Logo

Employer Identification Number 82-2771192

Carmel Valley Manor Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Carmel Valley Manor Foundation
Employer identification number (EIN):82-2771192
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe mission of Carmel Valley Manor Foundation is to prudently manage the assets of the Foundation in order to provide Carmel Valley Manor with funds as needed and to seek other sources of funds to increase its asset base.
Number of Employees0
Number of Volunteers8
Year Formed2017

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 514,891
Investment Income from current yearUSD $ 1,322,322
Other Revenue from prior yearUSD $ 132
Other Revenue from current yearUSD $ 115
Gross receipts from all sourcesUSD $ 1,645,634
Net assets / fund balances at end of fiscal yearUSD $ 15,315,231
Net assets / fund balances at beginning of fiscal yearUSD $ 14,479,362
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 15,315,231
Total assets at beginning of fiscal yearUSD $ 14,479,362
Revenues less expenses for current yearUSD $ 640,995
Revenues less expenses for previous yearUSD $ -138,057
Total expenses for current yearUSD $ 1,004,639
Total expenses for previous yearUSD $ 791,631
Other expenses in current yearUSD $ 97,777
Other expenses in previous yearUSD $ 76,831
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 906,862
Grants and similar amounts paid in previous yearUSD $ 714,800
Total revenue in current fiscal yearUSD $ 1,645,634
Total revenue in previous fiscal yearUSD $ 653,574
Contributions and grants from current yearUSD $ 323,197
Contributions and grants from previous yearUSD $ 138,551
Total of other revenueUSD $ 115
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 710,768
Investment Income from current yearUSD $ 514,891
Other Revenue from prior yearUSD $ 188
Other Revenue from current yearUSD $ 132
Gross receipts from all sourcesUSD $ 653,574
Net assets / fund balances at end of fiscal yearUSD $ 14,479,362
Net assets / fund balances at beginning of fiscal yearUSD $ 17,483,288
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 14,479,362
Total assets at beginning of fiscal yearUSD $ 17,483,288
Revenues less expenses for current yearUSD $ -138,057
Revenues less expenses for previous yearUSD $ 420,461
Total expenses for current yearUSD $ 791,631
Total expenses for previous yearUSD $ 665,247
Other expenses in current yearUSD $ 76,831
Other expenses in previous yearUSD $ 93,539
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 714,800
Grants and similar amounts paid in previous yearUSD $ 571,708
Total revenue in current fiscal yearUSD $ 653,574
Total revenue in previous fiscal yearUSD $ 1,085,708
Contributions and grants from current yearUSD $ 138,551
Contributions and grants from previous yearUSD $ 374,752
Total of other revenueUSD $ 132
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 379,157
Investment Income from current yearUSD $ 710,768
Other Revenue from prior yearUSD $ 92
Other Revenue from current yearUSD $ 188
Gross receipts from all sourcesUSD $ 1,086,752
Net assets / fund balances at end of fiscal yearUSD $ 17,483,288
Net assets / fund balances at beginning of fiscal yearUSD $ 15,702,549
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 17,483,288
Total assets at beginning of fiscal yearUSD $ 15,702,549
Revenues less expenses for current yearUSD $ 420,461
Revenues less expenses for previous yearUSD $ -138,712
Total expenses for current yearUSD $ 665,247
Total expenses for previous yearUSD $ 608,047
Other expenses in current yearUSD $ 93,539
Other expenses in previous yearUSD $ 83,131
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 571,708
Grants and similar amounts paid in previous yearUSD $ 524,916
Total revenue in current fiscal yearUSD $ 1,085,708
Total revenue in previous fiscal yearUSD $ 469,335
Contributions and grants from current yearUSD $ 374,752
Contributions and grants from previous yearUSD $ 90,086
Total of other revenueUSD $ 188
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 436,694
Investment Income from current yearUSD $ 379,157
Other Revenue from current yearUSD $ 92
Gross receipts from all sourcesUSD $ 469,335
Net assets / fund balances at end of fiscal yearUSD $ 15,702,549
Net assets / fund balances at beginning of fiscal yearUSD $ 14,777,395
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,000
Total assets at end of fiscal yearUSD $ 15,702,549
Total assets at beginning of fiscal yearUSD $ 14,778,395
Revenues less expenses for current yearUSD $ -138,712
Revenues less expenses for previous yearUSD $ 1,458,661
Total expenses for current yearUSD $ 608,047
Total expenses for previous yearUSD $ 666,151
Other expenses in current yearUSD $ 83,131
Other expenses in previous yearUSD $ 107,887
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 524,916
Grants and similar amounts paid in previous yearUSD $ 558,264
Total revenue in current fiscal yearUSD $ 469,335
Total revenue in previous fiscal yearUSD $ 2,124,812
Contributions and grants from current yearUSD $ 90,086
Contributions and grants from previous yearUSD $ 1,688,118
Total of other revenueUSD $ 92
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 315,877
Investment Income from current yearUSD $ 436,694
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,124,812
Net assets / fund balances at end of fiscal yearUSD $ 14,777,395
Net assets / fund balances at beginning of fiscal yearUSD $ 11,928,448
Total liabilities at end of fiscal yearUSD $ 1,000
Total assets at end of fiscal yearUSD $ 14,778,395
Total assets at beginning of fiscal yearUSD $ 11,928,448
Revenues less expenses for current yearUSD $ 1,458,661
Revenues less expenses for previous yearUSD $ 11,855,642
Total expenses for current yearUSD $ 666,151
Total expenses for previous yearUSD $ 478,660
Other expenses in current yearUSD $ 107,887
Other expenses in previous yearUSD $ 61,195
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 558,264
Grants and similar amounts paid in previous yearUSD $ 417,465
Total revenue in current fiscal yearUSD $ 2,124,812
Total revenue in previous fiscal yearUSD $ 12,334,302
Contributions and grants from current yearUSD $ 1,688,118
Contributions and grants from previous yearUSD $ 12,018,425
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 315,877
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,334,302
Net assets / fund balances at end of fiscal yearUSD $ 11,928,448
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 11,928,448
Revenues less expenses for current yearUSD $ 11,855,642
Total expenses for current yearUSD $ 478,660
Other expenses in current yearUSD $ 61,195
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 417,465
Total revenue in current fiscal yearUSD $ 12,334,302
Contributions and grants from current yearUSD $ 12,018,425
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 822771192

USA Mailing Address
8545 Carmel Valley Rd
Carmel
CA
93923
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup