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Employer Identification Number 26-0014889

BALI CHILDREN'S PROJECT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BALI CHILDREN'S PROJECT
Employer identification number (EIN):26-0014889
EIN Issuing AuthorityInternet
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 StatementBALI CHILDREN'S PROJECT SERVES DISADVANTAGED CHILDREN THROUGHOUT BALI. BCP SPONSORS OVER 250 CHILDREN SO THEY CAN COMPLETE SCHOOL. BCP ALSO RUNS A SEX ED/HIV PROGRAM, AND BUILDS KINDERGARTENS, LIBRARIES, AND PRESCHOOLS.
Number of Employees0
Number of Volunteers6
Year Formed2006

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 519,330
Net assets / fund balances at end of fiscal yearUSD $ 449,108
Net assets / fund balances at beginning of fiscal yearUSD $ 348,987
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 449,108
Total assets at beginning of fiscal yearUSD $ 348,987
Revenues less expenses for current yearUSD $ 100,121
Revenues less expenses for previous yearUSD $ -38,788
Total expenses for current yearUSD $ 419,209
Total expenses for previous yearUSD $ 532,143
Other expenses in current yearUSD $ 356,676
Other expenses in previous yearUSD $ 473,252
Total fundraising expenses in current yearUSD $ 20,385
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,533
Employee salary and benefits paid in previous yearUSD $ 58,891
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 $ 519,330
Total revenue in previous fiscal yearUSD $ 493,355
Contributions and grants from current yearUSD $ 519,330
Contributions and grants from previous yearUSD $ 493,355
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 493,355
Net assets / fund balances at end of fiscal yearUSD $ 348,987
Net assets / fund balances at beginning of fiscal yearUSD $ 387,775
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 348,987
Total assets at beginning of fiscal yearUSD $ 387,775
Revenues less expenses for current yearUSD $ -38,788
Revenues less expenses for previous yearUSD $ 84,148
Total expenses for current yearUSD $ 532,143
Total expenses for previous yearUSD $ 649,828
Other expenses in current yearUSD $ 473,252
Other expenses in previous yearUSD $ 610,933
Total fundraising expenses in current yearUSD $ 7,499
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 58,891
Employee salary and benefits paid in previous yearUSD $ 38,895
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 $ 493,355
Total revenue in previous fiscal yearUSD $ 733,976
Contributions and grants from current yearUSD $ 493,355
Contributions and grants from previous yearUSD $ 733,976
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 733,976
Net assets / fund balances at end of fiscal yearUSD $ 387,775
Net assets / fund balances at beginning of fiscal yearUSD $ 78,664
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 224,963
Total assets at end of fiscal yearUSD $ 387,775
Total assets at beginning of fiscal yearUSD $ 303,627
Revenues less expenses for current yearUSD $ 84,148
Revenues less expenses for previous yearUSD $ 55,101
Total expenses for current yearUSD $ 649,828
Total expenses for previous yearUSD $ 406,666
Other expenses in current yearUSD $ 610,933
Other expenses in previous yearUSD $ 341,891
Total fundraising expenses in current yearUSD $ 21,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 19,141
Employee salary and benefits paid in current yearUSD $ 38,895
Employee salary and benefits paid in previous yearUSD $ 45,634
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 $ 733,976
Total revenue in previous fiscal yearUSD $ 461,767
Contributions and grants from current yearUSD $ 733,976
Contributions and grants from previous yearUSD $ 461,767
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 461,767
Net assets / fund balances at end of fiscal yearUSD $ 78,664
Net assets / fund balances at beginning of fiscal yearUSD $ 23,563
Total liabilities at end of fiscal yearUSD $ 224,963
Total liabilities at beginning of fiscal yearUSD $ 216,222
Total assets at end of fiscal yearUSD $ 303,627
Total assets at beginning of fiscal yearUSD $ 239,785
Revenues less expenses for current yearUSD $ 55,101
Revenues less expenses for previous yearUSD $ 76,204
Total expenses for current yearUSD $ 406,666
Total expenses for previous yearUSD $ 415,015
Other expenses in current yearUSD $ 341,891
Other expenses in previous yearUSD $ 342,907
Total fundraising expenses in current yearUSD $ 19,141
Professional fundraising fees from current yearUSD $ 19,141
Professional fundraising fees from previous yearUSD $ 10,879
Employee salary and benefits paid in current yearUSD $ 45,634
Employee salary and benefits paid in previous yearUSD $ 61,229
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 $ 461,767
Total revenue in previous fiscal yearUSD $ 491,219
Contributions and grants from current yearUSD $ 461,767
Contributions and grants from previous yearUSD $ 491,219
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 491,219
Net assets / fund balances at end of fiscal yearUSD $ 118,933
Net assets / fund balances at beginning of fiscal yearUSD $ 42,729
Total liabilities at end of fiscal yearUSD $ 120,852
Total liabilities at beginning of fiscal yearUSD $ 117,820
Total assets at end of fiscal yearUSD $ 239,785
Total assets at beginning of fiscal yearUSD $ 160,549
Revenues less expenses for current yearUSD $ 76,204
Revenues less expenses for previous yearUSD $ -448
Total expenses for current yearUSD $ 415,015
Total expenses for previous yearUSD $ 323,828
