TUOLUMNE COUNTY VISITORS BUREAU is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,165 |
Program Service Revenue from current year | USD $ 93,879 |
Investment Income from prior year | USD $ 349 |
Investment Income from current year | USD $ 372 |
Other Revenue from prior year | USD $ 354 |
Other Revenue from current year | USD $ 352 |
Gross receipts from all sources | USD $ 1,799,303 |
Net assets / fund balances at end of fiscal year | USD $ 1,271,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,439,662 |
Total liabilities at end of fiscal year | USD $ 348,986 |
Total liabilities at beginning of fiscal year | USD $ 272,446 |
Total assets at end of fiscal year | USD $ 1,620,508 |
Total assets at beginning of fiscal year | USD $ 1,712,108 |
Revenues less expenses for current year | USD $ -168,140 |
Revenues less expenses for previous year | USD $ 162,945 |
Total expenses for current year | USD $ 1,966,115 |
Total expenses for previous year | USD $ 928,426 |
Other expenses in current year | USD $ 1,622,115 |
Other expenses in previous year | USD $ 690,541 |
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 $ 344,000 |
Employee salary and benefits paid in previous year | USD $ 237,885 |
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 $ 1,797,975 |
Total revenue in previous fiscal year | USD $ 1,091,371 |
Contributions and grants from current year | USD $ 1,703,372 |
Contributions and grants from previous year | USD $ 1,054,503 |
Cost of goods sold | USD $ 1,328 |
Revenue from membership dues | USD $ 31,119 |
Gross sales of inventory assets | USD $ 1,680 |
Total of other revenue | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,257 |
Program Service Revenue from current year | USD $ 36,165 |
Investment Income from prior year | USD $ 2,512 |
Investment Income from current year | USD $ 349 |
Other Revenue from prior year | USD $ 901 |
Other Revenue from current year | USD $ 354 |
Gross receipts from all sources | USD $ 1,091,633 |
Net assets / fund balances at end of fiscal year | USD $ 1,439,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,276,717 |
Total liabilities at end of fiscal year | USD $ 272,446 |
Total liabilities at beginning of fiscal year | USD $ 188,320 |
Total assets at end of fiscal year | USD $ 1,712,108 |
Total assets at beginning of fiscal year | USD $ 1,465,037 |
Revenues less expenses for current year | USD $ 162,945 |
Revenues less expenses for previous year | USD $ 302,988 |
Total expenses for current year | USD $ 928,426 |
Total expenses for previous year | USD $ 1,203,161 |
Other expenses in current year | USD $ 690,541 |
Other expenses in previous year | USD $ 871,315 |
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 $ 237,885 |
Employee salary and benefits paid in previous year | USD $ 331,846 |
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 $ 1,091,371 |
Total revenue in previous fiscal year | USD $ 1,506,149 |
Contributions and grants from current year | USD $ 1,054,503 |
Contributions and grants from previous year | USD $ 1,442,479 |
Cost of goods sold | USD $ 262 |
Revenue from membership dues | USD $ 22,219 |
Gross sales of inventory assets | USD $ 476 |
Total of other revenue | USD $ 140 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,290 |
Program Service Revenue from current year | USD $ 60,257 |
Investment Income from prior year | USD $ 2,485 |
Investment Income from current year | USD $ 2,512 |
Other Revenue from prior year | USD $ 486 |
Other Revenue from current year | USD $ 901 |
Gross receipts from all sources | USD $ 1,507,011 |
Net assets / fund balances at end of fiscal year | USD $ 1,276,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 964,729 |
Total liabilities at end of fiscal year | USD $ 188,320 |
Total liabilities at beginning of fiscal year | USD $ 225,159 |
Total assets at end of fiscal year | USD $ 1,465,037 |
Total assets at beginning of fiscal year | USD $ 1,189,888 |
Revenues less expenses for current year | USD $ 302,988 |
Revenues less expenses for previous year | USD $ 223,750 |
Total expenses for current year | USD $ 1,203,161 |
Total expenses for previous year | USD $ 1,186,746 |
Other expenses in current year | USD $ 871,315 |
Other expenses in previous year | USD $ 823,127 |
