VENTURA COUNTY COASTAL ASSOCIATION 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 |
Program Service Revenue from prior year | USD $ 631,261 |
Program Service Revenue from current year | USD $ 844,625 |
Investment Income from prior year | USD $ 26,718 |
Investment Income from current year | USD $ 10,461 |
Other Revenue from prior year | USD $ 603,615 |
Other Revenue from current year | USD $ 609,305 |
Gross receipts from all sources | USD $ 1,690,795 |
Net assets / fund balances at end of fiscal year | USD $ 3,245,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,396,464 |
Total liabilities at end of fiscal year | USD $ 454,194 |
Total liabilities at beginning of fiscal year | USD $ 482,412 |
Total assets at end of fiscal year | USD $ 3,699,986 |
Total assets at beginning of fiscal year | USD $ 3,878,876 |
Revenues less expenses for current year | USD $ 36,628 |
Revenues less expenses for previous year | USD $ 116,286 |
Total expenses for current year | USD $ 1,427,763 |
Total expenses for previous year | USD $ 1,160,308 |
Other expenses in current year | USD $ 532,435 |
Other expenses in previous year | USD $ 393,726 |
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 $ 895,328 |
Employee salary and benefits paid in previous year | USD $ 766,582 |
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 $ 1,464,391 |
Total revenue in previous fiscal year | USD $ 1,276,594 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 15,000 |
Cost of goods sold | USD $ 21,067 |
Gross sales of inventory assets | USD $ 27,427 |
Total of other revenue | USD $ 516,224 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 514,826 |
Program Service Revenue from current year | USD $ 631,261 |
Investment Income from prior year | USD $ 20,290 |
Investment Income from current year | USD $ 26,718 |
Other Revenue from prior year | USD $ 482,095 |
Other Revenue from current year | USD $ 603,615 |
Gross receipts from all sources | USD $ 1,425,243 |
Net assets / fund balances at end of fiscal year | USD $ 3,396,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,176,692 |
Total liabilities at end of fiscal year | USD $ 482,412 |
Total liabilities at beginning of fiscal year | USD $ 492,986 |
Total assets at end of fiscal year | USD $ 3,878,876 |
Total assets at beginning of fiscal year | USD $ 3,669,678 |
Revenues less expenses for current year | USD $ 116,286 |
Revenues less expenses for previous year | USD $ -57,157 |
Total expenses for current year | USD $ 1,160,308 |
Total expenses for previous year | USD $ 1,074,368 |
Other expenses in current year | USD $ 393,726 |
Other expenses in previous year | USD $ 369,993 |
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 $ 766,582 |
Employee salary and benefits paid in previous year | USD $ 704,375 |
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 $ 1,276,594 |
Total revenue in previous fiscal year | USD $ 1,017,211 |
Contributions and grants from current year | USD $ 15,000 |
Cost of goods sold | USD $ 19,515 |
Gross sales of inventory assets | USD $ 27,508 |
Total of other revenue | USD $ 530,063 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 526,210 |
Program Service Revenue from current year | USD $ 514,826 |
Investment Income from prior year | USD $ 20,988 |
Investment Income from current year | USD $ 20,290 |
Other Revenue from prior year | USD $ 773,457 |
Other Revenue from current year | USD $ 482,095 |
Gross receipts from all sources | USD $ 1,223,300 |
Net assets / fund balances at end of fiscal year | USD $ 3,176,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,130,858 |
Total liabilities at end of fiscal year | USD $ 492,986 |
Total liabilities at beginning of fiscal year | USD $ 497,133 |
Total assets at end of fiscal year | USD $ 3,669,678 |
Total assets at beginning of fiscal year | USD $ 3,627,991 |
Revenues less expenses for current year | USD $ -57,157 |
Revenues less expenses for previous year | USD $ 83,348 |
Total expenses for current year | USD $ 1,074,368 |
Total expenses for previous year | USD $ 1,237,307 |
Other expenses in current year | USD $ 369,993 |
Other expenses in previous year | USD $ 497,950 |
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 $ 704,375 |
Employee salary and benefits paid in previous year | USD $ 739,357 |
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 $ 1,017,211 |
Total revenue in previous fiscal year | USD $ 1,320,655 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 22,225 |
Gross sales of inventory assets | USD $ 24,476 |
Total of other revenue | USD $ 419,365 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 394,439 |
Program Service Revenue from current year | USD $ 526,210 |
