VACCINE RESEARCH INSTITUTE OF SAN DIEGO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-06-30 |
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Gross receipts from all sources | USD $ 2,015 |
Net assets / fund balances at end of fiscal year | USD $ 20,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,377 |
Contributions, Grants, Gifts etc from current year | USD $ 426 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 2,015 |
Total of all other expenses | USD $ 10,611 |
Total of all expenses | USD $ 16,603 |
Net assets or fund balances at end of year | USD $ -14,588 |
Rent, utilities and maintenance costs | USD $ 5,992 |
2020-06-30 |
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Gross receipts from all sources | USD $ 100,099 |
Net assets / fund balances at end of fiscal year | USD $ 35,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,295 |
Contributions, Grants, Gifts etc from current year | USD $ 98,519 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 100,099 |
Employees salaries and other compensation and benefits | USD $ 50,785 |
Fees and other payments to independent contractors | USD $ 7,726 |
Total of all other expenses | USD $ 28,028 |
Total of all expenses | USD $ 136,017 |
Net assets or fund balances at end of year | USD $ -35,918 |
Rent, utilities and maintenance costs | USD $ 49,453 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ 205 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 450,814 |
Net assets / fund balances at end of fiscal year | USD $ 71,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,278 |
Total liabilities at end of fiscal year | USD $ 32,485 |
Total liabilities at beginning of fiscal year | USD $ 255,118 |
Total assets at end of fiscal year | USD $ 103,780 |
Total assets at beginning of fiscal year | USD $ 274,396 |
Revenues less expenses for current year | USD $ 52,017 |
Revenues less expenses for previous year | USD $ -45,993 |
Total expenses for current year | USD $ 398,797 |
Total expenses for previous year | USD $ 813,436 |
Other expenses in current year | USD $ 152,000 |
Other expenses in previous year | USD $ 328,854 |
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 $ 246,797 |
Employee salary and benefits paid in previous year | USD $ 484,582 |
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 $ 450,814 |
Total revenue in previous fiscal year | USD $ 767,443 |
Contributions and grants from current year | USD $ 450,609 |
Contributions and grants from previous year | USD $ 767,219 |
Total of other revenue | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 212 |
Investment Income from current year | USD $ 224 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 767,443 |
Net assets / fund balances at end of fiscal year | USD $ 19,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,271 |
Total liabilities at end of fiscal year | USD $ 255,118 |
Total liabilities at beginning of fiscal year | USD $ 265,819 |
Total assets at end of fiscal year | USD $ 274,396 |
Total assets at beginning of fiscal year | USD $ 331,090 |
Revenues less expenses for current year | USD $ -45,993 |
Revenues less expenses for previous year | USD $ -19,227 |
Total expenses for current year | USD $ 813,436 |
Total expenses for previous year | USD $ 1,050,823 |
Other expenses in current year | USD $ 328,854 |
Other expenses in previous year | USD $ 443,676 |
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 $ 484,582 |
Employee salary and benefits paid in previous year | USD $ 607,147 |
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 $ 767,443 |
Total revenue in previous fiscal year | USD $ 1,031,596 |
Contributions and grants from current year | USD $ 767,219 |
Contributions and grants from previous year | USD $ 1,031,384 |
Total of other revenue | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 160 |
Investment Income from current year | USD $ 212 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,031,596 |
Net assets / fund balances at end of fiscal year | USD $ 65,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,498 |
Total liabilities at end of fiscal year | USD $ 265,819 |
Total liabilities at beginning of fiscal year | USD $ 290,802 |
Total assets at end of fiscal year | USD $ 331,090 |
Total assets at beginning of fiscal year | USD $ 375,300 |
Revenues less expenses for current year | USD $ -19,227 |
Revenues less expenses for previous year | USD $ -18,142 |
Total expenses for current year | USD $ 1,050,823 |
Total expenses for previous year | USD $ 921,233 |
Other expenses in current year | USD $ 443,676 |
Other expenses in previous year | USD $ 407,916 |
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 $ 607,147 |
Employee salary and benefits paid in previous year | USD $ 513,317 |
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 $ 1,031,596 |
Total revenue in previous fiscal year | USD $ 903,091 |
Contributions and grants from current year | USD $ 1,031,384 |
Contributions and grants from previous year | USD $ 902,931 |
Total of other revenue | USD $ 0 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 177 |
Investment Income from current year | USD $ 160 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 903,091 |
Net assets / fund balances at end of fiscal year | USD $ 84,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,640 |
Total liabilities at end of fiscal year | USD $ 290,802 |
Total liabilities at beginning of fiscal year | USD $ 251,620 |
Total assets at end of fiscal year | USD $ 375,300 |
Total assets at beginning of fiscal year | USD $ 354,260 |
Revenues less expenses for current year | USD $ -18,142 |
Revenues less expenses for previous year | USD $ 18,527 |
Total expenses for current year | USD $ 921,233 |
Total expenses for previous year | USD $ 855,841 |
Other expenses in current year | USD $ 407,916 |
Other expenses in previous year | USD $ 423,385 |
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 $ 513,317 |
Employee salary and benefits paid in previous year | USD $ 432,456 |
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 $ 903,091 |
Total revenue in previous fiscal year | USD $ 874,368 |
Contributions and grants from current year | USD $ 902,931 |
Contributions and grants from previous year | USD $ 874,191 |
Total of other revenue | USD $ 0 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 258 |
Investment Income from current year | USD $ 177 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 874,368 |
Net assets / fund balances at end of fiscal year | USD $ 102,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,113 |
Total liabilities at end of fiscal year | USD $ 251,620 |
Total liabilities at beginning of fiscal year | USD $ 216,085 |
Total assets at end of fiscal year | USD $ 354,260 |
Total assets at beginning of fiscal year | USD $ 300,198 |
Revenues less expenses for current year | USD $ 18,527 |
Revenues less expenses for previous year | USD $ -18,145 |
Total expenses for current year | USD $ 855,841 |
Total expenses for previous year | USD $ 1,011,725 |
Other expenses in current year | USD $ 423,385 |
Other expenses in previous year | USD $ 358,071 |
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 $ 432,456 |
Employee salary and benefits paid in previous year | USD $ 551,305 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 102,349 |
Total revenue in current fiscal year | USD $ 874,368 |
Total revenue in previous fiscal year | USD $ 993,580 |
Contributions and grants from current year | USD $ 874,191 |
Contributions and grants from previous year | USD $ 993,322 |
Total of other revenue | USD $ 0 |
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