LAKE FOREST PROPERTY OWNERS ASSOCIA TION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 310,650 |
| Program Service Revenue from prior year | USD $ 2,850,314 |
| Program Service Revenue from current year | USD $ 2,913,869 |
| Investment Income from prior year | USD $ 6,441 |
| Investment Income from current year | USD $ 47,898 |
| Other Revenue from prior year | USD $ 633,996 |
| Other Revenue from current year | USD $ 309,252 |
| Gross receipts from all sources | USD $ 3,541,397 |
| Net assets / fund balances at end of fiscal year | USD $ 4,554,740 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,421,577 |
| Total liabilities at end of fiscal year | USD $ 1,107,412 |
| Total liabilities at beginning of fiscal year | USD $ 1,154,661 |
| Total assets at end of fiscal year | USD $ 5,662,152 |
| Total assets at beginning of fiscal year | USD $ 5,576,238 |
| Revenues less expenses for current year | USD $ 143,753 |
| Revenues less expenses for previous year | USD $ 163,151 |
| Total expenses for current year | USD $ 3,127,266 |
| Total expenses for previous year | USD $ 3,327,600 |
| Other expenses in current year | USD $ 2,130,434 |
| Other expenses in previous year | USD $ 2,084,407 |
| 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 $ 996,832 |
| Employee salary and benefits paid in previous year | USD $ 1,243,193 |
| 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 $ 3,271,019 |
| Total revenue in previous fiscal year | USD $ 3,490,751 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 116,028 |
| Gross sales of inventory assets | USD $ 215,418 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 384,620 |
| Program Service Revenue from prior year | USD $ 3,268,309 |
| Program Service Revenue from current year | USD $ 2,850,314 |
| Investment Income from prior year | USD $ 1,507 |
| Investment Income from current year | USD $ 6,441 |
| Other Revenue from prior year | USD $ 110,591 |
| Other Revenue from current year | USD $ 633,996 |
| Gross receipts from all sources | USD $ 3,881,143 |
| Net assets / fund balances at end of fiscal year | USD $ 4,421,577 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,330,496 |
| Total liabilities at end of fiscal year | USD $ 1,154,661 |
| Total liabilities at beginning of fiscal year | USD $ 677,450 |
| Total assets at end of fiscal year | USD $ 5,576,238 |
| Total assets at beginning of fiscal year | USD $ 5,007,946 |
| Revenues less expenses for current year | USD $ 91,081 |
| Revenues less expenses for previous year | USD $ 147,621 |
| Total expenses for current year | USD $ 3,399,670 |
| Total expenses for previous year | USD $ 3,232,786 |
| Other expenses in current year | USD $ 2,156,477 |
| Other expenses in previous year | USD $ 2,330,130 |
| 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 $ 1,243,193 |
| Employee salary and benefits paid in previous year | USD $ 902,656 |
| 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 $ 3,490,751 |
| Total revenue in previous fiscal year | USD $ 3,380,407 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 338,148 |
| Gross sales of inventory assets | USD $ 687,790 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 122,686 |
| Program Service Revenue from prior year | USD $ 3,318,831 |
| Program Service Revenue from current year | USD $ 3,268,309 |
| Investment Income from prior year | USD $ 6,691 |
| Investment Income from current year | USD $ 1,507 |
| Other Revenue from current year | USD $ 110,591 |
| Gross receipts from all sources | USD $ 3,927,563 |
| Net assets / fund balances at end of fiscal year | USD $ 4,327,509 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,179,888 |
| Total liabilities at end of fiscal year | USD $ 677,444 |
| Total liabilities at beginning of fiscal year | USD $ 728,076 |
| Total assets at end of fiscal year | USD $ 5,004,953 |
| Total assets at beginning of fiscal year | USD $ 4,907,964 |
| Revenues less expenses for current year | USD $ 147,621 |
| Revenues less expenses for previous year | USD $ 590,886 |
| Total expenses for current year | USD $ 3,232,786 |
| Total expenses for previous year | USD $ 2,734,636 |
| Other expenses in current year | USD $ 2,330,130 |
| Other expenses in previous year | USD $ 1,814,451 |
| 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 $ 902,656 |
| Employee salary and benefits paid in previous year | USD $ 920,185 |