Investment Income from prior year | USD $ 29,846 |
Investment Income from current year | USD $ 20,988 |
Other Revenue from prior year | USD $ 163,137 |
Other Revenue from current year | USD $ 773,457 |
Gross receipts from all sources | USD $ 1,739,999 |
Net assets / fund balances at end of fiscal year | USD $ 3,130,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,922,629 |
Total liabilities at end of fiscal year | USD $ 497,133 |
Total liabilities at beginning of fiscal year | USD $ 759,688 |
Total assets at end of fiscal year | USD $ 3,627,991 |
Total assets at beginning of fiscal year | USD $ 3,682,317 |
Revenues less expenses for current year | USD $ 83,348 |
Revenues less expenses for previous year | USD $ -132,967 |
Total expenses for current year | USD $ 1,237,307 |
Total expenses for previous year | USD $ 870,389 |
Other expenses in current year | USD $ 497,950 |
Other expenses in previous year | USD $ 64,780 |
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 $ 739,357 |
Employee salary and benefits paid in previous year | USD $ 645,609 |
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 $ 160,000 |
Total revenue in current fiscal year | USD $ 1,320,655 |
Total revenue in previous fiscal year | USD $ 737,422 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 150,000 |
Cost of goods sold | USD $ 39,215 |
Gross sales of inventory assets | USD $ 48,690 |
Total of other revenue | USD $ 696,120 |
2018-12-31 |
---|
Total unrelated business income | USD $ 38,044 |
Program Service Revenue from prior year | USD $ 411,728 |
Program Service Revenue from current year | USD $ 394,439 |
Investment Income from prior year | USD $ 17,729 |
Investment Income from current year | USD $ 29,846 |
Other Revenue from prior year | USD $ 132,544 |
Other Revenue from current year | USD $ 163,137 |
Gross receipts from all sources | USD $ 906,536 |
Net assets / fund balances at end of fiscal year | USD $ 2,922,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,101,860 |
Total liabilities at end of fiscal year | USD $ 759,688 |
Total liabilities at beginning of fiscal year | USD $ 669,844 |
Total assets at end of fiscal year | USD $ 3,682,317 |
Total assets at beginning of fiscal year | USD $ 3,771,704 |
Revenues less expenses for current year | USD $ -132,967 |
Revenues less expenses for previous year | USD $ -38,546 |
Total expenses for current year | USD $ 870,389 |
Total expenses for previous year | USD $ 600,547 |
Other expenses in current year | USD $ 64,780 |
Other expenses in previous year | USD $ 284,354 |
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 $ 645,609 |
Employee salary and benefits paid in previous year | USD $ 316,193 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 160,000 |
Total revenue in current fiscal year | USD $ 737,422 |
Total revenue in previous fiscal year | USD $ 562,001 |
Contributions and grants from current year | USD $ 150,000 |
Gross income from fundraising events | USD $ 73,051 |
Cost of goods sold | USD $ 40,868 |
Gross sales of inventory assets | USD $ 53,402 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 372,691 |
Program Service Revenue from current year | USD $ 411,728 |
Investment Income from prior year | USD $ 20,658 |
Investment Income from current year | USD $ 17,729 |
Other Revenue from prior year | USD $ 147,818 |
Other Revenue from current year | USD $ 132,544 |
Gross receipts from all sources | USD $ 744,427 |
Net assets / fund balances at end of fiscal year | USD $ 3,101,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,093,768 |
Total liabilities at end of fiscal year | USD $ 669,844 |
Total liabilities at beginning of fiscal year | USD $ 561,667 |
Total assets at end of fiscal year | USD $ 3,771,704 |
Total assets at beginning of fiscal year | USD $ 3,655,435 |
Revenues less expenses for current year | USD $ -38,546 |
Revenues less expenses for previous year | USD $ 35,343 |
Total expenses for current year | USD $ 600,547 |
Total expenses for previous year | USD $ 505,824 |
Other expenses in current year | USD $ 284,354 |
Other expenses in previous year | USD $ 248,953 |
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 $ 316,193 |
Employee salary and benefits paid in previous year | USD $ 256,871 |
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 $ 562,001 |
Total revenue in previous fiscal year | USD $ 541,167 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 58,756 |
Cost of goods sold | USD $ 44,494 |
Gross sales of inventory assets | USD $ 55,916 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 45,846 |
Program Service Revenue from prior year | USD $ 399,157 |
Program Service Revenue from current year | USD $ 372,691 |
