LUNA LAKE CLUB COMPANY 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 $ 1,320 |
| Program Service Revenue from prior year | USD $ 232,317 |
| Program Service Revenue from current year | USD $ 237,856 |
| Investment Income from prior year | USD $ 826 |
| Investment Income from current year | USD $ 146 |
| Other Revenue from prior year | USD $ 20,118 |
| Other Revenue from current year | USD $ 12,199 |
| Gross receipts from all sources | USD $ 262,033 |
| Net assets / fund balances at end of fiscal year | USD $ 240,064 |
| Net assets / fund balances at beginning of fiscal year | USD $ 272,464 |
| Total liabilities at end of fiscal year | USD $ 129,705 |
| Total liabilities at beginning of fiscal year | USD $ 111,274 |
| Total assets at end of fiscal year | USD $ 369,769 |
| Total assets at beginning of fiscal year | USD $ 383,738 |
| Revenues less expenses for current year | USD $ -32,400 |
| Revenues less expenses for previous year | USD $ -4,986 |
| Total expenses for current year | USD $ 283,136 |
| Total expenses for previous year | USD $ 258,247 |
| Other expenses in current year | USD $ 260,359 |
| Other expenses in previous year | USD $ 234,286 |
| 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 $ 22,777 |
| Employee salary and benefits paid in previous year | USD $ 23,961 |
| 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 $ 250,736 |
| Total revenue in previous fiscal year | USD $ 253,261 |
| Contributions and grants from current year | USD $ 535 |
| Cost of goods sold | USD $ 11,297 |
| Gross sales of inventory assets | USD $ 21,002 |
| Total of other revenue | USD $ 1,994 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 1,326 |
| Net unrelated business income | USD $ 326 |
| Program Service Revenue from prior year | USD $ 204,755 |
| Program Service Revenue from current year | USD $ 232,317 |
| Investment Income from prior year | USD $ 167 |
| Investment Income from current year | USD $ 826 |
| Other Revenue from prior year | USD $ 9,883 |
| Other Revenue from current year | USD $ 20,118 |
| Gross receipts from all sources | USD $ 261,875 |
| Net assets / fund balances at end of fiscal year | USD $ 272,464 |
| Net assets / fund balances at beginning of fiscal year | USD $ 277,450 |
| Total liabilities at end of fiscal year | USD $ 111,274 |
| Total liabilities at beginning of fiscal year | USD $ 108,802 |
| Total assets at end of fiscal year | USD $ 383,738 |
| Total assets at beginning of fiscal year | USD $ 386,252 |
| Revenues less expenses for current year | USD $ -4,986 |
| Revenues less expenses for previous year | USD $ -26,146 |
| Total expenses for current year | USD $ 258,247 |
| Total expenses for previous year | USD $ 240,951 |
| Other expenses in current year | USD $ 234,286 |
| Other expenses in previous year | USD $ 224,326 |
| 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 $ 23,961 |
| Employee salary and benefits paid in previous year | USD $ 16,625 |
| 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 $ 253,261 |
| Total revenue in previous fiscal year | USD $ 214,805 |
| Contributions and grants from current year | USD $ 0 |
| Gross income from fundraising events | USD $ 1,021 |
| Cost of goods sold | USD $ 8,614 |
| Gross sales of inventory assets | USD $ 23,405 |
| Total of other revenue | USD $ 3,806 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 542 |
| Program Service Revenue from prior year | USD $ 214,978 |
| Program Service Revenue from current year | USD $ 204,755 |
| Investment Income from prior year | USD $ 395 |
| Investment Income from current year | USD $ 167 |
| Other Revenue from prior year | USD $ 14,117 |
| Other Revenue from current year | USD $ 9,883 |
| Gross receipts from all sources | USD $ 219,371 |
| Net assets / fund balances at end of fiscal year | USD $ 277,450 |
| Net assets / fund balances at beginning of fiscal year | USD $ 303,596 |
| Total liabilities at end of fiscal year | USD $ 108,802 |
| Total liabilities at beginning of fiscal year | USD $ 79,057 |
| Total assets at end of fiscal year | USD $ 386,252 |