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 $ 331,846 |
Employee salary and benefits paid in previous year | USD $ 363,619 |
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 $ 1,506,149 |
Total revenue in previous fiscal year | USD $ 1,410,496 |
Contributions and grants from current year | USD $ 1,442,479 |
Contributions and grants from previous year | USD $ 1,354,235 |
Cost of goods sold | USD $ 862 |
Revenue from membership dues | USD $ 40,772 |
Gross sales of inventory assets | USD $ 1,763 |
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 $ 53,470 |
Program Service Revenue from current year | USD $ 53,290 |
Investment Income from prior year | USD $ 1,301 |
Investment Income from current year | USD $ 2,485 |
Other Revenue from prior year | USD $ 1,497 |
Other Revenue from current year | USD $ 486 |
Gross receipts from all sources | USD $ 1,412,906 |
Net assets / fund balances at end of fiscal year | USD $ 964,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 740,979 |
Total liabilities at end of fiscal year | USD $ 225,159 |
Total liabilities at beginning of fiscal year | USD $ 257,067 |
Total assets at end of fiscal year | USD $ 1,189,888 |
Total assets at beginning of fiscal year | USD $ 998,046 |
Revenues less expenses for current year | USD $ 223,750 |
Revenues less expenses for previous year | USD $ 81,156 |
Total expenses for current year | USD $ 1,186,746 |
Total expenses for previous year | USD $ 1,263,962 |
Other expenses in current year | USD $ 823,127 |
Other expenses in previous year | USD $ 942,579 |
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 $ 363,619 |
Employee salary and benefits paid in previous year | USD $ 321,383 |
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 $ 1,410,496 |
Total revenue in previous fiscal year | USD $ 1,345,118 |
Contributions and grants from current year | USD $ 1,354,235 |
Contributions and grants from previous year | USD $ 1,288,850 |
Cost of goods sold | USD $ 2,410 |
Revenue from membership dues | USD $ 37,512 |
Gross sales of inventory assets | USD $ 2,896 |
Total of other revenue | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,193,659 |
Program Service Revenue from current year | USD $ 53,470 |
Investment Income from prior year | USD $ 252 |
Investment Income from current year | USD $ 1,301 |
Other Revenue from prior year | USD $ 1,005 |
Other Revenue from current year | USD $ 1,497 |
Gross receipts from all sources | USD $ 1,346,917 |
Net assets / fund balances at end of fiscal year | USD $ 740,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 659,823 |
Total liabilities at end of fiscal year | USD $ 257,067 |
Total liabilities at beginning of fiscal year | USD $ 247,987 |
Total assets at end of fiscal year | USD $ 998,046 |
Total assets at beginning of fiscal year | USD $ 907,810 |
Revenues less expenses for current year | USD $ 81,156 |
Revenues less expenses for previous year | USD $ 228,187 |
Total expenses for current year | USD $ 1,263,962 |
Total expenses for previous year | USD $ 1,005,871 |
Other expenses in current year | USD $ 942,579 |
Other expenses in previous year | USD $ 745,428 |
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 $ 321,383 |
Employee salary and benefits paid in previous year | USD $ 260,443 |
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 $ 1,345,118 |
Total revenue in previous fiscal year | USD $ 1,234,058 |
Contributions and grants from current year | USD $ 1,288,850 |
Contributions and grants from previous year | USD $ 39,142 |
Cost of goods sold | USD $ 1,799 |
Revenue from membership dues | USD $ 38,716 |
Gross sales of inventory assets | USD $ 3,296 |
Total of other revenue | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 876,904 |
Program Service Revenue from current year | USD $ 1,193,659 |
Investment Income from prior year | USD $ 480 |
Investment Income from current year | USD $ 252 |
Other Revenue from prior year | USD $ 4,079 |
Other Revenue from current year | USD $ 1,005 |
Gross receipts from all sources | USD $ 1,240,329 |
Net assets / fund balances at end of fiscal year | USD $ 659,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 431,636 |
Total liabilities at end of fiscal year | USD $ 247,987 |