| 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 $ 3,380,407 |
| Total revenue in previous fiscal year | USD $ 3,325,522 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 236,686 |
| Gross sales of inventory assets | USD $ 386,563 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 143,755 |
| Program Service Revenue from prior year | USD $ 3,737,314 |
| Program Service Revenue from current year | USD $ 3,318,831 |
| Investment Income from prior year | USD $ 12,441 |
| Investment Income from current year | USD $ 6,691 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,325,522 |
| Net assets / fund balances at end of fiscal year | USD $ 4,179,888 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,589,002 |
| Total liabilities at end of fiscal year | USD $ 728,076 |
| Total liabilities at beginning of fiscal year | USD $ 796,055 |
| Total assets at end of fiscal year | USD $ 4,907,964 |
| Total assets at beginning of fiscal year | USD $ 4,385,057 |
| Revenues less expenses for current year | USD $ 590,886 |
| Revenues less expenses for previous year | USD $ 593,337 |
| Total expenses for current year | USD $ 2,734,636 |
| Total expenses for previous year | USD $ 3,156,418 |
| Other expenses in current year | USD $ 1,814,451 |
| Other expenses in previous year | USD $ 2,107,692 |
| 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 $ 920,185 |
| Employee salary and benefits paid in previous year | USD $ 1,048,726 |
| 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 $ 3,325,522 |
| Total revenue in previous fiscal year | USD $ 3,749,755 |
| Contributions and grants from current year | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 199,442 |
| Program Service Revenue from prior year | USD $ 3,523,825 |
| Program Service Revenue from current year | USD $ 3,326,861 |
| Investment Income from prior year | USD $ 2,206 |
| Investment Income from current year | USD $ 6,499 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,333,360 |
| Net assets / fund balances at end of fiscal year | USD $ 2,995,665 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,886,138 |
| Total liabilities at end of fiscal year | USD $ 854,124 |
| Total liabilities at beginning of fiscal year | USD $ 610,808 |
| Total assets at end of fiscal year | USD $ 3,849,789 |
| Total assets at beginning of fiscal year | USD $ 3,496,946 |
| Revenues less expenses for current year | USD $ 300,183 |
| Revenues less expenses for previous year | USD $ 517,356 |
| Total expenses for current year | USD $ 3,033,177 |
| Total expenses for previous year | USD $ 3,008,675 |
| Other expenses in current year | USD $ 2,042,052 |
| Other expenses in previous year | USD $ 1,998,188 |
| 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 $ 991,125 |
| Employee salary and benefits paid in previous year | USD $ 1,010,487 |
| 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 $ 3,333,360 |
| Total revenue in previous fiscal year | USD $ 3,526,031 |
| Contributions and grants from current year | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 245,837 |
| Net unrelated business income | USD $ -337,402 |
| Program Service Revenue from prior year | USD $ 3,329,899 |
| Program Service Revenue from current year | USD $ 3,523,825 |
| Investment Income from prior year | USD $ 416 |
| Investment Income from current year | USD $ 2,206 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,526,031 |
| Net assets / fund balances at end of fiscal year | USD $ 2,886,138 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,368,782 |
| Total liabilities at end of fiscal year | USD $ 610,808 |
| Total liabilities at beginning of fiscal year | USD $ 589,606 |
| Total assets at end of fiscal year | USD $ 3,496,946 |
| Total assets at beginning of fiscal year | USD $ 2,958,388 |
| Revenues less expenses for current year | USD $ 517,356 |
| Revenues less expenses for previous year | USD $ 322,287 |
| Total expenses for current year | USD $ 3,008,675 |
| Total expenses for previous year | USD $ 3,008,028 |
| Other expenses in current year | USD $ 1,998,188 |
| Other expenses in previous year | USD $ 1,881,557 |
| 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 $ 1,010,487 |
| Employee salary and benefits paid in previous year | USD $ 1,126,471 |
| 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 $ 3,526,031 |
| Total revenue in previous fiscal year | USD $ 3,330,315 |
