LAKE JUNALUSKA ASSEMBLY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 1,539,454 |
| Net unrelated business income | USD $ 10,058 |
| Program Service Revenue from prior year | USD $ 11,107,721 |
| Program Service Revenue from current year | USD $ 12,581,608 |
| Investment Income from prior year | USD $ 276,237 |
| Investment Income from current year | USD $ 364,310 |
| Other Revenue from prior year | USD $ 1,083,234 |
| Other Revenue from current year | USD $ 1,343,165 |
| Gross receipts from all sources | USD $ 16,968,115 |
| Net assets / fund balances at end of fiscal year | USD $ 29,866,303 |
| Net assets / fund balances at beginning of fiscal year | USD $ 29,053,186 |
| Total liabilities at end of fiscal year | USD $ 4,668,290 |
| Total liabilities at beginning of fiscal year | USD $ 5,386,017 |
| Total assets at end of fiscal year | USD $ 34,534,593 |
| Total assets at beginning of fiscal year | USD $ 34,439,203 |
| Revenues less expenses for current year | USD $ 505,758 |
| Revenues less expenses for previous year | USD $ 1,631,895 |
| Total expenses for current year | USD $ 16,462,357 |
| Total expenses for previous year | USD $ 14,620,130 |
| Other expenses in current year | USD $ 9,346,245 |
| Other expenses in previous year | USD $ 8,162,833 |
| Total fundraising expenses in current year | USD $ 74,137 |
| 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 $ 7,108,716 |
| Employee salary and benefits paid in previous year | USD $ 6,444,897 |
| 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 $ 7,396 |
| Grants and similar amounts paid in previous year | USD $ 12,400 |
| Total revenue in current fiscal year | USD $ 16,968,115 |
| Total revenue in previous fiscal year | USD $ 16,252,025 |
| Contributions and grants from current year | USD $ 2,679,032 |
| Contributions and grants from previous year | USD $ 3,784,833 |
| Total of other revenue | USD $ 1,343,165 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 1,122,428 |
| Net unrelated business income | USD $ 2,851 |
| Program Service Revenue from prior year | USD $ 7,735,927 |
| Program Service Revenue from current year | USD $ 9,868,819 |
| Investment Income from prior year | USD $ 401,629 |
| Investment Income from current year | USD $ 21,261 |
| Other Revenue from prior year | USD $ 1,069,333 |
| Other Revenue from current year | USD $ 1,472,615 |
| Gross receipts from all sources | USD $ 16,947,337 |
| Net assets / fund balances at end of fiscal year | USD $ 26,952,599 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,548,642 |
| Total liabilities at end of fiscal year | USD $ 5,653,716 |
| Total liabilities at beginning of fiscal year | USD $ 6,828,798 |
| Total assets at end of fiscal year | USD $ 32,606,315 |
| Total assets at beginning of fiscal year | USD $ 31,377,440 |
| Revenues less expenses for current year | USD $ 3,471,015 |
| Revenues less expenses for previous year | USD $ 1,606,062 |
| Total expenses for current year | USD $ 13,431,952 |
| Total expenses for previous year | USD $ 11,148,699 |
| Other expenses in current year | USD $ 7,531,021 |
| Other expenses in previous year | USD $ 6,283,003 |
| Total fundraising expenses in current year | USD $ 103,212 |
| Professional fundraising fees from current year | USD $ 41,000 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,845,775 |
| Employee salary and benefits paid in previous year | USD $ 4,855,196 |
| 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 $ 14,156 |
| Grants and similar amounts paid in previous year | USD $ 10,500 |
| Total revenue in current fiscal year | USD $ 16,902,967 |
| Total revenue in previous fiscal year | USD $ 12,754,761 |
| Contributions and grants from current year | USD $ 5,540,272 |
| Contributions and grants from previous year | USD $ 3,547,872 |
| Total of other revenue | USD $ 1,472,615 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 951,483 |
| Net unrelated business income | USD $ 24,812 |
| Program Service Revenue from prior year | USD $ 4,893,730 |
| Program Service Revenue from current year | USD $ 7,735,927 |
| Investment Income from prior year | USD $ 756,974 |
| Investment Income from current year | USD $ 401,629 |
| Other Revenue from prior year | USD $ 1,005,482 |
