SAN CLEMENTE VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 104,595 |
Net assets / fund balances at end of fiscal year | USD $ 309,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 280,275 |
Contributions, Grants, Gifts etc from current year | USD $ 104,595 |
Total revenue | USD $ 104,595 |
Employees salaries and other compensation and benefits | USD $ 17,745 |
Fees and other payments to independent contractors | USD $ 23,384 |
Total of all other expenses | USD $ 57,503 |
Total of all expenses | USD $ 107,339 |
Net assets or fund balances at end of year | USD $ -2,744 |
2021-12-31 |
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Gross receipts from all sources | USD $ 144,734 |
Net assets / fund balances at end of fiscal year | USD $ 280,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 229,780 |
Contributions, Grants, Gifts etc from current year | USD $ 144,546 |
Total revenue | USD $ 144,734 |
Employees salaries and other compensation and benefits | USD $ 59,495 |
Fees and other payments to independent contractors | USD $ 949 |
Total of all other expenses | USD $ 5,390 |
Total of all expenses | USD $ 82,268 |
Net assets or fund balances at end of year | USD $ 62,466 |
Total of other revenue | USD $ 188 |
2020-12-31 |
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Gross receipts from all sources | USD $ 104,136 |
Net assets / fund balances at end of fiscal year | USD $ 229,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,874 |
Contributions, Grants, Gifts etc from current year | USD $ 103,086 |
Total revenue | USD $ 104,136 |
Employees salaries and other compensation and benefits | USD $ 83,446 |
Fees and other payments to independent contractors | USD $ 1,212 |
Total of all other expenses | USD $ 11,768 |
Total of all expenses | USD $ 108,230 |
Net assets or fund balances at end of year | USD $ -4,094 |
2019-12-31 |
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Gross receipts from all sources | USD $ 141,327 |
Net assets / fund balances at end of fiscal year | USD $ 235,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 202,923 |
Contributions, Grants, Gifts etc from current year | USD $ 120,662 |
Total revenue | USD $ 141,327 |
Employees salaries and other compensation and benefits | USD $ 81,133 |
Fees and other payments to independent contractors | USD $ 1,112 |
Total of all other expenses | USD $ 18,205 |
Total of all expenses | USD $ 108,442 |
Net assets or fund balances at end of year | USD $ 32,885 |
Total of other revenue | USD $ 20,665 |
2018-12-31 |
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Gross receipts from all sources | USD $ 137,664 |
Net assets / fund balances at end of fiscal year | USD $ 202,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,641 |
Contributions, Grants, Gifts etc from current year | USD $ 103,964 |
Total revenue | USD $ 137,664 |
Employees salaries and other compensation and benefits | USD $ 6,035 |
Fees and other payments to independent contractors | USD $ 763 |
Total of all other expenses | USD $ 29,822 |
Total of all expenses | USD $ 41,382 |
Net assets or fund balances at end of year | USD $ 96,282 |
Total of other revenue | USD $ 33,700 |
Rent, utilities and maintenance costs | USD $ 3,267 |
2017-12-31 |
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Gross receipts from all sources | USD $ 69,523 |
Net assets / fund balances at end of fiscal year | USD $ 106,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,360 |
Contributions, Grants, Gifts etc from current year | USD $ 62,769 |
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 $ 69,523 |
Total of all other expenses | USD $ 17,242 |
Total of all expenses | USD $ 17,242 |
Net assets or fund balances at end of year | USD $ 52,281 |
Total of other revenue | USD $ 484 |
2016-12-31 |
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Gross receipts from all sources | USD $ 61,255 |
Net assets / fund balances at end of fiscal year | USD $ 54,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,365 |
Contributions, Grants, Gifts etc from current year | USD $ 51,935 |
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 $ 61,255 |
Total of all other expenses | USD $ 12,260 |
Total of all expenses | USD $ 12,260 |
Net assets or fund balances at end of year | USD $ 48,995 |
The following addresses have been detected as associated with Tax Indentification Number 474007960