FOREVER BALBOA PARK 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 |
Program Service Revenue from prior year | USD $ 790,650 |
Program Service Revenue from current year | USD $ 619,889 |
Investment Income from prior year | USD $ 97,394 |
Investment Income from current year | USD $ 108,285 |
Other Revenue from prior year | USD $ 1,021,684 |
Other Revenue from current year | USD $ 1,311,481 |
Gross receipts from all sources | USD $ 4,183,040 |
Net assets / fund balances at end of fiscal year | USD $ 10,546,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,558,147 |
Total liabilities at end of fiscal year | USD $ 948,060 |
Total liabilities at beginning of fiscal year | USD $ 886,360 |
Total assets at end of fiscal year | USD $ 11,495,056 |
Total assets at beginning of fiscal year | USD $ 11,444,507 |
Revenues less expenses for current year | USD $ 12,441 |
Revenues less expenses for previous year | USD $ 1,033,172 |
Total expenses for current year | USD $ 3,853,966 |
Total expenses for previous year | USD $ 3,205,500 |
Other expenses in current year | USD $ 2,007,630 |
Other expenses in previous year | USD $ 1,530,291 |
Total fundraising expenses in current year | USD $ 542,738 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,846,336 |
Employee salary and benefits paid in previous year | USD $ 1,675,209 |
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 $ 3,866,407 |
Total revenue in previous fiscal year | USD $ 4,238,672 |
Contributions and grants from current year | USD $ 1,826,752 |
Contributions and grants from previous year | USD $ 2,328,944 |
Gross income from fundraising events | USD $ 7,660 |
Cost of goods sold | USD $ 293,003 |
Gross sales of inventory assets | USD $ 716,011 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,342 |
Program Service Revenue from current year | USD $ 790,650 |
Investment Income from prior year | USD $ 119,342 |
Investment Income from current year | USD $ 97,394 |
Other Revenue from prior year | USD $ 13,549 |
Other Revenue from current year | USD $ 1,021,684 |
Gross receipts from all sources | USD $ 4,487,296 |
Net assets / fund balances at end of fiscal year | USD $ 10,558,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,989,893 |
Total liabilities at end of fiscal year | USD $ 886,360 |
Total liabilities at beginning of fiscal year | USD $ 377,624 |
Total assets at end of fiscal year | USD $ 11,444,507 |
Total assets at beginning of fiscal year | USD $ 7,367,517 |
Revenues less expenses for current year | USD $ 1,033,172 |
Revenues less expenses for previous year | USD $ 678,744 |
Total expenses for current year | USD $ 3,205,500 |
Total expenses for previous year | USD $ 1,268,818 |
Other expenses in current year | USD $ 1,530,291 |
Other expenses in previous year | USD $ 977,400 |
Total fundraising expenses in current year | USD $ 514,969 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,675,209 |
Employee salary and benefits paid in previous year | USD $ 291,418 |
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 $ 4,238,672 |
Total revenue in previous fiscal year | USD $ 1,947,562 |
Contributions and grants from current year | USD $ 2,328,944 |
Contributions and grants from previous year | USD $ 1,759,329 |
Cost of goods sold | USD $ 248,624 |
Gross sales of inventory assets | USD $ 592,411 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 205,505 |
Program Service Revenue from current year | USD $ 55,342 |
Investment Income from prior year | USD $ 123,018 |
Investment Income from current year | USD $ 119,342 |
Other Revenue from prior year | USD $ -114,063 |
Other Revenue from current year | USD $ 13,549 |
Gross receipts from all sources | USD $ 1,950,697 |
Net assets / fund balances at end of fiscal year | USD $ 6,989,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,243,533 |
Total liabilities at end of fiscal year | USD $ 377,624 |
Total liabilities at beginning of fiscal year | USD $ 394,800 |
Total assets at end of fiscal year | USD $ 7,367,517 |
Total assets at beginning of fiscal year | USD $ 6,638,333 |
Revenues less expenses for current year | USD $ 678,744 |
Revenues less expenses for previous year | USD $ 426,653 |
Total expenses for current year | USD $ 1,268,818 |
Total expenses for previous year | USD $ 942,574 |
Other expenses in current year | USD $ 977,400 |
Other expenses in previous year | USD $ 563,178 |
Total fundraising expenses in current year | USD $ 76,566 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 291,418 |
Employee salary and benefits paid in previous year | USD $ 379,396 |