Other expenses in current yearUSD $ 342,907
Other expenses in previous yearUSD $ 253,603
Total fundraising expenses in current yearUSD $ 10,879
Professional fundraising fees from current yearUSD $ 10,879
Professional fundraising fees from previous yearUSD $ 17,990
Employee salary and benefits paid in current yearUSD $ 61,229
Employee salary and benefits paid in previous yearUSD $ 52,235
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 $ 491,219
Total revenue in previous fiscal yearUSD $ 323,380
Contributions and grants from current yearUSD $ 491,219
Contributions and grants from previous yearUSD $ 323,380
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 323,380
Net assets / fund balances at end of fiscal yearUSD $ 42,729
Net assets / fund balances at beginning of fiscal yearUSD $ 43,177
Total liabilities at end of fiscal yearUSD $ 117,820
Total liabilities at beginning of fiscal yearUSD $ 117,351
Total assets at end of fiscal yearUSD $ 160,549
Total assets at beginning of fiscal yearUSD $ 160,528
Revenues less expenses for current yearUSD $ -448
Revenues less expenses for previous yearUSD $ 48,516
Total expenses for current yearUSD $ 323,828
Total expenses for previous yearUSD $ 241,370
Other expenses in current yearUSD $ 253,603
Other expenses in previous yearUSD $ 180,141
Total fundraising expenses in current yearUSD $ 18,905
Professional fundraising fees from current yearUSD $ 17,990
Professional fundraising fees from previous yearUSD $ 7,028
Employee salary and benefits paid in current yearUSD $ 52,235
Employee salary and benefits paid in previous yearUSD $ 54,201
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 $ 323,380
Total revenue in previous fiscal yearUSD $ 289,886
Contributions and grants from current yearUSD $ 323,380
Contributions and grants from previous yearUSD $ 289,886
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 289,886
Net assets / fund balances at end of fiscal yearUSD $ 43,177
Total liabilities at end of fiscal yearUSD $ 117,351
Total liabilities at beginning of fiscal yearUSD $ 110,097
Total assets at end of fiscal yearUSD $ 160,528
Total assets at beginning of fiscal yearUSD $ 110,097
Revenues less expenses for current yearUSD $ 48,516
Revenues less expenses for previous yearUSD $ 66,764
Total expenses for current yearUSD $ 241,370
Total expenses for previous yearUSD $ 161,217
Other expenses in current yearUSD $ 180,141
Other expenses in previous yearUSD $ 122,261
Total fundraising expenses in current yearUSD $ 8,827
Professional fundraising fees from current yearUSD $ 7,028
Professional fundraising fees from previous yearUSD $ 7,091
Employee salary and benefits paid in current yearUSD $ 54,201
Employee salary and benefits paid in previous yearUSD $ 31,865
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 $ 289,886
Total revenue in previous fiscal yearUSD $ 227,981
Contributions and grants from current yearUSD $ 289,886
Contributions and grants from previous yearUSD $ 227,981
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 227,981
Net assets / fund balances at end of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 110,097
Total liabilities at beginning of fiscal yearUSD $ 29,694
Total assets at end of fiscal yearUSD $ 110,097
Total assets at beginning of fiscal yearUSD $ 29,694
Revenues less expenses for current yearUSD $ 66,764
Revenues less expenses for previous yearUSD $ 3,378
Total expenses for current yearUSD $ 161,217
Total expenses for previous yearUSD $ 120,304
Other expenses in current yearUSD $ 122,261
Other expenses in previous yearUSD $ 94,269
Total fundraising expenses in current yearUSD $ 7,938
Professional fundraising fees from current yearUSD $ 7,091
Professional fundraising fees from previous yearUSD $ 3,428
Employee salary and benefits paid in current yearUSD $ 31,865
Employee salary and benefits paid in previous yearUSD $ 22,607
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 $ 227,981
Total revenue in previous fiscal yearUSD $ 123,682
Contributions and grants from current yearUSD $ 227,981
Contributions and grants from previous yearUSD $ 123,682
2015-12-31
Gross receipts from all sourcesUSD $ 123,682
Net assets / fund balances at end of fiscal yearUSD $ 29,694
Net assets / fund balances at beginning of fiscal yearUSD $ 26,316
Contributions, Grants, Gifts etc from current yearUSD $ 123,682
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 123,682
Employees salaries and other compensation and benefitsUSD $ 22,607
Fees and other payments to independent contractorsUSD $ 3,428
Total of all other expensesUSD $ 92,876
Total of all expensesUSD $ 120,304
Net assets or fund balances at end of yearUSD $ 3,378
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 1,393

Other Company Names associated with EIN

THE BALI CHILDREN'S PROJECT
The Bali Childrens Project

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 260014889

USA Mailing Address
PO BOX 171
DUTCH FLAT
CA
95714
Date first seen: 2011-01-01
Date last seen: 2023-12-31
USA Mailing Address
19 LIND COURT
ORINDA
CA
94563
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
1480 MORAGA ROAD SUITE C
MORAGA
CA
94556
Date first seen: 2007-04-01
Date last seen: 2024-09-30
USA Mailing Address
171A DUBOCE AVENUE
SAN FRANCISCO
CA
94103
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2011-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2011

Nearby companies/organizations

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

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