WHITTIER MARINA CONDOMINIUM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 85,406 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -118,332 |
Investment Income from current year | USD $ 58,193 |
Other Revenue from prior year | USD $ 161,229 |
Other Revenue from current year | USD $ 160,840 |
Gross receipts from all sources | USD $ 1,153,537 |
Net assets / fund balances at end of fiscal year | USD $ 1,372,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,241,116 |
Total liabilities at end of fiscal year | USD $ 225 |
Total liabilities at beginning of fiscal year | USD $ 193 |
Total assets at end of fiscal year | USD $ 1,372,448 |
Total assets at beginning of fiscal year | USD $ 1,241,309 |
Revenues less expenses for current year | USD $ 131,107 |
Revenues less expenses for previous year | USD $ -95,589 |
Total expenses for current year | USD $ 587,204 |
Total expenses for previous year | USD $ 615,350 |
Other expenses in current year | USD $ 369,470 |
Other expenses in previous year | USD $ 409,718 |
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 $ 128,454 |
Employee salary and benefits paid in previous year | USD $ 111,048 |
Benefits paid to or for members in current year | USD $ 89,280 |
Benefits paid to or for members in previous year | USD $ 94,584 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 718,311 |
Total revenue in previous fiscal year | USD $ 519,761 |
Contributions and grants from current year | USD $ 499,278 |
Contributions and grants from previous year | USD $ 476,864 |
Revenue from membership dues | USD $ 499,278 |
Total of other revenue | USD $ 160,840 |
2022-12-31 |
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Total unrelated business income | USD $ 86,519 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -21,829 |
Investment Income from current year | USD $ -118,332 |
Other Revenue from prior year | USD $ 157,110 |
Other Revenue from current year | USD $ 161,229 |
Gross receipts from all sources | USD $ 1,168,844 |
Net assets / fund balances at end of fiscal year | USD $ 1,241,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,336,705 |
Total liabilities at end of fiscal year | USD $ 193 |
Total liabilities at beginning of fiscal year | USD $ 193 |
Total assets at end of fiscal year | USD $ 1,241,309 |
Total assets at beginning of fiscal year | USD $ 1,336,898 |
Revenues less expenses for current year | USD $ -95,589 |
Revenues less expenses for previous year | USD $ -123,414 |
Total expenses for current year | USD $ 615,350 |
Total expenses for previous year | USD $ 715,535 |
Other expenses in current year | USD $ 409,718 |
Other expenses in previous year | USD $ 517,605 |
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 $ 111,048 |
Employee salary and benefits paid in previous year | USD $ 103,784 |
Benefits paid to or for members in current year | USD $ 94,584 |
Benefits paid to or for members in previous year | USD $ 94,146 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 519,761 |
Total revenue in previous fiscal year | USD $ 592,121 |
Contributions and grants from current year | USD $ 476,864 |
Contributions and grants from previous year | USD $ 456,840 |
Revenue from membership dues | USD $ 476,864 |
Total of other revenue | USD $ 161,229 |
2021-12-31 |
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Total unrelated business income | USD $ 79,368 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 87,965 |
Investment Income from current year | USD $ -21,829 |
Other Revenue from prior year | USD $ 94,000 |
Other Revenue from current year | USD $ 157,110 |
Gross receipts from all sources | USD $ 1,068,895 |
Net assets / fund balances at end of fiscal year | USD $ 1,336,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,460,119 |
Total liabilities at end of fiscal year | USD $ 193 |
Total liabilities at beginning of fiscal year | USD $ 193 |
Total assets at end of fiscal year | USD $ 1,336,898 |
Total assets at beginning of fiscal year | USD $ 1,460,312 |
Revenues less expenses for current year | USD $ -123,414 |
Revenues less expenses for previous year | USD $ -82,466 |
Total expenses for current year | USD $ 715,535 |
Total expenses for previous year | USD $ 696,682 |
Other expenses in current year | USD $ 517,605 |
Other expenses in previous year | USD $ 504,232 |
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 $ 103,784 |