Total liabilities at beginning of fiscal year | USD $ 219,469 |
Total assets at end of fiscal year | USD $ 907,810 |
Total assets at beginning of fiscal year | USD $ 651,105 |
Revenues less expenses for current year | USD $ 228,187 |
Revenues less expenses for previous year | USD $ 17,692 |
Total expenses for current year | USD $ 1,005,871 |
Total expenses for previous year | USD $ 910,965 |
Other expenses in current year | USD $ 745,428 |
Other expenses in previous year | USD $ 666,526 |
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 $ 260,443 |
Employee salary and benefits paid in previous year | USD $ 244,439 |
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 $ 1,234,058 |
Total revenue in previous fiscal year | USD $ 928,657 |
Contributions and grants from current year | USD $ 39,142 |
Contributions and grants from previous year | USD $ 47,194 |
Cost of goods sold | USD $ 6,271 |
Revenue from membership dues | USD $ 37,818 |
Gross sales of inventory assets | USD $ 7,276 |
Total of other revenue | USD $ 0 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 804,138 |
Program Service Revenue from current year | USD $ 876,904 |
Investment Income from prior year | USD $ 397 |
Investment Income from current year | USD $ 480 |
Other Revenue from prior year | USD $ 3,396 |
Other Revenue from current year | USD $ 4,079 |
Gross receipts from all sources | USD $ 937,463 |
Net assets / fund balances at end of fiscal year | USD $ 431,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 413,944 |
Total liabilities at end of fiscal year | USD $ 219,469 |
Total liabilities at beginning of fiscal year | USD $ 51,856 |
Total assets at end of fiscal year | USD $ 651,105 |
Total assets at beginning of fiscal year | USD $ 465,800 |
Revenues less expenses for current year | USD $ 17,692 |
Revenues less expenses for previous year | USD $ 70,379 |
Total expenses for current year | USD $ 910,965 |
Total expenses for previous year | USD $ 780,640 |
Other expenses in current year | USD $ 666,526 |
Other expenses in previous year | USD $ 514,355 |
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 $ 244,439 |
Employee salary and benefits paid in previous year | USD $ 266,285 |
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 $ 928,657 |
Total revenue in previous fiscal year | USD $ 851,019 |
Contributions and grants from current year | USD $ 47,194 |
Contributions and grants from previous year | USD $ 43,088 |
Cost of goods sold | USD $ 8,806 |
Revenue from membership dues | USD $ 44,597 |
Gross sales of inventory assets | USD $ 12,885 |
Total of other revenue | USD $ 0 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,236 |
Program Service Revenue from current year | USD $ 830,907 |
Investment Income from prior year | USD $ 210 |
Investment Income from current year | USD $ 397 |
Other Revenue from prior year | USD $ 771 |
Other Revenue from current year | USD $ 3,396 |
Gross receipts from all sources | USD $ 888,470 |
Net assets / fund balances at end of fiscal year | USD $ 643,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,693 |
Total liabilities at end of fiscal year | USD $ 51,856 |
Total liabilities at beginning of fiscal year | USD $ 47,550 |
Total assets at end of fiscal year | USD $ 695,473 |
Total assets at beginning of fiscal year | USD $ 307,243 |
Revenues less expenses for current year | USD $ 97,148 |
Revenues less expenses for previous year | USD $ -36,132 |
Total expenses for current year | USD $ 780,640 |
Total expenses for previous year | USD $ 790,354 |
Other expenses in current year | USD $ 514,355 |
Other expenses in previous year | USD $ 509,921 |
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 $ 266,285 |
Employee salary and benefits paid in previous year | USD $ 280,433 |
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 $ 877,788 |
Total revenue in previous fiscal year | USD $ 754,222 |
Contributions and grants from current year | USD $ 43,088 |
Contributions and grants from previous year | USD $ 701,005 |
Cost of goods sold | USD $ 5,682 |
Revenue from membership dues | USD $ 41,643 |
Gross sales of inventory assets | USD $ 9,078 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 942832157