Investment Income from prior year | USD $ 1,060 |
Investment Income from current year | USD $ 20,658 |
Other Revenue from prior year | USD $ 114,157 |
Other Revenue from current year | USD $ 147,818 |
Gross receipts from all sources | USD $ 727,886 |
Net assets / fund balances at end of fiscal year | USD $ 3,093,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,058,425 |
Total liabilities at end of fiscal year | USD $ 561,667 |
Total liabilities at beginning of fiscal year | USD $ 410,335 |
Total assets at end of fiscal year | USD $ 3,655,435 |
Total assets at beginning of fiscal year | USD $ 3,468,760 |
Revenues less expenses for current year | USD $ 35,343 |
Revenues less expenses for previous year | USD $ 42,139 |
Total expenses for current year | USD $ 505,824 |
Total expenses for previous year | USD $ 472,235 |
Other expenses in current year | USD $ 248,953 |
Other expenses in previous year | USD $ 207,648 |
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 $ 256,871 |
Employee salary and benefits paid in previous year | USD $ 264,587 |
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 $ 541,167 |
Total revenue in previous fiscal year | USD $ 514,374 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 71,901 |
Cost of goods sold | USD $ 52,123 |
Gross sales of inventory assets | USD $ 66,424 |
Total of other revenue | USD $ 50 |
2015-12-31 |
---|
Total unrelated business income | USD $ 45,091 |
Program Service Revenue from prior year | USD $ 365,875 |
Program Service Revenue from current year | USD $ 399,157 |
Investment Income from prior year | USD $ 1,578 |
Investment Income from current year | USD $ 1,060 |
Other Revenue from prior year | USD $ 63,499 |
Other Revenue from current year | USD $ 114,157 |
Gross receipts from all sources | USD $ 691,593 |
Net assets / fund balances at end of fiscal year | USD $ 3,058,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,016,286 |
Total liabilities at end of fiscal year | USD $ 410,335 |
Total liabilities at beginning of fiscal year | USD $ 406,350 |
Total assets at end of fiscal year | USD $ 3,468,760 |
Total assets at beginning of fiscal year | USD $ 3,422,636 |
Revenues less expenses for current year | USD $ 42,139 |
Revenues less expenses for previous year | USD $ -17,361 |
Total expenses for current year | USD $ 472,235 |
Total expenses for previous year | USD $ 448,313 |
Other expenses in current year | USD $ 207,648 |
Other expenses in previous year | USD $ 220,419 |
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 $ 264,587 |
Employee salary and benefits paid in previous year | USD $ 211,378 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 16,516 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 514,374 |
Total revenue in previous fiscal year | USD $ 430,952 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 50,402 |
Cost of goods sold | USD $ 55,184 |
Gross sales of inventory assets | USD $ 70,975 |
Total of other revenue | USD $ 714 |
2014-12-31 |
---|
Total unrelated business income | USD $ 58,496 |
Net unrelated business income | USD $ -60,191 |
Program Service Revenue from prior year | USD $ 356,814 |
Program Service Revenue from current year | USD $ 365,875 |
Investment Income from prior year | USD $ 2,457 |
Investment Income from current year | USD $ 1,578 |
Other Revenue from prior year | USD $ 53,633 |
Other Revenue from current year | USD $ 63,499 |
Gross receipts from all sources | USD $ 575,559 |
Net assets / fund balances at end of fiscal year | USD $ 3,016,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,033,647 |
Total liabilities at end of fiscal year | USD $ 406,350 |
Total liabilities at beginning of fiscal year | USD $ 395,388 |
Total assets at end of fiscal year | USD $ 3,422,636 |
Total assets at beginning of fiscal year | USD $ 3,429,035 |
Revenues less expenses for current year | USD $ -17,361 |
Revenues less expenses for previous year | USD $ -24,090 |
Total expenses for current year | USD $ 448,313 |
Total expenses for previous year | USD $ 436,994 |
Other expenses in current year | USD $ 220,419 |
Other expenses in previous year | USD $ 208,785 |
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 $ 211,378 |
Employee salary and benefits paid in previous year | USD $ 207,924 |
Benefits paid to or for members in current year | USD $ 16,516 |
Benefits paid to or for members in previous year | USD $ 20,285 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 430,952 |
Total revenue in previous fiscal year | USD $ 412,904 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 69,399 |
Gross sales of inventory assets | USD $ 71,873 |
Total of other revenue | USD $ 5,003 |
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