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Employer Identification Number 33-0612221

BIG BEAR LAKE RESORT ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BIG BEAR LAKE RESORT ASSOCIATION
Employer identification number (EIN):33-0612221
EIN Issuing AuthorityPhiladelphia
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
401k Pension/Benefits registration BIG BEAR LAKE RESORT ASSOCIATION 401k plan information
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 StatementProvide Advertising for Big Bear Valley
Number of Employees0

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,574,449
Program Service Revenue from current yearUSD $ 5,434,695
Investment Income from prior yearUSD $ 1,015
Investment Income from current yearUSD $ 1,413
Other Revenue from prior yearUSD $ -20,653
Other Revenue from current yearUSD $ 58,561
Gross receipts from all sourcesUSD $ 5,546,041
Net assets / fund balances at end of fiscal yearUSD $ 5,962,288
Net assets / fund balances at beginning of fiscal yearUSD $ 5,811,378
Total liabilities at end of fiscal yearUSD $ 565,802
Total liabilities at beginning of fiscal yearUSD $ 565,922
Total assets at end of fiscal yearUSD $ 6,528,090
Total assets at beginning of fiscal yearUSD $ 6,377,300
Revenues less expenses for current yearUSD $ 150,910
Revenues less expenses for previous yearUSD $ 2,076,218
Total expenses for current yearUSD $ 5,343,759
Total expenses for previous yearUSD $ 3,478,593
Other expenses in current yearUSD $ 4,748,521
Other expenses in previous yearUSD $ 2,948,213
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 595,238
Employee salary and benefits paid in previous yearUSD $ 521,980
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 $ 8,400
Total revenue in current fiscal yearUSD $ 5,494,669
Total revenue in previous fiscal yearUSD $ 5,554,811
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 38,306
Cost of goods soldUSD $ 1,372
Gross sales of inventory assetsUSD $ 47,627
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,978,260
Program Service Revenue from current yearUSD $ 5,574,449
Investment Income from prior yearUSD $ 834
Investment Income from current yearUSD $ 1,015
Other Revenue from prior yearUSD $ -5,044
Other Revenue from current yearUSD $ -20,653
Gross receipts from all sourcesUSD $ 5,641,059
Net assets / fund balances at end of fiscal yearUSD $ 5,811,378
Net assets / fund balances at beginning of fiscal yearUSD $ 3,735,160
Total liabilities at end of fiscal yearUSD $ 565,922
Total liabilities at beginning of fiscal yearUSD $ 578,279
Total assets at end of fiscal yearUSD $ 6,377,300
Total assets at beginning of fiscal yearUSD $ 4,313,439
Revenues less expenses for current yearUSD $ 2,076,218
Revenues less expenses for previous yearUSD $ 1,885,232
Total expenses for current yearUSD $ 3,478,593
Total expenses for previous yearUSD $ 2,091,318
Other expenses in current yearUSD $ 2,948,213
Other expenses in previous yearUSD $ 1,452,790
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 521,980
Employee salary and benefits paid in previous yearUSD $ 638,528
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,400
Total revenue in current fiscal yearUSD $ 5,554,811
Total revenue in previous fiscal yearUSD $ 3,976,550
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,500
Gross income from fundraising eventsUSD $ 2,600
Cost of goods soldUSD $ 31,400
Gross sales of inventory assetsUSD $ 41,995
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,796,495
Program Service Revenue from current yearUSD $ 3,978,260
Investment Income from prior yearUSD $ 678
Investment Income from current yearUSD $ 834
Other Revenue from prior yearUSD $ -47,454
Other Revenue from current yearUSD $ -5,044
Gross receipts from all sourcesUSD $ 4,023,271
Net assets / fund balances at end of fiscal yearUSD $ 3,735,160
Net assets / fund balances at beginning of fiscal yearUSD $ 1,849,928
Total liabilities at end of fiscal yearUSD $ 578,279
Total liabilities at beginning of fiscal yearUSD $ 593,526
Total assets at end of fiscal yearUSD $ 4,313,439
Total assets at beginning of fiscal yearUSD $ 2,443,454
Revenues less expenses for current yearUSD $ 1,885,232
Revenues less expenses for previous yearUSD $ 198,111
Total expenses for current yearUSD $ 2,091,318
Total expenses for previous yearUSD $ 3,551,608
Other expenses in current yearUSD $ 1,452,790
Other expenses in previous yearUSD $ 2,893,099
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 638,528
Employee salary and benefits paid in previous yearUSD $ 658,509
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 $ 3,976,550
Total revenue in previous fiscal yearUSD $ 3,749,719
Contributions and grants from current yearUSD $ 2,500
Gross income from fundraising eventsUSD $ 600
Cost of goods soldUSD $ 6,721
Gross sales of inventory assetsUSD $ 25,077
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,038,972
Program Service Revenue from current yearUSD $ 2,901,608
Investment Income from prior yearUSD $ 298
Investment Income from current yearUSD $ 700
Other Revenue from prior yearUSD $ 5,503
Other Revenue from current yearUSD $ 8,938
Gross receipts from all sourcesUSD $ 2,929,284
Net assets / fund balances at end of fiscal yearUSD $ 1,651,817