Employee salary and benefits paid in previous year | USD $ 105,038 |
Benefits paid to or for members in current year | USD $ 94,146 |
Benefits paid to or for members in previous year | USD $ 87,412 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 592,121 |
Total revenue in previous fiscal year | USD $ 614,216 |
Contributions and grants from current year | USD $ 456,840 |
Contributions and grants from previous year | USD $ 432,251 |
Revenue from membership dues | USD $ 456,840 |
Total of other revenue | USD $ 157,110 |
2020-12-31 |
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Total unrelated business income | USD $ 20,830 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 94,878 |
Investment Income from current year | USD $ 87,965 |
Other Revenue from prior year | USD $ 131,058 |
Other Revenue from current year | USD $ 94,000 |
Gross receipts from all sources | USD $ 1,065,203 |
Net assets / fund balances at end of fiscal year | USD $ 1,460,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,542,585 |
Total liabilities at end of fiscal year | USD $ 193 |
Total liabilities at beginning of fiscal year | USD $ 193 |
Total assets at end of fiscal year | USD $ 1,460,312 |
Total assets at beginning of fiscal year | USD $ 1,542,778 |
Revenues less expenses for current year | USD $ -82,466 |
Revenues less expenses for previous year | USD $ 179,315 |
Total expenses for current year | USD $ 696,682 |
Total expenses for previous year | USD $ 480,551 |
Other expenses in current year | USD $ 504,232 |
Other expenses in previous year | USD $ 271,235 |
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 $ 105,038 |
Employee salary and benefits paid in previous year | USD $ 114,789 |
Benefits paid to or for members in current year | USD $ 87,412 |
Benefits paid to or for members in previous year | USD $ 94,527 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 614,216 |
Total revenue in previous fiscal year | USD $ 659,866 |
Contributions and grants from current year | USD $ 432,251 |
Contributions and grants from previous year | USD $ 433,930 |
Revenue from membership dues | USD $ 432,251 |
Total of other revenue | USD $ 94,000 |
2019-12-31 |
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Total unrelated business income | USD $ 69,591 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 13,264 |
Investment Income from current year | USD $ 94,878 |
Other Revenue from prior year | USD $ 133,360 |
Other Revenue from current year | USD $ 131,058 |
Gross receipts from all sources | USD $ 877,942 |
Net assets / fund balances at end of fiscal year | USD $ 1,542,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,363,270 |
Total liabilities at end of fiscal year | USD $ 193 |
Total liabilities at beginning of fiscal year | USD $ 183 |
Total assets at end of fiscal year | USD $ 1,542,778 |
Total assets at beginning of fiscal year | USD $ 1,363,453 |
Revenues less expenses for current year | USD $ 179,315 |
Revenues less expenses for previous year | USD $ 82,773 |
Total expenses for current year | USD $ 480,551 |
Total expenses for previous year | USD $ 501,636 |
Other expenses in current year | USD $ 271,235 |
Other expenses in previous year | USD $ 295,590 |
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 $ 114,789 |
Employee salary and benefits paid in previous year | USD $ 116,714 |
Benefits paid to or for members in current year | USD $ 94,527 |
Benefits paid to or for members in previous year | USD $ 89,332 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 659,866 |
Total revenue in previous fiscal year | USD $ 584,409 |
Contributions and grants from current year | USD $ 433,930 |
Contributions and grants from previous year | USD $ 437,785 |
Revenue from membership dues | USD $ 433,930 |
Total of other revenue | USD $ 131,058 |
2018-12-31 |
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Total unrelated business income | USD $ 70,191 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 22,665 |
Investment Income from current year | USD $ 13,264 |
Other Revenue from prior year | USD $ 147,288 |
Other Revenue from current year | USD $ 133,360 |
Gross receipts from all sources | USD $ 873,310 |
Net assets / fund balances at end of fiscal year | USD $ 1,363,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,280,497 |
Total liabilities at end of fiscal year | USD $ 183 |
Total liabilities at beginning of fiscal year | USD $ 183 |