| Other Revenue from current year | USD $ 1,069,333 |
| Gross receipts from all sources | USD $ 12,754,761 |
| Net assets / fund balances at end of fiscal year | USD $ 24,548,642 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,506,223 |
| Total liabilities at end of fiscal year | USD $ 6,828,798 |
| Total liabilities at beginning of fiscal year | USD $ 6,661,690 |
| Total assets at end of fiscal year | USD $ 31,377,440 |
| Total assets at beginning of fiscal year | USD $ 29,167,913 |
| Revenues less expenses for current year | USD $ 1,606,062 |
| Revenues less expenses for previous year | USD $ -1,261,188 |
| Total expenses for current year | USD $ 11,148,699 |
| Total expenses for previous year | USD $ 9,499,957 |
| Other expenses in current year | USD $ 6,283,003 |
| Other expenses in previous year | USD $ 5,345,230 |
| Total fundraising expenses in current year | USD $ 64,699 |
| 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 $ 4,855,196 |
| Employee salary and benefits paid in previous year | USD $ 4,154,477 |
| 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 $ 10,500 |
| Grants and similar amounts paid in previous year | USD $ 250 |
| Total revenue in current fiscal year | USD $ 12,754,761 |
| Total revenue in previous fiscal year | USD $ 8,238,769 |
| Contributions and grants from current year | USD $ 3,547,872 |
| Contributions and grants from previous year | USD $ 1,582,583 |
| Total of other revenue | USD $ 1,069,333 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 755,333 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,385,143 |
| Program Service Revenue from current year | USD $ 4,893,730 |
| Investment Income from prior year | USD $ 215,375 |
| Investment Income from current year | USD $ 756,974 |
| Other Revenue from prior year | USD $ 1,379,536 |
| Other Revenue from current year | USD $ 1,005,482 |
| Gross receipts from all sources | USD $ 8,293,860 |
| Net assets / fund balances at end of fiscal year | USD $ 22,506,223 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,816,670 |
| Total liabilities at end of fiscal year | USD $ 6,661,690 |
| Total liabilities at beginning of fiscal year | USD $ 6,930,734 |
| Total assets at end of fiscal year | USD $ 29,167,913 |
| Total assets at beginning of fiscal year | USD $ 28,747,404 |
| Revenues less expenses for current year | USD $ -1,261,188 |
| Revenues less expenses for previous year | USD $ 596,474 |
| Total expenses for current year | USD $ 9,499,957 |
| Total expenses for previous year | USD $ 12,330,218 |
| Other expenses in current year | USD $ 5,345,230 |
| Other expenses in previous year | USD $ 6,818,220 |
| Total fundraising expenses in current year | USD $ 51,063 |
| 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 $ 4,154,477 |
| Employee salary and benefits paid in previous year | USD $ 5,497,894 |
| 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 $ 250 |
| Grants and similar amounts paid in previous year | USD $ 14,104 |
| Total revenue in current fiscal year | USD $ 8,238,769 |
| Total revenue in previous fiscal year | USD $ 12,926,692 |
| Contributions and grants from current year | USD $ 1,582,583 |
| Contributions and grants from previous year | USD $ 1,946,638 |
| Total of other revenue | USD $ 1,005,482 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 728,368 |
| Net unrelated business income | USD $ 30,327 |
| Program Service Revenue from prior year | USD $ 8,176,661 |
| Program Service Revenue from current year | USD $ 9,385,143 |
| Investment Income from prior year | USD $ 510,651 |
| Investment Income from current year | USD $ 215,375 |
| Other Revenue from prior year | USD $ 1,388,853 |
| Other Revenue from current year | USD $ 1,379,536 |
| Gross receipts from all sources | USD $ 12,926,692 |
| Net assets / fund balances at end of fiscal year | USD $ 21,816,670 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,663,052 |
| Total liabilities at end of fiscal year | USD $ 6,930,734 |
| Total liabilities at beginning of fiscal year | USD $ 7,266,444 |
| Total assets at end of fiscal year | USD $ 28,747,404 |
| Total assets at beginning of fiscal year | USD $ 27,929,496 |
| Revenues less expenses for current year | USD $ 596,474 |
