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Employer Identification Number 94-3109572

Marconi Conference Center Operating is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Marconi Conference Center Operating
Employer identification number (EIN):94-3109572
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 StatementOperates a hotel and conference facility under an operating agreement with the state of California.
Number of Employees35
Number of Volunteers0
Year Formed1989

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 10
Net assets / fund balances at end of fiscal yearUSD $ -213,271
Net assets / fund balances at beginning of fiscal yearUSD $ -190,853
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 $ 10
Fees and other payments to independent contractorsUSD $ 2,400
Total of all other expensesUSD $ 20,028
Total of all expensesUSD $ 22,428
Net assets or fund balances at end of yearUSD $ -22,418
2022-06-30
Gross receipts from all sourcesUSD $ 84,043
Net assets / fund balances at end of fiscal yearUSD $ -190,853
Net assets / fund balances at beginning of fiscal yearUSD $ 968,664
Contributions, Grants, Gifts etc from current yearUSD $ 71,232
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 $ 84,043
Employees salaries and other compensation and benefitsUSD $ 63,143
Fees and other payments to independent contractorsUSD $ 7,200
Total of all other expensesUSD $ 1,170,353
Total of all expensesUSD $ 1,243,560
Net assets or fund balances at end of yearUSD $ -1,159,517
Rent, utilities and maintenance costsUSD $ 2,864
2021-06-30
Total unrelated business incomeUSD $ 16
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,419,315
Program Service Revenue from current yearUSD $ 222,925
Investment Income from prior yearUSD $ 253
Investment Income from current yearUSD $ 16
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 224,941
Net assets / fund balances at end of fiscal yearUSD $ 968,664
Net assets / fund balances at beginning of fiscal yearUSD $ 1,201,586
Total liabilities at end of fiscal yearUSD $ 617,446
Total liabilities at beginning of fiscal yearUSD $ 704,534
Total assets at end of fiscal yearUSD $ 1,586,110
Total assets at beginning of fiscal yearUSD $ 1,906,120
Revenues less expenses for current yearUSD $ -232,919
Revenues less expenses for previous yearUSD $ -465,216
Total expenses for current yearUSD $ 457,860
Total expenses for previous yearUSD $ 1,884,784
Other expenses in current yearUSD $ 349,235
Other expenses in previous yearUSD $ 750,620
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,625
Employee salary and benefits paid in previous yearUSD $ 1,134,164
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 $ 224,941
Total revenue in previous fiscal yearUSD $ 1,419,568
Contributions and grants from current yearUSD $ 2,000
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,139,275
Program Service Revenue from current yearUSD $ 1,419,315
Investment Income from current yearUSD $ 253
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,419,568
Net assets / fund balances at end of fiscal yearUSD $ 1,201,586
Net assets / fund balances at beginning of fiscal yearUSD $ 1,666,823
Total liabilities at end of fiscal yearUSD $ 704,534
Total liabilities at beginning of fiscal yearUSD $ 841,598
Total assets at end of fiscal yearUSD $ 1,906,120
Total assets at beginning of fiscal yearUSD $ 2,508,421
Revenues less expenses for current yearUSD $ -465,216
Revenues less expenses for previous yearUSD $ 2,139,515
Total expenses for current yearUSD $ 1,884,784
Other expenses in current yearUSD $ 750,620
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,134,164
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 $ 1,419,568
Total revenue in previous fiscal yearUSD $ 2,139,515
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 240
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,976,090
Program Service Revenue from current yearUSD $ 2,139,275
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 146
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,139,661
Net assets / fund balances at end of fiscal yearUSD $ 1,666,823
Net assets / fund balances at beginning of fiscal yearUSD $ 1,656,640
Total liabilities at end of fiscal yearUSD $ 841,598
Total liabilities at beginning of fiscal yearUSD $ 643,525
Total assets at end of fiscal yearUSD $ 2,508,421
Total assets at beginning of fiscal yearUSD $ 2,300,165
Revenues less expenses for current yearUSD $ 10,183
Revenues less expenses for previous yearUSD $ -240,271
Total expenses for current yearUSD $ 2,129,478
Total expenses for previous yearUSD $ 2,219,065
Other expenses in current yearUSD $ 987,381
Other expenses in previous yearUSD $ 1,046,332
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,142,097
Employee salary and benefits paid in previous yearUSD $ 1,172,733
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,139,661
Total revenue in previous fiscal yearUSD $ 1,978,794
Contributions and grants from current yearUSD $ 240
Contributions and grants from previous yearUSD $ 2,650
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,770,068
Program Service Revenue from current yearUSD $ 1,976,090
Investment Income from prior yearUSD $ 92
Investment Income from current yearUSD $ 54
