THE ARC OF AMADOR AND CALAVERAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,828,795 |
Program Service Revenue from current year | USD $ 1,726,655 |
Investment Income from prior year | USD $ 25,676 |
Investment Income from current year | USD $ 23,177 |
Other Revenue from prior year | USD $ 5,893 |
Other Revenue from current year | USD $ 12,195 |
Gross receipts from all sources | USD $ 1,970,805 |
Net assets / fund balances at end of fiscal year | USD $ 3,532,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,551,984 |
Total liabilities at end of fiscal year | USD $ 195,154 |
Total liabilities at beginning of fiscal year | USD $ 176,851 |
Total assets at end of fiscal year | USD $ 3,727,823 |
Total assets at beginning of fiscal year | USD $ 3,728,835 |
Revenues less expenses for current year | USD $ -27,218 |
Revenues less expenses for previous year | USD $ 160,720 |
Total expenses for current year | USD $ 1,997,873 |
Total expenses for previous year | USD $ 1,954,856 |
Other expenses in current year | USD $ 423,724 |
Other expenses in previous year | USD $ 414,360 |
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 $ 1,574,149 |
Employee salary and benefits paid in previous year | USD $ 1,540,496 |
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 $ 1,970,655 |
Total revenue in previous fiscal year | USD $ 2,115,576 |
Contributions and grants from current year | USD $ 208,628 |
Contributions and grants from previous year | USD $ 255,212 |
Gross income from fundraising events | USD $ 4,280 |
Revenue from membership dues | USD $ 2,786 |
Total of other revenue | USD $ 8,065 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,021,028 |
Program Service Revenue from current year | USD $ 1,828,795 |
Investment Income from prior year | USD $ 14,574 |
Investment Income from current year | USD $ 25,676 |
Other Revenue from prior year | USD $ 5,213 |
Other Revenue from current year | USD $ 5,893 |
Gross receipts from all sources | USD $ 2,116,065 |
Net assets / fund balances at end of fiscal year | USD $ 3,551,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,463,464 |
Total liabilities at end of fiscal year | USD $ 176,851 |
Total liabilities at beginning of fiscal year | USD $ 190,413 |
Total assets at end of fiscal year | USD $ 3,728,835 |
Total assets at beginning of fiscal year | USD $ 3,653,877 |
Revenues less expenses for current year | USD $ 160,720 |
Revenues less expenses for previous year | USD $ 286,176 |
Total expenses for current year | USD $ 1,954,856 |
Total expenses for previous year | USD $ 1,969,693 |
Other expenses in current year | USD $ 414,360 |
Other expenses in previous year | USD $ 405,743 |
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 $ 1,540,496 |
Employee salary and benefits paid in previous year | USD $ 1,563,950 |
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 $ 2,115,576 |
Total revenue in previous fiscal year | USD $ 2,255,869 |
Contributions and grants from current year | USD $ 255,212 |
Contributions and grants from previous year | USD $ 215,054 |
Gross income from fundraising events | USD $ 6,382 |
Revenue from membership dues | USD $ 3,027 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,067,104 |
Program Service Revenue from current year | USD $ 2,021,028 |
Investment Income from prior year | USD $ 15,464 |
Investment Income from current year | USD $ 14,574 |
Other Revenue from prior year | USD $ 5,596 |
Other Revenue from current year | USD $ 5,213 |
Gross receipts from all sources | USD $ 2,255,869 |
Net assets / fund balances at end of fiscal year | USD $ 3,463,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,777,915 |
Total liabilities at end of fiscal year | USD $ 190,413 |
Total liabilities at beginning of fiscal year | USD $ 504,670 |
Total assets at end of fiscal year | USD $ 3,653,877 |
Total assets at beginning of fiscal year | USD $ 3,282,585 |
Revenues less expenses for current year | USD $ 286,176 |
Revenues less expenses for previous year | USD $ -51,853 |
Total expenses for current year | USD $ 1,969,693 |
Total expenses for previous year | USD $ 2,165,026 |
Other expenses in current year | USD $ 405,743 |
Other expenses in previous year | USD $ 392,074 |
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 $ 1,563,950 |
Employee salary and benefits paid in previous year | USD $ 1,772,952 |
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 $ 2,255,869 |
Total revenue in previous fiscal year | USD $ 2,113,173 |
Contributions and grants from current year | USD $ 215,054 |
Contributions and grants from previous year | USD $ 25,009 |
Revenue from membership dues | USD $ 3,413 |
Gross income from gaming | USD $ 4,713 |
