ARROWHEAD LAKE ASSOCIATION 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 $ 84,462 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,698,513 |
Program Service Revenue from current year | USD $ 5,655,809 |
Investment Income from prior year | USD $ 16,187 |
Investment Income from current year | USD $ 29,352 |
Other Revenue from prior year | USD $ -48,303 |
Other Revenue from current year | USD $ 123,931 |
Gross receipts from all sources | USD $ 6,923,770 |
Net assets / fund balances at end of fiscal year | USD $ 6,799,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,546,283 |
Total liabilities at end of fiscal year | USD $ 1,869,387 |
Total liabilities at beginning of fiscal year | USD $ 1,336,048 |
Total assets at end of fiscal year | USD $ 8,668,853 |
Total assets at beginning of fiscal year | USD $ 7,882,331 |
Revenues less expenses for current year | USD $ 253,182 |
Revenues less expenses for previous year | USD $ -426,269 |
Total expenses for current year | USD $ 5,732,055 |
Total expenses for previous year | USD $ 5,148,636 |
Other expenses in current year | USD $ 3,403,487 |
Other expenses in previous year | USD $ 2,852,663 |
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 $ 2,328,568 |
Employee salary and benefits paid in previous year | USD $ 2,295,973 |
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 $ 5,985,237 |
Total revenue in previous fiscal year | USD $ 4,722,367 |
Contributions and grants from current year | USD $ 176,145 |
Contributions and grants from previous year | USD $ 55,970 |
Cost of goods sold | USD $ 617,763 |
Gross sales of inventory assets | USD $ 755,138 |
2021-12-31 |
---|
Total unrelated business income | USD $ -226,467 |
Program Service Revenue from prior year | USD $ 4,229,102 |
Program Service Revenue from current year | USD $ 4,698,513 |
Investment Income from prior year | USD $ 79,116 |
Investment Income from current year | USD $ 16,187 |
Other Revenue from prior year | USD $ 209,176 |
Other Revenue from current year | USD $ -48,303 |
Gross receipts from all sources | USD $ 5,749,679 |
Net assets / fund balances at end of fiscal year | USD $ 6,546,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,510,727 |
Total liabilities at end of fiscal year | USD $ 1,336,048 |
Total liabilities at beginning of fiscal year | USD $ 1,482,894 |
Total assets at end of fiscal year | USD $ 7,882,331 |
Total assets at beginning of fiscal year | USD $ 7,993,621 |
Revenues less expenses for current year | USD $ -426,269 |
Revenues less expenses for previous year | USD $ -18,377 |
Total expenses for current year | USD $ 5,148,636 |
Total expenses for previous year | USD $ 4,904,061 |
Other expenses in current year | USD $ 2,852,663 |
Other expenses in previous year | USD $ 2,856,024 |
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 $ 2,295,973 |
Employee salary and benefits paid in previous year | USD $ 2,048,037 |
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 $ 4,722,367 |
Total revenue in previous fiscal year | USD $ 4,885,684 |
Contributions and grants from current year | USD $ 55,970 |
Contributions and grants from previous year | USD $ 368,290 |
Cost of goods sold | USD $ 552,597 |
Gross sales of inventory assets | USD $ 667,792 |
Total of other revenue | USD $ 1,230 |
2020-12-31 |
---|
Total unrelated business income | USD $ -174,024 |
Program Service Revenue from prior year | USD $ 3,714,688 |
Program Service Revenue from current year | USD $ 4,229,102 |
Investment Income from prior year | USD $ 64,727 |
Investment Income from current year | USD $ 79,116 |
Other Revenue from prior year | USD $ -718,466 |
Other Revenue from current year | USD $ 209,176 |
Gross receipts from all sources | USD $ 5,786,293 |
Net assets / fund balances at end of fiscal year | USD $ 6,510,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,130,069 |
Total liabilities at end of fiscal year | USD $ 1,482,894 |
Total liabilities at beginning of fiscal year | USD $ 977,221 |
Total assets at end of fiscal year | USD $ 7,993,621 |
Total assets at beginning of fiscal year | USD $ 7,107,290 |
Revenues less expenses for current year | USD $ -18,377 |
Revenues less expenses for previous year | USD $ -1,168,073 |
Total expenses for current year | USD $ 4,904,061 |
Total expenses for previous year | USD $ 4,273,583 |
Other expenses in current year | USD $ 2,856,024 |
Other expenses in previous year | USD $ 2,671,568 |
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 $ 2,048,037 |
Employee salary and benefits paid in previous year | USD $ 1,602,015 |
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 $ 4,885,684 |
Total revenue in previous fiscal year | USD $ 3,105,510 |
Contributions and grants from current year | USD $ 368,290 |
Contributions and grants from previous year | USD $ 44,561 |
Cost of goods sold | USD $ 469,027 |
Gross sales of inventory assets | USD $ 609,543 |
Total of other revenue | USD $ 214,300 |
2019-12-31 |
---|
Total unrelated business income | USD $ -859,069 |
Net unrelated business income | USD $ -859,069 |
Program Service Revenue from prior year | USD $ 3,600,095 |
Program Service Revenue from current year | USD $ 3,714,688 |
Investment Income from prior year | USD $ 140,208 |
Investment Income from current year | USD $ 64,727 |
Other Revenue from prior year | USD $ 130,397 |
Other Revenue from current year | USD $ -718,466 |
Gross receipts from all sources | USD $ 4,591,339 |
Net assets / fund balances at end of fiscal year | USD $ 6,130,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,198,351 |
Total liabilities at end of fiscal year | USD $ 977,221 |
Total liabilities at beginning of fiscal year | USD $ 960,498 |
Total assets at end of fiscal year | USD $ 7,107,290 |
Total assets at beginning of fiscal year | USD $ 7,158,849 |