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 $ 1,947,562 |
Total revenue in previous fiscal year | USD $ 1,369,227 |
Contributions and grants from current year | USD $ 1,759,329 |
Contributions and grants from previous year | USD $ 1,154,767 |
Gross income from fundraising events | USD $ 12,375 |
Cost of goods sold | USD $ 3,135 |
Revenue from membership dues | USD $ 8,175 |
Gross sales of inventory assets | USD $ 382 |
Total of other revenue | USD $ 3,927 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 286,466 |
Program Service Revenue from current year | USD $ 205,505 |
Investment Income from prior year | USD $ 118,154 |
Investment Income from current year | USD $ 123,018 |
Other Revenue from prior year | USD $ 7,207 |
Other Revenue from current year | USD $ -114,063 |
Gross receipts from all sources | USD $ 1,519,757 |
Net assets / fund balances at end of fiscal year | USD $ 6,243,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,751,554 |
Total liabilities at end of fiscal year | USD $ 394,800 |
Total liabilities at beginning of fiscal year | USD $ 223,842 |
Total assets at end of fiscal year | USD $ 6,638,333 |
Total assets at beginning of fiscal year | USD $ 5,975,396 |
Revenues less expenses for current year | USD $ 426,653 |
Revenues less expenses for previous year | USD $ 714,928 |
Total expenses for current year | USD $ 942,574 |
Total expenses for previous year | USD $ 681,199 |
Other expenses in current year | USD $ 563,178 |
Other expenses in previous year | USD $ 307,327 |
Total fundraising expenses in current year | USD $ 159,380 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 379,396 |
Employee salary and benefits paid in previous year | USD $ 373,872 |
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 $ 1,369,227 |
Total revenue in previous fiscal year | USD $ 1,396,127 |
Contributions and grants from current year | USD $ 1,154,767 |
Contributions and grants from previous year | USD $ 984,300 |
Gross income from fundraising events | USD $ 25,438 |
Cost of goods sold | USD $ 2,388 |
Revenue from membership dues | USD $ 16,976 |
Gross sales of inventory assets | USD $ 4,638 |
Total of other revenue | USD $ 6,391 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 286,466 |
Investment Income from prior year | USD $ 116,171 |
Investment Income from current year | USD $ 118,154 |
Other Revenue from current year | USD $ 7,207 |
Gross receipts from all sources | USD $ 1,491,416 |
Net assets / fund balances at end of fiscal year | USD $ 5,751,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,930,545 |
Total liabilities at end of fiscal year | USD $ 223,842 |
Total liabilities at beginning of fiscal year | USD $ 750,897 |
Total assets at end of fiscal year | USD $ 5,975,396 |
Total assets at beginning of fiscal year | USD $ 5,681,442 |
Revenues less expenses for current year | USD $ 714,928 |
Revenues less expenses for previous year | USD $ 512,526 |
Total expenses for current year | USD $ 681,199 |
Total expenses for previous year | USD $ 826,685 |
Other expenses in current year | USD $ 307,327 |
Other expenses in previous year | USD $ 759,984 |
Total fundraising expenses in current year | USD $ 24,392 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 373,872 |
Employee salary and benefits paid in previous year | USD $ 66,701 |
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 $ 1,396,127 |
Total revenue in previous fiscal year | USD $ 1,339,211 |
Contributions and grants from current year | USD $ 984,300 |
Contributions and grants from previous year | USD $ 1,223,040 |
Gross income from fundraising events | USD $ 91,154 |
Cost of goods sold | USD $ 2,355 |
Revenue from membership dues | USD $ 23,239 |
Gross sales of inventory assets | USD $ 3,011 |
Total of other revenue | USD $ 8,331 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 134,568 |
Investment Income from current year | USD $ 116,171 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,339,211 |
Net assets / fund balances at end of fiscal year | USD $ 4,930,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,418,019 |
Total liabilities at end of fiscal year | USD $ 750,897 |
Total liabilities at beginning of fiscal year | USD $ 1,121,225 |
Total assets at end of fiscal year | USD $ 5,681,442 |
Total assets at beginning of fiscal year | USD $ 5,539,244 |
Revenues less expenses for current year | USD $ 512,526 |
Revenues less expenses for previous year | USD $ 1,809,784 |
Total expenses for current year | USD $ 826,685 |
Total expenses for previous year | USD $ 529,099 |
