CALIFORNIA CENTER FOR THE ARTS ESCONDIDO 403(B) 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 $ 199,463 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,449,569 |
Program Service Revenue from current year | USD $ 1,418,259 |
Investment Income from prior year | USD $ 8,690 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,901,793 |
Other Revenue from current year | USD $ 3,052,975 |
Gross receipts from all sources | USD $ 9,470,073 |
Net assets / fund balances at end of fiscal year | USD $ 900,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,489,096 |
Total liabilities at end of fiscal year | USD $ 1,750,056 |
Total liabilities at beginning of fiscal year | USD $ 1,188,932 |
Total assets at end of fiscal year | USD $ 2,650,232 |
Total assets at beginning of fiscal year | USD $ 2,678,028 |
Revenues less expenses for current year | USD $ -1,225,178 |
Revenues less expenses for previous year | USD $ 1,093,177 |
Total expenses for current year | USD $ 9,247,424 |
Total expenses for previous year | USD $ 8,336,419 |
Other expenses in current year | USD $ 5,825,203 |
Other expenses in previous year | USD $ 5,132,767 |
Total fundraising expenses in current year | USD $ 399,440 |
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 $ 3,422,221 |
Employee salary and benefits paid in previous year | USD $ 3,203,652 |
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 $ 8,022,246 |
Total revenue in previous fiscal year | USD $ 9,429,596 |
Contributions and grants from current year | USD $ 3,551,012 |
Contributions and grants from previous year | USD $ 6,069,544 |
Cost of goods sold | USD $ 886,899 |
Gross sales of inventory assets | USD $ 1,186,656 |
Total of other revenue | USD $ 339,375 |
2022-06-30 |
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Total unrelated business income | USD $ -276,364 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 968,851 |
Program Service Revenue from current year | USD $ 1,449,569 |
Investment Income from prior year | USD $ 138 |
Investment Income from current year | USD $ 8,690 |
Other Revenue from prior year | USD $ 472,553 |
Other Revenue from current year | USD $ 1,901,793 |
Gross receipts from all sources | USD $ 10,739,651 |
Net assets / fund balances at end of fiscal year | USD $ 1,489,096 |
Net assets / fund balances at beginning of fiscal year | USD $ -131,139 |
Total liabilities at end of fiscal year | USD $ 1,188,932 |
Total liabilities at beginning of fiscal year | USD $ 1,269,218 |
Total assets at end of fiscal year | USD $ 2,678,028 |
Total assets at beginning of fiscal year | USD $ 1,138,079 |
Revenues less expenses for current year | USD $ 1,093,177 |
Revenues less expenses for previous year | USD $ 163,391 |
Total expenses for current year | USD $ 8,336,419 |
Total expenses for previous year | USD $ 5,069,425 |
Other expenses in current year | USD $ 5,132,767 |
Other expenses in previous year | USD $ 3,201,024 |
Total fundraising expenses in current year | USD $ 327,096 |
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 $ 3,203,652 |
Employee salary and benefits paid in previous year | USD $ 1,868,401 |
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 $ 9,429,596 |
Total revenue in previous fiscal year | USD $ 5,232,816 |
Contributions and grants from current year | USD $ 6,069,544 |
Contributions and grants from previous year | USD $ 3,791,274 |
Cost of goods sold | USD $ 748,293 |
Gross sales of inventory assets | USD $ 878,652 |
Total of other revenue | USD $ 301,954 |
2021-06-30 |
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Total unrelated business income | USD $ -44,062 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,560,445 |
Program Service Revenue from current year | USD $ 968,851 |
Investment Income from prior year | USD $ 38,995 |
Investment Income from current year | USD $ 138 |
Other Revenue from prior year | USD $ 1,474,177 |
Other Revenue from current year | USD $ 472,553 |
Gross receipts from all sources | USD $ 6,159,897 |
Net assets / fund balances at end of fiscal year | USD $ -131,139 |
Net assets / fund balances at beginning of fiscal year | USD $ -356,775 |
Total liabilities at end of fiscal year | USD $ 1,269,218 |
Total liabilities at beginning of fiscal year | USD $ 1,994,201 |
Total assets at end of fiscal year | USD $ 1,138,079 |
Total assets at beginning of fiscal year | USD $ 1,637,426 |
Revenues less expenses for current year | USD $ 163,391 |
Revenues less expenses for previous year | USD $ -491,511 |
Total expenses for current year | USD $ 5,069,425 |
Total expenses for previous year | USD $ 6,923,691 |
Other expenses in current year | USD $ 3,201,024 |
Other expenses in previous year | USD $ 4,183,369 |
Total fundraising expenses in current year | USD $ 250,293 |
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 $ 1,868,401 |
