DISTRICT COUNCIL 16 OF NORTHERN CALIFORNIA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,146,187 |
Program Service Revenue from current year | USD $ 124,131,375 |
Investment Income from prior year | USD $ 5,497,741 |
Investment Income from current year | USD $ -7,259,988 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 197,129,222 |
Net assets / fund balances at end of fiscal year | USD $ 169,596,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,422,604 |
Total liabilities at end of fiscal year | USD $ 57,355,782 |
Total liabilities at beginning of fiscal year | USD $ 63,032,322 |
Total assets at end of fiscal year | USD $ 226,951,913 |
Total assets at beginning of fiscal year | USD $ 250,454,926 |
Revenues less expenses for current year | USD $ -2,841,346 |
Revenues less expenses for previous year | USD $ 6,906,062 |
Total expenses for current year | USD $ 119,712,733 |
Total expenses for previous year | USD $ 129,737,866 |
Other expenses in current year | USD $ 4,702,731 |
Other expenses in previous year | USD $ 4,961,826 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 115,010,002 |
Benefits paid to or for members in previous year | USD $ 124,776,040 |
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 $ 116,871,387 |
Total revenue in previous fiscal year | USD $ 136,643,928 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 139,110,431 |
Program Service Revenue from current year | USD $ 131,146,187 |
Investment Income from prior year | USD $ 7,971,629 |
Investment Income from current year | USD $ 5,497,741 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 141,335,067 |
Net assets / fund balances at end of fiscal year | USD $ 187,422,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 174,435,628 |
Total liabilities at end of fiscal year | USD $ 63,032,322 |
Total liabilities at beginning of fiscal year | USD $ 62,448,784 |
Total assets at end of fiscal year | USD $ 250,454,926 |
Total assets at beginning of fiscal year | USD $ 236,884,412 |
Revenues less expenses for current year | USD $ 6,906,062 |
Revenues less expenses for previous year | USD $ 21,969,646 |
Total expenses for current year | USD $ 129,737,866 |
Total expenses for previous year | USD $ 125,112,414 |
Other expenses in current year | USD $ 4,961,826 |
Other expenses in previous year | USD $ 4,602,581 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 124,776,040 |
Benefits paid to or for members in previous year | USD $ 120,509,833 |
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 $ 136,643,928 |
Total revenue in previous fiscal year | USD $ 147,082,060 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,291,458 |
Program Service Revenue from current year | USD $ 139,110,431 |
Investment Income from prior year | USD $ 4,709,463 |
Investment Income from current year | USD $ 7,971,629 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 173,103,881 |
Net assets / fund balances at end of fiscal year | USD $ 174,435,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,080,328 |
Total liabilities at end of fiscal year | USD $ 62,448,784 |
Total liabilities at beginning of fiscal year | USD $ 70,154,161 |
Total assets at end of fiscal year | USD $ 236,884,412 |
Total assets at beginning of fiscal year | USD $ 214,234,489 |
Revenues less expenses for current year | USD $ 21,969,646 |
Revenues less expenses for previous year | USD $ 25,107,588 |
Total expenses for current year | USD $ 125,112,414 |
Total expenses for previous year | USD $ 138,893,333 |
Other expenses in current year | USD $ 4,602,581 |
Other expenses in previous year | USD $ 4,606,970 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 120,509,833 |
Benefits paid to or for members in previous year | USD $ 134,286,363 |
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 $ 147,082,060 |
Total revenue in previous fiscal year | USD $ 164,000,921 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,392,052 |
Program Service Revenue from current year | USD $ 159,291,458 |
Investment Income from prior year | USD $ 3,452,089 |
Investment Income from current year | USD $ 4,709,463 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 166,972,465 |
Net assets / fund balances at end of fiscal year | USD $ 144,080,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,414,376 |
Total liabilities at end of fiscal year | USD $ 70,154,161 |
Total liabilities at beginning of fiscal year | USD $ 61,559,826 |
Total assets at end of fiscal year | USD $ 214,234,489 |
Total assets at beginning of fiscal year | USD $ 170,974,202 |
Revenues less expenses for current year | USD $ 25,107,588 |
Revenues less expenses for previous year | USD $ 19,231,986 |
Total expenses for current year | USD $ 138,893,333 |
Total expenses for previous year | USD $ 122,612,155 |
Other expenses in current year | USD $ 4,606,970 |
Other expenses in previous year | USD $ 4,273,803 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 134,286,363 |
Benefits paid to or for members in previous year | USD $ 118,338,352 |
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 $ 164,000,921 |
Total revenue in previous fiscal year | USD $ 141,844,141 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,435,747 |
Program Service Revenue from current year | USD $ 138,392,052 |
Investment Income from prior year | USD $ 2,712,118 |
Investment Income from current year | USD $ 3,452,089 |
Other Revenue from prior year | USD $ 142,573 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 142,696,443 |
Net assets / fund balances at end of fiscal year | USD $ 109,414,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,403,031 |
Total liabilities at end of fiscal year | USD $ 61,559,826 |
Total liabilities at beginning of fiscal year | USD $ 60,416,891 |
Total assets at end of fiscal year | USD $ 170,974,202 |
Total assets at beginning of fiscal year | USD $ 155,819,922 |
Revenues less expenses for current year | USD $ 19,231,986 |
Revenues less expenses for previous year | USD $ 22,641,004 |
Total expenses for current year | USD $ 122,612,155 |
