SOUTHLAKE CARROLL LACROSSE ASSOC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 289,993 |
Program Service Revenue from current year | USD $ 294,393 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 274 |
Other Revenue from prior year | USD $ 17,545 |
Other Revenue from current year | USD $ 28,443 |
Gross receipts from all sources | USD $ 441,317 |
Net assets / fund balances at end of fiscal year | USD $ 167,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,537 |
Total liabilities at end of fiscal year | USD $ 88,612 |
Total liabilities at beginning of fiscal year | USD $ 65,212 |
Total assets at end of fiscal year | USD $ 256,542 |
Total assets at beginning of fiscal year | USD $ 217,749 |
Revenues less expenses for current year | USD $ 12,970 |
Revenues less expenses for previous year | USD $ 58,954 |
Total expenses for current year | USD $ 365,113 |
Total expenses for previous year | USD $ 299,301 |
Other expenses in current year | USD $ 275,005 |
Other expenses in previous year | USD $ 234,973 |
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 $ 88,608 |
Employee salary and benefits paid in previous year | USD $ 62,328 |
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 $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 378,083 |
Total revenue in previous fiscal year | USD $ 358,255 |
Contributions and grants from current year | USD $ 54,973 |
Contributions and grants from previous year | USD $ 50,673 |
Gross income from fundraising events | USD $ 91,677 |
Cost of goods sold | USD $ 2,479 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 229,010 |
Program Service Revenue from current year | USD $ 289,993 |
Investment Income from prior year | USD $ 79 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ -492 |
Other Revenue from current year | USD $ 17,545 |
Gross receipts from all sources | USD $ 372,600 |
Net assets / fund balances at end of fiscal year | USD $ 152,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,583 |
Total liabilities at end of fiscal year | USD $ 65,212 |
Total liabilities at beginning of fiscal year | USD $ 69,559 |
Total assets at end of fiscal year | USD $ 217,749 |
Total assets at beginning of fiscal year | USD $ 163,142 |
Revenues less expenses for current year | USD $ 58,954 |
Revenues less expenses for previous year | USD $ -65,389 |
Total expenses for current year | USD $ 299,301 |
Total expenses for previous year | USD $ 311,309 |
Other expenses in current year | USD $ 234,973 |
Other expenses in previous year | USD $ 280,583 |
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 $ 62,328 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 30,726 |
Total revenue in current fiscal year | USD $ 358,255 |
Total revenue in previous fiscal year | USD $ 245,920 |
Contributions and grants from current year | USD $ 50,673 |
Contributions and grants from previous year | USD $ 17,323 |
Gross income from fundraising events | USD $ 31,890 |
Cost of goods sold | USD $ 1,997 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 265,735 |
Program Service Revenue from current year | USD $ 229,010 |
Investment Income from prior year | USD $ 380 |
Investment Income from current year | USD $ 79 |
Other Revenue from prior year | USD $ 19,374 |
Other Revenue from current year | USD $ -492 |
Gross receipts from all sources | USD $ 249,754 |
Net assets / fund balances at end of fiscal year | USD $ 93,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 158,972 |
Total liabilities at end of fiscal year | USD $ 69,559 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 163,142 |
Total assets at beginning of fiscal year | USD $ 158,972 |
Revenues less expenses for current year | USD $ -65,389 |
Revenues less expenses for previous year | USD $ -10,436 |
Total expenses for current year | USD $ 311,309 |
Total expenses for previous year | USD $ 336,334 |
Other expenses in current year | USD $ 280,583 |
Other expenses in previous year | USD $ 335,334 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 30,726 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 245,920 |
Total revenue in previous fiscal year | USD $ 325,898 |
Contributions and grants from current year | USD $ 17,323 |
Contributions and grants from previous year | USD $ 40,409 |
Cost of goods sold | USD $ 3,834 |
Gross sales of inventory assets | USD $ 3,250 |
Total of other revenue | USD $ 92 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 239,651 |
Program Service Revenue from current year | USD $ 265,735 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 380 |
Other Revenue from prior year | USD $ 70,116 |
Other Revenue from current year | USD $ 19,374 |
Gross receipts from all sources | USD $ 364,455 |
Net assets / fund balances at end of fiscal year | USD $ 158,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,408 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 10 |
Total assets at end of fiscal year | USD $ 158,972 |
Total assets at beginning of fiscal year | USD $ 169,418 |
Revenues less expenses for current year | USD $ -10,436 |
Revenues less expenses for previous year | USD $ -7,527 |
Total expenses for current year | USD $ 336,334 |
Total expenses for previous year | USD $ 317,761 |
Other expenses in current year | USD $ 335,334 |
Other expenses in previous year | USD $ 315,761 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 325,898 |
Total revenue in previous fiscal year | USD $ 310,234 |
Contributions and grants from current year | USD $ 40,409 |
Contributions and grants from previous year | USD $ 335 |
