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Employer Identification Number 94-2472451

SHORELINE ACRES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHORELINE ACRES INC
Employer identification number (EIN):94-2472451
EIN Issuing AuthorityMemphis, TN
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 StatementTo provide a nurturing supportive, all inclusive environment in which our children, parents and staff work cooperatively to provide a program aimed at broadening and enriching the social, emotional, physical, intellectual and creative development of our communitys children in an effort to prepare them for early success and school readiness.
Number of Employees0
Number of Volunteers25
Year Formed1978

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent0

Organization Financials

2022-06-30
Net assets / fund balances at beginning of fiscal yearUSD $ 88,605
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 $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 112,061
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 9,100
Other Revenue from current yearUSD $ 8,620
Gross receipts from all sourcesUSD $ 305,093
Net assets / fund balances at end of fiscal yearUSD $ 64,466
Net assets / fund balances at beginning of fiscal yearUSD $ 15,375
Total liabilities at end of fiscal yearUSD $ 2,895
Total liabilities at beginning of fiscal yearUSD $ 214
Total assets at end of fiscal yearUSD $ 67,361
Total assets at beginning of fiscal yearUSD $ 15,589
Revenues less expenses for current yearUSD $ 50,514
Revenues less expenses for previous yearUSD $ -10,002
Total expenses for current yearUSD $ 241,600
Total expenses for previous yearUSD $ 211,365
Other expenses in current yearUSD $ 34,169
Other expenses in previous yearUSD $ 34,315
Total fundraising expenses in current yearUSD $ 4,153
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,431
Employee salary and benefits paid in previous yearUSD $ 177,050
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 $ 292,114
Total revenue in previous fiscal yearUSD $ 201,363
Contributions and grants from current yearUSD $ 171,384
Contributions and grants from previous yearUSD $ 192,223
Gross income from fundraising eventsUSD $ 21,599
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 40
Other Revenue from prior yearUSD $ 11,372
Other Revenue from current yearUSD $ 9,100
Gross receipts from all sourcesUSD $ 209,278
Net assets / fund balances at end of fiscal yearUSD $ 15,375
Net assets / fund balances at beginning of fiscal yearUSD $ 25,377
Total liabilities at end of fiscal yearUSD $ 214
Total assets at end of fiscal yearUSD $ 15,589
Total assets at beginning of fiscal yearUSD $ 25,377
Revenues less expenses for current yearUSD $ -10,002
Revenues less expenses for previous yearUSD $ 3,491
Total expenses for current yearUSD $ 211,365
Total expenses for previous yearUSD $ 155,649
Other expenses in current yearUSD $ 34,315
Other expenses in previous yearUSD $ 25,101
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 177,050
Employee salary and benefits paid in previous yearUSD $ 130,548
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 $ 201,363
Total revenue in previous fiscal yearUSD $ 159,140
Contributions and grants from current yearUSD $ 192,223
Contributions and grants from previous yearUSD $ 147,738
Gross income from fundraising eventsUSD $ 17,015
Revenue from membership duesUSD $ 133,433
Total of other revenueUSD $ 0
2018-06-30
Gross receipts from all sourcesUSD $ 163,457
Net assets / fund balances at end of fiscal yearUSD $ 25,377
Net assets / fund balances at beginning of fiscal yearUSD $ 21,886
Contributions, Grants, Gifts etc from current yearUSD $ 147,738
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 15,689
Direct expenses fromspecial eventsUSD $ 4,317
Cost of goods soldUSD $ 0
Total revenueUSD $ 159,140
Employees salaries and other compensation and benefitsUSD $ 130,548
Fees and other payments to independent contractorsUSD $ 1,964
Total of all other expensesUSD $ 23,137
Total of all expensesUSD $ 155,649
Net assets or fund balances at end of yearUSD $ 3,491
Net difference of special event income minus expensesUSD $ 11,372
2017-06-30
Gross receipts from all sourcesUSD $ 144,699
Net assets / fund balances at end of fiscal yearUSD $ 21,886
Net assets / fund balances at beginning of fiscal yearUSD $ 28,076
Contributions, Grants, Gifts etc from current yearUSD $ 132,530
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 12,142
Direct expenses fromspecial eventsUSD $ 4,806
Cost of goods soldUSD $ 0
Total revenueUSD $ 139,893
Employees salaries and other compensation and benefitsUSD $ 122,877
Fees and other payments to independent contractorsUSD $ 1,879
Total of all other expensesUSD $ 21,218
Total of all expensesUSD $ 146,083
Net assets or fund balances at end of yearUSD $ -6,190
Net difference of special event income minus expensesUSD $ 7,336
2016-06-30
Gross receipts from all sourcesUSD $ 103,874
Net assets / fund balances at end of fiscal yearUSD $ 28,076
Net assets / fund balances at beginning of fiscal yearUSD $ 26,056
Contributions, Grants, Gifts etc from current yearUSD $ 92,556
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 11,318
Direct expenses fromspecial eventsUSD $ 2,136
Cost of goods soldUSD $ 0
Total revenueUSD $ 101,738
Employees salaries and other compensation and benefitsUSD $ 73,494
Fees and other payments to independent contractorsUSD $ 2,378
Total of all other expensesUSD $ 23,788
Total of all expensesUSD $ 99,718
Net assets or fund balances at end of yearUSD $ 2,020
Net difference of special event income minus expensesUSD $ 9,182
2015-06-30
Gross receipts from all sourcesUSD $ 113,681
Net assets / fund balances at end of fiscal yearUSD $ 26,056
Net assets / fund balances at beginning of fiscal yearUSD $ 27,830
Contributions, Grants, Gifts etc from current yearUSD $ 88,922
Total revenueUSD $ 113,681
Employees salaries and other compensation and benefitsUSD $ 80,644
Fees and other payments to independent contractorsUSD $ 1,990
Total of all other expensesUSD $ 32,821
Total of all expensesUSD $ 115,455
Net assets or fund balances at end of yearUSD $ -1,774

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942472451

USA Mailing Address
40 JOHN STREET
TOMALES
CA
94971
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:

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