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,978,794
Net assets / fund balances at end of fiscal yearUSD $ 1,656,640
Net assets / fund balances at beginning of fiscal yearUSD $ 1,896,911
Total liabilities at end of fiscal yearUSD $ 643,525
Total liabilities at beginning of fiscal yearUSD $ 443,593
Total assets at end of fiscal yearUSD $ 2,300,165
Total assets at beginning of fiscal yearUSD $ 2,340,504
Revenues less expenses for current yearUSD $ -240,271
Revenues less expenses for previous yearUSD $ -463,801
Total expenses for current yearUSD $ 2,219,065
Total expenses for previous yearUSD $ 2,236,161
Other expenses in current yearUSD $ 1,046,332
Other expenses in previous yearUSD $ 1,063,941
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,172,733
Employee salary and benefits paid in previous yearUSD $ 1,172,220
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,978,794
Total revenue in previous fiscal yearUSD $ 1,772,360
Contributions and grants from current yearUSD $ 2,650
Contributions and grants from previous yearUSD $ 2,200
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,780,711
Program Service Revenue from current yearUSD $ 1,770,068
Investment Income from prior yearUSD $ 77
Investment Income from current yearUSD $ 92
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,772,360
Net assets / fund balances at end of fiscal yearUSD $ 1,896,911
Net assets / fund balances at beginning of fiscal yearUSD $ 2,360,712
Total liabilities at end of fiscal yearUSD $ 443,593
Total liabilities at beginning of fiscal yearUSD $ 443,249
Total assets at end of fiscal yearUSD $ 2,340,504
Total assets at beginning of fiscal yearUSD $ 2,803,961
Revenues less expenses for current yearUSD $ -463,801
Revenues less expenses for previous yearUSD $ 17,681
Total expenses for current yearUSD $ 2,236,161
Total expenses for previous yearUSD $ 2,107,107
Other expenses in current yearUSD $ 1,063,941
Other expenses in previous yearUSD $ 1,030,120
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,172,220
Employee salary and benefits paid in previous yearUSD $ 1,076,987
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,772,360
Total revenue in previous fiscal yearUSD $ 2,124,788
Contributions and grants from current yearUSD $ 2,200
Contributions and grants from previous yearUSD $ 344,000
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,600,977
Program Service Revenue from current yearUSD $ 1,780,711
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 77
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,124,788
Net assets / fund balances at end of fiscal yearUSD $ 2,360,712
Net assets / fund balances at beginning of fiscal yearUSD $ 2,343,031
Total liabilities at end of fiscal yearUSD $ 443,249
Total liabilities at beginning of fiscal yearUSD $ 393,751
Total assets at end of fiscal yearUSD $ 2,803,961
Total assets at beginning of fiscal yearUSD $ 2,736,782
Revenues less expenses for current yearUSD $ 17,681
Revenues less expenses for previous yearUSD $ -272,650
Total expenses for current yearUSD $ 2,107,107
Total expenses for previous yearUSD $ 1,873,675
Other expenses in current yearUSD $ 1,030,120
Other expenses in previous yearUSD $ 936,623
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,076,987
Employee salary and benefits paid in previous yearUSD $ 937,052
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,124,788
Total revenue in previous fiscal yearUSD $ 1,601,025
Contributions and grants from current yearUSD $ 344,000
Contributions and grants from previous yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,480,057
Program Service Revenue from current yearUSD $ 1,600,977
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 48
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,601,025
Net assets / fund balances at end of fiscal yearUSD $ 2,343,031
Net assets / fund balances at beginning of fiscal yearUSD $ 2,615,681
Total liabilities at end of fiscal yearUSD $ 393,751
Total liabilities at beginning of fiscal yearUSD $ 364,815
Total assets at end of fiscal yearUSD $ 2,736,782
Total assets at beginning of fiscal yearUSD $ 2,980,496
Revenues less expenses for current yearUSD $ -272,650
Revenues less expenses for previous yearUSD $ -197,013
Total expenses for current yearUSD $ 1,873,675
Total expenses for previous yearUSD $ 1,849,125
Other expenses in current yearUSD $ 936,623
Other expenses in previous yearUSD $ 926,952
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 937,052
Employee salary and benefits paid in previous yearUSD $ 922,173
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,601,025
Total revenue in previous fiscal yearUSD $ 1,652,112
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 172,000

Other Company Names associated with EIN

MARCONI CONFERENCE CENTER OPERATING CORPORATION
MARCONI CONFERENCE CENTER
MARCONI CONFERENCE CENTER OP CORP

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943109572

USA Mailing Address
po box 789
Marshall
CA
949400789
Date first seen: 2017-11-15
Date last seen: 2019-11-15
USA Mailing Address
PO BOX 789
MARSHALL
CA
94940
Date first seen: 2020-11-04
Date last seen: 2023-12-31

Nearby companies/organizations

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

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