| Contributions and grants from current year | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 235,238 |
| Net unrelated business income | USD $ -342,798 |
| Program Service Revenue from prior year | USD $ 2,898,102 |
| Program Service Revenue from current year | USD $ 3,329,899 |
| Investment Income from prior year | USD $ 277 |
| Investment Income from current year | USD $ 416 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,330,315 |
| Net assets / fund balances at end of fiscal year | USD $ 2,368,782 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,031,733 |
| Total liabilities at end of fiscal year | USD $ 589,606 |
| Total liabilities at beginning of fiscal year | USD $ 512,442 |
| Total assets at end of fiscal year | USD $ 2,958,388 |
| Total assets at beginning of fiscal year | USD $ 2,544,175 |
| Revenues less expenses for current year | USD $ 322,287 |
| Revenues less expenses for previous year | USD $ 3,431 |
| Total expenses for current year | USD $ 3,008,028 |
| Total expenses for previous year | USD $ 2,894,948 |
| Other expenses in current year | USD $ 1,881,557 |
| Other expenses in previous year | USD $ 1,873,604 |
| 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 $ 1,126,471 |
| Employee salary and benefits paid in previous year | USD $ 1,021,344 |
| 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 $ 3,330,315 |
| Total revenue in previous fiscal year | USD $ 2,898,379 |
| Contributions and grants from current year | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 241,258 |
| Net unrelated business income | USD $ -251,659 |
| Program Service Revenue from prior year | USD $ 2,880,801 |
| Program Service Revenue from current year | USD $ 2,898,102 |
| Investment Income from prior year | USD $ 311 |
| Investment Income from current year | USD $ 277 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,898,379 |
| Net assets / fund balances at end of fiscal year | USD $ 2,031,733 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,028,302 |
| Total liabilities at end of fiscal year | USD $ 512,442 |
| Total liabilities at beginning of fiscal year | USD $ 554,741 |
| Total assets at end of fiscal year | USD $ 2,544,175 |
| Total assets at beginning of fiscal year | USD $ 2,583,043 |
| Revenues less expenses for current year | USD $ 3,431 |
| Revenues less expenses for previous year | USD $ -64,339 |
| Total expenses for current year | USD $ 2,894,948 |
| Total expenses for previous year | USD $ 2,945,451 |
| Other expenses in current year | USD $ 1,873,604 |
| Other expenses in previous year | USD $ 1,908,664 |
| 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 $ 1,021,344 |
| Employee salary and benefits paid in previous year | USD $ 1,036,787 |
| 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 $ 2,898,379 |
| Total revenue in previous fiscal year | USD $ 2,881,112 |
| Contributions and grants from current year | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -259,352 |
| Program Service Revenue from prior year | USD $ 2,858,366 |
| Program Service Revenue from current year | USD $ 2,880,801 |
| Investment Income from prior year | USD $ 273 |
| Investment Income from current year | USD $ 311 |
| Other Revenue from prior year | USD $ 1,183,844 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,881,112 |
| Net assets / fund balances at end of fiscal year | USD $ 2,028,302 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,092,641 |
| Total liabilities at end of fiscal year | USD $ 554,741 |
| Total liabilities at beginning of fiscal year | USD $ 553,539 |
| Total assets at end of fiscal year | USD $ 2,583,043 |
| Total assets at beginning of fiscal year | USD $ 2,646,180 |
| Revenues less expenses for current year | USD $ -64,339 |
| Revenues less expenses for previous year | USD $ 803,176 |
| Total expenses for current year | USD $ 2,945,451 |
| Total expenses for previous year | USD $ 3,239,307 |
| Other expenses in current year | USD $ 1,908,664 |
| Other expenses in previous year | USD $ 2,281,463 |
| 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 $ 1,036,787 |
| Employee salary and benefits paid in previous year | USD $ 957,844 |
| 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 $ 2,881,112 |
| Total revenue in previous fiscal year | USD $ 4,042,483 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
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