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Employer Identification Number 05-0523622

DEL MAR VILLAGE ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DEL MAR VILLAGE ASSOCIATION INC
Employer identification number (EIN):05-0523622
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementASSIST THE CITY OF DEL MAR IN ENHANCING THE DOWNTOWN ECONOMIC VITALITY WHILE PRESERVING THE CITYS HISTORY AND UNIQUE CHARACTER.
Number of Employees4
Number of Volunteers30
Year Formed2002

Organization Governance

Legal DomicileCA
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 473,027
Program Service Revenue from current yearUSD $ 543,329
Investment Income from prior yearUSD $ 148
Investment Income from current yearUSD $ 654
Other Revenue from prior yearUSD $ 5,418
Other Revenue from current yearUSD $ 6,783
Gross receipts from all sourcesUSD $ 635,766
Net assets / fund balances at end of fiscal yearUSD $ 154,962
Net assets / fund balances at beginning of fiscal yearUSD $ 172,433
Total liabilities at end of fiscal yearUSD $ 145,571
Total liabilities at beginning of fiscal yearUSD $ 152,761
Total assets at end of fiscal yearUSD $ 300,533
Total assets at beginning of fiscal yearUSD $ 325,194
Revenues less expenses for current yearUSD $ -19,963
Revenues less expenses for previous yearUSD $ 90,290
Total expenses for current yearUSD $ 655,249
Total expenses for previous yearUSD $ 596,388
Other expenses in current yearUSD $ 447,183
Other expenses in previous yearUSD $ 402,884
Total fundraising expenses in current yearUSD $ 39,528
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,066
Employee salary and benefits paid in previous yearUSD $ 193,504
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 635,286
Total revenue in previous fiscal yearUSD $ 686,678
Contributions and grants from current yearUSD $ 84,520
Contributions and grants from previous yearUSD $ 208,085
Cost of goods soldUSD $ 480
Gross sales of inventory assetsUSD $ 6,583
Total of other revenueUSD $ 680
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,024
Program Service Revenue from current yearUSD $ 473,027
Investment Income from prior yearUSD $ 200
Investment Income from current yearUSD $ 148
Other Revenue from prior yearUSD $ 45,049
Other Revenue from current yearUSD $ 5,418
Gross receipts from all sourcesUSD $ 686,962
Net assets / fund balances at end of fiscal yearUSD $ 172,433
Net assets / fund balances at beginning of fiscal yearUSD $ 81,117
Total liabilities at end of fiscal yearUSD $ 152,761
Total liabilities at beginning of fiscal yearUSD $ 191,523
Total assets at end of fiscal yearUSD $ 325,194
Total assets at beginning of fiscal yearUSD $ 272,640
Revenues less expenses for current yearUSD $ 90,290
Revenues less expenses for previous yearUSD $ 60,424
Total expenses for current yearUSD $ 596,388
Total expenses for previous yearUSD $ 334,645
Other expenses in current yearUSD $ 402,884
Other expenses in previous yearUSD $ 212,765
Total fundraising expenses in current yearUSD $ 32,135
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 193,504
Employee salary and benefits paid in previous yearUSD $ 121,880
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 686,678
Total revenue in previous fiscal yearUSD $ 395,069
Contributions and grants from current yearUSD $ 208,085
Contributions and grants from previous yearUSD $ 255,796
Cost of goods soldUSD $ 284
Gross sales of inventory assetsUSD $ 3,741
Total of other revenueUSD $ 1,961
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,576
Program Service Revenue from current yearUSD $ 94,024
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 200
Other Revenue from prior yearUSD $ 2,556
Other Revenue from current yearUSD $ 45,049
Gross receipts from all sourcesUSD $ 395,069
Net assets / fund balances at end of fiscal yearUSD $ 81,117
Net assets / fund balances at beginning of fiscal yearUSD $ 14,489
Total liabilities at end of fiscal yearUSD $ 191,523
Total liabilities at beginning of fiscal yearUSD $ 200,446
Total assets at end of fiscal yearUSD $ 272,640
Total assets at beginning of fiscal yearUSD $ 214,935
Revenues less expenses for current yearUSD $ 60,424
Revenues less expenses for previous yearUSD $ -14,799
Total expenses for current yearUSD $ 334,645
Total expenses for previous yearUSD $ 567,700
Other expenses in current yearUSD $ 212,765
Other expenses in previous yearUSD $ 314,161
Total fundraising expenses in current yearUSD $ 29,274
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 121,880
Employee salary and benefits paid in previous yearUSD $ 253,539
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 395,069
Total revenue in previous fiscal yearUSD $ 552,901
Contributions and grants from current yearUSD $ 255,796
Contributions and grants from previous yearUSD $ 348,744
Gross sales of inventory assetsUSD $ 779
Total of other revenueUSD $ 44,270
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 155,089
Program Service Revenue from current yearUSD $ 201,576
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 3,134
Other Revenue from current yearUSD $ 2,556
Gross receipts from all sourcesUSD $ 552,901
Net assets / fund balances at end of fiscal yearUSD $ 14,489
Net assets / fund balances at beginning of fiscal yearUSD $ 29,288
Total liabilities at end of fiscal yearUSD $ 200,446
Total liabilities at beginning of fiscal yearUSD $ 8,984
Total assets at end of fiscal yearUSD $ 214,935
Total assets at beginning of fiscal yearUSD $ 38,272
Revenues less expenses for current yearUSD $ -14,799
Revenues less expenses for previous yearUSD $ -45,558
Total expenses for current yearUSD $ 567,700
Total expenses for previous yearUSD $ 514,615
Other expenses in current yearUSD $ 314,161
Other expenses in previous yearUSD $ 261,543
Total fundraising expenses in current yearUSD $ 60,577
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 253,539