| Total assets at beginning of fiscal year | USD $ 382,653 |
| Revenues less expenses for current year | USD $ -26,146 |
| Revenues less expenses for previous year | USD $ 32,378 |
| Total expenses for current year | USD $ 240,951 |
| Total expenses for previous year | USD $ 197,112 |
| Other expenses in current year | USD $ 224,326 |
| Other expenses in previous year | USD $ 181,086 |
| 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 $ 16,625 |
| Employee salary and benefits paid in previous year | USD $ 16,026 |
| 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 $ 214,805 |
| Total revenue in previous fiscal year | USD $ 229,490 |
| Contributions and grants from current year | USD $ 0 |
| Gross income from fundraising events | USD $ 683 |
| Cost of goods sold | USD $ 4,566 |
| Gross sales of inventory assets | USD $ 11,421 |
| Total of other revenue | USD $ 1,970 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 895 |
| Program Service Revenue from prior year | USD $ 220,296 |
| Program Service Revenue from current year | USD $ 214,978 |
| Investment Income from prior year | USD $ 324 |
| Investment Income from current year | USD $ 395 |
| Other Revenue from prior year | USD $ 7,147 |
| Other Revenue from current year | USD $ 14,117 |
| Gross receipts from all sources | USD $ 240,820 |
| Net assets / fund balances at end of fiscal year | USD $ 303,596 |
| Net assets / fund balances at beginning of fiscal year | USD $ 271,218 |
| Total liabilities at end of fiscal year | USD $ 79,057 |
| Total liabilities at beginning of fiscal year | USD $ 87,885 |
| Total assets at end of fiscal year | USD $ 382,653 |
| Total assets at beginning of fiscal year | USD $ 359,103 |
| Revenues less expenses for current year | USD $ 32,378 |
| Revenues less expenses for previous year | USD $ 10,024 |
| Total expenses for current year | USD $ 197,112 |
| Total expenses for previous year | USD $ 218,008 |
| Other expenses in current year | USD $ 181,086 |
| Other expenses in previous year | USD $ 201,736 |
| 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 $ 16,026 |
| Employee salary and benefits paid in previous year | USD $ 16,272 |
| 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 $ 229,490 |
| Total revenue in previous fiscal year | USD $ 228,032 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 265 |
| Gross income from fundraising events | USD $ 2,172 |
| Cost of goods sold | USD $ 11,330 |
| Gross sales of inventory assets | USD $ 20,512 |
| Total of other revenue | USD $ 2,263 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 967 |
| Program Service Revenue from prior year | USD $ 223,490 |
| Program Service Revenue from current year | USD $ 220,296 |
| Investment Income from prior year | USD $ 311 |
| Investment Income from current year | USD $ 324 |
| Other Revenue from prior year | USD $ 242 |
| Other Revenue from current year | USD $ 7,147 |
| Gross receipts from all sources | USD $ 237,032 |
| Net assets / fund balances at end of fiscal year | USD $ 271,218 |
| Net assets / fund balances at beginning of fiscal year | USD $ 261,194 |
| Total liabilities at end of fiscal year | USD $ 87,885 |
| Total liabilities at beginning of fiscal year | USD $ 91,089 |
| Total assets at end of fiscal year | USD $ 359,103 |
| Total assets at beginning of fiscal year | USD $ 352,283 |
| Revenues less expenses for current year | USD $ 10,024 |
| Revenues less expenses for previous year | USD $ 13,640 |
| Total expenses for current year | USD $ 218,008 |
| Total expenses for previous year | USD $ 213,255 |
| Other expenses in current year | USD $ 201,736 |
| Other expenses in previous year | USD $ 195,196 |
| 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 $ 16,272 |
| Employee salary and benefits paid in previous year | USD $ 18,059 |
| 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 $ 228,032 |
| Total revenue in previous fiscal year | USD $ 226,895 |
| Contributions and grants from current year | USD $ 265 |
| Contributions and grants from previous year | USD $ 2,852 |
