BOARD OF TRUSTEES, CALIFORNIA ENTERTAINMENT INDUSTRY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 791,459 |
Program Service Revenue from current year | USD $ 686,814 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 686,814 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 586,564 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 53,157 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 639,721 |
Revenues less expenses for current year | USD $ -228,805 |
Revenues less expenses for previous year | USD $ -138,166 |
Total expenses for current year | USD $ 915,619 |
Total expenses for previous year | USD $ 929,625 |
Other expenses in current year | USD $ 200,795 |
Other expenses in previous year | USD $ 154,488 |
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 $ 41,250 |
Employee salary and benefits paid in previous year | USD $ 45,000 |
Benefits paid to or for members in current year | USD $ 673,574 |
Benefits paid to or for members in previous year | USD $ 730,137 |
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 $ 686,814 |
Total revenue in previous fiscal year | USD $ 791,459 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,299,361 |
Program Service Revenue from current year | USD $ 791,459 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 791,459 |
Net assets / fund balances at end of fiscal year | USD $ 586,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 724,730 |
Total liabilities at end of fiscal year | USD $ 53,157 |
Total liabilities at beginning of fiscal year | USD $ 49,827 |
Total assets at end of fiscal year | USD $ 639,721 |
Total assets at beginning of fiscal year | USD $ 774,557 |
Revenues less expenses for current year | USD $ -138,166 |
Revenues less expenses for previous year | USD $ 108,522 |
Total expenses for current year | USD $ 929,625 |
Total expenses for previous year | USD $ 3,190,839 |
Other expenses in current year | USD $ 154,488 |
Other expenses in previous year | USD $ 336,167 |
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 $ 45,000 |
Employee salary and benefits paid in previous year | USD $ 45,000 |
Benefits paid to or for members in current year | USD $ 730,137 |
Benefits paid to or for members in previous year | USD $ 2,809,672 |
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 $ 791,459 |
Total revenue in previous fiscal year | USD $ 3,299,361 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,174,488 |
Program Service Revenue from current year | USD $ 4,005,778 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,005,778 |
Net assets / fund balances at end of fiscal year | USD $ 616,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 587,345 |
Total liabilities at end of fiscal year | USD $ 354,220 |
Total liabilities at beginning of fiscal year | USD $ 349,311 |
Total assets at end of fiscal year | USD $ 970,428 |
Total assets at beginning of fiscal year | USD $ 936,656 |
Revenues less expenses for current year | USD $ 28,863 |
Revenues less expenses for previous year | USD $ 100,906 |
Total expenses for current year | USD $ 3,976,915 |
Total expenses for previous year | USD $ 4,073,582 |
Other expenses in current year | USD $ 401,739 |
Other expenses in previous year | USD $ 423,041 |
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 $ 45,000 |
Employee salary and benefits paid in previous year | USD $ 45,000 |
Benefits paid to or for members in current year | USD $ 3,530,176 |
Benefits paid to or for members in previous year | USD $ 3,605,541 |
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 $ 4,005,778 |
Total revenue in previous fiscal year | USD $ 4,174,488 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,890,352 |
Program Service Revenue from current year | USD $ 4,174,488 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,174,488 |
Net assets / fund balances at end of fiscal year | USD $ 587,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 486,439 |
Total liabilities at end of fiscal year | USD $ 349,311 |
Total liabilities at beginning of fiscal year | USD $ 414,006 |
Total assets at end of fiscal year | USD $ 936,656 |
Total assets at beginning of fiscal year | USD $ 900,445 |
Revenues less expenses for current year | USD $ 100,906 |
Revenues less expenses for previous year | USD $ 4,104 |
Total expenses for current year | USD $ 4,073,582 |
Total expenses for previous year | USD $ 3,886,248 |
Other expenses in current year | USD $ 423,041 |
Other expenses in previous year | USD $ 440,973 |
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 $ 45,000 |
Employee salary and benefits paid in previous year | USD $ 39,600 |
Benefits paid to or for members in current year | USD $ 3,605,541 |
Benefits paid to or for members in previous year | USD $ 3,405,675 |
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 $ 4,174,488 |
Total revenue in previous fiscal year | USD $ 3,890,352 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 206464699