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Employer Identification Number 94-2552929

East Brother Light Station Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:East Brother Light Station Inc
Employer identification number (EIN):94-2552929
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

Organization Overview

Mission StatementHistoric preservation of light station, education and research. Approximately 2,500 visitors annually learn about light stations and the value of preservation.
Number of Employees4
Number of Volunteers120
Year Formed1979

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 294,482
Program Service Revenue from current yearUSD $ 367,737
Investment Income from prior yearUSD $ 887
Investment Income from current yearUSD $ 6,127
Other Revenue from prior yearUSD $ 5,459
Other Revenue from current yearUSD $ 2,085
Gross receipts from all sourcesUSD $ 411,076
Net assets / fund balances at end of fiscal yearUSD $ 382,528
Net assets / fund balances at beginning of fiscal yearUSD $ 378,521
Total liabilities at end of fiscal yearUSD $ 601,395
Total liabilities at beginning of fiscal yearUSD $ 571,545
Total assets at end of fiscal yearUSD $ 983,923
Total assets at beginning of fiscal yearUSD $ 950,066
Revenues less expenses for current yearUSD $ 4,007
Revenues less expenses for previous yearUSD $ -9,126
Total expenses for current yearUSD $ 396,880
Total expenses for previous yearUSD $ 379,573
Other expenses in current yearUSD $ 193,678
Other expenses in previous yearUSD $ 177,566
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,202
Employee salary and benefits paid in previous yearUSD $ 202,007
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 $ 400,887
Total revenue in previous fiscal yearUSD $ 370,447
Contributions and grants from current yearUSD $ 24,938
Contributions and grants from previous yearUSD $ 69,619
Cost of goods soldUSD $ 10,189
Gross sales of inventory assetsUSD $ 12,274
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 294,482
Investment Income from prior yearUSD $ 3,039
Investment Income from current yearUSD $ 887
Other Revenue from prior yearUSD $ 334
Other Revenue from current yearUSD $ 5,459
Gross receipts from all sourcesUSD $ 379,633
Net assets / fund balances at end of fiscal yearUSD $ 378,521
Net assets / fund balances at beginning of fiscal yearUSD $ 387,629
Total liabilities at end of fiscal yearUSD $ 571,545
Total liabilities at beginning of fiscal yearUSD $ 520,015
Total assets at end of fiscal yearUSD $ 950,066
Total assets at beginning of fiscal yearUSD $ 907,644
Revenues less expenses for current yearUSD $ -9,126
Revenues less expenses for previous yearUSD $ 169,110
Total expenses for current yearUSD $ 379,573
Total expenses for previous yearUSD $ 93,653
Other expenses in current yearUSD $ 177,566
Other expenses in previous yearUSD $ 93,653
Total fundraising expenses in current yearUSD $ 918
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,007
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 $ 370,447
Total revenue in previous fiscal yearUSD $ 262,763
Contributions and grants from current yearUSD $ 69,619
Contributions and grants from previous yearUSD $ 259,390
Cost of goods soldUSD $ 9,186
Gross sales of inventory assetsUSD $ 14,645
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 244,250
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,829
Investment Income from current yearUSD $ 3,039
Other Revenue from prior yearUSD $ 11,590
Other Revenue from current yearUSD $ 334
Gross receipts from all sourcesUSD $ 262,763
Net assets / fund balances at end of fiscal yearUSD $ 387,629
Net assets / fund balances at beginning of fiscal yearUSD $ 174,486
Total liabilities at end of fiscal yearUSD $ 520,015
Total liabilities at beginning of fiscal yearUSD $ 402,716
Total assets at end of fiscal yearUSD $ 907,644
Total assets at beginning of fiscal yearUSD $ 577,202
Revenues less expenses for current yearUSD $ 169,110
Revenues less expenses for previous yearUSD $ -55,073
Total expenses for current yearUSD $ 93,653
Total expenses for previous yearUSD $ 320,278
Other expenses in current yearUSD $ 93,653
Other expenses in previous yearUSD $ 148,685
Total fundraising expenses in current yearUSD $ 14
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 171,593
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 $ 262,763
Total revenue in previous fiscal yearUSD $ 265,205
Contributions and grants from current yearUSD $ 259,390
Contributions and grants from previous yearUSD $ 536
Gross sales of inventory assetsUSD $ 334
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 323,756
Program Service Revenue from current yearUSD $ 244,250
Investment Income from prior yearUSD $ 4,099
Investment Income from current yearUSD $ 8,829
Other Revenue from prior yearUSD $ 8,706
Other Revenue from current yearUSD $ 11,590
Gross receipts from all sourcesUSD $ 278,859
Net assets / fund balances at end of fiscal yearUSD $ 174,486
Net assets / fund balances at beginning of fiscal yearUSD $ 242,257
Total liabilities at end of fiscal yearUSD $ 402,716
Total liabilities at beginning of fiscal yearUSD $ 349,986
Total assets at end of fiscal yearUSD $ 577,202
Total assets at beginning of fiscal yearUSD $ 592,243
Revenues less expenses for current yearUSD $ -55,073
Revenues less expenses for previous yearUSD $ 28,984
Total expenses for current yearUSD $ 320,278
Total expenses for previous yearUSD $ 313,033
Other expenses in current yearUSD $ 148,685
Other expenses in previous yearUSD $ 163,727
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 171,593
Employee salary and benefits paid in previous yearUSD $ 149,306
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 $ 265,205
Total revenue in previous fiscal yearUSD $ 342,017
Contributions and grants from current yearUSD $ 536
Contributions and grants from previous yearUSD $ 5,456
Cost of goods soldUSD $ 13,654
Gross sales of inventory assetsUSD $ 23,654
Total of other revenueUSD $ 1,590
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 306,313
Program Service Revenue from current yearUSD $ 323,756
Investment Income from prior yearUSD $ 71
Investment Income from current yearUSD $ 4,099
Other Revenue from prior yearUSD $ 14,449
Other Revenue from current yearUSD $ 8,706
Gross receipts from all sourcesUSD $ 352,386
Net assets / fund balances at end of fiscal yearUSD $ 242,257
Net assets / fund balances at beginning of fiscal yearUSD $ 213,272
Total liabilities at end of fiscal yearUSD $ 349,986
Total liabilities at beginning of fiscal yearUSD $ 286,242
Total assets at end of fiscal yearUSD $ 592,243
Total assets at beginning of fiscal yearUSD $ 499,514
Revenues less expenses for current yearUSD $ 28,984
Revenues less expenses for previous yearUSD $ 23,141
Total expenses for current yearUSD $ 313,033
Total expenses for previous yearUSD $ 299,142
Other expenses in current yearUSD $ 163,727
Other expenses in previous yearUSD $ 149,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,306
Employee salary and benefits paid in previous yearUSD $ 149,454
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 $ 342,017
Total revenue in previous fiscal yearUSD $ 322,283
Contributions and grants from current yearUSD $ 5,456
Contributions and grants from previous yearUSD $ 1,450
Cost of goods soldUSD $ 10,369
Gross sales of inventory assetsUSD $ 19,025
Total of other revenueUSD $ 50

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942552929

USA Mailing Address
117 Park Place
Richmond
CA
94801
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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