Total of other revenue | USD $ 500 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,020,734 |
Program Service Revenue from current year | USD $ 2,067,104 |
Investment Income from prior year | USD $ 19,020 |
Investment Income from current year | USD $ 15,464 |
Other Revenue from prior year | USD $ 5,841 |
Other Revenue from current year | USD $ 5,596 |
Gross receipts from all sources | USD $ 2,113,607 |
Net assets / fund balances at end of fiscal year | USD $ 2,777,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,838,113 |
Total liabilities at end of fiscal year | USD $ 504,670 |
Total liabilities at beginning of fiscal year | USD $ 155,107 |
Total assets at end of fiscal year | USD $ 3,282,585 |
Total assets at beginning of fiscal year | USD $ 2,993,220 |
Revenues less expenses for current year | USD $ -51,853 |
Revenues less expenses for previous year | USD $ 105,862 |
Total expenses for current year | USD $ 2,165,026 |
Total expenses for previous year | USD $ 2,059,354 |
Other expenses in current year | USD $ 392,074 |
Other expenses in previous year | USD $ 428,826 |
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 $ 1,772,952 |
Employee salary and benefits paid in previous year | USD $ 1,630,528 |
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 $ 2,113,173 |
Total revenue in previous fiscal year | USD $ 2,165,216 |
Contributions and grants from current year | USD $ 25,009 |
Contributions and grants from previous year | USD $ 119,621 |
Revenue from membership dues | USD $ 3,398 |
Gross income from gaming | USD $ 6,030 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,044,320 |
Program Service Revenue from current year | USD $ 2,020,734 |
Investment Income from prior year | USD $ 21,312 |
Investment Income from current year | USD $ 19,020 |
Other Revenue from prior year | USD $ 10,773 |
Other Revenue from current year | USD $ 5,841 |
Gross receipts from all sources | USD $ 2,165,800 |
Net assets / fund balances at end of fiscal year | USD $ 2,838,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,731,256 |
Total liabilities at end of fiscal year | USD $ 155,107 |
Total liabilities at beginning of fiscal year | USD $ 151,210 |
Total assets at end of fiscal year | USD $ 2,993,220 |
Total assets at beginning of fiscal year | USD $ 2,882,466 |
Revenues less expenses for current year | USD $ 105,862 |
Revenues less expenses for previous year | USD $ 397,920 |
Total expenses for current year | USD $ 2,059,354 |
Total expenses for previous year | USD $ 1,894,003 |
Other expenses in current year | USD $ 428,826 |
Other expenses in previous year | USD $ 370,860 |
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 $ 1,630,528 |
Employee salary and benefits paid in previous year | USD $ 1,523,143 |
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 $ 2,165,216 |
Total revenue in previous fiscal year | USD $ 2,291,923 |
Contributions and grants from current year | USD $ 119,621 |
Contributions and grants from previous year | USD $ 215,518 |
Revenue from membership dues | USD $ 4,245 |
Gross income from gaming | USD $ 6,425 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,939,839 |
Program Service Revenue from current year | USD $ 2,044,320 |
Investment Income from prior year | USD $ 13,209 |
Investment Income from current year | USD $ 21,312 |
Other Revenue from prior year | USD $ 10,364 |
Other Revenue from current year | USD $ 10,773 |
Gross receipts from all sources | USD $ 2,294,208 |
Net assets / fund balances at end of fiscal year | USD $ 2,731,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,326,664 |
Total liabilities at end of fiscal year | USD $ 151,210 |
Total liabilities at beginning of fiscal year | USD $ 146,343 |
Total assets at end of fiscal year | USD $ 2,882,466 |
Total assets at beginning of fiscal year | USD $ 2,473,007 |
Revenues less expenses for current year | USD $ 397,920 |
Revenues less expenses for previous year | USD $ 372,800 |
Total expenses for current year | USD $ 1,894,003 |
Total expenses for previous year | USD $ 1,792,010 |
Other expenses in current year | USD $ 370,860 |
Other expenses in previous year | USD $ 349,995 |
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 $ 1,523,143 |
Employee salary and benefits paid in previous year | USD $ 1,442,015 |
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 $ 2,291,923 |
Total revenue in previous fiscal year | USD $ 2,164,810 |
Contributions and grants from current year | USD $ 215,518 |
Contributions and grants from previous year | USD $ 201,398 |
Gross income from fundraising events | USD $ 6,699 |
Revenue from membership dues | USD $ 3,923 |
Total of other revenue | USD $ 6,359 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,811,439 |
Program Service Revenue from current year | USD $ 1,939,839 |