Net assets / fund balances at beginning of fiscal yearUSD $ 1,411,605
Total liabilities at end of fiscal yearUSD $ 602,483
Total liabilities at beginning of fiscal yearUSD $ 5,293
Total assets at end of fiscal yearUSD $ 2,254,300
Total assets at beginning of fiscal yearUSD $ 1,416,898
Revenues less expenses for current yearUSD $ 240,212
Revenues less expenses for previous yearUSD $ 990,649
Total expenses for current yearUSD $ 2,671,034
Total expenses for previous yearUSD $ 2,054,124
Other expenses in current yearUSD $ 2,200,957
Other expenses in previous yearUSD $ 1,630,608
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 469,577
Employee salary and benefits paid in previous yearUSD $ 423,516
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 500
Total revenue in current fiscal yearUSD $ 2,911,246
Total revenue in previous fiscal yearUSD $ 3,044,773
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 26,976
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 140
Net unrelated business incomeUSD $ -1,439
Program Service Revenue from prior yearUSD $ 1,306,544
Program Service Revenue from current yearUSD $ 3,038,972
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 298
Other Revenue from prior yearUSD $ 162,169
Other Revenue from current yearUSD $ 5,503
Gross receipts from all sourcesUSD $ 3,059,167
Net assets / fund balances at end of fiscal yearUSD $ 1,411,605
Net assets / fund balances at beginning of fiscal yearUSD $ 420,956
Total liabilities at end of fiscal yearUSD $ 5,293
Total liabilities at beginning of fiscal yearUSD $ 5,287
Total assets at end of fiscal yearUSD $ 1,416,898
Total assets at beginning of fiscal yearUSD $ 426,243
Revenues less expenses for current yearUSD $ 990,649
Revenues less expenses for previous yearUSD $ 126,550
Total expenses for current yearUSD $ 2,054,124
Total expenses for previous yearUSD $ 1,342,207
Other expenses in current yearUSD $ 1,630,608
Other expenses in previous yearUSD $ 1,034,110
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 423,516
Employee salary and benefits paid in previous yearUSD $ 308,097
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 $ 3,044,773
Total revenue in previous fiscal yearUSD $ 1,468,757
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 19,757
Total of other revenueUSD $ 140
2016-12-31
Total unrelated business incomeUSD $ 159,875
Net unrelated business incomeUSD $ -16,962
Program Service Revenue from prior yearUSD $ 994,090
Program Service Revenue from current yearUSD $ 1,306,544
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 44
Other Revenue from prior yearUSD $ 275,625
Other Revenue from current yearUSD $ 162,169
Gross receipts from all sourcesUSD $ 1,489,924
Net assets / fund balances at end of fiscal yearUSD $ 420,956
Net assets / fund balances at beginning of fiscal yearUSD $ 294,596
Total liabilities at end of fiscal yearUSD $ 5,287
Total liabilities at beginning of fiscal yearUSD $ 690,950
Total assets at end of fiscal yearUSD $ 426,243
Total assets at beginning of fiscal yearUSD $ 985,546
Revenues less expenses for current yearUSD $ 126,550
Revenues less expenses for previous yearUSD $ 47,071
Total expenses for current yearUSD $ 1,342,207
Total expenses for previous yearUSD $ 1,222,652
Other expenses in current yearUSD $ 1,034,110
Other expenses in previous yearUSD $ 947,931
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 308,097
Employee salary and benefits paid in previous yearUSD $ 274,721
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 $ 1,468,757
Total revenue in previous fiscal yearUSD $ 1,269,723
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 23,461
Total of other revenueUSD $ 159,875
2015-12-31
Total unrelated business incomeUSD $ 275,625
Net unrelated business incomeUSD $ -66,020
Program Service Revenue from prior yearUSD $ 854,281
Program Service Revenue from current yearUSD $ 994,090
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 231,294
Other Revenue from current yearUSD $ 275,625
Gross receipts from all sourcesUSD $ 1,269,723
Net assets / fund balances at end of fiscal yearUSD $ 294,596
Net assets / fund balances at beginning of fiscal yearUSD $ 247,525
Total liabilities at end of fiscal yearUSD $ 690,950
Total liabilities at beginning of fiscal yearUSD $ 712,269
Total assets at end of fiscal yearUSD $ 985,546
Total assets at beginning of fiscal yearUSD $ 959,794
Revenues less expenses for current yearUSD $ 47,071
Revenues less expenses for previous yearUSD $ -119,207
Total expenses for current yearUSD $ 1,222,652
Total expenses for previous yearUSD $ 1,204,790
Other expenses in current yearUSD $ 947,931
Other expenses in previous yearUSD $ 960,566
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 274,721
Employee salary and benefits paid in previous yearUSD $ 244,024
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 $ 200
Total revenue in current fiscal yearUSD $ 1,269,723
Total revenue in previous fiscal yearUSD $ 1,085,583
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 275,625

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330612221

USA Location Address
P.O. BOX 1936
BIG BEAR LAKE
CA
92315
Date first seen: 2007-07-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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