AMERICAN RESORT DEVELOPMENT 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 $ 236,247 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,322,798 |
Program Service Revenue from current year | USD $ 9,568,648 |
Investment Income from prior year | USD $ 88,520 |
Investment Income from current year | USD $ 364,229 |
Other Revenue from prior year | USD $ 23,091 |
Other Revenue from current year | USD $ 164,762 |
Gross receipts from all sources | USD $ 12,141,408 |
Net assets / fund balances at end of fiscal year | USD $ 8,470,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,855,691 |
Total liabilities at end of fiscal year | USD $ 7,442,790 |
Total liabilities at beginning of fiscal year | USD $ 3,483,481 |
Total assets at end of fiscal year | USD $ 15,913,625 |
Total assets at beginning of fiscal year | USD $ 13,339,172 |
Revenues less expenses for current year | USD $ 614,901 |
Revenues less expenses for previous year | USD $ -707,128 |
Total expenses for current year | USD $ 9,482,738 |
Total expenses for previous year | USD $ 2,141,537 |
Other expenses in current year | USD $ 5,072,925 |
Other expenses in previous year | USD $ 1,137,321 |
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 $ 4,409,813 |
Employee salary and benefits paid in previous year | USD $ 1,004,216 |
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 $ 10,097,639 |
Total revenue in previous fiscal year | USD $ 1,434,409 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 16,491 |
2021-12-31 |
---|
Total unrelated business income | USD $ 60,867 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,176,484 |
Program Service Revenue from current year | USD $ 1,322,798 |
Investment Income from prior year | USD $ 866,372 |
Investment Income from current year | USD $ 88,520 |
Other Revenue from prior year | USD $ 63,417 |
Other Revenue from current year | USD $ 23,091 |
Gross receipts from all sources | USD $ 1,434,409 |
Net assets / fund balances at end of fiscal year | USD $ 9,855,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,215,578 |
Total liabilities at end of fiscal year | USD $ 3,483,481 |
Total liabilities at beginning of fiscal year | USD $ 2,519,251 |
Total assets at end of fiscal year | USD $ 13,339,172 |
Total assets at beginning of fiscal year | USD $ 12,734,829 |
Revenues less expenses for current year | USD $ -707,128 |
Revenues less expenses for previous year | USD $ -83,423 |
Total expenses for current year | USD $ 2,141,537 |
Total expenses for previous year | USD $ 8,189,696 |
Other expenses in current year | USD $ 1,137,321 |
Other expenses in previous year | USD $ 3,883,504 |
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 $ 1,004,216 |
Employee salary and benefits paid in previous year | USD $ 4,306,192 |
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 $ 1,434,409 |
Total revenue in previous fiscal year | USD $ 8,106,273 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 251,357 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,227,852 |
Program Service Revenue from current year | USD $ 7,176,484 |
Investment Income from prior year | USD $ 415,698 |
Investment Income from current year | USD $ 866,372 |
Other Revenue from prior year | USD $ 67,966 |
Other Revenue from current year | USD $ 63,417 |
Gross receipts from all sources | USD $ 9,674,190 |
Net assets / fund balances at end of fiscal year | USD $ 10,215,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,527,272 |
Total liabilities at end of fiscal year | USD $ 2,519,251 |
Total liabilities at beginning of fiscal year | USD $ 2,865,650 |
Total assets at end of fiscal year | USD $ 12,734,829 |
Total assets at beginning of fiscal year | USD $ 12,392,922 |
Revenues less expenses for current year | USD $ -83,423 |
Revenues less expenses for previous year | USD $ -315,373 |
Total expenses for current year | USD $ 8,189,696 |
Total expenses for previous year | USD $ 8,048,849 |
Other expenses in current year | USD $ 3,883,504 |
Other expenses in previous year | USD $ 3,782,640 |
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 $ 4,306,192 |
Employee salary and benefits paid in previous year | USD $ 4,266,209 |
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 $ 8,106,273 |
Total revenue in previous fiscal year | USD $ 7,733,476 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 21,960 |
Total of other revenue | USD $ 3,697 |
2020-09-30 |
---|
Total unrelated business income | USD $ 285,757 |
Net unrelated business income | USD $ -36,581 |
Program Service Revenue from prior year | USD $ 10,919,069 |
Program Service Revenue from current year | USD $ 7,227,852 |
Investment Income from prior year | USD $ 302,475 |
Investment Income from current year | USD $ 415,698 |