| Revenues less expenses for previous year | USD $ -507,257 |
| Total expenses for current year | USD $ 12,330,218 |
| Total expenses for previous year | USD $ 11,766,039 |
| Other expenses in current year | USD $ 6,818,220 |
| Other expenses in previous year | USD $ 6,429,196 |
| Total fundraising expenses in current year | USD $ 44,386 |
| 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 $ 5,497,894 |
| Employee salary and benefits paid in previous year | USD $ 5,323,343 |
| 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 $ 14,104 |
| Grants and similar amounts paid in previous year | USD $ 13,500 |
| Total revenue in current fiscal year | USD $ 12,926,692 |
| Total revenue in previous fiscal year | USD $ 11,258,782 |
| Contributions and grants from current year | USD $ 1,946,638 |
| Contributions and grants from previous year | USD $ 1,182,617 |
| Total of other revenue | USD $ 1,379,536 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 618,808 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,725,461 |
| Program Service Revenue from current year | USD $ 8,176,661 |
| Investment Income from prior year | USD $ 194,875 |
| Investment Income from current year | USD $ 510,651 |
| Other Revenue from prior year | USD $ 854,779 |
| Other Revenue from current year | USD $ 1,388,853 |
| Gross receipts from all sources | USD $ 11,258,782 |
| Net assets / fund balances at end of fiscal year | USD $ 20,663,052 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,713,704 |
| Total liabilities at end of fiscal year | USD $ 7,266,444 |
| Total liabilities at beginning of fiscal year | USD $ 4,874,597 |
| Total assets at end of fiscal year | USD $ 27,929,496 |
| Total assets at beginning of fiscal year | USD $ 26,588,301 |
| Revenues less expenses for current year | USD $ -507,257 |
| Revenues less expenses for previous year | USD $ 1,151,724 |
| Total expenses for current year | USD $ 11,766,039 |
| Total expenses for previous year | USD $ 11,134,876 |
| Other expenses in current year | USD $ 6,429,196 |
| Other expenses in previous year | USD $ 5,620,625 |
| Total fundraising expenses in current year | USD $ 31,479 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 41,000 |
| Employee salary and benefits paid in current year | USD $ 5,323,343 |
| Employee salary and benefits paid in previous year | USD $ 5,456,451 |
| 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 $ 13,500 |
| Grants and similar amounts paid in previous year | USD $ 16,800 |
| Total revenue in current fiscal year | USD $ 11,258,782 |
| Total revenue in previous fiscal year | USD $ 12,286,600 |
| Contributions and grants from current year | USD $ 1,182,617 |
| Contributions and grants from previous year | USD $ 2,511,485 |
| Total of other revenue | USD $ 1,388,853 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 1,742,266 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,400,672 |
| Program Service Revenue from current year | USD $ 8,441,894 |
| Investment Income from prior year | USD $ 604,934 |
| Investment Income from current year | USD $ 77,995 |
| Other Revenue from prior year | USD $ 968,443 |
| Other Revenue from current year | USD $ 832,479 |
| Gross receipts from all sources | USD $ 12,118,207 |
| Net assets / fund balances at end of fiscal year | USD $ 20,326,007 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,467,487 |
| Total liabilities at end of fiscal year | USD $ 4,732,991 |
| Total liabilities at beginning of fiscal year | USD $ 5,574,853 |
| Total assets at end of fiscal year | USD $ 25,058,998 |
| Total assets at beginning of fiscal year | USD $ 26,042,340 |
| Revenues less expenses for current year | USD $ -537,818 |
| Revenues less expenses for previous year | USD $ -24,042 |
| Total expenses for current year | USD $ 11,153,299 |
| Total expenses for previous year | USD $ 11,435,272 |
| Other expenses in current year | USD $ 6,072,944 |
| Other expenses in previous year | USD $ 6,311,109 |
| Total fundraising expenses in current year | USD $ 34,807 |
| 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 $ 5,066,055 |
| Employee salary and benefits paid in previous year | USD $ 5,098,047 |
