THE TARZANA COMMUNITY AND CULTURAL CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,385 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 160,700 |
Net assets / fund balances at end of fiscal year | USD $ 1,551,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,503,312 |
Total liabilities at end of fiscal year | USD $ 220,570 |
Total liabilities at beginning of fiscal year | USD $ 243,205 |
Total assets at end of fiscal year | USD $ 1,772,554 |
Total assets at beginning of fiscal year | USD $ 1,746,517 |
Revenues less expenses for current year | USD $ 40,310 |
Revenues less expenses for previous year | USD $ -2,578 |
Total expenses for current year | USD $ 120,390 |
Total expenses for previous year | USD $ 114,944 |
Other expenses in current year | USD $ 86,038 |
Other expenses in previous year | USD $ 87,846 |
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 $ 34,352 |
Employee salary and benefits paid in previous year | USD $ 27,098 |
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 $ 160,700 |
Total revenue in previous fiscal year | USD $ 112,366 |
Contributions and grants from current year | USD $ 160,700 |
Contributions and grants from previous year | USD $ 85,974 |
Total of other revenue | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 7 |
Program Service Revenue from prior year | USD $ 6,081 |
Program Service Revenue from current year | USD $ 26,385 |
Investment Income from current year | USD $ 7 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 112,366 |
Net assets / fund balances at end of fiscal year | USD $ 1,503,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,505,890 |
Total liabilities at end of fiscal year | USD $ 243,205 |
Total liabilities at beginning of fiscal year | USD $ 194,086 |
Total assets at end of fiscal year | USD $ 1,746,517 |
Total assets at beginning of fiscal year | USD $ 1,699,976 |
Revenues less expenses for current year | USD $ -2,578 |
Revenues less expenses for previous year | USD $ -8,222 |
Total expenses for current year | USD $ 114,944 |
Total expenses for previous year | USD $ 33,050 |
Other expenses in current year | USD $ 87,846 |
Other expenses in previous year | USD $ 25,944 |
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 $ 27,098 |
Employee salary and benefits paid in previous year | USD $ 7,106 |
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 $ 112,366 |
Total revenue in previous fiscal year | USD $ 24,828 |
Contributions and grants from current year | USD $ 85,974 |
Contributions and grants from previous year | USD $ 18,747 |
Revenue from membership dues | USD $ 8,625 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,000 |
Program Service Revenue from current year | USD $ 6,081 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,828 |
Net assets / fund balances at end of fiscal year | USD $ 1,505,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,514,112 |
Total liabilities at end of fiscal year | USD $ 194,086 |
Total liabilities at beginning of fiscal year | USD $ 195,252 |
Total assets at end of fiscal year | USD $ 1,699,976 |
Total assets at beginning of fiscal year | USD $ 1,709,364 |
Revenues less expenses for current year | USD $ -8,222 |
Revenues less expenses for previous year | USD $ -3,669 |
Total expenses for current year | USD $ 33,050 |
Total expenses for previous year | USD $ 120,172 |
Other expenses in current year | USD $ 25,944 |
Other expenses in previous year | USD $ 92,282 |
Total fundraising expenses in current year | USD $ 3,469 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,106 |
Employee salary and benefits paid in previous year | USD $ 27,890 |
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 $ 24,828 |
Total revenue in previous fiscal year | USD $ 116,503 |
Contributions and grants from current year | USD $ 18,747 |
Contributions and grants from previous year | USD $ 57,503 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,312 |
Program Service Revenue from current year | USD $ 59,000 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 116,503 |
Net assets / fund balances at end of fiscal year | USD $ 1,514,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,535,271 |
Total liabilities at end of fiscal year | USD $ 195,252 |
Total liabilities at beginning of fiscal year | USD $ 202,907 |
Total assets at end of fiscal year | USD $ 1,709,364 |
Total assets at beginning of fiscal year | USD $ 1,738,178 |
Revenues less expenses for current year | USD $ -3,669 |
Revenues less expenses for previous year | USD $ 1,968 |
Total expenses for current year | USD $ 120,172 |
Total expenses for previous year | USD $ 103,368 |
Other expenses in current year | USD $ 92,282 |
Other expenses in previous year | USD $ 79,664 |
Total fundraising expenses in current year | USD $ 19,187 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 648 |
Employee salary and benefits paid in current year | USD $ 27,890 |
Employee salary and benefits paid in previous year | USD $ 23,056 |
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 $ 116,503 |
Total revenue in previous fiscal year | USD $ 105,336 |
Contributions and grants from current year | USD $ 57,503 |
Contributions and grants from previous year | USD $ 65,007 |
Revenue from membership dues | USD $ 2,000 |
Total of other revenue | USD $ 0 |
2018-06-30 |
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Gross receipts from all sources | USD $ 105,336 |
Net assets / fund balances at end of fiscal year | USD $ 45,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,738 |
Contributions, Grants, Gifts etc from current year | USD $ 65,007 |
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 $ 105,336 |
Employees salaries and other compensation and benefits | USD $ 23,056 |
Fees and other payments to independent contractors | USD $ 648 |
Total of all other expenses | USD $ 67,709 |
Total of all expenses | USD $ 103,368 |
Net assets or fund balances at end of year | USD $ 1,968 |
Rent, utilities and maintenance costs | USD $ 11,809 |
2016-06-30 |
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Gross receipts from all sources | USD $ 104,623 |
Net assets / fund balances at end of fiscal year | USD $ 48,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,140 |
Contributions, Grants, Gifts etc from current year | USD $ 72,760 |
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 $ 104,623 |
Employees salaries and other compensation and benefits | USD $ 39,910 |
Fees and other payments to independent contractors | USD $ 1,073 |
Total of all other expenses | USD $ 45,137 |
Total of all expenses | USD $ 97,511 |
Net assets or fund balances at end of year | USD $ 7,112 |
Rent, utilities and maintenance costs | USD $ 11,217 |
2015-06-30 |
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Gross receipts from all sources | USD $ 116,480 |
Net assets / fund balances at end of fiscal year | USD $ 57,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,204 |
Contributions, Grants, Gifts etc from current year | USD $ 98,762 |
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 $ 116,480 |
Employees salaries and other compensation and benefits | USD $ 38,771 |
Fees and other payments to independent contractors | USD $ 39 |
Total of all other expenses | USD $ 52,348 |
Total of all expenses | USD $ 105,544 |
Net assets or fund balances at end of year | USD $ 10,936 |
Rent, utilities and maintenance costs | USD $ 14,196 |
Gross receipts from all sources | USD $ 134,159 |
Net assets / fund balances at end of fiscal year | USD $ 28,615 |
Total revenue | USD $ 134,159 |
Net assets or fund balances at end of year | USD $ 28,615 |
The following addresses have been detected as associated with Tax Indentification Number 912147033