| Cost of goods sold | USD $ 9,000 |
| Gross sales of inventory assets | USD $ 15,026 |
| Total of other revenue | USD $ 496 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 1,000 |
| Program Service Revenue from prior year | USD $ 237,273 |
| Program Service Revenue from current year | USD $ 223,490 |
| Investment Income from prior year | USD $ 295 |
| Investment Income from current year | USD $ 311 |
| Other Revenue from prior year | USD $ 705 |
| Other Revenue from current year | USD $ 242 |
| Gross receipts from all sources | USD $ 227,342 |
| Net assets / fund balances at end of fiscal year | USD $ 261,194 |
| Net assets / fund balances at beginning of fiscal year | USD $ 247,554 |
| Total liabilities at end of fiscal year | USD $ 91,089 |
| Total liabilities at beginning of fiscal year | USD $ 80,584 |
| Total assets at end of fiscal year | USD $ 352,283 |
| Total assets at beginning of fiscal year | USD $ 328,138 |
| Revenues less expenses for current year | USD $ 13,640 |
| Revenues less expenses for previous year | USD $ 43,394 |
| Total expenses for current year | USD $ 213,255 |
| Total expenses for previous year | USD $ 194,979 |
| Other expenses in current year | USD $ 195,196 |
| Other expenses in previous year | USD $ 176,977 |
| 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 $ 18,059 |
| Employee salary and benefits paid in previous year | USD $ 18,002 |
| 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 $ 226,895 |
| Total revenue in previous fiscal year | USD $ 238,373 |
| Contributions and grants from current year | USD $ 2,852 |
| Contributions and grants from previous year | USD $ 100 |
| Gross sales of inventory assets | USD $ 189 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 1,000 |
| Program Service Revenue from prior year | USD $ 244,857 |
| Program Service Revenue from current year | USD $ 237,273 |
| Investment Income from prior year | USD $ 695 |
| Investment Income from current year | USD $ 295 |
| Other Revenue from prior year | USD $ 555 |
| Other Revenue from current year | USD $ 705 |
| Gross receipts from all sources | USD $ 238,448 |
| Net assets / fund balances at end of fiscal year | USD $ 247,554 |
| Net assets / fund balances at beginning of fiscal year | USD $ 204,160 |
| Total liabilities at end of fiscal year | USD $ 80,584 |
| Total liabilities at beginning of fiscal year | USD $ 81,175 |
| Total assets at end of fiscal year | USD $ 328,138 |
| Total assets at beginning of fiscal year | USD $ 285,335 |
| Revenues less expenses for current year | USD $ 43,394 |
| Revenues less expenses for previous year | USD $ 31,901 |
| Total expenses for current year | USD $ 194,979 |
| Total expenses for previous year | USD $ 214,506 |
| Other expenses in current year | USD $ 176,977 |
| Other expenses in previous year | USD $ 195,252 |
| 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 $ 18,002 |
| Employee salary and benefits paid in previous year | USD $ 19,254 |
| 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 $ 238,373 |
| Total revenue in previous fiscal year | USD $ 246,407 |
| Contributions and grants from current year | USD $ 100 |
| Contributions and grants from previous year | USD $ 300 |
| Cost of goods sold | USD $ 75 |
| Gross sales of inventory assets | USD $ 280 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 1,250 |
| Program Service Revenue from prior year | USD $ 220,472 |
| Program Service Revenue from current year | USD $ 244,857 |
| Investment Income from prior year | USD $ 632 |
| Investment Income from current year | USD $ 695 |
| Other Revenue from prior year | USD $ 542 |
| Other Revenue from current year | USD $ 555 |
| Gross receipts from all sources | USD $ 246,438 |
| Net assets / fund balances at end of fiscal year | USD $ 204,160 |
| Net assets / fund balances at beginning of fiscal year | USD $ 172,259 |
| Total liabilities at end of fiscal year | USD $ 81,175 |
| Total liabilities at beginning of fiscal year | USD $ 85,527 |
| Total assets at end of fiscal year | USD $ 285,335 |