Investment Income from prior year | USD $ 10,087 |
Investment Income from current year | USD $ 13,209 |
Other Revenue from prior year | USD $ 15,398 |
Other Revenue from current year | USD $ 10,364 |
Gross receipts from all sources | USD $ 2,166,052 |
Net assets / fund balances at end of fiscal year | USD $ 2,326,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,855,066 |
Total liabilities at end of fiscal year | USD $ 146,343 |
Total liabilities at beginning of fiscal year | USD $ 147,093 |
Total assets at end of fiscal year | USD $ 2,473,007 |
Total assets at beginning of fiscal year | USD $ 2,002,159 |
Revenues less expenses for current year | USD $ 372,800 |
Revenues less expenses for previous year | USD $ 171,642 |
Total expenses for current year | USD $ 1,792,010 |
Total expenses for previous year | USD $ 1,767,504 |
Other expenses in current year | USD $ 349,995 |
Other expenses in previous year | USD $ 355,134 |
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 $ 1,442,015 |
Employee salary and benefits paid in previous year | USD $ 1,412,370 |
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 $ 2,164,810 |
Total revenue in previous fiscal year | USD $ 1,939,146 |
Contributions and grants from current year | USD $ 201,398 |
Contributions and grants from previous year | USD $ 102,222 |
Gross income from fundraising events | USD $ 6,471 |
Revenue from membership dues | USD $ 3,202 |
Total of other revenue | USD $ 5,135 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,783,872 |
Program Service Revenue from current year | USD $ 1,811,439 |
Investment Income from prior year | USD $ 733 |
Investment Income from current year | USD $ 10,087 |
Other Revenue from prior year | USD $ 14,751 |
Other Revenue from current year | USD $ 15,398 |
Gross receipts from all sources | USD $ 1,939,146 |
Net assets / fund balances at end of fiscal year | USD $ 1,855,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,704,720 |
Total liabilities at end of fiscal year | USD $ 147,093 |
Total liabilities at beginning of fiscal year | USD $ 207,368 |
Total assets at end of fiscal year | USD $ 2,002,159 |
Total assets at beginning of fiscal year | USD $ 1,912,088 |
Revenues less expenses for current year | USD $ 171,642 |
Revenues less expenses for previous year | USD $ 1,856 |
Total expenses for current year | USD $ 1,767,504 |
Total expenses for previous year | USD $ 1,847,583 |
Other expenses in current year | USD $ 355,134 |
Other expenses in previous year | USD $ 386,930 |
Total fundraising expenses in current year | USD $ 7,950 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,412,370 |
Employee salary and benefits paid in previous year | USD $ 1,460,653 |
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 $ 1,939,146 |
Total revenue in previous fiscal year | USD $ 1,849,439 |
Contributions and grants from current year | USD $ 102,222 |
Contributions and grants from previous year | USD $ 50,083 |
Revenue from membership dues | USD $ 2,321 |
Total of other revenue | USD $ 15,398 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,895,298 |
Program Service Revenue from current year | USD $ 1,783,872 |
Investment Income from prior year | USD $ 6,579 |
Investment Income from current year | USD $ 733 |
Other Revenue from prior year | USD $ 6,772 |
Other Revenue from current year | USD $ 14,751 |
Gross receipts from all sources | USD $ 1,858,205 |
Net assets / fund balances at end of fiscal year | USD $ 1,704,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,716,544 |
Total liabilities at end of fiscal year | USD $ 207,368 |
Total liabilities at beginning of fiscal year | USD $ 256,909 |
Total assets at end of fiscal year | USD $ 1,912,088 |
Total assets at beginning of fiscal year | USD $ 1,973,453 |
Revenues less expenses for current year | USD $ 1,856 |
Revenues less expenses for previous year | USD $ -99,109 |
Total expenses for current year | USD $ 1,847,583 |
Total expenses for previous year | USD $ 2,051,507 |
Other expenses in current year | USD $ 386,930 |
Other expenses in previous year | USD $ 540,347 |
Total fundraising expenses in current year | USD $ 5,077 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,460,653 |
Employee salary and benefits paid in previous year | USD $ 1,511,160 |
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 $ 1,849,439 |
Total revenue in previous fiscal year | USD $ 1,952,398 |
Contributions and grants from current year | USD $ 50,083 |
Contributions and grants from previous year | USD $ 43,749 |
Revenue from membership dues | USD $ 6,628 |
Total of other revenue | USD $ 14,751 |
The following addresses have been detected as associated with Tax Indentification Number 237312930