| 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 $ 14,300 |
| Grants and similar amounts paid in previous year | USD $ 26,116 |
| Total revenue in current fiscal year | USD $ 10,615,481 |
| Total revenue in previous fiscal year | USD $ 11,411,230 |
| Contributions and grants from current year | USD $ 1,263,113 |
| Contributions and grants from previous year | USD $ 1,437,181 |
| Total of other revenue | USD $ 832,479 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 1,657,657 |
| Net unrelated business income | USD $ -83,306 |
| Program Service Revenue from prior year | USD $ 7,770,766 |
| Program Service Revenue from current year | USD $ 8,400,672 |
| Investment Income from prior year | USD $ 484,809 |
| Investment Income from current year | USD $ 604,934 |
| Other Revenue from prior year | USD $ 1,090,501 |
| Other Revenue from current year | USD $ 968,443 |
| Gross receipts from all sources | USD $ 11,737,912 |
| Net assets / fund balances at end of fiscal year | USD $ 20,467,487 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,997,890 |
| Total liabilities at end of fiscal year | USD $ 5,574,853 |
| Total liabilities at beginning of fiscal year | USD $ 4,147,408 |
| Total assets at end of fiscal year | USD $ 26,042,340 |
| Total assets at beginning of fiscal year | USD $ 25,145,298 |
| Revenues less expenses for current year | USD $ -24,042 |
| Revenues less expenses for previous year | USD $ 303,971 |
| Total expenses for current year | USD $ 11,435,272 |
| Total expenses for previous year | USD $ 11,008,643 |
| Other expenses in current year | USD $ 6,311,109 |
| Other expenses in previous year | USD $ 6,210,696 |
| Total fundraising expenses in current year | USD $ 47,780 |
| 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 $ 5,098,047 |
| Employee salary and benefits paid in previous year | USD $ 4,778,048 |
| 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 $ 26,116 |
| Grants and similar amounts paid in previous year | USD $ 19,899 |
| Total revenue in current fiscal year | USD $ 11,411,230 |
| Total revenue in previous fiscal year | USD $ 11,312,614 |
| Contributions and grants from current year | USD $ 1,437,181 |
| Contributions and grants from previous year | USD $ 1,966,538 |
| Total of other revenue | USD $ 968,443 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 1,426,484 |
| Net unrelated business income | USD $ 62,636 |
| Program Service Revenue from prior year | USD $ 8,056,795 |
| Program Service Revenue from current year | USD $ 7,770,766 |
| Investment Income from prior year | USD $ 397,438 |
| Investment Income from current year | USD $ 484,809 |
| Other Revenue from prior year | USD $ 1,142,216 |
| Other Revenue from current year | USD $ 1,090,501 |
| Gross receipts from all sources | USD $ 11,740,220 |
| Net assets / fund balances at end of fiscal year | USD $ 20,997,890 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,840,412 |
| Total liabilities at end of fiscal year | USD $ 4,147,408 |
| Total liabilities at beginning of fiscal year | USD $ 4,123,168 |
| Total assets at end of fiscal year | USD $ 25,145,298 |
| Total assets at beginning of fiscal year | USD $ 24,963,580 |
| Revenues less expenses for current year | USD $ 303,971 |
| Revenues less expenses for previous year | USD $ -452,916 |
| Total expenses for current year | USD $ 11,008,643 |
| Total expenses for previous year | USD $ 11,202,944 |
| Other expenses in current year | USD $ 6,210,696 |
| Other expenses in previous year | USD $ 6,422,879 |
| Total fundraising expenses in current year | USD $ 48,002 |
| 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 $ 4,778,048 |
| Employee salary and benefits paid in previous year | USD $ 4,763,535 |
| 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 $ 19,899 |
| Grants and similar amounts paid in previous year | USD $ 16,530 |
| Total revenue in current fiscal year | USD $ 11,312,614 |
| Total revenue in previous fiscal year | USD $ 10,750,028 |
| Contributions and grants from current year | USD $ 1,966,538 |
| Contributions and grants from previous year | USD $ 1,153,579 |
| Total of other revenue | USD $ 1,090,501 |
The following addresses have been detected as associated with Tax Indentification Number 560547461