Total assets at end of fiscal year | USD $ 1,363,453 |
Total assets at beginning of fiscal year | USD $ 1,280,680 |
Revenues less expenses for current year | USD $ 82,773 |
Revenues less expenses for previous year | USD $ 46,322 |
Total expenses for current year | USD $ 501,636 |
Total expenses for previous year | USD $ 555,485 |
Other expenses in current year | USD $ 295,590 |
Other expenses in previous year | USD $ 372,498 |
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 $ 116,714 |
Employee salary and benefits paid in previous year | USD $ 98,928 |
Benefits paid to or for members in current year | USD $ 89,332 |
Benefits paid to or for members in previous year | USD $ 84,059 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 584,409 |
Total revenue in previous fiscal year | USD $ 601,807 |
Contributions and grants from current year | USD $ 437,785 |
Contributions and grants from previous year | USD $ 431,854 |
Revenue from membership dues | USD $ 437,785 |
Total of other revenue | USD $ 133,360 |
2017-12-31 |
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Total unrelated business income | USD $ 77,981 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 429,421 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 26,537 |
Investment Income from current year | USD $ 22,665 |
Other Revenue from prior year | USD $ 125,040 |
Other Revenue from current year | USD $ 147,288 |
Gross receipts from all sources | USD $ 1,005,624 |
Net assets / fund balances at end of fiscal year | USD $ 1,280,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,234,175 |
Total liabilities at end of fiscal year | USD $ 183 |
Total liabilities at beginning of fiscal year | USD $ 183 |
Total assets at end of fiscal year | USD $ 1,280,680 |
Total assets at beginning of fiscal year | USD $ 1,234,358 |
Revenues less expenses for current year | USD $ 46,322 |
Revenues less expenses for previous year | USD $ 59,838 |
Total expenses for current year | USD $ 555,485 |
Total expenses for previous year | USD $ 521,160 |
Other expenses in current year | USD $ 372,498 |
Other expenses in previous year | USD $ 348,941 |
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 $ 98,928 |
Employee salary and benefits paid in previous year | USD $ 95,723 |
Benefits paid to or for members in current year | USD $ 84,059 |
Benefits paid to or for members in previous year | USD $ 76,496 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 601,807 |
Total revenue in previous fiscal year | USD $ 580,998 |
Contributions and grants from current year | USD $ 431,854 |
Revenue from membership dues | USD $ 431,854 |
Total of other revenue | USD $ 147,288 |
2016-12-31 |
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Total unrelated business income | USD $ 72,675 |
Net unrelated business income | USD $ 13,919 |
Program Service Revenue from prior year | USD $ 434,325 |
Program Service Revenue from current year | USD $ 429,421 |
Investment Income from prior year | USD $ 19,471 |
Investment Income from current year | USD $ 26,537 |
Other Revenue from prior year | USD $ 119,983 |
Other Revenue from current year | USD $ 125,040 |
Gross receipts from all sources | USD $ 580,998 |
Net assets / fund balances at end of fiscal year | USD $ 1,234,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,174,337 |
Total liabilities at end of fiscal year | USD $ 183 |
Total liabilities at beginning of fiscal year | USD $ 134 |
Total assets at end of fiscal year | USD $ 1,234,358 |
Total assets at beginning of fiscal year | USD $ 1,174,471 |
Revenues less expenses for current year | USD $ 59,838 |
Revenues less expenses for previous year | USD $ 168,283 |
Total expenses for current year | USD $ 521,160 |
Total expenses for previous year | USD $ 405,496 |
Other expenses in current year | USD $ 348,941 |
Other expenses in previous year | USD $ 246,908 |
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 $ 95,723 |
Employee salary and benefits paid in previous year | USD $ 86,208 |
Benefits paid to or for members in current year | USD $ 76,496 |
Benefits paid to or for members in previous year | USD $ 72,380 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 580,998 |
Total revenue in previous fiscal year | USD $ 573,779 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 125,040 |
The following addresses have been detected as associated with Tax Indentification Number 562487799