Other Revenue from prior year | USD $ 187,826 |
Other Revenue from current year | USD $ 67,966 |
Gross receipts from all sources | USD $ 9,130,415 |
Net assets / fund balances at end of fiscal year | USD $ 9,527,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,525,855 |
Total liabilities at end of fiscal year | USD $ 2,865,650 |
Total liabilities at beginning of fiscal year | USD $ 2,524,745 |
Total assets at end of fiscal year | USD $ 12,392,922 |
Total assets at beginning of fiscal year | USD $ 12,050,600 |
Revenues less expenses for current year | USD $ -315,373 |
Revenues less expenses for previous year | USD $ -188,814 |
Total expenses for current year | USD $ 8,048,849 |
Total expenses for previous year | USD $ 11,602,484 |
Other expenses in current year | USD $ 3,782,640 |
Other expenses in previous year | USD $ 6,842,823 |
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 $ 4,266,209 |
Employee salary and benefits paid in previous year | USD $ 4,759,661 |
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 $ 7,733,476 |
Total revenue in previous fiscal year | USD $ 11,413,670 |
Contributions and grants from current year | USD $ 21,960 |
Contributions and grants from previous year | USD $ 4,300 |
Total of other revenue | USD $ 6,729 |
2019-09-30 |
---|
Total unrelated business income | USD $ 443,424 |
Net unrelated business income | USD $ -87,582 |
Program Service Revenue from prior year | USD $ 8,964,704 |
Program Service Revenue from current year | USD $ 10,919,069 |
Investment Income from prior year | USD $ 384,192 |
Investment Income from current year | USD $ 302,475 |
Other Revenue from prior year | USD $ 159,944 |
Other Revenue from current year | USD $ 187,826 |
Gross receipts from all sources | USD $ 14,253,609 |
Net assets / fund balances at end of fiscal year | USD $ 9,525,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,480,582 |
Total liabilities at end of fiscal year | USD $ 2,524,745 |
Total liabilities at beginning of fiscal year | USD $ 3,566,821 |
Total assets at end of fiscal year | USD $ 12,050,600 |
Total assets at beginning of fiscal year | USD $ 13,047,403 |
Revenues less expenses for current year | USD $ -188,814 |
Revenues less expenses for previous year | USD $ 347,526 |
Total expenses for current year | USD $ 11,602,484 |
Total expenses for previous year | USD $ 9,165,754 |
Other expenses in current year | USD $ 6,842,823 |
Other expenses in previous year | USD $ 4,722,911 |
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 $ 4,759,661 |
Employee salary and benefits paid in previous year | USD $ 4,442,843 |
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 $ 11,413,670 |
Total revenue in previous fiscal year | USD $ 9,513,280 |
Contributions and grants from current year | USD $ 4,300 |
Contributions and grants from previous year | USD $ 4,440 |
Total of other revenue | USD $ 129,219 |
2018-09-30 |
---|
Total unrelated business income | USD $ 401,930 |
Net unrelated business income | USD $ -11,233 |
Program Service Revenue from prior year | USD $ 8,655,073 |
Program Service Revenue from current year | USD $ 8,964,704 |
Investment Income from prior year | USD $ 258,418 |
Investment Income from current year | USD $ 384,192 |
Other Revenue from prior year | USD $ 221,306 |
Other Revenue from current year | USD $ 159,944 |
Gross receipts from all sources | USD $ 11,338,760 |
Net assets / fund balances at end of fiscal year | USD $ 9,480,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,897,823 |
Total liabilities at end of fiscal year | USD $ 3,566,821 |
Total liabilities at beginning of fiscal year | USD $ 2,819,903 |
Total assets at end of fiscal year | USD $ 13,047,403 |
Total assets at beginning of fiscal year | USD $ 11,717,726 |
Revenues less expenses for current year | USD $ 347,526 |
Revenues less expenses for previous year | USD $ 311,625 |
Total expenses for current year | USD $ 9,165,754 |
Total expenses for previous year | USD $ 8,824,365 |
Other expenses in current year | USD $ 4,722,911 |
Other expenses in previous year | USD $ 4,402,010 |
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 $ 4,442,843 |
Employee salary and benefits paid in previous year | USD $ 4,422,355 |
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 $ 9,513,280 |
Total revenue in previous fiscal year | USD $ 9,135,990 |
Contributions and grants from current year | USD $ 4,440 |
Contributions and grants from previous year | USD $ 1,193 |
Total of other revenue | USD $ 107,934 |
2017-09-30 |
---|
Total unrelated business income | USD $ 433,429 |
Net unrelated business income | USD $ -15,776 |
Program Service Revenue from prior year | USD $ 8,487,276 |
Program Service Revenue from current year | USD $ 8,655,073 |