Total expenses for previous year | USD $ 112,649,434 |
Other expenses in current year | USD $ 4,273,803 |
Other expenses in previous year | USD $ 4,432,310 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 118,338,352 |
Benefits paid to or for members in previous year | USD $ 108,217,124 |
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 $ 141,844,141 |
Total revenue in previous fiscal year | USD $ 135,290,438 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,811,763 |
Program Service Revenue from current year | USD $ 132,435,747 |
Investment Income from prior year | USD $ 1,863,574 |
Investment Income from current year | USD $ 2,712,118 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 142,573 |
Gross receipts from all sources | USD $ 136,961,922 |
Net assets / fund balances at end of fiscal year | USD $ 95,403,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,971,288 |
Total liabilities at end of fiscal year | USD $ 60,416,891 |
Total liabilities at beginning of fiscal year | USD $ 53,553,435 |
Total assets at end of fiscal year | USD $ 155,819,922 |
Total assets at beginning of fiscal year | USD $ 122,524,723 |
Revenues less expenses for current year | USD $ 22,641,004 |
Revenues less expenses for previous year | USD $ 21,339,868 |
Total expenses for current year | USD $ 112,649,434 |
Total expenses for previous year | USD $ 103,335,469 |
Other expenses in current year | USD $ 4,432,310 |
Other expenses in previous year | USD $ 4,854,128 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 108,217,124 |
Benefits paid to or for members in previous year | USD $ 98,481,341 |
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 $ 135,290,438 |
Total revenue in previous fiscal year | USD $ 124,675,337 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 142,573 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,408,825 |
Program Service Revenue from current year | USD $ 122,811,763 |
Investment Income from prior year | USD $ 1,500,236 |
Investment Income from current year | USD $ 1,863,574 |
Other Revenue from prior year | USD $ 1,452 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 124,675,337 |
Net assets / fund balances at end of fiscal year | USD $ 68,971,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,277,800 |
Total liabilities at end of fiscal year | USD $ 53,553,435 |
Total liabilities at beginning of fiscal year | USD $ 48,766,988 |
Total assets at end of fiscal year | USD $ 122,524,723 |
Total assets at beginning of fiscal year | USD $ 94,044,788 |
Revenues less expenses for current year | USD $ 21,339,868 |
Revenues less expenses for previous year | USD $ 10,880,054 |
Total expenses for current year | USD $ 103,335,469 |
Total expenses for previous year | USD $ 101,030,459 |
Other expenses in current year | USD $ 4,854,128 |
Other expenses in previous year | USD $ 4,466,852 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 98,481,341 |
Benefits paid to or for members in previous year | USD $ 96,563,607 |
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 $ 124,675,337 |
Total revenue in previous fiscal year | USD $ 111,910,513 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,505,269 |
Program Service Revenue from current year | USD $ 110,408,825 |
Investment Income from prior year | USD $ 471,387 |
Investment Income from current year | USD $ 1,500,236 |
Other Revenue from prior year | USD $ 5,361 |
Other Revenue from current year | USD $ 1,452 |
Gross receipts from all sources | USD $ 114,781,386 |
Net assets / fund balances at end of fiscal year | USD $ 45,277,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,136,479 |
Total liabilities at end of fiscal year | USD $ 48,766,988 |
Total liabilities at beginning of fiscal year | USD $ 38,075,580 |
Total assets at end of fiscal year | USD $ 94,044,788 |
Total assets at beginning of fiscal year | USD $ 74,212,059 |
Revenues less expenses for current year | USD $ 10,880,054 |
Revenues less expenses for previous year | USD $ 13,218,552 |
Total expenses for current year | USD $ 101,030,459 |
Total expenses for previous year | USD $ 82,763,465 |
Other expenses in current year | USD $ 4,466,852 |
Other expenses in previous year | USD $ 4,028,297 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 96,563,607 |
Benefits paid to or for members in previous year | USD $ 78,735,168 |
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 $ 111,910,513 |
Total revenue in previous fiscal year | USD $ 95,982,017 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,452 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,944,517 |
Program Service Revenue from current year | USD $ 95,505,269 |
Investment Income from prior year | USD $ 696,301 |
Investment Income from current year | USD $ 471,387 |
Other Revenue from prior year | USD $ 41,307 |
Other Revenue from current year | USD $ 5,361 |
Gross receipts from all sources | USD $ 107,503,307 |
Net assets / fund balances at end of fiscal year | USD $ 36,136,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,707,912 |
Total liabilities at end of fiscal year | USD $ 38,075,580 |
Total liabilities at beginning of fiscal year | USD $ 33,484,170 |
Total assets at end of fiscal year | USD $ 74,212,059 |
Total assets at beginning of fiscal year | USD $ 55,192,082 |
Revenues less expenses for current year | USD $ 13,218,552 |
Revenues less expenses for previous year | USD $ 12,398,293 |
Total expenses for current year | USD $ 82,763,465 |
Total expenses for previous year | USD $ 85,283,832 |
Other expenses in current year | USD $ 4,028,297 |
Other expenses in previous year | USD $ 3,883,975 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 78,735,168 |
Benefits paid to or for members in previous year | USD $ 81,399,857 |
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 $ 95,982,017 |
Total revenue in previous fiscal year | USD $ 97,682,125 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,361 |
The following addresses have been detected as associated with Tax Indentification Number 412261950