Employee salary and benefits paid in previous yearUSD $ 253,072
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 552,901
Total revenue in previous fiscal yearUSD $ 469,057
Contributions and grants from current yearUSD $ 348,744
Contributions and grants from previous yearUSD $ 310,798
Gross sales of inventory assetsUSD $ 2,556
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 236,882
Program Service Revenue from current yearUSD $ 155,089
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 4,988
Other Revenue from current yearUSD $ 3,134
Gross receipts from all sourcesUSD $ 469,057
Net assets / fund balances at end of fiscal yearUSD $ 29,288
Net assets / fund balances at beginning of fiscal yearUSD $ 74,846
Total liabilities at end of fiscal yearUSD $ 8,984
Total liabilities at beginning of fiscal yearUSD $ 4,820
Total assets at end of fiscal yearUSD $ 38,272
Total assets at beginning of fiscal yearUSD $ 79,666
Revenues less expenses for current yearUSD $ -45,558
Revenues less expenses for previous yearUSD $ 39,484
Total expenses for current yearUSD $ 514,615
Total expenses for previous yearUSD $ 509,923
Other expenses in current yearUSD $ 261,543
Other expenses in previous yearUSD $ 305,442
Total fundraising expenses in current yearUSD $ 59,118
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 253,072
Employee salary and benefits paid in previous yearUSD $ 201,481
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,000
Total revenue in current fiscal yearUSD $ 469,057
Total revenue in previous fiscal yearUSD $ 549,407
Contributions and grants from current yearUSD $ 310,798
Contributions and grants from previous yearUSD $ 307,537
Gross sales of inventory assetsUSD $ 3,134
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,416
Program Service Revenue from current yearUSD $ 236,882
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 4,988
Gross receipts from all sourcesUSD $ 549,407
Net assets / fund balances at end of fiscal yearUSD $ 74,846
Net assets / fund balances at beginning of fiscal yearUSD $ 29,831
Total liabilities at end of fiscal yearUSD $ 4,820
Total liabilities at beginning of fiscal yearUSD $ 8,532
Total assets at end of fiscal yearUSD $ 79,666
Total assets at beginning of fiscal yearUSD $ 38,363
Revenues less expenses for current yearUSD $ 39,484
Revenues less expenses for previous yearUSD $ -14,946
Total expenses for current yearUSD $ 509,923
Total expenses for previous yearUSD $ 444,543
Other expenses in current yearUSD $ 305,442
Other expenses in previous yearUSD $ 247,512
Total fundraising expenses in current yearUSD $ 60,703
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 201,481
Employee salary and benefits paid in previous yearUSD $ 197,031
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,000
Total revenue in current fiscal yearUSD $ 549,407
Total revenue in previous fiscal yearUSD $ 429,597
Contributions and grants from current yearUSD $ 307,537
Contributions and grants from previous yearUSD $ 263,167
Gross sales of inventory assetsUSD $ 4,988
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 252,668
Program Service Revenue from current yearUSD $ 166,416
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 14
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 429,597
Net assets / fund balances at end of fiscal yearUSD $ 29,831
Net assets / fund balances at beginning of fiscal yearUSD $ 44,777
Total liabilities at end of fiscal yearUSD $ 8,532
Total liabilities at beginning of fiscal yearUSD $ 10,553
Total assets at end of fiscal yearUSD $ 38,363
Total assets at beginning of fiscal yearUSD $ 55,330
Revenues less expenses for current yearUSD $ -14,946
Revenues less expenses for previous yearUSD $ 16,403
Total expenses for current yearUSD $ 444,543
Total expenses for previous yearUSD $ 432,344
Other expenses in current yearUSD $ 247,512
Other expenses in previous yearUSD $ 259,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,031
Employee salary and benefits paid in previous yearUSD $ 172,971
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 429,597
Total revenue in previous fiscal yearUSD $ 448,747
Contributions and grants from current yearUSD $ 263,167
Contributions and grants from previous yearUSD $ 196,046
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 290,156
Program Service Revenue from current yearUSD $ 252,668
Investment Income from prior yearUSD $ 384
Investment Income from current yearUSD $ 33
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 448,747
Net assets / fund balances at end of fiscal yearUSD $ 44,777
Net assets / fund balances at beginning of fiscal yearUSD $ 37,304
Total liabilities at end of fiscal yearUSD $ 10,553
Total liabilities at beginning of fiscal yearUSD $ 1,295
Total assets at end of fiscal yearUSD $ 55,330
Total assets at beginning of fiscal yearUSD $ 38,599
Revenues less expenses for current yearUSD $ 16,403
Revenues less expenses for previous yearUSD $ -7,266
Total expenses for current yearUSD $ 432,344
Total expenses for previous yearUSD $ 372,616
Other expenses in current yearUSD $ 259,373
Other expenses in previous yearUSD $ 312,348
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,971
Employee salary and benefits paid in previous yearUSD $ 60,268
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 448,747
Total revenue in previous fiscal yearUSD $ 365,350
Contributions and grants from current yearUSD $ 196,046
Contributions and grants from previous yearUSD $ 74,810

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 050523622

USA Mailing Address
PO BOX 592
DEL MAR
CA
92014
Date first seen: 2007-04-01
Date last seen: 2024-06-30
USA Location Address
1442 CAMINO DEL MAR, SUITE 217
DEL MAR
CA
92014
Date first seen: 2007-04-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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