Employee salary and benefits paid in previous year | USD $ 2,740,322 |
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 $ 5,232,816 |
Total revenue in previous fiscal year | USD $ 6,432,180 |
Contributions and grants from current year | USD $ 3,791,274 |
Contributions and grants from previous year | USD $ 3,358,563 |
Gross income from fundraising events | USD $ 19,631 |
Cost of goods sold | USD $ 404,047 |
Gross sales of inventory assets | USD $ 664,375 |
Total of other revenue | USD $ 60,411 |
2020-06-30 |
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Total unrelated business income | USD $ 88,469 |
Net unrelated business income | USD $ -1,396,529 |
Program Service Revenue from prior year | USD $ 1,485,084 |
Program Service Revenue from current year | USD $ 1,560,445 |
Investment Income from prior year | USD $ 35,180 |
Investment Income from current year | USD $ 38,995 |
Other Revenue from prior year | USD $ 2,215,934 |
Other Revenue from current year | USD $ 1,474,177 |
Gross receipts from all sources | USD $ 7,854,103 |
Net assets / fund balances at end of fiscal year | USD $ -356,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,847 |
Total liabilities at end of fiscal year | USD $ 1,994,201 |
Total liabilities at beginning of fiscal year | USD $ 1,729,307 |
Total assets at end of fiscal year | USD $ 1,637,426 |
Total assets at beginning of fiscal year | USD $ 1,791,154 |
Revenues less expenses for current year | USD $ -491,511 |
Revenues less expenses for previous year | USD $ -244,472 |
Total expenses for current year | USD $ 6,923,691 |
Total expenses for previous year | USD $ 6,326,694 |
Other expenses in current year | USD $ 4,183,369 |
Other expenses in previous year | USD $ 3,198,508 |
Total fundraising expenses in current year | USD $ 277,913 |
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 $ 2,740,322 |
Employee salary and benefits paid in previous year | USD $ 3,128,186 |
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 $ 6,432,180 |
Total revenue in previous fiscal year | USD $ 6,082,222 |
Contributions and grants from current year | USD $ 3,358,563 |
Contributions and grants from previous year | USD $ 2,346,024 |
Cost of goods sold | USD $ 841,091 |
Gross sales of inventory assets | USD $ 1,058,086 |
Total of other revenue | USD $ 223,807 |
2019-06-30 |
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Total unrelated business income | USD $ 312,788 |
Net unrelated business income | USD $ -1,145,612 |
Program Service Revenue from prior year | USD $ 1,422,644 |
Program Service Revenue from current year | USD $ 1,485,084 |
Investment Income from prior year | USD $ 3,388 |
Investment Income from current year | USD $ 35,180 |
Other Revenue from prior year | USD $ 1,840,352 |
Other Revenue from current year | USD $ 2,215,934 |
Gross receipts from all sources | USD $ 7,823,939 |
Net assets / fund balances at end of fiscal year | USD $ 61,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 373,734 |
Total liabilities at end of fiscal year | USD $ 1,729,307 |
Total liabilities at beginning of fiscal year | USD $ 1,162,305 |
Total assets at end of fiscal year | USD $ 1,791,154 |
Total assets at beginning of fiscal year | USD $ 1,536,039 |
Revenues less expenses for current year | USD $ -244,472 |
Revenues less expenses for previous year | USD $ -4,070 |
Total expenses for current year | USD $ 6,326,694 |
Total expenses for previous year | USD $ 5,776,170 |
Other expenses in current year | USD $ 3,198,508 |
Other expenses in previous year | USD $ 3,057,836 |
Total fundraising expenses in current year | USD $ 263,035 |
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 $ 3,128,186 |
Employee salary and benefits paid in previous year | USD $ 2,718,334 |
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 $ 6,082,222 |
Total revenue in previous fiscal year | USD $ 5,772,100 |
Contributions and grants from current year | USD $ 2,346,024 |
Contributions and grants from previous year | USD $ 2,505,716 |
Gross income from fundraising events | USD $ 19,900 |
Cost of goods sold | USD $ 1,020,563 |
Gross sales of inventory assets | USD $ 1,377,031 |
Total of other revenue | USD $ 282,735 |
2018-06-30 |
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Total unrelated business income | USD $ 1,509,678 |
Net unrelated business income | USD $ -1,183,995 |
Program Service Revenue from prior year | USD $ 1,172,669 |
Program Service Revenue from current year | USD $ 1,422,644 |
Investment Income from prior year | USD $ 5,139 |
Investment Income from current year | USD $ 3,388 |
Other Revenue from prior year | USD $ 1,649,401 |
Other Revenue from current year | USD $ 1,840,352 |
Gross receipts from all sources | USD $ 7,368,639 |
Net assets / fund balances at end of fiscal year | USD $ 373,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 437,184 |
