HORN CREEK CONFERENCE GROUNDS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,379,500 |
| Program Service Revenue from current year | USD $ 1,453,853 |
| Investment Income from prior year | USD $ 40,991 |
| Investment Income from current year | USD $ -63,047 |
| Other Revenue from prior year | USD $ 22,625 |
| Other Revenue from current year | USD $ 418,010 |
| Gross receipts from all sources | USD $ 4,484,327 |
| Net assets / fund balances at end of fiscal year | USD $ 23,459 |
| Net assets / fund balances at beginning of fiscal year | USD $ -39,795 |
| Total liabilities at end of fiscal year | USD $ 3,585 |
| Total liabilities at beginning of fiscal year | USD $ 2,844,091 |
| Total assets at end of fiscal year | USD $ 27,044 |
| Total assets at beginning of fiscal year | USD $ 2,804,296 |
| Revenues less expenses for current year | USD $ 63,254 |
| Revenues less expenses for previous year | USD $ -173,741 |
| Total expenses for current year | USD $ 1,841,519 |
| Total expenses for previous year | USD $ 1,797,175 |
| Other expenses in current year | USD $ 1,238,052 |
| Other expenses in previous year | USD $ 1,181,687 |
| Total fundraising expenses in current year | USD $ 39,558 |
| 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 $ 603,467 |
| Employee salary and benefits paid in previous year | USD $ 612,981 |
| 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 $ 2,507 |
| Total revenue in current fiscal year | USD $ 1,904,773 |
| Total revenue in previous fiscal year | USD $ 1,623,434 |
| Contributions and grants from current year | USD $ 95,957 |
| Contributions and grants from previous year | USD $ 180,318 |
| Cost of goods sold | USD $ 16,416 |
| Gross sales of inventory assets | USD $ 4,555 |
| Total of other revenue | USD $ 429,871 |
The following addresses have been detected as associated with Tax Indentification Number 840485830