| Total assets at beginning of fiscal year | USD $ 257,786 |
| Revenues less expenses for current year | USD $ 31,901 |
| Revenues less expenses for previous year | USD $ 11,744 |
| Total expenses for current year | USD $ 214,506 |
| Total expenses for previous year | USD $ 210,552 |
| Other expenses in current year | USD $ 195,252 |
| Other expenses in previous year | USD $ 194,511 |
| 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 $ 19,254 |
| Employee salary and benefits paid in previous year | USD $ 16,041 |
| 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 $ 246,407 |
| Total revenue in previous fiscal year | USD $ 222,296 |
| Contributions and grants from current year | USD $ 300 |
| Contributions and grants from previous year | USD $ 650 |
| Cost of goods sold | USD $ 31 |
| Gross sales of inventory assets | USD $ 86 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 1,174 |
| Program Service Revenue from prior year | USD $ 196,091 |
| Program Service Revenue from current year | USD $ 220,472 |
| Investment Income from prior year | USD $ 23 |
| Investment Income from current year | USD $ 632 |
| Other Revenue from prior year | USD $ 9,306 |
| Other Revenue from current year | USD $ 542 |
| Gross receipts from all sources | USD $ 222,401 |
| Net assets / fund balances at end of fiscal year | USD $ 172,259 |
| Net assets / fund balances at beginning of fiscal year | USD $ 160,515 |
| Total liabilities at end of fiscal year | USD $ 85,527 |
| Total liabilities at beginning of fiscal year | USD $ 97,243 |
| Total assets at end of fiscal year | USD $ 257,786 |
| Total assets at beginning of fiscal year | USD $ 257,758 |
| Revenues less expenses for current year | USD $ 11,744 |
| Revenues less expenses for previous year | USD $ 13,322 |
| Total expenses for current year | USD $ 210,552 |
| Total expenses for previous year | USD $ 192,098 |
| Other expenses in current year | USD $ 194,511 |
| Other expenses in previous year | USD $ 174,381 |
| 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 $ 16,041 |
| Employee salary and benefits paid in previous year | USD $ 17,717 |
| 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 $ 222,296 |
| Total revenue in previous fiscal year | USD $ 205,420 |
| Contributions and grants from current year | USD $ 650 |
| Cost of goods sold | USD $ 105 |
| Gross sales of inventory assets | USD $ 147 |
| 2013-12-31 |
|---|
| Total unrelated business income | USD $ 9,329 |
| Net unrelated business income | USD $ -17,389 |
| Program Service Revenue from prior year | USD $ 188,542 |
| Program Service Revenue from current year | USD $ 196,091 |
| Investment Income from prior year | USD $ 23 |
| Investment Income from current year | USD $ 23 |
| Other Revenue from prior year | USD $ 3,085 |
| Other Revenue from current year | USD $ 9,306 |
| Gross receipts from all sources | USD $ 221,451 |
| Net assets / fund balances at end of fiscal year | USD $ 160,515 |
| Net assets / fund balances at beginning of fiscal year | USD $ 147,193 |
| Total liabilities at end of fiscal year | USD $ 97,243 |
| Total liabilities at beginning of fiscal year | USD $ 115,078 |
| Total assets at end of fiscal year | USD $ 257,758 |
| Total assets at beginning of fiscal year | USD $ 262,271 |
| Revenues less expenses for current year | USD $ 13,322 |
| Revenues less expenses for previous year | USD $ -6,798 |
| Total expenses for current year | USD $ 192,098 |
| Total expenses for previous year | USD $ 198,448 |
| Other expenses in current year | USD $ 174,381 |
| Other expenses in previous year | USD $ 183,552 |
| 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 $ 17,717 |
| Employee salary and benefits paid in previous year | USD $ 14,896 |
| 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 $ 205,420 |
| Total revenue in previous fiscal year | USD $ 191,650 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 16,031 |
| Gross sales of inventory assets | USD $ 24,837 |
The following addresses have been detected as associated with Tax Indentification Number 340368390