Investment Income from prior year | USD $ 184,077 |
Investment Income from current year | USD $ 258,418 |
Other Revenue from prior year | USD $ 157,163 |
Other Revenue from current year | USD $ 221,306 |
Gross receipts from all sources | USD $ 12,054,947 |
Net assets / fund balances at end of fiscal year | USD $ 8,897,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,094,578 |
Total liabilities at end of fiscal year | USD $ 2,819,903 |
Total liabilities at beginning of fiscal year | USD $ 3,252,697 |
Total assets at end of fiscal year | USD $ 11,717,726 |
Total assets at beginning of fiscal year | USD $ 11,347,275 |
Revenues less expenses for current year | USD $ 311,625 |
Revenues less expenses for previous year | USD $ -151,385 |
Total expenses for current year | USD $ 8,824,365 |
Total expenses for previous year | USD $ 8,982,156 |
Other expenses in current year | USD $ 4,402,010 |
Other expenses in previous year | USD $ 4,688,902 |
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 $ 4,422,355 |
Employee salary and benefits paid in previous year | USD $ 4,293,254 |
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 $ 9,135,990 |
Total revenue in previous fiscal year | USD $ 8,830,771 |
Contributions and grants from current year | USD $ 1,193 |
Contributions and grants from previous year | USD $ 2,255 |
Total of other revenue | USD $ 181,587 |
2016-09-30 |
---|
Total unrelated business income | USD $ 534,050 |
Net unrelated business income | USD $ 24,725 |
Program Service Revenue from prior year | USD $ 8,554,175 |
Program Service Revenue from current year | USD $ 8,487,276 |
Investment Income from prior year | USD $ 200,242 |
Investment Income from current year | USD $ 184,077 |
Other Revenue from prior year | USD $ 32,090 |
Other Revenue from current year | USD $ 157,163 |
Gross receipts from all sources | USD $ 10,540,303 |
Net assets / fund balances at end of fiscal year | USD $ 8,094,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,721,060 |
Total liabilities at end of fiscal year | USD $ 3,252,697 |
Total liabilities at beginning of fiscal year | USD $ 2,578,213 |
Total assets at end of fiscal year | USD $ 11,347,275 |
Total assets at beginning of fiscal year | USD $ 10,299,273 |
Revenues less expenses for current year | USD $ -151,385 |
Revenues less expenses for previous year | USD $ -976 |
Total expenses for current year | USD $ 8,982,156 |
Total expenses for previous year | USD $ 8,788,945 |
Other expenses in current year | USD $ 4,688,902 |
Other expenses in previous year | USD $ 4,640,395 |
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 $ 4,293,254 |
Employee salary and benefits paid in previous year | USD $ 4,144,088 |
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 $ 4,462 |
Total revenue in current fiscal year | USD $ 8,830,771 |
Total revenue in previous fiscal year | USD $ 8,787,969 |
Contributions and grants from current year | USD $ 2,255 |
Contributions and grants from previous year | USD $ 1,462 |
Total of other revenue | USD $ 127,718 |
2015-09-30 |
---|
Total unrelated business income | USD $ 541,905 |
Net unrelated business income | USD $ -21,713 |
Program Service Revenue from prior year | USD $ 8,295,971 |
Program Service Revenue from current year | USD $ 8,554,175 |
Investment Income from prior year | USD $ 326,838 |
Investment Income from current year | USD $ 200,242 |
Other Revenue from prior year | USD $ 36,644 |
Other Revenue from current year | USD $ 32,090 |
Gross receipts from all sources | USD $ 12,617,206 |
Net assets / fund balances at end of fiscal year | USD $ 7,721,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,107,507 |
Total liabilities at end of fiscal year | USD $ 2,578,213 |
Total liabilities at beginning of fiscal year | USD $ 2,954,668 |
Total assets at end of fiscal year | USD $ 10,299,273 |
Total assets at beginning of fiscal year | USD $ 11,062,175 |
Revenues less expenses for current year | USD $ -976 |
Revenues less expenses for previous year | USD $ 777,922 |
Total expenses for current year | USD $ 8,788,945 |
Total expenses for previous year | USD $ 8,023,659 |
Other expenses in current year | USD $ 4,640,395 |
Other expenses in previous year | USD $ 4,147,138 |
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 $ 4,144,088 |
Employee salary and benefits paid in previous year | USD $ 3,876,521 |
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 $ 4,462 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,787,969 |
Total revenue in previous fiscal year | USD $ 8,801,581 |
Contributions and grants from current year | USD $ 1,462 |
Contributions and grants from previous year | USD $ 142,128 |
The following addresses have been detected as associated with Tax Indentification Number 520895129