Total liabilities at end of fiscal year | USD $ 1,162,305 |
Total liabilities at beginning of fiscal year | USD $ 927,397 |
Total assets at end of fiscal year | USD $ 1,536,039 |
Total assets at beginning of fiscal year | USD $ 1,364,581 |
Revenues less expenses for current year | USD $ -4,070 |
Revenues less expenses for previous year | USD $ 172,883 |
Total expenses for current year | USD $ 5,776,170 |
Total expenses for previous year | USD $ 5,002,152 |
Other expenses in current year | USD $ 3,057,836 |
Other expenses in previous year | USD $ 2,609,611 |
Total fundraising expenses in current year | USD $ 271,146 |
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 $ 2,718,334 |
Employee salary and benefits paid in previous year | USD $ 2,392,541 |
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 $ 5,772,100 |
Total revenue in previous fiscal year | USD $ 5,175,035 |
Contributions and grants from current year | USD $ 2,505,716 |
Contributions and grants from previous year | USD $ 2,347,826 |
Gross income from fundraising events | USD $ 24,500 |
Cost of goods sold | USD $ 925,258 |
Gross sales of inventory assets | USD $ 1,297,281 |
Total of other revenue | USD $ 198,599 |
2017-06-30 |
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Total unrelated business income | USD $ 200,177 |
Net unrelated business income | USD $ -1,208,002 |
Program Service Revenue from prior year | USD $ 953,137 |
Program Service Revenue from current year | USD $ 1,172,669 |
Investment Income from prior year | USD $ 7,745 |
Investment Income from current year | USD $ 5,139 |
Other Revenue from prior year | USD $ 1,423,937 |
Other Revenue from current year | USD $ 1,649,401 |
Gross receipts from all sources | USD $ 6,790,606 |
Net assets / fund balances at end of fiscal year | USD $ 437,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,992 |
Total liabilities at end of fiscal year | USD $ 927,397 |
Total liabilities at beginning of fiscal year | USD $ 863,755 |
Total assets at end of fiscal year | USD $ 1,364,581 |
Total assets at beginning of fiscal year | USD $ 1,105,747 |
Revenues less expenses for current year | USD $ 172,883 |
Revenues less expenses for previous year | USD $ -274,682 |
Total expenses for current year | USD $ 5,002,152 |
Total expenses for previous year | USD $ 4,895,399 |
Other expenses in current year | USD $ 2,609,611 |
Other expenses in previous year | USD $ 2,556,355 |
Total fundraising expenses in current year | USD $ 277,097 |
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 $ 2,392,541 |
Employee salary and benefits paid in previous year | USD $ 2,339,044 |
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 $ 5,175,035 |
Total revenue in previous fiscal year | USD $ 4,620,717 |
Contributions and grants from current year | USD $ 2,347,826 |
Contributions and grants from previous year | USD $ 2,235,898 |
Gross income from fundraising events | USD $ 20,376 |
Cost of goods sold | USD $ 930,449 |
Gross sales of inventory assets | USD $ 1,194,218 |
Total of other revenue | USD $ 160,833 |
2015-06-30 |
---|
Total unrelated business income | USD $ -42,399 |
Net unrelated business income | USD $ -1,429,408 |
Program Service Revenue from prior year | USD $ 257,210 |
Program Service Revenue from current year | USD $ 909,850 |
Investment Income from current year | USD $ 1,586 |
Other Revenue from prior year | USD $ 1,165,129 |
Other Revenue from current year | USD $ 1,549,605 |
Gross receipts from all sources | USD $ 6,092,371 |
Net assets / fund balances at end of fiscal year | USD $ 465,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 516,489 |
Total liabilities at end of fiscal year | USD $ 784,716 |
Total liabilities at beginning of fiscal year | USD $ 569,905 |
Total assets at end of fiscal year | USD $ 1,250,555 |
Total assets at beginning of fiscal year | USD $ 1,086,394 |
Revenues less expenses for current year | USD $ -43,901 |
Revenues less expenses for previous year | USD $ -330,309 |
Total expenses for current year | USD $ 4,650,793 |
Total expenses for previous year | USD $ 3,744,592 |
Other expenses in current year | USD $ 2,234,896 |
Other expenses in previous year | USD $ 1,640,344 |
Total fundraising expenses in current year | USD $ 219,400 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,415,897 |
Employee salary and benefits paid in previous year | USD $ 2,104,248 |
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 $ 4,606,892 |
Total revenue in previous fiscal year | USD $ 3,414,283 |
Contributions and grants from current year | USD $ 2,145,851 |
Contributions and grants from previous year | USD $ 1,991,944 |
Cost of goods sold | USD $ 1,030,013 |
Gross sales of inventory assets | USD $ 1,161,274 |
Total of other revenue | USD $ 61,338 |
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