |
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 $ 35,967 |
Employee salary and benefits paid in previous year | USD $ 34,557 |
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 $ 201,495 |
Total revenue in previous fiscal year | USD $ 201,704 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 1,092 |
Net unrelated business income | USD $ 92 |
Program Service Revenue from prior year | USD $ 199,308 |
Program Service Revenue from current year | USD $ 200,438 |
Investment Income from prior year | USD $ 1,117 |
Investment Income from current year | USD $ 1,092 |
Other Revenue from prior year | USD $ 1,001 |
Other Revenue from current year | USD $ 174 |
Gross receipts from all sources | USD $ 201,704 |
Net assets / fund balances at end of fiscal year | USD $ 1,970,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,137,408 |
Total liabilities at end of fiscal year | USD $ 1,850 |
Total liabilities at beginning of fiscal year | USD $ 1,801 |
Total assets at end of fiscal year | USD $ 1,972,800 |
Total assets at beginning of fiscal year | USD $ 2,139,209 |
Revenues less expenses for current year | USD $ -149,524 |
Revenues less expenses for previous year | USD $ -11,252 |
Total expenses for current year | USD $ 351,228 |
Total expenses for previous year | USD $ 212,678 |
Other expenses in current year | USD $ 316,671 |
Other expenses in previous year | USD $ 176,545 |
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 $ 34,557 |
Employee salary and benefits paid in previous year | USD $ 36,133 |
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 $ 201,704 |
Total revenue in previous fiscal year | USD $ 201,426 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 174 |
The following addresses have been detected as associated with Tax Indentification Number 942216915