Gross income from fundraising events | USD $ 55,222 |
Cost of goods sold | USD $ 2,001 |
Gross sales of inventory assets | USD $ 2,575 |
Total of other revenue | USD $ 134 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 317,402 |
Program Service Revenue from current year | USD $ 239,651 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 23,499 |
Other Revenue from current year | USD $ 70,116 |
Gross receipts from all sources | USD $ 351,794 |
Net assets / fund balances at end of fiscal year | USD $ 169,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,935 |
Total liabilities at end of fiscal year | USD $ 10 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 169,418 |
Total assets at beginning of fiscal year | USD $ 176,935 |
Revenues less expenses for current year | USD $ -7,527 |
Revenues less expenses for previous year | USD $ -64,651 |
Total expenses for current year | USD $ 317,761 |
Total expenses for previous year | USD $ 451,104 |
Other expenses in current year | USD $ 315,761 |
Other expenses in previous year | USD $ 408,129 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 42,975 |
Total revenue in current fiscal year | USD $ 310,234 |
Total revenue in previous fiscal year | USD $ 386,453 |
Contributions and grants from current year | USD $ 335 |
Contributions and grants from previous year | USD $ 45,524 |
Gross income from fundraising events | USD $ 107,886 |
Cost of goods sold | USD $ 4,013 |
Gross sales of inventory assets | USD $ 3,724 |
Total of other revenue | USD $ 66 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 378,050 |
Program Service Revenue from current year | USD $ 317,402 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 45,545 |
Other Revenue from current year | USD $ 23,499 |
Gross receipts from all sources | USD $ 415,054 |
Net assets / fund balances at end of fiscal year | USD $ 176,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,586 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 176,935 |
Total assets at beginning of fiscal year | USD $ 241,586 |
Revenues less expenses for current year | USD $ -64,651 |
Revenues less expenses for previous year | USD $ 70,056 |
Total expenses for current year | USD $ 451,104 |
Total expenses for previous year | USD $ 366,649 |
Other expenses in current year | USD $ 408,129 |
Other expenses in previous year | USD $ 363,649 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 42,975 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 386,453 |
Total revenue in previous fiscal year | USD $ 436,705 |
Contributions and grants from current year | USD $ 45,524 |
Contributions and grants from previous year | USD $ 13,100 |
Gross income from fundraising events | USD $ 45,527 |
Cost of goods sold | USD $ 1,518 |
Gross sales of inventory assets | USD $ 6,573 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 368,303 |
Program Service Revenue from current year | USD $ 378,050 |
Investment Income from prior year | USD $ 53 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 12,641 |
Other Revenue from current year | USD $ 45,545 |
Gross receipts from all sources | USD $ 475,638 |
Net assets / fund balances at end of fiscal year | USD $ 241,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,530 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 241,586 |
Total assets at beginning of fiscal year | USD $ 171,530 |
Revenues less expenses for current year | USD $ 70,056 |
Revenues less expenses for previous year | USD $ -21,353 |
Total expenses for current year | USD $ 366,649 |
Total expenses for previous year | USD $ 408,850 |
Other expenses in current year | USD $ 363,649 |
Other expenses in previous year | USD $ 177,928 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 228,922 |
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 $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 436,705 |
Total revenue in previous fiscal year | USD $ 387,497 |
Contributions and grants from current year | USD $ 13,100 |
Contributions and grants from previous year | USD $ 6,500 |
Gross income from fundraising events | USD $ 84,478 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 328,290 |
Program Service Revenue from current year | USD $ 368,303 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 53 |
Other Revenue from prior year | USD $ 15,931 |
Other Revenue from current year | USD $ 12,641 |
Gross receipts from all sources | USD $ 389,105 |
Net assets / fund balances at end of fiscal year | USD $ 171,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 192,883 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 171,530 |
Total assets at beginning of fiscal year | USD $ 192,883 |
Revenues less expenses for current year | USD $ -21,353 |
Revenues less expenses for previous year | USD $ 29,831 |
Total expenses for current year | USD $ 408,850 |
Total expenses for previous year | USD $ 328,534 |
Other expenses in current year | USD $ 177,928 |
Other expenses in previous year | USD $ 163,012 |
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 $ 228,922 |
Employee salary and benefits paid in previous year | USD $ 164,522 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 387,497 |
Total revenue in previous fiscal year | USD $ 358,365 |
Contributions and grants from current year | USD $ 6,500 |
Contributions and grants from previous year | USD $ 14,096 |
Gross income from fundraising events | USD $ 14,249 |
The following addresses have been detected as associated with Tax Indentification Number 141848424