Revenues less expenses for current year | USD $ -1,168,073 |
Revenues less expenses for previous year | USD $ 135,342 |
Total expenses for current year | USD $ 4,273,583 |
Total expenses for previous year | USD $ 3,783,926 |
Other expenses in current year | USD $ 2,671,568 |
Other expenses in previous year | USD $ 2,480,862 |
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 $ 1,602,015 |
Employee salary and benefits paid in previous year | USD $ 1,303,064 |
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 $ 3,105,510 |
Total revenue in previous fiscal year | USD $ 3,919,268 |
Contributions and grants from current year | USD $ 44,561 |
Contributions and grants from previous year | USD $ 48,568 |
Cost of goods sold | USD $ 404,533 |
Gross sales of inventory assets | USD $ 483,213 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ -19,868 |
Net unrelated business income | USD $ -19,868 |
Program Service Revenue from prior year | USD $ 2,681,737 |
Program Service Revenue from current year | USD $ 3,600,095 |
Investment Income from prior year | USD $ 20,148 |
Investment Income from current year | USD $ 140,208 |
Other Revenue from prior year | USD $ 267,950 |
Other Revenue from current year | USD $ 130,397 |
Gross receipts from all sources | USD $ 4,575,164 |
Net assets / fund balances at end of fiscal year | USD $ 6,198,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,807,497 |
Total liabilities at end of fiscal year | USD $ 960,498 |
Total liabilities at beginning of fiscal year | USD $ 1,067,127 |
Total assets at end of fiscal year | USD $ 7,158,849 |
Total assets at beginning of fiscal year | USD $ 6,874,624 |
Revenues less expenses for current year | USD $ 135,342 |
Revenues less expenses for previous year | USD $ 485,794 |
Total expenses for current year | USD $ 3,783,926 |
Total expenses for previous year | USD $ 2,544,460 |
Other expenses in current year | USD $ 2,480,862 |
Other expenses in previous year | USD $ 1,590,038 |
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 $ 1,303,064 |
Employee salary and benefits paid in previous year | USD $ 954,422 |
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 $ 3,919,268 |
Total revenue in previous fiscal year | USD $ 3,030,254 |
Contributions and grants from current year | USD $ 48,568 |
Contributions and grants from previous year | USD $ 60,419 |
Cost of goods sold | USD $ 417,747 |
Gross sales of inventory assets | USD $ 502,293 |
Total of other revenue | USD $ 0 |
2017-03-31 |
---|
Total unrelated business income | USD $ 100,980 |
Net unrelated business income | USD $ 99,980 |
Program Service Revenue from prior year | USD $ 2,912,130 |
Program Service Revenue from current year | USD $ 3,354,035 |
Investment Income from prior year | USD $ 8,901 |
Investment Income from current year | USD $ 13,442 |
Other Revenue from prior year | USD $ 407,294 |
Other Revenue from current year | USD $ 355,169 |
Gross receipts from all sources | USD $ 4,206,943 |
Net assets / fund balances at end of fiscal year | USD $ 5,321,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,902,743 |
Total liabilities at end of fiscal year | USD $ 584,561 |
Total liabilities at beginning of fiscal year | USD $ 830,561 |
Total assets at end of fiscal year | USD $ 5,906,264 |
Total assets at beginning of fiscal year | USD $ 5,733,304 |
Revenues less expenses for current year | USD $ 418,960 |
Revenues less expenses for previous year | USD $ -221,749 |
Total expenses for current year | USD $ 3,359,863 |
Total expenses for previous year | USD $ 3,550,074 |
Other expenses in current year | USD $ 1,991,189 |
Other expenses in previous year | USD $ 2,241,456 |
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 $ 1,368,674 |
Employee salary and benefits paid in previous year | USD $ 1,308,618 |
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 $ 3,778,823 |
Total revenue in previous fiscal year | USD $ 3,328,325 |
Contributions and grants from current year | USD $ 56,177 |
Cost of goods sold | USD $ 357,261 |
Gross sales of inventory assets | USD $ 395,943 |
Total of other revenue | USD $ 228,949 |
2016-03-31 |
---|
Total unrelated business income | USD $ 64,967 |
Net unrelated business income | USD $ 63,967 |
Program Service Revenue from prior year | USD $ 2,867,240 |
Program Service Revenue from current year | USD $ 2,912,130 |
Investment Income from prior year | USD $ 9,471 |
Investment Income from current year | USD $ 8,901 |
Other Revenue from prior year | USD $ 406,545 |
Other Revenue from current year | USD $ 407,294 |
Gross receipts from all sources | USD $ 3,848,192 |
Net assets / fund balances at end of fiscal year | USD $ 4,902,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,124,492 |
Total liabilities at end of fiscal year | USD $ 830,561 |
Total liabilities at beginning of fiscal year | USD $ 1,368,022 |
Total assets at end of fiscal year | USD $ 5,733,304 |
Total assets at beginning of fiscal year | USD $ 6,492,514 |
Revenues less expenses for current year | USD $ -221,749 |
Revenues less expenses for previous year | USD $ -240,744 |
Total expenses for current year | USD $ 3,550,074 |
Total expenses for previous year | USD $ 3,524,000 |
Other expenses in current year | USD $ 2,241,456 |
Other expenses in previous year | USD $ 2,226,318 |
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 $ 1,308,618 |
Employee salary and benefits paid in previous year | USD $ 1,297,682 |
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 $ 3,328,325 |
Total revenue in previous fiscal year | USD $ 3,283,256 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 454,788 |
Gross sales of inventory assets | USD $ 483,464 |
Total of other revenue | USD $ 321,626 |
The following addresses have been detected as associated with Tax Indentification Number 952899218