Other expenses in current year | USD $ 759,984 |
Other expenses in previous year | USD $ 437,896 |
Total fundraising expenses in current year | USD $ 83,360 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 66,701 |
Employee salary and benefits paid in previous year | USD $ 91,203 |
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 $ 1,339,211 |
Total revenue in previous fiscal year | USD $ 2,338,883 |
Contributions and grants from current year | USD $ 1,223,040 |
Contributions and grants from previous year | USD $ 2,204,315 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -27,721 |
Investment Income from current year | USD $ 134,568 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,338,883 |
Net assets / fund balances at end of fiscal year | USD $ 4,418,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,608,234 |
Total liabilities at end of fiscal year | USD $ 1,121,226 |
Total liabilities at beginning of fiscal year | USD $ 353,915 |
Total assets at end of fiscal year | USD $ 5,539,244 |
Total assets at beginning of fiscal year | USD $ 2,962,149 |
Revenues less expenses for current year | USD $ 1,809,784 |
Revenues less expenses for previous year | USD $ 2,028,895 |
Total expenses for current year | USD $ 529,099 |
Total expenses for previous year | USD $ 461,250 |
Other expenses in current year | USD $ 437,896 |
Other expenses in previous year | USD $ 373,836 |
Total fundraising expenses in current year | USD $ 85,573 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 91,203 |
Employee salary and benefits paid in previous year | USD $ 87,414 |
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 $ 2,338,883 |
Total revenue in previous fiscal year | USD $ 2,490,145 |
Contributions and grants from current year | USD $ 2,204,315 |
Contributions and grants from previous year | USD $ 2,517,866 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 15,036 |
Investment Income from current year | USD $ -27,721 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,490,145 |
Net assets / fund balances at end of fiscal year | USD $ 2,977,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,409 |
Total liabilities at end of fiscal year | USD $ 178,058 |
Total liabilities at beginning of fiscal year | USD $ 18,859 |
Total assets at end of fiscal year | USD $ 3,156,001 |
Total assets at beginning of fiscal year | USD $ 925,268 |
Revenues less expenses for current year | USD $ 2,028,895 |
Revenues less expenses for previous year | USD $ 415,477 |
Total expenses for current year | USD $ 461,250 |
Other expenses in current year | USD $ 373,836 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 87,414 |
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 $ 2,490,145 |
Total revenue in previous fiscal year | USD $ 415,477 |
Contributions and grants from current year | USD $ 2,517,866 |
Contributions and grants from previous year | USD $ 400,441 |
Revenue from membership dues | USD $ 2,470,626 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ -149,381 |
Program Service Revenue from current year | USD $ -134,068 |
Investment Income from prior year | USD $ 35,935 |
Investment Income from current year | USD $ 15,036 |
Other Revenue from prior year | USD $ 46,119 |
Other Revenue from current year | USD $ 46,052 |
Gross receipts from all sources | USD $ 415,477 |
Net assets / fund balances at end of fiscal year | USD $ 906,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 850,908 |
Total liabilities at end of fiscal year | USD $ 18,859 |
Total liabilities at beginning of fiscal year | USD $ 16,993 |
Total assets at end of fiscal year | USD $ 925,268 |
Total assets at beginning of fiscal year | USD $ 867,901 |
Revenues less expenses for current year | USD $ 55,501 |
Revenues less expenses for previous year | USD $ 11,602 |
Total expenses for current year | USD $ 359,976 |
Total expenses for previous year | USD $ 383,345 |
Other expenses in current year | USD $ 262,630 |
Other expenses in previous year | USD $ 281,769 |
Total fundraising expenses in current year | USD $ 17,799 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 97,346 |
Employee salary and benefits paid in previous year | USD $ 101,576 |
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 $ 415,477 |
Total revenue in previous fiscal year | USD $ 394,947 |
Contributions and grants from current year | USD $ 488,457 |
Contributions and grants from previous year | USD $ 462,274 |
Gross income from fundraising events | USD $ 46,052 |
Total of other revenue | USD $ 0 |
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