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Employer Identification Number 87-0806766

SERENE LAKES DONNER SUMMIT CONSERVATION ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SERENE LAKES DONNER SUMMIT CONSERVATION ASSOCIATION
Employer identification number (EIN):87-0806766
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
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTHE SPECIFIC PURPOSE OF THIS ASSOCIATION IS TO PROVIDE EDUCATION, ADVOCACY AND OPPORTUNITIES TO STRENGTHEN AND PROTECT THE FRAGILE ALPINE ENVIRONMENT, CULTURE, HERITAGE AND FUTURE OF THE DONNER SUMMIT AREA, AND TO CARRY ON THE OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE.
Number of Employees0
Year Formed1975

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-05-31
Gross receipts from all sourcesUSD $ 40,294
Net assets / fund balances at end of fiscal yearUSD $ 133,041
Net assets / fund balances at beginning of fiscal yearUSD $ 178,100
Contributions, Grants, Gifts etc from current yearUSD $ 32,814
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 6,493
Direct expenses fromspecial eventsUSD $ 500
Cost of goods soldUSD $ 1,175
Total revenueUSD $ 38,619
Fees and other payments to independent contractorsUSD $ 67,218
Total of all other expensesUSD $ 16,402
Total of all expensesUSD $ 83,678
Net assets or fund balances at end of yearUSD $ -45,059
Net difference of special event income minus expensesUSD $ 5,993
Gross sales of inventory assetsUSD $ 849
Gross profit/loss Sales of inventoryUSD $ -326
2022-05-31
Gross receipts from all sourcesUSD $ 84,658
Net assets / fund balances at end of fiscal yearUSD $ 178,100
Net assets / fund balances at beginning of fiscal yearUSD $ 105,674
Contributions, Grants, Gifts etc from current yearUSD $ 82,576
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 84,658
Fees and other payments to independent contractorsUSD $ 337
Total of all other expensesUSD $ 11,336
Total of all expensesUSD $ 12,232
Net assets or fund balances at end of yearUSD $ 72,426
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 260,793
Net assets / fund balances at end of fiscal yearUSD $ 105,674
Net assets / fund balances at beginning of fiscal yearUSD $ 12,820
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 24,676
Total assets at end of fiscal yearUSD $ 105,674
Total assets at beginning of fiscal yearUSD $ 37,496
Revenues less expenses for current yearUSD $ 92,854
Total expenses for current yearUSD $ 167,939
Other expenses in current yearUSD $ 167,939
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 $ 0
Total revenue in current fiscal yearUSD $ 260,793
Contributions and grants from current yearUSD $ 260,793
Revenue from membership duesUSD $ 30
Total of other revenueUSD $ 0
2020-05-31
Gross receipts from all sourcesUSD $ 135,359
Net assets / fund balances at end of fiscal yearUSD $ 12,820
Net assets / fund balances at beginning of fiscal yearUSD $ 21,948
Contributions, Grants, Gifts etc from current yearUSD $ 127,262
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 7,629
Direct expenses fromspecial eventsUSD $ 3,259
Cost of goods soldUSD $ 0
Total revenueUSD $ 132,100
Employees salaries and other compensation and benefitsUSD $ 3,500
Fees and other payments to independent contractorsUSD $ 127,427
Total of all other expensesUSD $ 10,255
Total of all expensesUSD $ 141,228
Net assets or fund balances at end of yearUSD $ -9,128
Net difference of special event income minus expensesUSD $ 4,370
Gross sales of inventory assetsUSD $ 468
Gross profit/loss Sales of inventoryUSD $ 468

Other Company Names associated with EIN

DONNER SUMMIT ASSOCIATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 870806766

USA Mailing Address
PO BOX 1095
SODA SPRINGS
CA
95728
Date first seen: 2011-01-01
Date last seen: 2023-08-16

Nearby companies/organizations

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

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