BELLEAU LAKE PROPERTY OWNERS ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Gross receipts from all sources | USD $ 196,736 |
| Net assets / fund balances at end of fiscal year | USD $ 394,105 |
| Net assets / fund balances at beginning of fiscal year | USD $ 410,521 |
| Contributions, Grants, Gifts etc from current year | USD $ 0 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 12,500 |
| Direct expenses fromspecial events | USD $ 11,909 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 184,827 |
| Fees and other payments to independent contractors | USD $ 153,269 |
| Total of all other expenses | USD $ 24,509 |
| Total of all expenses | USD $ 201,243 |
| Net assets or fund balances at end of year | USD $ -16,416 |
| Revenue from membership dues | USD $ 171,387 |
| Net difference of special event income minus expenses | USD $ 591 |
| Gross profit/loss Sales of inventory | USD $ 0 |
| Rent, utilities and maintenance costs | USD $ 22,436 |
| 2023-12-31 |
|---|
| Gross receipts from all sources | USD $ 192,216 |
| Net assets / fund balances at end of fiscal year | USD $ 410,521 |
| Net assets / fund balances at beginning of fiscal year | USD $ 362,199 |
| Contributions, Grants, Gifts etc from current year | USD $ 0 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 12,450 |
| Direct expenses fromspecial events | USD $ 11,587 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 180,629 |
| Fees and other payments to independent contractors | USD $ 99,573 |
| Total of all other expenses | USD $ 22,588 |
| Total of all expenses | USD $ 132,307 |
| Net assets or fund balances at end of year | USD $ 48,322 |
| Revenue from membership dues | USD $ 169,251 |
| Net difference of special event income minus expenses | USD $ 863 |
| Gross profit/loss Sales of inventory | USD $ 0 |
| Rent, utilities and maintenance costs | USD $ 9,313 |
| 2022-12-31 |
|---|
| Gross receipts from all sources | USD $ 169,221 |
| Net assets / fund balances at end of fiscal year | USD $ 362,199 |
| Net assets / fund balances at beginning of fiscal year | USD $ 323,229 |
| Contributions, Grants, Gifts etc from current year | USD $ 0 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 12,450 |
| Direct expenses fromspecial events | USD $ 11,888 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 157,333 |
| Fees and other payments to independent contractors | USD $ 74,661 |
| Total of all other expenses | USD $ 24,909 |
| Total of all expenses | USD $ 118,363 |
| Net assets or fund balances at end of year | USD $ 38,970 |
| Revenue from membership dues | USD $ 156,266 |
| Net difference of special event income minus expenses | USD $ 562 |
| Gross profit/loss Sales of inventory | USD $ 0 |
| Rent, utilities and maintenance costs | USD $ 18,198 |
| 2021-12-31 |
|---|
| Gross receipts from all sources | USD $ 177,512 |
| Net assets / fund balances at end of fiscal year | USD $ 323,229 |
| Net assets / fund balances at beginning of fiscal year | USD $ 296,822 |
| Contributions, Grants, Gifts etc from current year | USD $ 0 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 7,570 |
| Direct expenses fromspecial events | USD $ 7,889 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 169,623 |
| Fees and other payments to independent contractors | USD $ 95,754 |
| Total of all other expenses | USD $ 17,463 |
| Total of all expenses | USD $ 143,216 |
| Net assets or fund balances at end of year | USD $ 26,407 |
| Revenue from membership dues | USD $ 169,422 |
| Net difference of special event income minus expenses | USD $ -319 |
| Gross profit/loss Sales of inventory | USD $ 0 |
| Rent, utilities and maintenance costs | USD $ 27,123 |
| 2020-12-31 |
|---|
| Gross receipts from all sources | USD $ 195,154 |
| Net assets / fund balances at end of fiscal year | USD $ 296,822 |
| Net assets / fund balances at beginning of fiscal year | USD $ 236,797 |
| Contributions, Grants, Gifts etc from current year | USD $ 0 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 8,320 |
| Direct expenses fromspecial events | USD $ 6,935 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 188,219 |
| Fees and other payments to independent contractors | USD $ 95,960 |
| Total of all other expenses | USD $ 10,766 |
| Total of all expenses | USD $ 128,194 |
| Net assets or fund balances at end of year | USD $ 60,025 |
| Revenue from membership dues | USD $ 185,223 |
| Net difference of special event income minus expenses | USD $ 1,385 |
| Gross sales of inventory assets | USD $ 1,062 |
| Gross profit/loss Sales of inventory | USD $ 1,062 |
| Rent, utilities and maintenance costs | USD $ 17,175 |
| 2019-12-31 |
|---|
| Gross receipts from all sources | USD $ 165,492 |
| Net assets / fund balances at end of fiscal year | USD $ 236,797 |
| Net assets / fund balances at beginning of fiscal year | USD $ 275,691 |
| Contributions, Grants, Gifts etc from current year | USD $ 0 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 9,345 |
| Direct expenses fromspecial events | USD $ 6,215 |
| Cost of goods sold | USD $ 2,755 |
| Total revenue | USD $ 156,522 |
| Fees and other payments to independent contractors | USD $ 161,021 |
| Total of all other expenses | USD $ 18,273 |
| Total of all expenses | USD $ 195,416 |
| Net assets or fund balances at end of year | USD $ -38,894 |
| Revenue from membership dues | USD $ 155,082 |
| Net difference of special event income minus expenses | USD $ 3,130 |
| Gross sales of inventory assets | USD $ 844 |
| Gross profit/loss Sales of inventory | USD $ -1,911 |
| Rent, utilities and maintenance costs | USD $ 13,818 |
| 2018-12-31 |
|---|
| Gross receipts from all sources | USD $ 152,527 |
| Net assets / fund balances at end of fiscal year | USD $ 275,691 |
| Net assets / fund balances at beginning of fiscal year | USD $ 247,356 |
| Contributions, Grants, Gifts etc from current year | USD $ 0 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 7,855 |
| Direct expenses fromspecial events | USD $ 6,017 |
| Cost of goods sold | USD $ 1,514 |
| Total revenue | USD $ 144,996 |
| Fees and other payments to independent contractors | USD $ 90,708 |
| Total of all other expenses | USD $ 15,206 |
| Total of all expenses | USD $ 116,661 |
| Net assets or fund balances at end of year | USD $ 28,335 |
| Revenue from membership dues | USD $ 142,822 |
| Net difference of special event income minus expenses | USD $ 1,838 |
| Gross sales of inventory assets | USD $ 1,850 |
| Gross profit/loss Sales of inventory | USD $ 336 |
| Rent, utilities and maintenance costs | USD $ 10,392 |
| 2017-12-31 |
|---|
| Gross receipts from all sources | USD $ 155,914 |
| Net assets / fund balances at end of fiscal year | USD $ 247,356 |
| Net assets / fund balances at beginning of fiscal year | USD $ 248,119 |
| Contributions, Grants, Gifts etc from current year | USD $ 0 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 6,425 |
| Direct expenses fromspecial events | USD $ 5,355 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 150,559 |
| Fees and other payments to independent contractors | USD $ 131,265 |
| Total of all other expenses | USD $ 11,669 |
| Total of all expenses | USD $ 151,322 |
| Net assets or fund balances at end of year | USD $ -763 |
| Revenue from membership dues | USD $ 149,444 |
| Gross income from gaming | USD $ 0 |
| Net difference of special event income minus expenses | USD $ 1,070 |
| Gross profit/loss Sales of inventory | USD $ 0 |
| Rent, utilities and maintenance costs | USD $ 8,109 |
| 2016-12-31 |
|---|
| Gross receipts from all sources | USD $ 138,142 |
| Net assets / fund balances at end of fiscal year | USD $ 248,119 |
| Net assets / fund balances at beginning of fiscal year | USD $ 206,626 |
| Contributions, Grants, Gifts etc from current year | USD $ 0 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 6,625 |
| Direct expenses fromspecial events | USD $ 4,050 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 134,092 |
| Fees and other payments to independent contractors | USD $ 79,297 |
| Total of all other expenses | USD $ 13,302 |
| Total of all expenses | USD $ 92,599 |
| Net assets or fund balances at end of year | USD $ 41,493 |
| Revenue from membership dues | USD $ 131,151 |
| Gross income from gaming | USD $ 187 |
| Net difference of special event income minus expenses | USD $ 2,762 |
| Gross profit/loss Sales of inventory | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 020349707